[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--FURTHERER DEVELOPMENT OF FIST/COLT STUDY AND IMPROVEMENTS
SOL XXX-00-01
POC Ashis Patel e-mail patela@tacom.army.mil
DESC: Contracting Agency: The contracting agency for this procurement
action is the United States Army Tank-automotive and Armaments
Command (TACOM), Warren, Michigan. Description of Supplies/Services:
a. The proposed analyses will provide quantifiable support
for decisions being made by the Program Manager concerning
vehicle improvements, equipment, and upgrades required to conduct
the First Support Team (FIST) and Combat Observation and Lazing
Team (COLT) missions more effectively. This effort will quantify
the added value of several potential improvements to the FIST
and COLT/Striker/Sabre vehicles and illustrate the contributions
of each added or improved capability to the maneuver force.
b. The scope of the studies recommended for FY01 include
monitoring the system design changes and determining the impact
of these changes upon system capability and warfighting performance,
conducting trade studies to determine the most cost-effective
development and fielding courses of action, determining the
impact of Striker/Sabre on Unit Basic Load constraints in the
Interim and Objective Force, and quantifying the "value of
time" created by the Striker/Sabre sensor suite. SCOPE OF
STUDIES (Detail): 1. Monitor system design changes and determine
the impact of these changes upon system capability and force
warfighting performance. 2. Conduct trade studies to determine
the most cost-effective development and fielding courses of
action. Decisions in the areas addressed below may be required
over the next year. Analysis will provide the decision-maker
with quantifiable evidence to support required design decisions.
a. Accuracy. Determine the benefit of reduced Target Location
Error (TLE). There is a point of diminishing return given the
capabilities of the expected US munitions suite. b. Mast
Capability. Determine the benefits of elevating the sensor
suite. If elevation is beneficial to the force, how much elevation
is required. c. System Agility. Emplace and displace times
and trafficability are critical to the BFIST and Striker/Sabre
mission performance. Design changes that may effect those capabilities
must be thoroughly examined. d. UAV Capability. The further
away targets can be identified the more effective the targeting
and decision making process can be. Striker/Sabre, equipped
with a capability to acquire potential targets at ranges approaching
40 Km, could exploit UAV technology and resolve those potential
targets at 40 Km from the maneuver force. The cost-effectiveness
of this target acquisition system should be evaluated since
this targeting concept could impact unit survivability and
agility. e. Range. System capabilities must be evaluated
in light of terrain and fire support restrictions. Acquisition
ranges beyond the ability to engage the target is of limited
value. Additionally, too much information of limited value
(due to accuracy, sensor type, etc.) can disable the Tactical
Fire Control of a unit. However, the appropriate range capability
can effectively exploit the fire support system. f. Mission
Processing Capability. Mission processing capacity is a function
of operator skills and the on-board computer system. Improvements
in mission processing hardware and software must be evaluated
in light of fire support assets available to engage the targets
and the potential for the operator to handle more missions
simultaneously. 3. Determine the impact of Striker/Sabre
on Unit Basic Load (UBL) constraints in the Interim and Objective
Force. The ability to employ precision fires against threat
targets can result in reduced ammunition requirements. Reduced
requirements can translate to reduced lift and logistic support
requirements. Lift and logistics are key issues for the evolving
interim and objective forces. 4. Quantify the "Value of
Time" created by the Striker/Sabre sensor suite. Battlefield
awareness can influence many dimensions of combat. Primarily
it enables the force with awareness time to plan and execute.
NOTE: 22 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 and 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. Response date: Based on Note 22
EMAILADD: patela@tacom.army.mil
EMAILDESC:
CITE: (W-322 SN506979)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--DESIGN, REVIEW, AND ASSESSMENT OF SOLDIER SITUATION
AWARENESS SYSTEMS SVCS
SOL W813LT 0318-7003
DUE 120600
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The Army Research Laboratory intends to negotiate with
DD Turner and Associates for Statement of Work Titled: Design,
Review, and Assessment of Soldier Situation Awareness Systems,
Mortars, Special Operations Forces Modification Programs, and
Night Vision Hardware. This effort supports the mission of
the Human Research and Engineering Directorate Field Element
at Ft Benning, GA. The objective of this effort is to obtain
operational support and special technical services for ongoing
research and development activities, which will be executed
through on-site support for design review and assessment of
Soldier situation awareness systems, mortars, Special Operations
Forces Modification Programs, and night vision hardware. The
contractor shall (1) Observe and participate in contractor
design meetings and assessments of Small Unit Operations and
Situation Awareness Systems (SUO/SAS), Smart Sensor Web (SSW),
MOUT ACTD Situational Awareness programs, Mortars, Special
Operations Forces Modification Programs, and Night Vision programs,
(2) Support DARPA representatives, Director of Combat Developments,
the Dismounted Battlespace Battle Lab, TRADOC System Managers,
AMC Project Managers, Industry, and other customers in the
identification and resolution of Soldier system interface design
issues, (3) Support every phase of SUO/SAS, Smart Sensor Web
(SSW), MOUT ACTD Situational Awareness programs, Mortars, Special
Operations Forces Modification Programs and night vision, experiments
including test design, data collection, data reduction, data
analysis, and test report preparation, (4) Provide support
in the development of scenarios to assess SUO/SAS and SSW filtering
and fusion proposals, (5) Support other government efforts
that feed the SUO/SAS, SSW, and MOUT ACTD Situational Awareness
efforts. Negotiations are planned solely with DD Turner and
Associates because of the unique skills and qualifications
of Mr. Turner, sole proprietor. He has conducted numerous tests
in the past. He has specifically conducted a Mission Planning
and Rehearsal System test that is a direct feed into the SUO
effort. His extensive knowledge of situational awareness assessment
and user interfaces, his technical background, and his Infantry
expertise will be used in work on the SUO/SAS and SSW design
and evaluation. This will ensure continuity in design and evaluation
throughout the program. He is a recognized authority in Infantry
tactics, techniques, procedures and systems. The value of this
procurement is estimated around $98,000. Interested persons
may identify their interest and capability. Information received
will be considered only for the purpose of determining whether
to conduct a competitive procurement. Capabilities statement
referencing W813LT 0318-7003 must be faxed to Jeanine Worthington,
410-278-6522. Telephone inquiries not accepted.
CITE: (W-322 SN5069K6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: A--REVIEW ANIMAL USE PROTOCOLS
SOL RFP 00BSC-14-01
DUE 120400
POC Cynthia McClarin (718) 741-4323
DESC: The Veterans Affairs New Jersey Health Care System, East
Orange Campus, Animal Research Facility, 385 Tremont Avenue,
East Orange, NJ 07018 intends to award a sole source contract
to Eva B. Ryden, PH.D., DVM of UMDNJ (approved and selected
by VA Research and Development Central Office). Due date is
11/21/00.
CITE: (W-322 SN5069M4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--DEVELOPMENT OF RIGID, EXTREME THERMAL GRADIENT, LOW
THERMAL CONDUCTIVITY MATERIALS
SOL RFQ2-38001
DUE 120400
POC Carrie K. McCarthy, Contract Specialist, Phone (650) 604-4179,
Fax (650) 604-4357, Email cmccarthy@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a rigid, low thermal conductivity ceramic having a density
of less than 130 kg/cubic meter, a thickness of less than 5cm,
and a thermal conductivity of less than 0.04 Watts/meter-0C.
The material must be capable of sustaining a continuous thermal
gradient of 15000C across its thickness with one face cooled
to temperatures of -2000 C and the other face subjected to
heat fluxes on the order of 400 kW/square meter, and must also
exhibit negligible permeation of both moisture and oxygen under
continuous temperatures below 2000 C. The offeror shall develop
three to five different concepts that have a high probability
of meeting the requirement, and shall demonstrate, through
both analyses and results of previous experience in the field,
why it is expected that these approaches will be successful.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase the items from
SRI International of Menlo Park, CA under the authority of
FAR 13.106-1(b), based on its unique capability of advanced
material development in the fields of the synthesis of inorganic
and organometallic polymers and inorganic-organic hybrids.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications, including previous experience in this field,
to perform the effort in writing to the identified point of
contact not later than 1:30 p.m. local time on December 4,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38001
LINKDESC:
EMAILADD: cmccarthy@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-322 SN5069S2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--ADVANCED SURVEILLANCE TECHNOLOGIES FOR RESEARCH,
ANALYSIS AND LASERS (ASTRAL)
SOL F29601-01-R-0002
DUE 120600
POC Marialyn Achille-Argaez, Contract Specialist, Phone 505 846
6876, Fax 505 846 1546, Email achillem@plk.af.mil - Ms. Teresa
Martinez, Contract Specialist, Phone 505/846-2240, Fax 505/846-1546,
Email martinet@plk.af.mil
DESC: ADVANCED SURVEILLANCE TECHNOLOGIES FOR RESEARCH, ANALYSIS
AND LASERS (ASTRAL) F29601-01-R-0002 This announcement will
serve as notice that the Air Force Research Laboratory (Phillips
Laboratory), Lasers and Imaging Directorate, Kirtland AFB,
New Mexico intends to contract for Advanced Surveillance Technologies
for Research, Analysis and Lasers (ASTRAL) and is seeking certified
8(a) prime contractor sources. The objective of this acquisition
is to provide detailed computer simulations, modeling, analysis
and experiment design and execution for imaging systems, sensors,
Lidar and Airborne imaging, designation, and remote sensing
systems: especially systems involving airborne lasers and Lidars,
image and digital processing, atmospheric effects mitigation,
non-conventional imaging methods such as laser imaging, chemical
detection Lidars, laser designators and terrain imaging systems,
passive remote sensing; airborne, spaceborne and UAV borne
passive and active sensors and lasers for reconnaissance, surveillance
and target designation; high bandwidth detectors, digital data
collection, algorithms and processing; and hybrid optical-electronic
systems. Tasks include imaging, sensor and Lidar concept development
and analysis; performance analysis and prediction; systems
engineering; computer modeling, simulations and data processing;
laboratory, field and airborne experiment design, execution
and analysis; Sensors, lasers, electronics and data processing
design and demonstration; and wavefront control and measurement.
This is a follow-on effort to Contract F29601-98-C-0012. The
NAICS code is 54133, size standard of $20 Million as defined
in FAR 19.101. The Draft Statement of Work (DSOW) can be found
in the Supplement posted on the EPS web site. To access this
posting, offerors must drill down from the main EPS site through
several levels to reach the announcement/synopsis. 1) From
http://eps.gov, click on EPS for Vendors_. 2) In the table,
click on _USAF Offices_. 3) At _Air Force Material Command
Locations_ go to 4) _AFRL _ PL _Directed Energy Directorate,_
Posted Dates_. 5) Finally, scroll down until you see solicitation
_F29601-01-R-0002_. The contractual effort is contemplated
as a 60-month period of performance with two one-year options
and will be priced on a task order basis. The ceiling amount
of this contract is anticipated to be $10.5 million consisting
of a $7 million basic and two, one-year options of approximately
$1.5 million each year. It is estimated at 10-12 FTE per year
usage. The contract type contemplated is a Cost Plus Fixed
Fee (CPFF) Indefinite-Delivery, Indefinite-Quantity (IDIQ)
instrument. Interested concerns must be able to demonstrate
their ability to manage a broad based support effort in the
task areas stated below and have, or be capable of obtaining,
a SECRET Facility Clearance. Work is expected to be conducted
primarily at on-base facilities, but some work will be conducted
at the contractor's plant. This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation
when it is issued. A statement of capability should be submitted
within 20 working days from publication by those interested,
certified 8(a) firms. Eligibility to participate may be restricted
to firms in either the developmental stage or the developmental
and transitional stages. All statements of capability must
include company name, mailing address, and company size. Information
submitted in the statements of capability should be pertinent
and specific in the technical area under consideration, on
each of the following qualifications: (1) Experience: An outline
of previous projects, specific work previously performed or
being performed, and any in-house research and development
efforts; (2) Personnel: Name, professional qualifications and
specific experience of scientists, engineers and technical
personnel who may be assigned as principal investigator and/or
project officer; (3) Facilities: Ability to obtain secret security
clearances and storage facilities to support the work at the
secret level. Include any other specific and pertinent information
as pertains to this particular area of procurement that would
enhance our consideration and evaluation of the information.
The statements of capability will be limited to 15 pages in
addition to resumes and pertinent samples of documentation
(i.e. design, characterization, field testing and lab facility
reports), the latter not to exceed 10 pages. An original statement
of capability and two (2) copies should be sent to Ms. Marialyn
Achille-Argaez, Contract Negotiator. Points of Contact for
this acquisition are: For contracting issues: Ms. Marialyn
Achille-Argaez, Contract Negotiator, AFRL/PKDB, 2251 Maxwell
Avenue SE, Bldg. 499, Room 127, Kirtland AFB, NM 87117-5773,
telephone 505/846-6876, telefax 505/846-1546, Email address:
marialyn.achille-argaez@kirtland.af.mil; For technical issues:
Dr. John Gonglewski, AFRL/DEBS, 505/846-4405, telefax 505/846-2045.
The Contracting Officer for this procurement is Teresa Martinez.
She may be reached telephonically at (505) 846-2440, fax (505)
846-1546 or e-mail her at teresa.martinez@kirtland.af.mil.
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 to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to address
concerns during the proposal development phase of the acquisition.
Potential offerors should communicate first with the Contracting
Officer to request information, pose questions, and voice concerns
before contacting the Ombudsman. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the AFRL Ombudsman, LtCol. Robert Gillette,
at (505) 846-4979, or at 3550 Aberdeen Ave SE, Kirtland AFB
NM 87117-5776. 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F29601-01-R-0002&L=1122
LINKDESC:
notice
EMAILADD: achillem@plk.af.mil
EMAILDESC:
CITE: (D-321 SN5068V2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--LITERAGE SYSTEM FOR SHIP TO SHORE TRANSFER OF CARGO
AND ROLLING STOCK
SOL N47408-01-R-2206
DUE 010101
POC martin fickel, (805) 982-1307
DESC: The Engineering Service Center, Port Hueneme, CA is issuing
this sources sought for deck fittings. The Navy is developing
a new generation lighterage system for ship-to-shore transfer
of cargo and rolling stock. The lighter components will be
transported in containerships and assembled upon arrival at
the operations area. The lighters will be used to transport
military vehicles ranging from M-1 tanks to smaller wheeled
vehicles. Cargo will be transported in 20-foot ISO containers.
The lighter system will be designed to optimize weight and
strength in all areas. Deck fittings that are a new approach
or can be employed in new or novel approaches to barge rigging
and handling are the goal of this solicitation. The most efficient
combination of fittings is the design goal. The deck fittings
will be used to secure cargo on the deck as well as mooring
and towing the lighters. Since the new lighters may be lifted
there is a need for a four-point lift system, that includes
attachment points. Weight is an important consideration in
the lighter design so fittings having multiple functions are
desirable. The fittings should have a low profile or be recessed
as much as is possible to prevent tripping hazards. The fittings
and support structure should be designed to resist corrosion
and should not collect water. Some of the lighters may have
an integral lifting system using an A-frame. The lighters
will be designed to meet operational requirements including
environmental conditions. Some basic design characteristics
of the lighter system are as follows. The lighter dead weight
goal is 30 short tons per module although the weight could
be as high as 45 tons. The modules will be 24 feet wide by
40 feet long. The depth has not been determined. There may
be 3 modules connected to form one complete causeway. The load
carrying capacity of the assembled causeway is 70 tons. The
system may be operated in the open ocean in conditions up to
sea-state 3. More than one causeway may be flex connected to
form a long barge. The technical information on fittings,
slings and rigging must be submitted no later than 1 January
2001. The point of contact is Martin Fickel, (805) 982-1307,
Code ESC 31 Naval Facilities Engineering Service Center, 1100
23rd Ave., Port Hueneme, CA. 93043-4370. E-mail submissions
are acceptable; fickelmj@nfesc.navy.mil.
EMAILADD: fickelmj@nfesc.navy.mil
EMAILDESC:
CITE: (W-321 SN5068W8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: A--SURFACE WARFARE TEST SHIP (SWTS)
SOL N/A
DUE 120800
POC Sherri Trask, Contract Specialist, (805) 228-5647, FAX (805)
228-6297, e-mail trasksm@phdnswc.navy.mil/Elke Foss, Contracting
Officer, (805) 228-0617
DESC: This is a special notice being used by NSWCPHD to determine
public interest in utilization of a dedicated test platform
for the purpose of variable Government/Contractor weapon and
sensor systems testing. The Surface Warfare Test Ship (SWTS)
a decommissioned DD 963 Class Ship managed by NAVSEA Port Hueneme,
would be based at Port Hueneme, California, operated at Point
Mugu Sea Range. The Test Ship will contain space, weight, power
and support systems capable of being operated remotely. The
SWTS will be able to provide the following: 1) testing in end
users' at sea environment which is difficult to simulate; 2)
discovery of problems prior to production; 3) piggy-back testing
at less cost; 4) schedule flexibility; 5) less reliance upon
Fleet assests; and 6) mobility and geographic flexibility (proximity
to Fleet exercises). NAVSEA Port Hueneme has the following
assets: 1) deep water port; 2) Sea Range access; 3) experienced
workforce; 4) Environmental clearances; and 5) ship control
and weapons control infrastructure in-place. Interested parties
with projects or products that may require at sea testing aboard
a SWTS are requested to provide the following: 1) A short description
of the project or product; 2) A brief description of types
of test data desired; 3) An estimate of the size, weight, power,
and other support services required for a project or product
proposed to be tested; 4) The amount of time estimated for
installation, test and deinstallation; and 5) Special test
requirements. Interested sources are to provide the requested
information to Commander, PHD Naval Surface Warfare Center,
Code 1E12, Attn: Sherri Trask, 4363 Missile Way, Building 5,
Port Hueneme, CA 93043-4307 no later than December 08, 2000.
Information should be provided in Microsoft Word format, no
more than 10 pages. Additional information about the proposed
SWTS may be found at http://www.phdnswc.navy.mil/Events/ and
at http://www.phdnswc.navy.mil/Business/TechSharing.asp. Questions
may be submitted to Mr. Chuck Hogle at (805) 228-8225 or e-mail
hoglecl@phdnswc.navy.mil. This synopsis is for information
and planning purposes only and should not be construed as a
commitment by the U.S. Government. This is not a solicitation
announcement for proposals and no contract will be awarded
from this synopsis. Reimbursement will not be made for any
costs associated with providing information in response to
this synopsis and any follow-up information requests.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: trasksm@phdnswc.navy.mil
EMAILDESC:
CITE: (W-322 SN5069Q9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--STUDY FOR PRODUCTION LINE MODIFICATIONS FOR SUPPORT
OF MLRS PRODUCT IMPROVED M77 GRENADES.
SOL DAAH01-01-T-0215
DUE 010300
POC Pat Arnold, Contract Specialist, (256) 876-8848; Ondrea Neal,
Contracting Officer, (256) 955-0966
DESC: This acquisition is for the "STUDY FOR PRODUCTION LINE
MODIFICATIONS" in support of MLRS Product Improved M77 Grenades
for a production quantity of at least 200,000 units per month
at the Government Owned Facility at Lone Star Army Ammunition
Plant (LSAAP). The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. The Government
intends to solicit this acquisition sole source from Day and
Zimmerman, Inc., Highway 82 West, Texarkana, Arkansas 75505,
the LSAAP Government Owned-Contractor Operated facility. SEE
NUMBERED NOTE 22.
EMAILADD: Pat.Arnold@redstone.army.mil
EMAILDESC:
CITE: (W-321 SN5068W5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--METEOROLOGICAL MEASUREMENTS AND MODELING IN SUPPORT
OF HUMAN EXPOSURE MODELING IN RTP, NC
SOL RFQ-01-U2B653
DUE 120400
POC Barbara R. Nelson, Contract Specialist, (919)541-4474; McDonald
Morrison, (919)541-4364
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source procurement with the State Climate
Office (SCO) of North Carolina in Raleigh, North Carolina 27695,
for meteorological measurements and modeling in support of
human exposure modeling, and development and support for EPA
meteorological instruments. The SCO manages a network of meteorological
measurement stations over North Carolina, therefore, the comprehensive
data base of original meteorological records held can be easily
developed by the SCO. Also, the SCO staff have the expertise
on meteorological instrumentation and measurements, which can
assist the EPA in evaluating and recommending a strategy for
future validation studies. Under this project, the contractor
shall identify and evaluate potential diagnostic and prognostic
models, set up, and demonstrate a local scale meteorological
model applicable to the range of meteorological conditions
found in the Research Triangle Park (RTP) area, including Durham
and Wake Counties, of North Carolina. The model shall be operational
using routine data available from EPA instruments, contractor
instruments, and routine output from other operational modeling
programs. The model shall output at a minimum surface wind
and temperature fields at a spatial resolution of 100 m for
each hour of the day. In addition, model estimates of the vertical
wind and temperature profiles through the mixing depth shall
be provided. The model must also be able to estimate thermal
and mechanical turbulence characteristics relevant to pollution
dispersion. The contractor shall assist EPA in learning to
reproduce the demonstrations, and provide EPA prepared customization
for extending the demonstration set up to ongoing EPA application
in the RTP area. The contractor shall provide a summary report
on model evaluations, model output from runs, and set up files
by June 1, 2001. The contractor shall provide hands-on demonstration
and assist EPA in learning to run the model by July 1, 2001.
A secondary objective of this project is that the contractor
shall support and coordinate meteorological measurements from
EPA systems and contractor meteorological sites within RTP.
The contractor shall combine measurements provided from the
EPA systems with relevant contractor meteorological measurements
into a data report in a format that supports the model set
up and evaluation studies. The contractor shall provide bi-monthly
data reports of meteorological measurements from the RTP area
through August 2001. A third objective of this project is to
have the contractor develop quality assurance (QA) and quality
control (QC) procedures for EPA meteorological instruments
and measurements. The contractor shall conduct QA and QC procedures
throughout the period of this project. The contractor shall
provide a QA and QC plan for EPA Instrumentation Systems by
January 1, 2001. In addition, the contractor shall provide
bi-monthly QA/QC reports on EPA Instrumentation and Measurements
through August 2001. All interested parties who believe
they can provide the required services should fully explain
their capabilities in writing within 15 days of the date of
this announcement. No Solicitation is available. The intent
of this synopsis is to determine if any additional source(s)
exist and, therefore, no Request For Proposal (RFP) is available.
Consequently, any response(s) failing to provide the aforementioned
data but instead choosing to merely submit a routine letter
requesting a copy of the RFP will be ignored. Submit response
to the U.S. EPA, Attn: Barbara R. Nelson (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
or faxed requests will be honored.
EMAILADD: nelson.barbarar@epa.gov
EMAILDESC:
address
CITE: (W-322 SN5069I8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: B--NATURAL GAS AND PROPANE LINE SURVEY
SOL N68711-01-Q-0406
DUE 122800
POC Terryll Zade, Contract Specialist, (760) 939-4428
DESC: PRE-SOLICITATION Request for Quotations (RFQ)listed solicitation
N68711-01-Q-0406 will be issued on or about 30 NOVEMBER 2000
over the Internet at http://esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). The response time required by FAR 5.203
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages maybe acquired by registration and
download at the Internet EBS Web Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Plan Centers are also required to register. Plan holders
lists will not be faxed and will only be available at http://esol.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet Web site for this
project. All requests for specifications must include (1) complete
solicitation number and project title and (2) name, address,
and phone number of company. Each company must indicate its
name, address, and phone number identify whether the firm is
a small, business, small disadvantaged, business, or large
business and if the firm is a woman-owned business. DESCRIPTION
OF WORK: This is a Firm Fixed-Price Contract; Small Business
Set-Aside. NATURAL GAS AND PROPANE LINE SURVEY The work
includes furnishing all labor, supervision, materials and equipment
necessary to conduct a Combustible Gas Leak Detection Survey,
according to the U. S. Department Transportation's Title 49
of the Pipeline Safety Act, using a flame ionization unit gas
leak detector and a combustible gas indicator. Calibrate the
gas detectors to industry standards. Leaks in buried gas lines
will be detected by walking the gas distribution system from
the original gas meter supply to the gas regulator at every
building. The survey will be based on 180,000 linear feet of
underground propane and natural gas pipes. The principal gas
distribution piping is shown on the attached maps of Main Site,
China Lake Propulsion Plant (CLPP), Naval Air Facility (NAF),
Instrumentation Observation Building (IOB) (propane), and Randsburg
Wash (propane) gas distribution systems at Earth and Planetary
Sciences, Thompson Laboratory. All leaks will be reported using
a priority rating system of 1-2-3 defined in the American Society
of Mechanical Engineers Guide for Leak Detection. Provide a
report and utility map of the route surveyed, location and
severity of the leaks found during the survey. If the underground
gas piping exceeds 180,000 LF, the gas piping not surveyed
will be identified on the utility maps. Utility maps will be
provided by the Government. Performance time is 60 calendar
days. The tentative issue date is on or about 30 November 2000
with quotes due by close of business (COB) on 28 December 2000
later. The SIC code is 1799(NCAIS #23599). The related small
business standard is 7.0 million. The cost range is less than
$25,000.00. All prospective bidders should request this specification
by 27 December 2000 by Internet access at the above WEB Address.
Requests for the Quotations will not be directly provided in
a paper hard copy format. This office anticipates that most
of the administration of the contract will be via paperless
transmissions. It is preferred that interested contractors
have the capability to transmit and receive all actions required
in the contract electronically Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet at the above WEB address. No deposit is required for
this solicitation. This project is restricted to small business.
See solicitation for proper address for delivery of quotes.
Quotes will be considered from all responsible, registered
sources. No bid results will be posted.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
page. You may download a copy of the RFQ when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-322 SN5069N4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--GEOSTATIONARY IMAGING FOURIER TRANSFORM SPECTROMETER
DATA COMPRESSION STUDY
DUE 113000
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to exercise Option Period 1 on Contract
L-70541D for work currently being performed in support of the
Geostationary Imaging Fourier Transform Spectrometer Data Compression
Study. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to exercise
an existing option with Old Dominion University Research Foundation.
The original announcement for this procurement was posted in
the CBD on 05/01/2000 under Solicitation Number 1-025-RFJ.1065.
The Government intends to acquire a commercial item using FAR
Part 12. Oral communications are not acceptable in response
to this notice.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#L-70541D
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-322 SN5069W7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL R5-NP-14-01-007
DUE 013101
POC Contact: Terra Speaker (530) 242-2224 / Contracting Officer:
Kathy Reno
DESC: The USDA Forest Service plans to award one (1) indefinite
delivery contract for Architectural Engineering services. The
scope of the contract includes field investigations, studies,
reports, lifecycle cost analysis, construction cost estimates,
preparation of construction drawings and specifications, design,
contract management, product research and other related activities.
The contract will be awarded for one year, with two, one year
Government options to renew; depending on availability of funds
and contractor performance. Minimum guaranatee for each contract
period will be $2,500; maximum ordering limitation will be
$250,000 for any single order. In addition to criteria listed
in Note 24, special criteria include: (5) firm must be located
in any of the following State of California counties: Modoc,
Glenn, Shasta, Lake, Lassen, Butte, Siskiyou, Plumas, Tehama,
Trinity, Humbolt, Del Norte, and Colusa. (6) in-house AutoCad
version 2000 capability. Estimated start work date is February
12, 2001. Those interested in placing a bid should fax a request
to (530) 242-2238 stating the solicitation number. Telephonic
requests will not be accepted. See numbered note 24.
EMAILADD: tspeaker@fs.fed.us
EMAILDESC:
CITE: (W-321 SN5068V3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--ARCHITECT-ENGINEER SERVICES-CONSTRUCTION
SOL 526-01-103
DUE 113000
POC Tony Zaza 718-741-4347, Marty Jennings
DESC: The request for contractor qualification forms 254 and
255 due date has been extended to November 30, 2000. Mail to
Tony Zaza,Business Services center (00BSC) 130 W. Kingsbridge
Road, Bronx, new York 10468.
CITE: (W-322 SN5069G9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY TASK ORDER CONTRACT FOR SOIL
BORINGS AND SOIL TESTINGS WITHIN THE LIMITS OF THE NEW ORLESNS
DISTRICT
SOL DACW29-01-R-0002
POC Patricia Perkins, Contract Specialist, 504-862-2876 or Elois
Anderson, Chief, Technical Services Branch, 504-862-1161
DESC: CONTRACT INFORMATION: A-E Services are required for an
Indefinite Quantity Task Order Contract NTE $500,000.00 each
for the base period with two option periods NTE $500,000 (per
period). Contract is scheduled for award on or about March
2001. The base period and each option period shall not exceed
one year each. Work assignments will be via fixed price task
orders. One or multiple vendors will be selected for the services.
If a large business is selected for this contract it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for work it plans to subcontract. The plan is not required
with this submittal. PROJECT INFORMATION: Work will consist
of: (a) Field assignments may include locating borings in the
field and providing location information consisting of elevation,
latitude and longitude, station and offset, making soil borings,
and sealing bore holes. Hand auger, general type (3-inch thin
wall Shelby tube), splitspoon and 5-inch undisturbed fixed-piston
type methods are to be used in the soil boring operations.
Samples from the thin wall Shelby type and split spoon samplers
must have a minimum diameter of 2-7/8 inches ID and 1-3/8 inches
ID respectively. Some borings will require hard access (marsh,
swamp or heavily forested areas) and work over water requiring
special equipment. Samples must be delivered promptly to the
testing lab, either Government or A-E, as specified by the
task order. The sampling device, sample tubes, and sample extruder
for five (5) inch undisturbed borings will be furnished by
the Government. Corps representatives will inspect field operations.
(b) Testing laboratory assignments may include classifying,
determining water content and Atterberg limits, performing
unconfined compression tests, performing (1 point and 3 points
Q) and (R) triaxial compression shear tests; performing direct
shear (S) tests, consolidation tests and mechanical grain size
analysis; performing 15-blow and 25-blow compaction tests on
selected samples; computing, compiling and furnishing test
results; furnishing boring data in text file fully compatible
with the New Orleans District boring plot software (software
will be furnished by the Government). The A-E contractor will
perform extruding of 5-inch undisturbed samples. SELECTION
CRITERIA: The selection criteria are listed below in order
of precedence (first by major criterion and then by each subcriterion).
Criteria (a)-(g) are Primary Factors. Criteria (h)-(j) are
Secondary Factors and will be used only as "tie-breakers" among
technically equal firms. (a) Specialized work experience and
technical competence of the firm and its key personnel to perform
the services listed above. (b) Capacity (personnel and equipment)
to accomplish work in the required time. Provide the following
minimum personnel to perform work: two 4-person drill crews;
one 2-person survey crew; four (4) soils lab technicians; one
(1) Geotechnical engineer; one (1) engineering technician.
Provide the following minimum equipment to be utilized for
the project: Two core drill rigs with off-road access capability
(undisturbed drill rig Failing 1500 or equivalent). (c) Knowledge
of geology and geographic area within the limits of the New
Orleans District. (d) Professional qualifications necessary
for satisfactory performance of required services. Firm must
have a Louisiana Department of Transportation and Development
water well contractor license. (e) Past performance on contracts
with Government agencies and private industry. (f) Safety plan
outline and past performance (man-hours lost to accidents in
the last 10,000 man-hours of work by firm). (g) Quality control
plan outline. (h) Location of the firm in the general geographical
area of the anticipated projects and the New Orleans District
Headquarters. (i) Extent of participation measured as a percentage
of total contract by Small Business, Small Disadvantaged Business,
Historically Black Colleges and Universities and Minority Institutions,
Woman-Owned Small Business, Veteran-Owned Small Business, and
Service-Disabled Veteran-Owned Small Business. (j) Volume of
DOD work within the last 12 months. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Firms which
meet the requirements described in this announcement are invited
to submit 5 copies of SF254's and SF255's (11/92 edition) for
the prime contractor as well as all subcontractors and consultants
to the address below not later than 30 days after the date
of this publication. Address the minimum personnel and equipment
requirements and each of the Selection Criteria in Block 10
of the SF255. For criteria (f) and (g) comprehensive outlines
of safety and quality control plans will be satisfactory; complete
plans will be required after contract award. Safety performance
data (man-hours lost in the last 100,000 hours worked) must
be submitted including data for any subcontractor. If the 30th
day is a Saturday, Sunday, or a Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in the SF255, Block 3b. For ACASS information,
call (503) 326-3459. Overnight or courier type mail should
be sent to the following address: U.S. Army Corps of Engineers,
New Orleans District, CEMVN-CT-T, Attn: Patricia Perkins, Foot
of Prytania Street at Leake Avenue, New Orleans, LA 70118-1030.
Solicitation packages are not provided. This is not a request
for proposal. Refer to Solicitation No. DACW29-01-R-0002.
CITE: (W-322 SN5069J8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: C--TECHNICAL AND LOGISTICS SUPPORT OF THE INTEGRATED
UNDERSEA SURVEILLANCE SYSTEM (IUSS) LOGISTICS SUPPORT FACILITY
(LSF), NORFOLK, VIRGINIA.
SOL N00039-00-R-2262
DUE 120800
POC Mikel K. Smith, 619-524-7199
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
conducting this market survey to determine the interest and
capability of Industry to participate in a competitive acquisition
for technical and logistics support services to support the
continuing mission of the Integrated Undersea Surveillance
System (IUSS) Logistics Support Facility (LSF), Norfolk, Virginia.
Responses to this Sources Sought synopsis in the form of capabilities
presentation submissions will form the basis of the Government's
decision on whether to offer this requirement on an unrestricted
basis under full and open competition. This office anticipates
awarding a follow-on contract for the required services, to
begin on 01 October 2001. The period of performance of the
proposed contract will be a base period of one year, with options
for four (4) additional one-year periods. This procurement
is expected to result in a cost type contract. It is anticipated
that the level of effort will encompass 40 to 55 man-years
per contract year. THIS SOURCES SOUGHT SYNOPSIS IS NOT A REQUEST
FOR PROPOSALS. It is a market research tool being utilized
to determine the availability and adequacy of potential SMALL
BUSINESS sources prior to issuing a Request for Proposal (RFP).
The Government is not obligated to and will not pay for information
received as a result of this synopsis. 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. Any interested SMALL BUSINESS
who can provide these capabilities is invited to submit a brief
capabilities statement package (no more than 15 pages in length,
12-point font minimum) demonstrating ability to perform the
services listed above and in the Statement of Need (SON). The
page limitation cited in the preceding sentence is not inclusive
of resumes/personnel information. This documentation should
address, as a minimum, 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) NAICS Code (5) Type of business (i.e.: small business,
small disadvantaged 8(a) certified, small disadvantaged not
8(a) certified, woman-owned small business) (6) Number of
employees (7) Annual revenue (8) Office locations (9) Cage
code and DUNs number (10) Prior/current corporate experience
in performing similar such efforts within the last three years
including contract number, organization supported, indication
of whether your company acted as the prime or subcontractor,
contract value and type of contract, period of performance,
Government point of contact and current telephone number, and
a brief description of product/services and how the referenced
contract relates to the SON (cited below); (11) Resources
available to support this effort such as corporate management
and personnel to be assigned to the project; and (12) Management
approach to staffing specific key personnel to be assigned
to the resultant contract. Staffing should address current
hires that would be available for assignment to this effort,
possible Subcontract/Teaming Arrangements, and strategy for
recruiting and retaining qualified personnel. Each response
must reference the Sources Sought title. The applicable North
American Industry Classification System (NAICS) Code for this
acquisition is 54133 and the small business size standard is
$20 million. The Statement of Need referenced above is available
for download on the SPAWAR Business Opportunities Home Page,
http://e-commerce.spawar.navy.mil; reference N00039-00-R-2262.
Interested sources are requested to submit a package by close
of business on 8 December 2000, no later than 3:00 p.m. local
time to the following address: Space and Naval Warfare Systems
Command, Mikel K. Smith, Code 02-22S, 4301 Pacific Highway,
San Diego, CA 92110-3127. For information regarding this sources
sought, contact Mikel K. Smith, (619) 524-7199 or smithmk@spawar.navy.mil.
For future information about this announcement and draft statement
of work, refer to the Space and Naval Warfare Systems Command,
San Diego (SPAWAR) Business Opportunities Home Page, http://e-commerce.spawar.navy.mil
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
synopsis (reference N00039-00-R-2262)
EMAILADD: smithmk@spawar.navy.mil
EMAILDESC:
CITE: (W-322 SN5069Q6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: C--ARCHITECT-ENGINEERING MULTIDISPLINE SERVICES
SOL USCA-01-R-0008
DUE 121900
POC Donald C. Parkins, Contracting Officer, (202) 502-1391
DESC: Multiple Contract awards for Architectural/Engineering
services (A/E) for the evaluation, design, and installation
support of Courtroom Technology electronic systems in new and
existing U.S. Court projects in any part of the United States
of America and its territories. Electronic systems includes
both Audio systems and Electronic Media systems. The services
to be performed will be in accordance with a Government-developed
Statement of Work (SOW) included in a standardized Task Order
format individually assigned to, and negotiated with, the A/E
by the Administrative Office of the U.S. Courts (AO), the Districts
of the U.S. Courts, and the Circuit Courts of Appeals. In most
instances, the projects will be located in existing Magistrate,
Bankruptcy, District, and Appellate courtrooms and related
judicial spaces, some of which will be historical and require
special design considerations. The projects and related tasks
may consist of conferences and interviews with appropriate
Court officials; field investigation and analysis of existing
conditions; study of cost tradeoffs and technical feasibility
for integration or abandonment of existing equipment; proposing
design strategies within known funding availability; preparing
design and installation schedules; monitoring and reporting
individual and overall project cost, schedule, and administrative
data; development of performance specifications and related
drawings; preparation of Government cost estimates; providing
technical assistance and installation support; reviewing requests
and change orders; and preparation of performance evaluations
and recommendations for Government acceptance of installed
systems or components. The AO and U.S. Courts reserve the right
to negotiate with the successful A/E firms. The AO specifically
reserves the right to compete for additional A/E services for
specific projects and for A/E services required solely by the
AO. The period of performance for each Contract shall be from
the date of award to September 30, 2001, including four one-year
option periods. The minimum guaranteed amount during the Contract
lifetime will be $15,000 with a cumulative maximum ceiling
of $1.5 million during each period. Evaluation criteria for
each A/E, listed in descending order of importance, is as follows:
(1) recent specialized experience and technical competence
of the firm with Courtroom Technology electronic systems, with
special emphasis on functional needs while maintaining strict
cost controls, (2) professional qualifications of proposed
team members for successfully performing the required services,
including identification of any joint ventures and/or prospective
subcontractors. If joint ventures and/or prospective subcontractors
are to be utilized, identification of identification of management
oversight in place to ensure work is successfully completed,
(3) past performance on similar contracts with Government agencies
and private industry for similar technology in terms of cost
control, quality of work, and compliance with performance schedules
including any awards, references, and letters of commendation,
(4) capacity to meet and comply with short performance periods,
delivery order notifications, and travel notices and, (5) ability
to promptly respond to Court staff on technical and maintenance
issues, (6) familiarity and understanding of the AO's "Courtroom
Technology Manual" (CTM). A/E firms which meet the requirements
listed in this announcement are invited to submit completed
Standard Forms (SF) 254 and SF255 addressing the evaluation
criteria. Information pertaining to evaluation factors (3),
(4) and (5) should be addressed in Block 10 of the SF 255.
Completed SF 254 and 255's shall be submitted to the following
addresses: U.S. Mail - Donald Parkins, AO/OIS/PMD, One Columbus
Circle,Suite 3-250, Washington, DC 20544; or Federal Express
- Donald Parkins, AO/OIS/PMD, One Columbus Circle, NE, Suite
3-250, Washington, DC 20544. The SF254 and SF255, available
from http://www.gsa.gov /pbs/pc/pc/mainpage.htm on the Internet,
should address in detail all of the above mentioned qualifications,
including prospective subcontractor qualifications, as these
will be part of the initial evaluation. The CTM noted in criteria
#6 above is available from http://www.uscourts.gov under the
Publications listing. No other general notification nor additional
project information shall be provided. This is not a Request
For Proposals. Firms desiring consideration should submit their
SF254 and SF255 by 3:00pm EST, December 19, 2000.
EMAILADD: don_parkins@ao.uscourts.gov
EMAILDESC:
e-mail
CITE: (W-322 SN5069U6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO UPGRADE ELECTRICAL SERVICE
ENTRANCE
SOL 534-34-01
DUE 121800
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: This is a total Emerging Small Business Set-aside. An Emerging
Small Business is defined as a small business concern who's
size is no greater than 50% of the numerical size standard
applicable to the NAICS code assigned to this announcement.
NAICS code for this announcement is 541330. The small business
size standard for this code is $4.0 million; therefore, the
emerging small business size standard is $2.0 million. Provide
A/E design services for design development, construction documents,
specifications, cost estimates & design narratives for the
electrical site renovation project, Upgrade Electrical Service
Entrance, Project #534-01-106, as described in the scope of
work, statement of tasks, & minimum requirements for architect-engineer
submittals. Estimated construction cost: $230,000.00. Disciplines
necessary for the work, to place overhead electrical power
in an underground conduit including a pile support reinforced
concrete section of roadway, include, but not limited to civil,
structural, electrical & mechanical engineering. Specific evaluation
factors, not in priority order shall be: 1) Professional qualifications
of the entire team in areas necessary for the satisfactory
performance of the required services. (Include entire team
on SF 254's & 255's.) The team will be given particular attention
for its overall coordination; previous experience in work together
as a team; and estimating capabilities including electronic
data & communication abilities on the Internet & with the Engineering
Office of the VA Medical Center, Charleston, SC. Individual
members of the team will be considered for their professional
qualifications & experience relevant to the project including,
the experience & capabilities of the Autocadd Manager & Autocadd
Operators assigned to the project. 2) Specialized experience
& technical competence, for design & construction, by all members
of the civil, structural, electrical, mechanical & computer-aided
design/drafting team, including the development of record drawings
& facility as-built plans at project completion, with examples
of similar type project designs. 3) Prior experience by all
members of the team in the design of alterations & repair projects,
development & preparation of conceptual plans, design development
plans, construction documents including estimates, narratives
and specifications. 4) Ability of team members to coordinate
site work & traffic flow through the area of construction.
5) Capacity of all members of the team to produce construction
documents by May 30, 2001. 6) Past performance of all members
of the team on contracts with Government agencies as well as
private industry, in terms of conceptual plans, cost control,
quality of work, compliance with project schedules & completion
of project record drawings & facility as-built plans. 7) Location
of principle firm within a two hundred (200) mile geographical
radius of Charleston, SC. A/E firms are required to respond
in writing if interested & shall submit a completed SF 254
& SF 255 to the Ralph H. Johnson Dept. of Veterans Affairs
Medical Center, 109 Bee St., Charleston, SC, 29401-5799. SF
254's are NOT kept on file at this VAMC. Firms responding to
this announcement by close of business (4:30 PM, Charleston,
SC, time) December 18, 2000, will be considered. Firms selected
for interview will be requested to present their approach for
this project & demonstrate their experience. This is not a
request for proposal. Contract award is subject to the availability
of funds.
CITE: (W-322 SN5069Z3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO RENOVATE MEDICAL GAS SYSTEM
SOL 534-35-01
DUE 121800
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: This is a total Emerging Small Business Set-aside. An Emerging
Small Business is defined as a small business concern who's
size is no greater than 50% of the numerical size standard
applicable to the NAICS code assigned to this announcement.
NAICS code for this announcement is 541330. The small business
size standard for this code is $4.0 million; therefore, the
emerging small business size standard is $2.0 million. Provide
A/E design services to include site evaluation, determination
of requirements, recommendations & design for Project #534-01-105,
Renovate Medical Gas System at the Ralph H. Johnson DVA Medical
Center, Charleston, SC. Specifically, this project will provide
corrections to deficiencies identified during a recent medical
gas inspection. Medical air compressors & air dryers will be
replaced, medical gas master alarms will be installed where
needed, zone valves will be properly located throughout the
Medical Center, the medical air system will be purged & tested,
and the entire medical gas system will be recertified. Final
plans & specifications are required to be ready for issue by
June 11, 2001. Estimated construction: $182,000.00. Disciplines
involved are primarily mechanical, but other disciplines may
be needed. All professional services shall be a part of the
design team announced in the SF 254's & 255's. Specific evaluation
factors, not in priority order shall be: 1) Professional team
proposed for this project. 2) Specialized experience & technical
competence, for design & construction, by all members of the
team. 3) Proposed design approach for this project & management
plan. 4) Location & facilities of working offices within a
two hundred (200) mile geographical radius of Charleston, SC,
including the prime firm & consultants. 5) Other: Control of
Schedule/cost/estimating effectiveness of 10 most recent projects,
Autocadd 14 capabilities, Internet accessibilities, past litigation
involvement, etc. A/E firms are required to respond in writing
if interested & shall submit a completed SF 254 & SF 255 to
the Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee St., Charleston, SC, 29401-5799. SF 254's are NOT kept
on file at this VAMC. Firms responding to this announcement
by close of business (4:30 PM, Charleston, SC, time) December
18, 2000, will be considered. Firms selected for interview
will be requested to present their approach for this project
& demonstrate their experience. This is not a request for proposal.
Contract award is subject to the availability of funds.
CITE: (W-322 SN507029)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SUPPORT OF THE DISTRICT
OF COLUMBIA PUBLIC SCHOOLS (DCPS) CAPITAL IMPROVEMENT PROGRAM
AND OTHER BALTIMORE DISTRICT MISSIONS.
SOL DACW31-01-R-0001
DUE 010401
POC Susan Sonenthal (410)962-7646
DESC: C--This action originally publicized and posted in CBDNET
on October 25, 2000 and appeared in the printed issue on October
27, 2000 shall be corrected as follows: Response date for the
deadline for the receipt of proposals that originally read
November 24, 2000 shall be corrected to read January 4, 2001.
All other information publicized in the original synosis is
correct.
CITE: (W-322 SN507045)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SUPPORT OF THE DISTRICT
OF COLUMBIA PUBLIC SCHOOLS (DCPS) CAPITAL IMPROVEMENT PROGRAM
AND OTHER BALTIMORE DISTRICT MISSIONS.
SOL DACW31-01-R-0002
DUE 010501
POC Susan Sonenthal (410)962-7646
DESC: C--This action originally publicized and posted in CBDNET
on October 25, 2000 and appeared in the printed issue on October
27, 2000 shall be corrected as follows: Response date for the
deadline for the receipt of proposals that originally read
November 28, 2000 shall be corrected to read January 5, 2001.
All other information publicized in the original synosis is
correct.
CITE: (W-322 SN507047)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--ABAQUS SOFTWARE LEASE RENEWAL
SOL 01SQ810442
DUE 120100
POC Gilbert Olivas, Fax 303 445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with the proposed Contractor, Hibbit, Karlsson
& Sorensen, 1080 Main Street, Pawtucket, Rhode Island, 02860,
to acquire a one year lease renewal of a proprietary Abaqus
Software License, which provides for full maintenance, enhancement,
and support of existing Abaqus software used by Reclamation.
The proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 13.106-1(b). The reason justifying this
sole source procurement is that the proposed Contractor has
exclusive licensing rights to the Abaqus software. The Government
believes that the proposed Contractor is the only responsible
source that can provide the services that will satisfy the
agency requirements, and therefore intends to negotiate with
the proposed Contractor on a sole source basis. Any firm
that believes it can furnish the items described above are
encouraged to give written notification to the Contracting
Officer. Supporting evidence must be furnished, in sufficient
detail to demonstrate the ability to comply with the above
requirements. All responses received within 14 days of the
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed action 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 (303) 445-6345, Attention: Gilbert Olivas,
or by e-mail. Responses should include the firm's business
size [e.g. small business, other than small business] in accordance
with the size standard: $18 million for Standard Industrial
Classification (SIC) Code 7372.
LINKURL: www.usbr.gov/aamsden
LINKDESC:
EMAILADD: golivas@do.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-322 SN5069M7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--RENEW SUPPORT MAINTENANCE FOR PROPRIETARY SOFTWARE
SOL DE-AF01-01EI36983
DUE 120200
POC Gerald Silver, Contract Specialist, 202-287-1524
DESC: The U.S. Department of Energy intends to award a sole source
contract to SAS Institute, Inc., SAS Campus Drive, Cary, NC
27513, for renewal of existing license agreement and support
maintenance for the following proprietary software: (a) Statistical
Analysis (SAS) Computer System Software; (b) Econometric and
Time Series Library & (ETS) computer system software; (c) Sasgraph
computer system software; (d) SAS/Full Screen Processor; (e)
SAS/AF; (f) SAS/Access for ADABAS; (g) SAS/STAT; (h) SAS/C
Compiler. The renewal period is one year. This is a notice
of intent and not a request for proposal. If your company believes
that they can perform these services, please forward a capability
statement to the address in this notice, including prices.
This proposed contract is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. All submissions must be received
within twenty (15) days of the publication date of this synopsis.
A determination by the Government not to compete this acquisition
based upon responses to this notice is solely the discretion
of the Government. See Note(s) 22 *****
CITE: (W-322 SN5069S5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--SUBSCRIPTION TO EPA SHADOW LAW
SOL PR-DC-01-00255
DUE 112700
POC Sylvia Danley-Smith (202)564-4753
DESC: The EPA intends to award a sole source purchase order under
the Simplified Acquisition Procedures (SAP) to ENVIRES Corporation,
of Bowie, MD for a one year Internet subscription to "EPA Shadow
Law" beginning December 1, 2000 through November 30, 2001.
EPA Shadow Law is a proprietary product that is directly marketed
by the ENVIRES Corporation only. A determination not to compete
this proposed purchase order has been made because the ENVIRES
Corporation is the sole supplier of this proprietary software.
THIS IS NOT A REQUEST FOR QUOTATION. All inquiries and concerns
must be addressed in writing to USEPA, Sylvia Danley-Smith
(3803R), 1200 Penn. Ave NW, Washington, DC 20460, or to facsimile
number (202)564-2559, Attention: Sylvia Danley-Smith, or sent
by email to danley-smith.sylvia@epa.gov. Responses to this
notice must be submitted within ten (10) days after this electronic
posting.
EMAILADD: danley-smith.sylvia@epa.gov
EMAILDESC:
e-mail
CITE: (W-322 SN5069U0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--UNITED STATES POSTAL SERVICE CALL CENTER3
SOL 105092-01-A-CCCC
DUE 120800
POC Michael C. Whisler 202.268.5619
DESC: The United States Postal Service (USPS) intends to pre-qualify
respondents capable of providing commercially available Inbound
Call Center Teleservices. This notice supercedes submission
No. 407608 dated, December 10, 1999. SYSTEMS INTEGRATORS
WILL NOT BE CONSIDERED FOR THIS EFFORT. The USPS has a
program designed to improve and standardize USPS telephone
customer service and operating efficiency through the establishment
of an effective call-handling infrastructure. The USPS
has created this program to address the needs of its customers.
As part of this initiative, the USPS may establish a supplier
provided , staffed and managed call center facility with enough
physical capacity to seat 250 to 300 logged-on agents at busy
peak half-hours. The center should handle its first call on
September 10, 2001, and handle a total of approximately 415,000
calls per week no later than March 22, 2002. Therefore, the
USPS seeks suppliers who can effectively and dynamically deploy
the necessary number of logged on agents at busy peak half
hours as required by call volumes estimated for the duration
of the 1-year base period and potential option periods.
The primary purpose for establishing this center(s) is to serve
the public interest by providing easy access to USPS services.
By capitalizing on existing call center industry experience
and expertise, the USPS can minimize its cost. Supplier-operated
centers will also enable the USPS to take advantage of the
supplier's ability to deploy flexible workforces to meet fluctuating
customer call volumes. Interested respondents capable of
successful performance of this requirement should contact the
Contracting Officer as indicated below to receive a complete
copy of the DRAFT SOW, INSTRUCTIONS FOR PRE-QUALIFICATION APPLICATION
and PERFORMANCE PLAN. All Prequalification responses are due
not later than 4:00 P.M., Eastern Standard Time on December
8, 2000 to: U.S. Postal Service Attention: Michael Whisler
475 L'Enfant Plaza SW Washington, DC 20260-6237 Room 4541
E-mail: mwhisle1@email.usps.gov Voice: 202.268.5619
EMAILADD: mwhisle1@email.usps.gov
EMAILDESC:
CITE: (W-322 SN5069U5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--PATENT SECRECY REVIEW SYSTEM, APPLICATION DEVELOPMENT
SOL DTRA01-01-R-0005
POC Shirley Alexander, Contract Specialist, (703) 767-4766 or
David E. Miller, Contracting Officer, (703) 767-5766
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to automate the patent review process of patents received by
the Patent and Trademark Office (PTO), which may require secrecy
order. USPTO currently scans patents into an in-house system
and prints these patents for review. The application and system
development of the Patent Secrecy Review System shall include
finalizing remaining requirements and business processes as
they evolve; design, develop and integrate software applications
and hardware in support of the Patent Application Review System
and will also include database development; documenting all
developed applications and any customization of software applications;
documenting the overall system as determined by DTRA; and provide
technical guidance. The system shall be designed utilizing
Remote Access Services Protocol (RASP) Secure Access which
was developed jointly by the U.S. National Security Agency,
Kasten Chase, Mykotronx and Spyrus to provide Government users
with Remote access to classified data. The vendor must have
technical knowledge and experience with Thin Client, and Citrix
MetaFrame/Winframe. Requests for the RFP must be in writing
and must cite the RFP number. Requests via facsimile machine
will be honored and should address the RFP number and be sent
to Mrs. Shirley Alexander, Contract Specialist at (703) 767-4691.
CITE: (W-322 SN5069V7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: D--SYSTEM MAINTENANCE SERVICES
SOL LO2001-7164
DUE 120500
POC Ms. Vernessa Younger, Contract Specialist, (703) 605-9847
or Mr. Tom Leadon, Contracting Officer, (703) 605-9876
DESC: This is a sole source synopsis/solicitation for Commercial
items prepared in accordance with FAR Subpart 12.6 and FAR
Subpart 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is requested and a written solicitation will not
be issued. Anacomp, Inc., 12365 Crosthwaite Circle, Poway,
CA 92064, is the only developer and only source that can provide
hardware and software maintenance for the Product Manager(PM)
Personnel Electronic Record Management System(PERMS) hardware
located at 4 Army records centers. The hardware services will
consist of preventative and remedial maintenance on an "on-call"
basis. The software maintenance shall consist of but not limited
to installation of Maintenance Releases and related documentation
to the software. The services must be provided by the technical
support staff between 6:00AM and 5:00PM, Pacific Standard Time,
Monday through Friday, excluding observed holidays to diagnose
and undertake corrective actions to applications problems or
to provide assistance in the development of new applications.
Software and licenses are proprietary with no other available
source. The software and licenses are required and must be
available for both routine and emergency maintenance services.
FEDSIM will issue a firm-fixed-price purchase order utilizing
simplified acquisition procedures in accordance the FAR Part
13. A sole source proposal is being requested for LO#2001-7164.
This solicitation incorporates all of the applicable provisions
and clauses as through FAC 52-20, as if stated in full text
as well as the terms and conditions of FAR Part 52.212-1. These
maintenance services will be for a 12 month period. A proposal
shall be delivered to FEDSIM, 5203 Leesburg Pike, Suite 1100,
Falls Church, VA 22041, no later than 4:00PM, December 5, 2000,
Attn: Vernessa Younger. Fax any questions to (703) 605-9746.
See Note 22.
EMAILADD: vernessa.younger@gsa.gov
EMAILDESC:
email.
CITE: (W-322 SN5069X8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--ANNUAL SOFTWARE MAINTENANCE FOR REMOTE VIEW PROFESSIONAL
IMAGE PROCESSING SYSTEM
SOL F08602-01-T0112
DUE 112700
POC Nelson Escribano, Contract Specialist, Phone 813-828-4754,
Fax 813-828-7792, Email escriban@macdill.af.mil - David Chittenden,
Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-5111, Email
DESC: Annual software maintenance for Remote View Professional
Image Processing System QTY: 75 Users. Lockheed Martin developed
the power image processing software, however they no longer
support the PIPS system. This is sole sourced to Sensor Systems
due to proprietary agreement with Lockheed Martin. This is
a combined synopsis/solicitation per FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Request for
Quotations. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-20. Software
licenses are to begin on 4 Dec 00 through 12 months thereafter.
Delivery point of contact is HQ USCENTCOM/CCJ2-RR, 7115 South
Boundary Boulevard, MacDill AFB, FL 33621. Pricing shall reflect
FOB Destination. FAR provision 52.212-1, 52.212-2 applies to
this acquisition, offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule, and satisfactory past performance
record. Additional applicable FAR and DFARS clauses 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 252.225-7001, and
52.232-33. Offer shall include a completed copy of the provision
at 52.212-3, Offer Representation and Certification-Commercial
Items which may be accessed on the internet (http://farsite.hill.af.mil).
Offer due 27 Nov 00, 4:00 pm Eastern Standard Time, fax offers
will be accepted at (813) 828-5111. All responsible sources
may submit an offer which will be considered. Submit quotes
to the attention of SSgt Nicholas, 6 CONS/LGCB, fax 813 828-5111
or e-mail Federico.Nicholas@macdill.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08602-01-T0112&L=582
LINKDESC:
notice
EMAILADD: escriban@macdill.af.mil
EMAILDESC:
CITE: (D-322 SN5069Y7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--IMPLEMENTATION OF INTERFACES, SYSTEMS ACTIVATION
AND MAINTENANCE
SOL M67004-01-R-0014
DUE 010501
POC Dick Webber, Contract Specialist, Code 892, (912)639-6746
DESC: The Marine Corps Logistics Base (MCLB), Albany, Ga, intends
to award a contract for the implementation of interfaces, system
activation, version upgrades and system maintenance for the
Facilities and Equipment Maintenance (FEM) System. Contractors
must provide on-site services at MCLB Albany, GA, Barstow,
CA other selected Marine Corps sites as well as possible other
DOD activities. This action is a Small Business Set-Aside and
an Indefinite Delivery-Indefinite Quantity contract will be
awarded. The contract base year will begin February 1, 2001
with four option years. Interested parties may request a copy
of the solicitation (in writing) to the above address. The
solicitation closes January 5, 2001. FAX (912)639-6722
CITE: (W-322 SN507021)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--INDEFINITE-DELIVERY, INDEFINITE-QUANTITY, RED TREE
VOLE TREE CLIMBING
SOL HAR012007
DUE 010401
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of climbing trees to inspect nests for
red tree vole evidence, in Douglas-fir, mixed-fir, and tan-oak
pine forests. All work shall be done as directed in "Survey
Protocol for the Red Tree Vole" Version 2.0 dated February
18, 2000. Evidence shall be collected on proposed project units
estimated to total 3000 trees. This is a three-year indefinite-delivery,
indefinite-quantity project. The total value of the contract
will not exceed $250,000 with a minimum task order amount of
$15,000. This project shall be performed in the Glendale Resource
Area, Josephine and Jackson Counties, Medford District, Oregon.
All responsible sources may submit an offer which will be considered.
See numbered Notes(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-321 SN5068U6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: F--ENVIRONMENTAL REMEDIATION SERVICES
SOL DTRS57-01-R-20005
DUE 010401
POC Point of Contact - Linda Byrne, Contracting Officer, (617)
494-2172
DESC: The Volpe National Transportation Systems Center is soliciting
proposals on a full and open competitive basis for Environmental
Remediation Services. The contractor will provide environmental
remediation for various hazardous, toxic and radioactive (HRTW)
sites for the Volpe Center and other Government agencies. The
services to be performed are an integral part of environmental
remediation activities undertaken by the Volpe Center in support
of organizations within the United States Department of Transportation,
such as the Federal Aviation Administration, and other Volpe
Center clients including the U.S. Environmental Protection
Agency. HTRW sites will not be limited to the geographic boundaries
of the United States, but may be located anywhere in the world.
The contractor will be require d to provide environmental cleanup
in accordance with Section 104 of the Comprehensive Environmental
Response, Compensation and Liability Act of 1980 (CERCLA) as
amended by Superfund Amendments and Reauthorization Act of
1986 (SARA), Subtitle I of the Resource Conservation and Recovery
Act (RCRA) as amended by SARA of 1986 and The Clean Water Act,
as amended by the Oil Pollution Act of 1990 (OPA). Environmental
remediation may include excavation, removal and transportation
of waste, demolition, disposal, well drilling and installation,
construction of treatment plants, installation of monitoring
systems, construction and operation of in-situ bioremediation
systems, operation of treatment systems, and implementation
of innovative remediation technologies. An Indefinite Delivery/Indefinite
Q uantity contract with Cost Plus Fixed Fee and Firm Fixed
Price provisions is anticipated. The estimated Level of Effort
is 312,250 labor hours over the five year period. The solicitation
will be issued on or about December 4, 2000. A subcontracting
plan is required to be submitted in accordance with the RFP
for all large businesses. The Volpe Center uses electronic
commerce to issue RFPs. Paper copies of the RFP or amendments
will not be issued. The solicitation and any document related
to this procurement will be available on the Internet; these
documents will be available in text format on a WWW server
which may be accessed using Web browsers. The WWW address,
or URL, of the Volpe Center Acquisition home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to recei ve electronic notification of the
solicitation's posting and availability for downloading may
register to receive the notices at the Volpe Center web site.
Contractors are warned that when they register to receive solicitations,
amendments, and other notices, the responsibility for providing
the Government with an accurate and complete e-mail address
lies with the contractor. The Government will make no additional
effort to deliver information when the system indicates that
transmissions cannot be delivered to the email address provided.
NO HARD COPIES of the solicitation will be issued. Telephone
requests will not be honored. This notice is for informational
purposes for minority, women-owned, and disadvantaged business
enterprises. The Department of Transportation DOT), Office
of Small a nd Disadvantaged Business Utilization (OSDBU), has
an assistance program available to minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please telephone
the OSDBU at (800) 532-1169 or online at http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
official above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: byrne@volpe.dot.gov
EMAILDESC:
CITE: (D-322 SN5069U4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--REMOTE SENSING AND MAPPING
SOL RFQ-GA-01-00004
DUE 122000
POC Larry LaRue, Contract Specialist, 706-355-8512
DESC: Remote Sensing and Mapping study in support of the landscape
and riparian factors component of the Southeastern Wadeable
Streams REMAP project. Pilot study will assess the use of Space
Imaging's IKONOS Satellite Carterra image data and color infrared
(CIR) aerial photographs for mapping land use/land cover (LU/LC)
of at least two (2) and not more than eight (8) watersheds
in the vicinity of Athens, Georgia. Watersheds to be selected
by the U. S. Environmental Protection Agency. Statement of
Work is separated into three (3) phases with specific tasks
or quantities in each phase. The Government reserves the right
to make award on any one or more than one quantity within each
phase. This requirement is being issued as a Request for Quotation
with number RFQ-GA-01-00004. A purchase order will be the resulting
award document. Interested parties may obtain a copy of this
RFQ by submitting a written request to U. S. EPA, 980 College
Station Road, Athens, GA 30605, Attn: Larry LaRue. FAX requests
will be accepted at 706-355-8509. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-322 SN5069W3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--SPECIAL CHEMICAL SERVICES FOR THE ANALYSIS OF DIOXIN/FURAN
SOL RFQ-GA-01-00005
DUE 121100
POC Larry LaRue, Contract Specialist, 706-355-8512
DESC: Special chemical services for the analysis of Dioxin/Furan
in soil, water, sediment tissue and waste samples using EPA
methods 8290 and 8280A. A total of 175 samples will be delivered
for analysis during the life of the contract which will be
from date of award through May, 2001. Analytical results in
the form of data packages are due within 35 calendar days of
receipt of the last sample in any single sample delivery group.
This requirement is being issued as a Request For Quotation
with a number of RFQ-GA-01-00005. A purchase order will be
the resulting award document. Interested parties may obtain
a copy of the solicitation package by submitting a written
request to: U. S. EPA, 980 College Station Road, Athens, GA
30605, Attn: Larry LaRue. FAX requests will be accepted at
706-355-8509. All responsible sources may submit an offer which
will be considered.*****
CITE: (W-322 SN507031)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0626-MA
DUE 021900
POC Michelle D. Aceto, 202-307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center
services for male and female federal offenders held under various
United States statutes. Services required include subsistence,
care, custody, control, accountability, and treatment to include
furnishing medical treatment. The services for Community Corrections
Center services shall be performed in accordance with the Federal
Bureau of Prisons Statement of Work, Community Corrections
Center, Dated 2000. The place of performance must be within
the Asheville, North Carolina area. A requirements type contract
with a two year base period and three-one year option years
is anticipated. The estimated number of inmate days for the
Base Period is 8,760, and 4,380 inmate days for option years
one, two, and three. The estimated issue date for this proposal
is Decemeber 19, 2000 and the estimated closing date is February
19, 2001. All responsible sources may submit a proposal which
shall be considered by this agency. Those interested are requested
to give written notification, requesting a copy of RFP 200-0644-MA,
Asheville, North Carolina to: Michelle D. Aceto, Contracting
Officer, Federal Bureau of Prisons, 320 First Street, NW, 5006,
Washington, DC 20534. The request should include the firm's
name, contact person, address, and telephone number. No telephone,
e-mail, or fax requests will be accepted.
CITE: (W-322 SN5069M8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--PHOTOGRAPHIC/IMAGING EQUIPMENT SCREENING POOL SERVICES
SOL N00244-91-R-0020
POC JJ Clark (619) 532-2660
DESC: Correct the previous synopsis posted 15 Nov 2000 to include
Note 1. This requirement is 100% set aside for small businesses.
EMAILADD: jeanne_m_johnsonclark@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-321 SN5068X4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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 OF AN/ALQ-135 BAND 1 ANTENNA
SOL F09603-01-R-52000
DUE 010501
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Charles I. Pipkin/Lnkb/[912]926-5974
DESC: Supplies and services necessary to repair AN/ALQ-135 Band
1 Antennas used on F-15 aircraft. Qualification and Acceptance
Test requirements are applicable for all unqualified offerors.
Fax Number (478) 926-7214 CLASSIFIED The approximate issue/response
date will be 06 DEC 2000. The anticipated award date will be
31 Jan 2001. Electronic procedure will be used for this solicitation.
See our Web page. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. 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 concern. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chuck.Pipkin@robins.af.mil
EMAILDESC:
CITE: (I-322 SN506978)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--FRESENIUS DIALYSIS SYSTEMS MAINTENANCE
SOL RFP 00BSC-29-01
DUE 120400
POC Cynthia McClarin (718) 741-4323
DESC: The Veterans Affairs New York Harbor Health Care System,
New York Campus, intend to negotiate a sole source contract
to Fresenius USA Inc, Walnut Creek, CA 94598 for maintenance
and repair of Government owned Fresenius dialysis systems.
NAICS for this procurement is 811219. Due date is 12/04/00.
CITE: (W-322 SN5069G2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE ADAC VERTEX NUCLEAR MEDICINE IMAGING
SYSTEM
SOL RFP 00BSC-16-01
DUE 120400
POC Cynthia McClarin (718) 741-4323
DESC: The Veterans Affairs Medical Center, Northport, NY, intend
to negotiate a sole source contract to ADAC Labs, Hanover,
MA 02339 for maintenance and repair of Government owned ACAC
Vertex Nuclear Medicine Imaging System Equipment. NAICS for
this procurement is 811219. Due date is 12/04/00.
CITE: (W-322 SN5069G5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--RE-TUNING TRANSMITTERS IN AN/DKT-27C TELEMETERS
SOL N00178-01-Q-1008
DUE 120400
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center Dahlgren Division (NSWCDD),
Dahlgren, VA, intends to issue a firm-fixed price purchase
order for re-tuning a quantity of seven (7) frequency transmitters
in AN/DKT-27C Telemeters with L3 Communications, Aydin Corp,
Aydin Telemetery, 47 Friends Lane, Newtown, PA 18940-0328.
This acquisition is being pursued on a sole source basis under
the statutory authority 10 U.S.C. 2304(c)(1), as implemented
by Federal Acquisition Regulation (FAR) Part 6.302-1, only
one responsible source and no other supplies or services will
satisfy agency requirements. L3 Communications was the original
builder of the AN/DKT-27C telemeters and therefore have already
established the procedures for Functional Testing, Acceptance
Testing, and RMS Random Vibration profiles (TP005-23861). THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS.
Interested parties may identify their interest and capability
to respond to this requirement and may submit information which
shall be considered by the Naval Surface Warfare Center Dahlgren
Division. A determination by the Government not to compete
this procurement action based on responses to this notice is
solely within the Government's discretion. Responses to this
synopsis should be sent via e-mail to sd11@nswc.navy.mil before
4 December 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-322 SN5069K1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE OF STERILIZERS
SOL RFQ 00BSC-15-01
DUE 120800
POC Cynthia McClarin (718) 741-4323
DESC: Contractor to furnish all labor, parts and material to
perform bi-mlonthly PM and Full service emergency repairs on
approximately 16 Amsco sterilizers located @ Veterans Affairs
New York, Harbor Health Care System, Brooklyn Campus, 800 Poly
Place, Brooklyn, NY 11209. NAICS for this procurement is 811219.
Period of this contract will be from date of award through
September 30, 2001 with four 1 year options to renew. Interested
concerns with the ability to perform above services are to
request solicitation RFQ 00BSC-15-01 via fax (718) 741-4585,
attention Cynthia McClarin, Contract Specialist. Due date is
on/about 12/8/00.
CITE: (W-322 SN5069K2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE OF FIRE ALARM SYSTEM
SOL RFP 00BSC-17-01
DUE 122900
POC Cynthia McClarin (718) 741-4323
DESC: Contractor to furnish all labor, parts and material to
provide maintenance and repair service and inspection of fire
alarm system located @ Veterans Affairs New York, Harbor Health
Care System, St. Albans Campus, 179th Street & Linden Blvd.,
St. Albans, NY 11425. NAICS for this procurement is 561621.
Period of this contract will be from date of award through
September 30, 2001 with four 1 year options to renew. Interested
concerns with the ability to perform above services are to
request solicitation RFP 00BSC-17-01 via fax (718) 741-4585,
attention Cynthia McClarin, Contract Specialist. Due date is
on/about 12/29/00.
CITE: (W-322 SN5069K5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON LIEBERT
ENVIRONMENAL UNITS
SOL RFQ 512(B)-159-01
DUE 121900
POC Derek D. Underwood, (410) 605-7153
DESC: Reference Solicitation RFQ 512(B)-159-01, Preventive Maintenance
and Emergency Repair on Liebert Environmental Units. Please
change the sentence "This is a 100% labor surplus set-aside",
to "This is a 100% Total Small Business set-aside".
CITE: (W-322 SN5069M5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--REPAIR AND RETROFIT OF AN/ARN-147 LINE REPLACEABLE
UNITS
SOL DAAB07-01-Q-B006
DUE 120100
POC Alex Mendez, Contract Specialist, 732-532-5417, Vernay Salas,
Contracting Officer, 732-532-1257
DESC: 1. 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. 2. This solicitation is issued as a Request
for Quotation; the number is DAAB07-01-Q-B006. Award will be
reflected as a modification (P00006) to contract number: DAAB07-99-D-B403.
3. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. 4. This acquisition is intended to be a
sole source to Rockwell Collins, Inc. (Cedar Rapids, IA 52498),
therefore, there is no set-aside. 5. The line items are
as follows: 0001AA Repair of: 1. LRU part no. RT-2594, NSN:
5826-01-444-0314, 2. LRU part no. RT-2593, NSN: 5826-01-444-0315;
repair of any combination of these items is not to exceed 200
repairs. 0002AA Retrofit of LRU part no. RT-2593, NSN: 5826-01-444-0315;
the total number of retrofits is not to exceed 90. *For
each line item, please quote the service price per unit.
6. Applicable to this solicitation is a Statement of Work,
which is to be sent as a separate electronic attachment.
7. Shipments are to be FOB Destination Deliveries are to
be in accordance with the Statement of Work. Specific delivery
requirements will be contained in subsequent delivery orders.
8. Applicable to this solicitation is FAR clause: 52.212-1,
Instructions to Offerors-Commercial. 9. Not applicable to
this solicitation is FAR clause: 52.212-2, Evaluation-Commercial
Items. 10. Offerors are required to complete and submit
a copy of the FAR provision: 52.212-3, Offeror Representations
and Certifications-Commercial Items; this provision is to be
sent as a separate electronic attachment. 11. Applicable
to this solicitation is FAR clause: 52.212-4, Contract Terms
and Conditions-Commercial Items. 12. Applicable to this
solicitation is FAR clause: 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items; this clause is to be sent as a separate electronic attachment.
13. Additional terms and conditions are as follows: Applicable
to this solicitation are the following: DFARS clause 252.212-7001;
this clause is to be sent as a separate electronic attachment.
FAR clause 52.227-03, Patent Indemnity (Supply) FAR provision
52.227-06, Royalty Information 14. This acquisition is a
DO rated order. 15. There are no Commerce Business Daily
numbered notes. 16. Offers are due no later than 01 December
2000, 2:00 P.M. Eastern Standard Time. Offers may be faxed
to: 732-532-2739 (ATTN: Alex Mendez), emailed to the address
below (see no. 17), or mailed to: Commander US Army CECOM/
AMSEL-AC-CA-RT-J (OAM), Fort Monmouth NJ, 07723-5008. 17.
POC for this action is: Alex Mendez, Contract Specialist, 732-532-5417,
orlando.mendez@mail1.monmouth.army.mil
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: orlando.mendez@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-322 SN5069O9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--CONSOLIDATED STAND-BY STEAM PLANT, PROJECT NUMBER
WWCX 98-1015, THULE AIR BASE, GREENLAND
SOL F61101-01-R0002
DUE 010501
POC Renee Carelli, Contract Specialist, Phone (45)35425020, Fax
(45)35428162, Email renee.carelli@det1.dk - William Lorey,
Contracting Officer, Phone (45)35425020, Fax (45)35427152,
Email william.lorey@det1.dk
DESC: This project was previously advertised on 23 Jun 2000 as
F61101-00-RA012. If you previously requested this solicitation,
you do not need to re-request. This project provides for the
consolidation and repair by replacement of eight worn-out stand-by
steam boilers located in buildings #593 and #1401, Thule AB,
Greenland. Three (3) new stand-by steam boilers with a total
capacity of 66,000-LB steam per hour will be located in building
#341 to support the consolidation of the steam distribution
system. Existing stand-by steam boilers will be abandoned in
place. The award will be a Firm Fixed Price contract. Magnitude:
$1,000,000 - $5,000,000. The anticipated performance period
is between 16 July 2001 and 30 November 2001. All responsible
sources may submit a proposal that shall be considered. The
summer at Thule Air Base is extremely short and shipment of
materials can only take place in June/July. Special Note: All
discussion leading to contract award shall take place at the
Contracting Office located in the Embassy of the United States
of America, Copenhagen, Denmark. All parties responding to
this synopsis and any costs incurred as a result of subsequent
discussions prior to award of contract are the sole responsibility
of the interested parties. Interested parties can obtain a
copy of the solicitation, specifications and drawings by requesting
in writing to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
Please provide your e-mail address. It is anticipated the solicitation
and all specifications and drawings will be available electronically,
however, they will also be made available via CD-ROM. If you
require a CD-ROM, your Federal Express Account Number will
be required. The project will also be forwarded via courier
service to interested parties cash on delivery (COD). The solicitation
is restricted to interested parties in the United States, Denmark
and Greenland only. Funds for this project are not currently
available, however, it is expected funds they will be available
either by Jan 2001. See Note 22; however, only a portion of
the materials to be purchased under this contract are restricted
to a sole-source manufacturer. The entire project is open for
competition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61101-01-R0002&L=1602
LINKDESC:
notice
EMAILADD: renee.carelli@det1.dk
EMAILDESC:
CITE: (D-322 SN5069P8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--INSTALL FIRE SUPPRESSION SYSTEMS HANGAR #7, WWCX
97-1001, THULE AIR BASE, GREENLAND
SOL F61101-01-R0003
DUE 010501
POC Renee Carelli, Contract Specialist, Phone (45)35425020, Fax
(45)35428162, Email renee.carelli@det1.dk - William Lorey,
Contracting Officer, Phone (45)35425020, Fax (45)35427152,
Email william.lorey@det1.dk
DESC: This project was previously advertised on 23 Jun 2000 as
F61101-00-RA014. If you previously requested this solicitation,
you do not need to re-request. This project is for the installation
of a foam sprinkler system to cover 55,000 SF in Hangar #7,
Thule AB, Greenland. The system shall be 4 zones each with
a valve activated by sensors in the zone. With the valve activated,
foam will be discharged from all nozzles in the zone. Water
flow will be 7,000-gallons per minute for a duration of 35
minutes from existing storage tanks and using existing pump
station. The award will be a Firm Fixed Price contract. Magnitude:
$1,000,000 - $5,000,000. The anticipated performance period
is between 02 July 2001 and 07 December 2001. The summer at
Thule Air Base is extremely short and shipment of materials
can only take place in June/July. Special Note: All discussion
leading to contract award shall take place at the Contracting
Office located in the Embassy of the United States of America,
Copenhagen, Denmark. All parties responding to this synopsis
and any costs incurred as a result of subsequent discussions
prior to award of contract are the sole responsibility of the
interested parties. Interested parties can obtain a copy of
the solicitation, specifications and drawings by requesting
in writing to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
Please provide your e-mail address. It is anticipated the solicitation
and all specifications and drawings will be available electronically,
however, they will also be made available via CD-ROM. If you
require a CD-ROM, your Federal Express Account Number will
be required. The project will also be forwarded via courier
service to interested parties cash on delivery (COD). The solicitation
is restricted to interested parties in the United States, Denmark
and Greenland only. Funds for this project are not currently
available, however, it is expected funds they will be available
Jan 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61101-01-R0003&L=1602
LINKDESC:
notice
EMAILADD: renee.carelli@det1.dk
EMAILDESC:
CITE: (D-322 SN5069P9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: J--WIDE RANGE OF MAINTENANCE AND TECHNICAL SUPPORT SERVICES
FOR THE TENNESSEE ARMY NATIONAL GUARD
SOL DAHA40-01-R-0002
POC Mrs. Jane Swafford, Contract Specialist (615) 313-2656, CPT
Sammy K. Beard, Contracting Officer (615) 313-2650.
DESC: Request for Proposal DAHA40-01-R-0002 entitled, Maintenance,
Repair and Rebuilding of Equipment for the Tennessee Army National
Guard, Visual Information Support Center, Smyrna Tennessee,
issued in the Commerce Business Daily Net on October 24, 2000,
Submission No. 5050R1, is hereby cancelled.
CITE: (W-322 SN5069T7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE ELECTRICAL PREVENTATIVE MAINTENANCE
SOL DE-RQ08-0013903
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
A. Colbert, Contracting Officer, (702) 295-1466
DESC: SOLICITATION NO. DE-RQ08-00NV13903 is being canceled at
this time. The solicitation will be re-advertised at a later
date.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-322 SN5069T9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--J OVERHAUL OF CONSERVE CONTROL UNITS (3 ITEMS)!!
SOL DTCG40-01-Q-50015
DUE 120400
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 overhaul of NSN/5310-99-776-6898, Conserve Control
Unit, Part No. LISTGS17100A, quantity 3 each. Note: No part
number substitutions. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center Warehouse Annex, 6751 Alexander
Bell Drive, Columbia, MD 21046. 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 overhaul to: Regulateurs Europa Ltd., Port Lane, Colchester
Essex C01 2NX, UK or authorized overhaul facility, unless additional
sources are located. All responsible and responsive sources
are invited to express their interest and ABILITY to perform
the above-described overhaul, via fax in writing to Mrs. Dreszer,
no later than December 4, 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://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50015&L=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-322 SN5069V0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: J--AIR DUCT CLEANING
SOL RFQ-544-030-01
DUE 122100
POC Sandra Edwards (803) 695-6857
DESC: RFQ 544-030-01 is hereby issued in accordance with the
format in Federal Acquisition Regulation (FAR) Subpart 12,
Acquisition of Commercial Items. This solicitation is 100%
small business set-aside. The small business standard is $
5 million and the NAICS Code is 561790. This solicitation will
be awarded as firm-fixed price contract. Provide all tools,
labor, materials, permits, license and supervision in connection
with the cleaning and decontamination of all air duct work
in Building 100, in strict accordance with the specifications
and subject to the terms and conditions of the contract to
clean the interior of the supply and return duct systems. Work
includes but is not limited to duct cleaning and decontamination
services, and seal access points. Estimated solicitation issue
date is November 20, 2000. Electronic solicitations may be
obtained free at the following URL: http://www.va.gov/oa&mm/busopp/sol.htm.
Any amendments to this solicitation will also be available
at the URL address: Offerors are advised that they are responsible
for obtaining amendments. Request for a hardcopy solicitation
must be in writing to the Contracting Officer (90C) and must
be accompanied by a non-refundable cashiers check, certified
check or money order made out to the U.S. Department of Veterans
Affairs. No telephone or faxed request will be honored.
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC:
CITE: (W-322 SN5069V1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--TELEPHONE SUPPORT SCADA COMPUTER
SOL F42650-00-T-6255
DUE 120500
POC Shirley Duff/Pkos/[801]777-9506, For additional information
contact Shirley Duff/Pkos/[801]777-9506
DESC: The contractor shall provide telephone support to the Exterior
Electric Shop for SCADA Computer System. This service shall
include dial-in to the system via the modem for trouble- shooting
and diagnostics. This contract shall be established for 1 Year
with 4 Option Years. The telephone support is for a Digital
Model 1000A Alpha servers with the following serial numbers
Server A N162202CUU and Server B N162202CUW. Telephone support
shall be provided Monday thru Friday (0800 - 1700 Mountain
Time) Telephone Support for SCADA Computer Delivery Date/Period
of Performance: 08 December 2000 thru 30 September 2001. HSQ
is the only company that can provide telephone support for
the SCADA Computer System. HSQ has proprietary rites the software.
Anticipated Award Date: 06 Dec 2000 The approximate issue/response
date will be 17 Nov 2000. The anticipated award date will be
05 Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: HSQ Technology Corp, South San Francisco
CA. 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) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Shirley.Duff@hill.Af.Mil
EMAILDESC:
CITE: (I-322 SN507019)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE OF HEMODIALYSIS EQUIPMENT
SOL IFB 508-13-01
DUE 121500
POC Rob Joshua
DESC: Note: Correction to Submission No. 506801; Issue date is
November 16, 2000. FAX number corrected to (404) 728-7758.
Bid Opening Date for this solicitation remains the same (12/15/00).
CITE: (W-322 SN507055)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: K--MODIFIED SONOBOUY
SOL n00421-01-q-0061
DUE 051200
POC francine keys, purchasing agent (301) 757-9739
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to modified six SSQ77A+ sonobouys. This notice is intented
as a sole source item to Sparton Electronic , De Leon springs,
FL ONLY. Request for this RFQ shall be FAX to (301) 342-1864
Attn: Francine Keys, NAWC, Patuxent River, MD 20670. All responsible
sources may submit a request for quote which will be considered
by the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-322 SN5069O6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SLIP RING ASSEMBLIES FOR PENDULOUS INTEGRATING GYROSCOPIC
ACCELEROMETERS (SIZE 10 PIGAS) FOR THE TRIDENT MK-6 GUIDANCE
SYSTEMS
SOL N/A
POC POC, Ms. Cheryl L. Wetzel, SPN-15, (202) 764-1698
DESC: This procurement provides for slip ring assemblies for
the 10-PIGAs for use in the TRIDENT II MK-6 Guidance System.
Negotiations will be conducted with Honeywell, Inc., 13350
U.S. Hwy, 19 North, Clearwater, FL, the only contractor, with
the specialized experience, knowledge, and capabilities necessary
for contract performance. See Note 22.********
CITE: (W-322 SN507034)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: L--SITE SAMPLING SERVICES
SOL 5060T0
POC Madeline Fountain, Phone 303-966-7120, Fax 303-966-3578
DESC: "Retract" Item #1 DOT Advanced Radioactive Mixed Waste
Transportation, not a requirement of scope of work.
CITE: (W-322 SN507030)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: N--INSTALLATION OF EQUIPMENT----QUALIFIED SOURCES SOUGHT
FOR FABRICATION AND ASSEMBLY OF AN INSTRUMENT PLATFORM
SOL 0000000
DUE 113000
POC Paul Simons/ P.O. Box 538704/Cincinnati, Ohio 45253-9704
DESC: Fluor Fernald, Inc., Prime Contractor for the United States
Department of Engergy's Fernald Environmental Management Project,
Fernald, Hamilton/Butler County, Ohio seeks a QUALIFIED SOURCE
to fabricate and assemble the structural components of an instrument
platform that will support a gamma-ray spectrometer and associated
equipment. The platform will attach to a quick coupler mounted
on the arm of a commerical hydraulically operated backhoe.
The design for the platform will be provided. The platform
may be constructed using custom-made and/or off-the-shelf components.
No materials will be provided. Construction must be completed
by about 02/29/01. As-built drawings of the platform must be
prepared. Fabricators maust have established capabilities in
machining, welding, and sheet metal forming. The intent of
this annoucement is to identify qualified sources with the
demonstrated capability to produce the type of platform described
in accordance with Fluor Fernald Inc.'s requirements. Expressions
of Interest must be submitted in writing to Fluor Fernald,
Inc., ATTN: Mr. Paul Simons (MS 52-9), P.O. Box 538704, Cincinnati,
OH 45253-9704 by November 30, 2000. This CBD notice incurred
in the preparation and submission of data or for any other
costs incurred ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL*****
LINKURL: www. fernald.gov
LINKDESC:
EMAILADD: paul.simons@fernald.gov
EMAILDESC:
CITE: (W-321 SN5068U4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLISH BUILDING S-75 AT NAVSUPPACT MID-SOUTH, MILLINGTON,
TENNESSEE
SOL N62467-00-B-5207
POC Ms. Natalie Covert, Supervisory Contract Specialist at (901)
874-7759
DESC: The following solicitation has been CANCELLED in its entirety.
If you have any questions, please call Ms. Natalie Covert at
(901) 874-7759.
CITE: (W-322 SN507020)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--BOARD CERTIFIED ORTHOPEDIC SURGEONS
SOL RFP 658-18-01
DUE 120800
POC Christopher J. Grubbe, Contracting Officer (540) 983-1049
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 a formal Request
for Proposal (RFP) and a written solicitation WILL NOT be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition 97-19. RFP
658-18-01 should be referenced on all proposals. The North
American Industry Classification System (NAICS) code for this
procurement is 62199, and the small business size-standard
is gross annual receipts NTE $5.0 million. This procurement
is unrestricted. The VA Medical Center, Salem, Virginia has
an emergent need for Two (2) Locum Tenens Physicians Board
Certified in Orthopedic Surgery (candidate(s) may be a Board
Eligible Physician if within four (4) years of postgraduate
residency and/or internship training) to provide surgical,
administrative and clinical Orthopedic services at the Veterans
Affairs Medical Center, 1970 Roanoke Boulevard, Salem, Virginia
24153. Physician shall provide coverage Monday through Friday,
7:45 a.m. - 4:30 p.m., excluding Federal Holidays. Physician(s)
must have a current Basic Life Saving (BLS) certification.
Physicians shall not be required, except in case of emergency,
to furnish such services on a National Holiday or during off-duty
hours. VAMC Salem, Virginia intends to solicit proposals and
award a firm fixed price contract under the authority of Title
38 USC Section 8153. The contract duration for required services
is a minimum of six (6) months, but may be extended for an
additional six (6) months. Physicians shall perform the following
administrative and clinical services at the VAMC, Salem, Virginia,
which include the following: (1) Provide Pre-operative and
Post-operative Orthopedic Services, including hospital rounds
for Orthopedic patients; (2) Conduct weekly outpatient and
inpatient clinics on Tuesday, Wednesday, and Friday each week
(excluding Federal Holidays)(8:00 a.m. - 2:00 p.m.); (3) Provide
non-operative orthopedic hospital rounds for orthopedic patients;
(4) Authentication of Medical Records; (5) Critique Morbidity
and Mortality Information and Documentation; (6) Responsible
for the dictation of clinic and operation notes, and discharge
summaries; (7) Contractor's employees shall provide on-call
coverage, which shall be coordinated between the two physicians,
and approved by the Acting Chief, Surgical Care Service Line.
(8) The Clinic Schedule is as follows: Mondays - Consult Clinic
- 8:30 a.m. to 3:45 p.m., averages 20 Patients per clinic;
Tuesdays, Wednesdays and Fridays - Consult Clinic - 8:30 a.m.
to 10:00 a.m. averages 4 patients per clinic; Pre-Op Clinic
10:30 to 11:30 a.m., averages 4 patients per clinic; Post-Op
Clinic 1:00 p.m. to 3:45 p.m., averages 11 patients per clinic;
Thursdays Orthopedic Follow-up/Post Op Clinic 8:30 a.m. to
3:45 p.m., averages 21 patients per clinic; (9) Surgical Schedule
is as follows: Mondays and Thursdays are scheduled surgical
days (surgical operating room time is shared between the two
physicians on these days); Physician(s) shall perform the following
operating room surgical schedule: (1) Monday, 8:00 a.m. to
4:30 p.m. (2 to 3 Procedures), and Thursday, 8:00 a.m. to 4:30
p.m. (2 to 3 Procedures); (10) Contractors physician shall
be responsible for all major and minor surgical procedures.
Offerors shall submit the following with their proposal: pricing
schedule; curriculum vitae, medical license (from a State,
Territory, or Commonwealth of the United States or the District
of Columbia), evidence of board certification, evidence of
BLS Certification and DEA certificate of proposed physician(s);
and evidence of company's Indemnification and Medical Liability
Insurance. Offerors may propose more than one candidate. The
Contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out this
responsibility, the Contractor shall provide the following;
Worker's Compensation Insurance, Professional Liability Insurance
Income Tax Withholding, Social Security Payments, Health Examinations
and, ACLS and BLS Certification. OSHA Regulation Concerning
Occupational Exposure to Bloodborne Pathogens: The Contractor
shall provide a generic self study training module to its personnel;
provide Hepatitis B vaccination series at no cost to its personnel
who elect to receive it; maintain and distribute an exposure
determination and control plan to its personnel; maintain required
records; and ensure that proper follow-up evaluation is provided
following an exposure incident. VA will notify the Contractor
of any significant communicable disease exposures as appropriate.
The Contractor's occupational health provider shall adhere
to current CDC/HICPAC Guidelines for Infection Control in health
care personnel (AJIC 1998; 26:289-354) for disease control.
The contracting agency shall provide follow-up documentation
of employee's clearance to return to the workplace prior to
their return. The parties agree that such personnel shall not
be considered VAMC employee(s) for any purpose and shall be
considered employee(s) of the Contractor. The Contractor shall
perform required services in accordance with established principles
and ethics of the medical profession established by the AMA,
ACEP, JCAHO, the Veterans Health Administration (VHA) regulations,
and the policies, procedures, and regulations of the Medical
Staff bylaws of the VAMC, Salem, Virginia. Contractor personnel
shall provide proof of the following tests within five (5)
calendar days after award and prior to the first duty shift.
Tests shall be current within the past year. Tuberculosis Testing:
All Contractor personnel shall provide proof of a negative
reaction to Purified Protein Derivative (PPD) testing. A negative
chest radiographic report for active tuberculosis shall be
provided in cases of positive PPD results. The PPD test shall
be repeated annually. Rubella Testing: All Contractor personnel
shall provide proof of immunization for measles, mumps, rubella
or a rubella titer of 1.8 or greater. If the titer is less
than 1.8, a rubella immunization must be administered with
follow-up documentation to the Contracting Officer's Technical
Representative (COTR). Offerors shall provide a completed set
of provisions with their offer found at FAR 52.212-3 - Offeror
Representation and Certifications Commercial Items. Provisions
and clauses found at 52.212-1, 52.212-4, 52.212-5 apply. The
following FAR and VAAR clauses and provisions are added by
addendum 52.224-1 Privacy Act Notification; 52.224-2 Privacy
Act; 52.217-8 Option to Extend Services; 52.217-9 Option to
Extend the Term of the Contract; 852.237-7 Indemnification
and Medical Liability Insurance; 852.270-4 Commercial Advertising;
and 852.271-70 Services Provided Beneficiaries. Offerors may
find the FAR provisions and clauses on the Internet at www.arnet.gov/far/.
Proposals will be accepted immediately, but no later than December
8, 2000. Due to the critical need of these services, award
may be made prior to December 8, 2000. The anticipated starting
date for these physician services shall be on or around December
18, 2000. An official authorized to bind the offeror's organization
must sign all offers. All proposals should be submitted to
Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Boulevard, Salem, Virginia 24153 or faxed to Contracting Officer
(90C1) at (540) 983-1065. The Government is not responsible
for the legibility of any faxed documents. NOTE: Physicians
can be either a Permanent Resident of the United States or
a United States citizen.
CITE: (W-321 SN5068U7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--LABORATORY TESTING SERVICES
SOL IFB 00BSC-25-01
DUE 010401
POC Cynthia McClarin (718) 741-4323
DESC: Contractor shall provide laboratory services to include
pickup and transport of specimens to its laboratory; pre-analytic
processing as defined in its laboratory users manual; analysis,
reporting of analytic results, and consultation regarding selection,
collection, transportation and result interpretation for the
Veterans Affairs Hudson Valley Health Care System, Montrose
campus, Montrose, NY 10548 & Castle Point campus, Castle Point,
NY 12511. NAICS for this procurement is 54138. Period of this
contract will be from date of award through September 30, 2001
with two 1 year options to renew. Interested concerns with
the ability to perform above services are to request solicitation
IFB 00BSC-25-01 via fax (718) 741-4585, attention Cynthia McClarin,
Contract Specialist. Issue date is on/about 12/4/00. Bid opening
date is on/about 1/4/01.
CITE: (W-322 SN5069L2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--MOHS SURGERY
SOL 671-5Q-01
DUE 121800
POC Carol Sienkiewicz 210 617-5102
DESC: Provide MOHS Surgery procedures for veteran patients. Services
to be provided are as follows: Comprehensive MOHS Surgery (Microscopic
controlled excision of skin cancer) capability and follow up
care in a clinic setting. Physician must be board certified
in MOHS Surgery. Proof of certification, license and CLIA certificate
number must accompany offer. The Standard Item Classification
(SIC) is 8011. Numbered Note #1 applies to this procurement.
Solicitation package will be issued on November 27, 2000. A
contract will be issued three years. This procurement is a
commercial service and is in accordance with Federal Acquisition
Regulations (FAR) Part 13, Subpart 13.5 Test Program for Commercial
Items and FAR Part 12, Acquisition of Commercial Items. All
interested parties are required to submit a written request
to Carol Sienkiewicz, Audie Murphy Division, STVHCS, 7400 Merton
Minter Blvd., San Antonio, TX 78284 or by Fax at 210 617-5255.
CITE: (W-322 SN5069Q8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--PHARMACY SERVICES
SOL 678-03-01
DUE 122200
POC Vivian Beasley, Contract Specialist, 520-629-4600;
DESC: Contractor to provide initial prescriptions for Southern
Arizona VA Health Care System patients receiving care at the
community based outpatient clinics located in the following
cities: Casa Grande, Green Valley, Safford, Sierra Vista and
Yuma. The total number of prescriptions per year is estimated
to be 3,120. The contract shall be for a base year with four
option renewal years. Electronic solicitations will be available
approximately 12/4/00 and may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendment to the solicitation will be available at the same
URL and offerors shall be responsible for obtaining amendments.
Written offers will be due on or about 12/29/00. North American
Industry Classification System Code #446110 applies to this
procurement. See note(s) #1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Vivian.Beasley@med.va.gov
EMAILDESC:
CITE: (W-322 SN5069R0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--UROLOGY SERVICES
SOL 671-4Q-01
DUE 121800
POC Carol Sienkiewicz 210 617-5102
DESC: Provide professional Urology procedures to veteran patients
living in the McAllen Texas area. Procedures which do not require
conscious sedation maybe performed in office setting. Procedures,
which require conscious sedation, must be performed in and
approved and contracted outpatient surgery center or hospital.
Urologist must be board certified in Urology and copy of Board
Certification and Medical License must accompany proposal.
CPT code The Standard Item Classification (SIC) is 8011. Numbered
Note #1 applies to this procurement. Solicitation package will
be issued on November 27, 2000. A contract will be issued for
three years. This procurement is a commercial service and is
in accordance with Federal Acquisition Regulations (FAR) Part
13, Subpart 13.5 Test Program for Commercial Items and FAR
Part 12, Acquisition of Commercial Items. All interested parties
are required to submit a written request to Carol Sienkiewicz,
(90C) Audie Murphy Division, STVHCS, 7400 Merton Minter Blvd.,
San Antonio, TX 78284 or by Fax at 210 617-5255.
CITE: (W-322 SN5069R1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--INTERIM FULL TIME RADIOLOGIST
SOL RFP 515-21-01
DUE 120100
POC Katherine Young, Contracting Officer (616) 660-3076
DESC: Amendment No. 1 to RFP 515-21-01,for Interim Full-Time
Radiologist at the Department of Veterans Affairs Medical Center,
Battle Creek, Michigan, posted to the CBDNET on November 16,
2000. Solicitation/Synopsis is corrected to read: 1.
Replace: "...5 days per week, 8:00 a.m. to 4:30 p.m., from
December 1, 2000, through February 28, 2001. A radiologist
is required on-site no later than December 1, 2000." With:
"...on-site 5 days per week, 8:00 a.m. to 4:30 p.m., from January
1, 2001, through March 31, 2001. A radiologist is required
on-site no later than January 1, 2001." 2. Minimum Requirements
are correct as follows: a. Correct: "Board Certified in
Neurology" to read: "Board Certified in Radiology" b. Delete:
(3) Specializing in Adult Neurology
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-322 SN5069U2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 4, 61 Forsyth
Street, Suite 22T64, Atlanta, GA, 30303
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY NEUROLOGIST
SOL RFQ-01-7604-02
DUE 121900
POC Judy Armstrong, Contract Specialist, Phone 404-562-1433,
Fax 404-562-5735, Email judy.armstrong@ssa.gov
DESC: The Social Security Administration (SSA) plans to issue
a solicitation to acquire Medical Consultant (MC) Services
in the specialty of Neurology. This service will be procured
using Federal Acquisition Regulation Part 12 procedures. The
services will be performed at the SSA Atlanta Office located
at 61 Forsyth St., SW Atlanta, GA 30303. The contractor_s responsibilities
include: providing oral and/or written consultations resulting
from reviews of SSA disability case files; consulting with
SSA_s medical policy staff related to development of disability
policies; training other MC contractors and other personnel;
working with government and non-government agencies and/or
medical personnel with related interests in providing input
regarding SSA programs and objectives. The period of performance
shall be one year or date of award, whichever is later, through
December 31, 2001, with provisions for four 1 year options.
The solicitation number is SSA-01-7604-RFQ-02 and is scheduled
for release on or about December 4, 2000 with proposals due
15 days later. This requirement is a 100% small business set-aside.
Proposals received from other than small business concerns
will be deemed unacceptable and will be given no further consideration.
No telephone requests for the solicitation will be accepted.
Requests may be faxed to 404-562-5735 or mailed to the attention
of Judy Armstrong at SSA, 61 Forsyth Street, SW, Atlanta, GA
30303
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-7604-02&L=3042
LINKDESC:
notice
EMAILADD: judy.armstrong@ssa.gov
EMAILDESC:
CITE: (D-322 SN5069Z5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--RADIOLOGICAL PROCEDURES/EXAMS FOR COMMUNITY BASED
OUTPATIENT CLINIC
SOL RFQ 600-025-01
DUE 010201
POC Tanya M. Jimenez, Contracting Officer (NBC/SP) (562) 961-8053
DESC: The Department of Veterans Affairs Greater Los Angeles
Healthcare System, Los Angeles, California has a requirement
for Specialized Medical Resources. The agreement is to provide
Radiological Procedures/Exams on an as needed basis to the
Community Based Outpatient Clinic at 1941 Johnson Ave, San
Luis Obispo, CA. Contract to be effective for the period of
one (1) year with renewal options for four (4) additional one
(1) year periods. Responsible sources within a one half mile
radius of the VA Clinic may submit an offer, which will be
considered. Request for solicitation must be made in writing
to the Contracting Officer, Tanya M. Jimenez (NBC/SP), Network
Business Center (VISN 22), 5901 East Seventh Street, Building
149, Long Beach, CA 90822. Facsimile requests may be sent to
(562) 494-5828. Solicitation issues on or about 11/30/00 and
closes on or about 1/2/01. Contracting Officer may be reached
at (562) 961-8053.
CITE: (W-322 SN507036)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--STUDENT FINANCIAL ASSISTANCE MANAGERS SEMINARS
SOL n/a
DUE 121100
POC Carolyn S. Dickens, Contracting Officer (202) 708-5688
DESC: The U.S. Department of Education, Office of Student Financial
Aid (OSFA) contemplates a non-competitive award to Disney Institute
to provide approximately six (6) "Best-in-Business" seminars
for Student Financial Assistance (SFA) middle managers, leaders,
and operating partners. The seminars are expected to occur
in Fiscal Year 2001. There will be between 40 and 60 participants
in each session. Each seminar is expected to last four (4)
days. The first seminar will be held in December 2000. The
first seminar is to Benchmark SFA Plans against Walt Disney
World's "Best-in-Business". Only Walt Disney World has established
a specific unit to provide Walt Disney World "Best-in-Business"
experiences to the public, business, and government the Disney
Institute. This Institute was created to respond to the demand
for learning opportunities at Disney first begun with Tom Peter's
work, In Search of Excellence. The Disney Institute will provide
a custom designed program tailored to the specific needs of
SFA, that will help OSFA managers, leaders and operating partners
learn how the "Disney Way" can be adapted to serve OSFA's customers.
See Numbered Note 22. * * * * *
CITE: (W-322 SN5069F4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--STUDENT FINANCIAL ASSISTANCE MANAGERS SEMINARS
SOL n/a
DUE 121100
POC Carolyn S. Dickens, Contracting Officer (202) 708-5688
DESC: The U.S. Department of Education, Office of Student Financial
Aid (OSFA) contemplates a non-competitive award to Disney Institute
to provide approximately six (6) "Best-in-Business" seminars
for Student Financial Assistance (SFA) middle managers, leaders,
and operating partners. The seminars are expected to occur
in Fiscal Year 2001. There will be between 40 and 60 participants
in each session. Each seminar is expected to last four (4)
days. The first seminar will be held in December 2000. The
first seminar is to Benchmark SFA Plans against Walt Disney
World's "Best-in-Business". Only Walt Disney World has established
a specific unit to provide Walt Disney World "Best-in-Business"
experiences to the public, business, and government the Disney
Institute. This Institute was created to respond to the demand
for learning opportunities at Disney first begun with Tom Peter's
work, In Search of Excellence. The Disney Institute will provide
a custom designed program tailored to the specific needs of
SFA, that will help OSFA managers, leaders and operating partners
learn how the "Disney Way" can be adapted to serve OSFA's customers.
See Numbered Note 22. * * * * * (PLEASE SEND ALL CORRESPONDENCE
TO: U.S. DEPARTMENT OF EDUCATION, ACQUISITIONS AND CONTRACT
PERFORMANCE, 1250 MARYLAND AVENUE, SW, SUITE 600B, WASHINGTON,
DC 20202-0001!!)
CITE: (W-322 SN5069F5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--CENTRAL TECHNICAL DATA LIBRARY SERVICES, MANAGMENT
SUPPORT SERVICES, AND ADMINISTRATIVE SERVICES
SOL N00244-01-R-0022
POC Contracting Officer, Sheila Wasson; Contract Specialist,
Leonard Anthony, (619) 532-2583
DESC: Interested sources are sought for technical data library
support services, management support services, and administrative
support services at Naval Aviation Depot, North Island, San
Diego, CA. The services, which are currently provided by Government
personnel, were announced for commercial activity cost comparison
study in accordance with OMB Circular A-76. It is anticipated
that the contract type will be firm-fixed price with award
fee provisions. The contract will consist of a one month phase
in, a base year, and four one year options. Interested parties
are invited to access, review, and comment on the Draft Performance
Work Statement which will be located at the FISC San Diego
website (www.sd.fisc.navy.mil). Comments and suggestions may
be submitted via e-mail to: Leonard_L_Anthony@sd.fisc.navy.mil.
Interested sources will also be listed on the web site. Contractors
who wish to be added to the on-line list are required to submit
company name, address, point of contact, phone number, business
size, area of interest or expertise, and a detailed capability
statement. It is anticipated that the solicitation will be
posted to the FISC web site by January 2001. The solicitation
will also be available on the Navy Electronic Commerce Online
(NECO)web site at (www.neco.navy.mil). It is the responsibility
of the interested party to independantly review the above referenced
web links for updates to any and all documents. Potential offerors
shall be responsible for downloading their own copy of the
solicitation, attachments, exhibits, and amendments. No hard
copy documentation shall be provided.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Statement
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-322 SN5069P1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0032
DUE 120800
POC Sandra Turner, Contract Specialist, Phone (334) 953-2772,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Barbara
Dobbins, Contract Specialist, Phone 334-953-5641, Fax 334-953-3543,
Email
DESC: Amendment 0002 for Solicitation No. F01600-00-R0032, Support
Services for Wargaming and Doctrine Education (SSWADE) is now
available on EPS at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-00-R0032&L=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-322 SN5069Q3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PLANNING SERVICES
FOR THE OMAHA DISTRICT
SOL DACW45-01-R-0002
DUE 011801
POC Contract Specialist - Neil Herman (402) 221-4119
DESC: DESC: The Omaha District Corps of Engineers is soliciting
proposals for professional services. The potential contract
would be awarded for a base period and may include two additional
option periods. The contract amount would not exceed $1,000,000
in any period. The base period and option periods would not
exceed one year each, but option periods may be exercised when
the contract amount for the current period has been reached.
Task Orders would be issued as needed during the contract period.
The amount of the Task Orders would not exceed the contract
amount in any period. Task Orders under this contract may include
data collection and analysis to assist the Omaha District in
preparing various studies and reports. Work may consits of
engineering design studies, flood damage studies, flood control
alternative studies, and include environmental and socioeconomic
impact analysis, fish and wildlife mitigation requirements,
and socio-economic projections in support of the above studies.
Work may also consist of engineering feasibility reports, environmental
statements and assessments, reconnaissance reports and cultural
resource reports. The following disciplines will be required:
civil, geotechnical, hydraulic, hydrologic and structural engineering,
cost estimating; biologist; CADD specialist; cultural resources
specialist; ecologist; economist; GIS specialist; water resources
planner; and technical writer. The solicitation will be issued
o/a 08 December 2000. Due date for receipt of proprosals will
be o/a 18 January 2001. Copies of the solicitation are available
(1 copy limit per firm) by faxing written requests to (402)
221-4530, ATTN: Neil Herman, or by e-mail to Neil.F.Herman@usace.army.mil.
These requests should include company name, point of contact,
mailing address, solicitation number DACW45-01-R-0002, phone
and fax numbers, and e-mail address. This solicitation is restricted
to small business concerns only. North American Industry Classification
System (NAICS) Code 541330. Small Business Size Standard $4
million. Questions concerning this solicitation, or small business
size standard, contact Neil Herman at Phone No. (402) 221-4119,
or by fax to (402) 221-4530.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-322 SN5069S4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: R--CONSULTANT SERVICES FOR SIERRA NEVADA REGION OF WESTERN
RELATED TO WATER AND POWER OPERATIONS OF THE CVP
SOL DE-RQ65-01WN04063
DUE 113000
POC Janna Buwalda @ 916 353-4471
DESC: 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 this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number RQ65-01WN04063 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
action is set aside for small business. The Government intends
to acquire on a labor hour basis, the following services: consultant
support on an as needed basis for the period January 1, 2001
through December 31, 2001 with the possibility of 2 years of
extensions. The minimum qualification requirements are 1) Understanding
of the intricacies of highly complex water and power operations
of the CVP; 2) Understanding of Western's obligations to PG&E
under the current integration contract 2948-A and how generation
is vital to meeting those obligations; 3) Understanding of
Western's future issues regarding the implementation of the
post-2004 Power Marketing Plan and how CVP generation is centrally
important to the success of the Plan; 4) Knowledge and close
involvement with the current and potential future environmental
processes that affect or may affect the water/power operations
of the CVP. 5) Commitment to finding win-win solutions for
potential actions that may affect CVP generation or repayment
and/or cost allocation obligations; 6) Exceptional interpersonal
relationships with CVP preference power customers; 7) Knowledge
of preference power customer issues and how they relate to
the continued operation of the CVP; 8) Understanding of Western's
mission and Western's responsibility for marketing the hydropower
generated from the CVP and the obligation to recover revenue
requirements through its power rates. 9) Knowledge and appreciation
of the interdependency of the U.S. Bureau of Reclamation and
Western. Potential offerors must demonstrate as part of their
quote prior possession of the minimum qualifications. The quotation
of an hourly rate, along with evidence of the above capabilities
and completed representations and certifications, is due by
3:30 P.M. Pacific Standard Time on 30 Nov 2000. FAR 52.212-1
INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (Oct 2000) is
incorporated by reference and applies to this acquisition.
The provision at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN
1999) applies to this acquisition and paragraph a is completed
"adherence to requirement, past performance and price." Technical
(which is adherence to the requirement) and past performance,
when combined, are more important than price. Offeror shall
include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(OCT 2000) with its quotation. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS (MAY 1999) is incorporated
by reference and applies to this acquisition. FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2000) applies to
this acquisition. The contracting officer hereby identifies
the following clauses as applying per Paragraph (b)of the clause:
(11) 52.222-21, Prohibited Segregated Facilities (FEB 1999);
(12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era Veterans; (14) 52.222-36, Affirmative Action
for Workers with Disabilities; (15) 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
(16) 52.225-1, Buy American Act--Balance of Payments Program--Supplies
(41 U.S.C. 10a - 10d). (16) 52.225-1, Buy American Act--Balance
of Payments Program--Supplies (41 U.S.C. 10a - 10d) (17)(i)
52.225-3, Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program; (18) 52.225-5, Trade
Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
(19) 52.225-15, Sanctioned European Union Country End Products
(E.O. 12849) (20) 52.225-16, Sanctioned European Union Country
Services (E.O. 12849). (23) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components (1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); and (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793). The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. The Government will
not pay for any information received. Facsimile quotations
shall be accepted. For information regarding this contact Janna
Buwalda, Tel 916-353-4471 or via e-mail. If an offeror is not
able to contact the Contracting Office via e-mail, please fax
correspondence/requests to the point of contact above @ facsimile
(916-985-1933). Note 1 applies.
EMAILADD: buwalda@wapa.gov
EMAILDESC:
e-mail
CITE: (W-322 SN5069T2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Raquel Powell Agreement,/Contracting Officer, US Agency
for International Development, PO/B/PCE, Ronald Reagan Building,
Room 7.09-142, Washington, DC 20523-1700
SUBJECT: R--IMPLEMENTATION GRANT PROGRAM, THE MICROENTERPRISE
INNOVATION PROJECT
SOL RFA-FS: RFA G/EGAD/MD-01-A-002
POC Point of Contact: Janell Mobley, Phone (202) 712-0030; Facsimile
(202) 216-3228
DESC: 17. On or about December 1, 2000, Request for Applications
for Business Development Services (RFA-BDS) RFA G/EGAD/MD-01-A-002
will be issued by the Office of Microenterprise Development
in the U.S. Agency for International Development's (USAID's)
Bureau for Global Affairs (G/EGAD/MD). The RFA-BDS will request
Cooperative Agreement proposals from a wide range of organizations
including U.S. PVOs, cooperatives, financial institutions,
international organizations, developing country organizations,
and for-profit firms. The purpose of the Cooperative Agreements
(CAs) is to increase the business skills and market access
of resource-poor microenterprise owners for the purpose of
increasing their income-earning and asset-building capacity.
The overall objective is a more vibrant microenterprise environment
in terms of more start-ups, increased profitability and productivity,
increased ability to withstand market variability, and faster
growth. For the purpose of this RFA, business development services
include a broad range of products and services. These could
include, but are not limited to: (a) marketing assistance;
(b) business training, mentoring, advisory, and information
services; (c) business linkages; and (d) productivity-enhancing
technologies. Proposals should demonstrate potential for assisting
poor microentrepreneurs via the development of diverse, competitive
markets for innovative, high quality, replicable, efficient,
and effective business development products and services.
The Office of Microenterprise Development is particularly
interested in receiving applications from organizations that
facilitate the development of markets for the delivery of business
development products and services rather than simply providing
such products and services directly to microenterprises. Applicants
must have demonstrated capacity to implement microenterprise
development programs. While for-profit firms may submit applications,
it is USAID's policy not to award fees/profits under assistance
instruments. Cooperative Agreements will be fully or incrementally
funded, depending on the availability of funds. Satisfactory
progress will be measured in terms of achievement of specific
program targets set for the local implementing organization.
The progress will be verified by assessments conducted by G/EGAD/MD.
Approximately 3 to 7 Cooperative Agreements will be awarded.
Proposed programs must: 1) total not more than $750,000 of
USAID funding, 2) cover a period of 2 to 3 years, 3) contribute
at least 25% of the proposed program's cost in cash or in kind
cost-share, and 4) receive USAID Mission concurrence for each
proposed country. Interested applicants should request
the RFA in writing by faxing (202) 216-3228 or writing via
the U.S. Postal Service to the Office of Microenterprise Development,
Economic Growth and Agricultural Development Center, Bureau
for Global Affairs, United States Agency for International
Development, RRB Room 2.11-021, Washington, D.C. 20523-2110.
Attention: Janell Mobley. Any mail sent by courier should be
sent to Janell Mobley at the Office of Microenterprise Development,
Economic Growth and Agricultural Development Center, Bureau
for Global Affairs, United States Agency for International
Development, RRB Room 2.11-024, Washington, D.C. 20523.
The preferred method of distribution of USAID procurement
information is via the Internet or by request of a application
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency web Site.
The RFA, once issued, can be downloaded form the Agency web
site. The Worldwide Web address is http://www.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 RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this application 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."
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: JMobley@usaid.gov
EMAILDESC:
CITE: (W-322 SN5069T4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
SOL 1A-4008
DUE 120400
POC Sandra Souders, (301)713-0854
DESC: R--The U.S. Department of Commerce/International Trade
Administration/SABIT Program is developing a Standards Training
Program to train technical and regulatory experts (Interns)
from Russia and the New Independent States (NIS) of the former
Soviet Union in the areas of U.S. Government and private sector
processes and procedures for standards development, conformity
assessment and quality management. The Training Program will
consist of three (3) Training Session groups with tentative
schedules as follows: Standards Tele- communications: February
24 - March 24, 2001; Standards Medical Equipment: June 2 -
June 30, 2001; and Standards Information Technology: October
20 - November 17, 2001. SABIT has a requirement for an individual
to serve as the Program Coordinator for the Training Program.
The National Institute of Standards and Technology (NIST) or
SABIT will provide the first one to two weeks of orientation
for the Training Sessions, with SABIT overseeing all training
and program development. The Program Coordinator will recruit
companies to provide the remaining portion of the Training
Sessions for each group, overseeing training and program development
with each organization that hosts any of the groups. The
Program Coordinator will assist program staff with the grant
process, including review of applications for completeness,
identifying and setting up evaluation panels, processing grant
applications and monitoring training associated with grant
recipients. Period of Performance will be approximately twelve
(12) months from Date of Award. Applicants must meet the following
Basic Qualification Requirements: 1) Knowledge of history,
government, demographics and politics of the former Soviet
Union; 2) Ability to communicate, both orally and in writing,
in Russian; 3) Ability to perform liaison functions among
various organizations involved in the programs; 4) Strong organizational
skills, in particular, ability to organize, plan and coordinate
logistics associated with a group of 18-25 interns, including
arranging ground transportation, lodging and domestic air travel
if necessary; 5) Strong administrative skills; 6) Strong intercultural
communication skills; 7) Strong public speaking ability. Applicants
must meet the above mentioned requirements and will be further
evaluated on their experience, education, and training in relation
to the following Quality Ranking Factors; 1) Experience working
with technical assistance, training, or exchange programs for
the former Soviet Union; 2) Working knowledge in Russian; 3)
Demonstrated past performance that depicts experience in performing
similar government and commercial requirements. Please provide
at least three (3) references to support the above. References
should include: Contractor name, Contract number, dollar value,
period of performance and narrative of service performed; 4)
Experience in the following fields: quality management, telecommunications,
standards and certification; 5) Previous experience working
in Russia or other NIS country; 6) Knowledge of QuattroPro
and WordPerfect. Qualified applicants are invited to submit
a written request for the solicitation package to the address
above with cost proposals and capability information to be
received no later than fifteen (15) days from date of this
notice. Requests/Responses should be faxed to (301) 713-0806.
All received responses will be evaluated on a "best value"
basis. Award will be made using simplified acquisition procedures.
(Reference No. 1A-4008)
CITE: (W-322 SN5069U1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--VISUAL INFORMATION SERVICES
SOL N00140-01-R-0502
DUE 011601
POC Joel Asher, Contract Specialist, 2156979658, Contracting
Officer, R. SIRAVO
DESC: FISC Norfolk Det. Phila. intends to solicit for Visual
Information Services for the Chief of Naval Education and Training
(CNET). Services shall take place at number of CNET activities
throughout the continental United States - the locations shall
be furnished in the RFP. Services include but are not limited
to the provision of Photography, Video and Audio, Training
Aids Fabrication and Modeling, VI Equipment Services, Graphics
Arts Services, and Training Media Coordination, Distribution,
and Consultation. This is a synopsis for the OMB-Circular A-76
cost Comparison Study of Visual Information Services for CNET.
The solicitation will not result in a contract if Government
performance is determined to be more advantageous in accordance
with OMB Circular A-76 procedures. A Firm Fixed Price type
contract is anticipated. The contract shall consist of a base
year consisting of 12 months, with four (4) one year options.
The solicitation shall require the submission of technical
and cost information. This acquisition is set aside 100% for
small business (see note 1) under the standard Industrial Classification
Code of 8744, with a size standard of $20M. All responsible
sources may submit a proposal which shall be considered by
FISC Norfolk Det. Phila. Requests for a copy of the Request
for Quotes should be made by letter or telefax (215) 6979738)
to FISC Norfolk Det. Phila., Code 02P52I. The Request for Proposals
will also be available electronically upon its release at www.nor.fisc.navy.mil
and www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-322 SN5069V6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: R--MOCK SURVEY
SOL 558-42-01
DUE 122900
POC Berma Norris 919/286-6915
DESC: Provide JCAHO Readiness Assessment surveys at each VISN
6 facility to access current compliance with JCAHO standards
and to assist in the preparation for the regular JCAHO triennial
surveys tentatively scheduled for April-May 2002. The locations
of VISN 6 facilities are: Durham, NC, Fayetteville, NC, Salisbury,
NC, Asheville, NC, Salem, VA, Richmond, VA, Hampton, VA and
Beckley, WV. Bidding materials will be available on or about
November 29, 2000, by written request only. Your request may
be faxed to 919/286-6819.
CITE: (W-322 SN5069W1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--ECONOMIC AND BIOLOGICAL TECHNICAL SUPPORT SERVICES
FOR EPA OPPTS, BIOLOGICAL AND ECONOMIC ANALYSIS DIVISION AND
THE OFFICE OF POLLUTION PREVENTION REGULATORY DEVELOPMENT
SOL beadss
DUE 120500
POC Gerald Alston, Contract Specialist, (202)564-4771
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Pollution Prevention and Toxics (OPPT), Biological and Economic
Analysis Division (BEAD), is conducting a Sources Sought for
information purposes only, (this is not a Request for Quotation).
Under North American Industry Classification System Code 541990,
the EPA is in search of Small Businesses to provide economic
and biological technical support services to fulfill the requirements
of the Federal Insecticide Fungicide and Rodenticide Act (FIFRA),
and any other Executive Order or legislative requirements in
support of the Office of Pollution Prevention Regulatory Development.
The specific objectives (1) are to conduct economic analyses
of pesticides related to rule making. (2) Economic and Biological
analyses on individual and/or groups of pesticides affected
under the agency regulatory actions. (3) conduct analyses of
policies and actions to reduce pesticide usage and risks. (4)
analyses and information are also needed to support new initiatives
which are pollution prevention and reducing pesticide risks
through integrated pest management, reducing the use of higher
risk pesticides, encouraging the use of safer nonchemical alternative,
and other means. In general, the analyses shall consist of
assessments of impacts the regulatory action would have on
the pesticide producing industry. The analyses are to be conducted
in accordance with EPA and relevant Office of Management and
Budget guidelines. At a minimum firms shall demonstrate their
abilities by providing information where they have successfully
performed economic and biological analyses of the pesticide
industry or pesticides previously; their ability to staff a
mix of professional and technical personnel who have experience
in conducting economic and biological analysis and their knowledge
of FIFRA. Responses to this Sources Sought notice, capabilities
statements, are to be mailed to the U.S EPA, Program Contract
Service Center, 1200 Pennsylvania Ave., NW (3803R), Washington,
DC 20460 ATTN: Gerald Alston. Firms shall ensure responses
are documented to the extent the government can determine the
firms qualifications to perform this requirement. Interested
firms may obtain a copy of a draft statement of work at http://www.epa.gov/oamhpod1/oppts_grp/beadss/index.htm
. This Sources Sought synopsis does not constitute a commitment
by the Government. The government does not intend to award
a contract based upon this Sources Sought announcement or otherwise
pay for any information or inquiry. The response date for all
submissions is 12/5/00 3:00 PM Eastern Standard Time.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/beadss/index.htm
LINKDESC:
of Work
EMAILADD: alston.gerald@epa.gov
EMAILDESC:
CITE: (W-321 SN5068W3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES
SOL RFP 600-024-01BV
DUE 122200
POC Brian C. Van Orman, Contracting Officer (NBC/MP) Phone (562)
961-8043
DESC: The VA VISN 22 Network Business Center intends to negotiate
a commercial (Far Subpart 12.6) sole source contract with Environmental
Technologies Incorporated, 770 E Sahara Ave., Las Vegas, NV
under the authority of FAR 6.302-1. Contractor shall provide
all labor, materials, equipment, transportation, plant and
related services to remove and dispose of medical waste generated
by the Southern Nevada Healthcare System. Contract performance
will be required from January 1, 2001 through December 30,
2001 with the options to renew for four (4) additional one-year
options. The NAICS Code is 562112. This acquisition is unrestricted
for full and open competition. All business is encouraged to
reply. Solicitation will be issued on or about November 30,
2000 with a response date on or about December 22, 2000. All
requests must be in writing to Brian C. Van Orman, Network
Business Center, 5901 East Seventh Street, Long Beach, CA 90822.
Fax number 562-494-5828. See Note 22.
CITE: (W-321 SN5068V4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: S--JANITORIAL SERVICE AND BIOHAZARD WASTE REMOVAL
SOL 558-34-01
DUE 112900
POC Martha S. Watkins 919-286-6918
DESC: Solicition No. 558-34-01 is hereby canceled in its entirety.
CITE: (W-322 SN5069J5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING/LAWN MAINTENANCE SERVICES AT DIERKS, DEQUEEN
AND GILLHAM LAKE PROJECTS, MILLWOOD-TRI LAKES PROJECT OFFICE,
ASHDOWN, ARKANSAS
SOL DACW03-01-B-0004
DUE 011101
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
DESC: The contractor shall furnish all labor, equipment, materials,
supplies, and transportation necessary to perform mowing services
for parks/areas located on DeQueen, Dierks, Gillham, and Millwood
Lakes, under the jurisdiction of the Millwood Tri Lake Project
Office, Ashdown, Arkansas. The contract period is from the
date of award through 30 September 2001, with options to extend
through 30 September 2005. The solicitation will be on Compact
Disk (CD-Rom) and provided free of charge. The solicitation
will be available on or about 12 December 2000. Sealed bids
are due on or about 11 January 2001, at 2:00 p.m., local time.
The solicitation will not be available in paper format; however,
the Government reserves the right to revert to paper medium
when determined to be in the Government's best interest. All
documents required for th eoffer submittal, including amendments
to the bid submittal, shall be in paper medium. Electroic medium
for submittal of bids will not be allowed. Solicitation (CD)
will be made available upon registration at the Little Rock
Contracting Division internet website (address below). If unable
to register through the internet, a written request may be
sent to Contracting Division at the address above, faxed to
(501) 324-5196, or email. This acquisition is set-aside 100%
for small businesses.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
request solicitation
EMAILADD: Helen.E.McCullough@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-322 SN5069M0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--NEWSLETTERS
SOL Program B526-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Newsletters, 8-1/2 x 11" text, printing in four color process
with various binding styles. Anticipating 4 orders per year
for 13,000 to 20,000 copies of 4, 6 or 8 pages per order. Operations
include printing, binding, packing and distribution. Copy pickup
in Rockville, MD. Quality level III. Bid opening anticipated
during the month of February, 2001. Request bid invitation
by letter to the address above.
CITE: (W-322 SN5069F7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--MICROFICHE
SOL Program B788-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Microfiche produced from furnished books and microfiche. Anticipating
up to 3 orders per week with an average of 1 order per week
for approximately 70 to 600 diazo microfiche produced from
5 to 20 silver intermediate microfiche. Operations include
inspection and preparing microfiche titles, stripping headers
onto microfiche, producing magnetic diskettes, duplicating,
collating, postage metering, generating mailing labels and
shipping lists, maintaining a database of an FTP internet site,
complaints fulfillment and distribution. Copy pickup in the
Washington, DC area. Bid opening anticipated during the month
of February, 2001. Request bid invitation by letter to the
address above.
CITE: (W-322 SN5069F9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--VA DESERT PACIFIC HEALTHCARE NETWORK (VETERANS HEALTH
EDUCATION MAGAZINE)
SOL Program 1924-S
DUE 120700
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708.
DESC: Single award term contract for period Date of Award through
November 30, 2001, for the Department of Veterans Affairs.
Production area assumed to be within the Los Angeles, CA commercial
zone. Production of a pamphlet. Approximately 4 orders per
year, approximately 200,000 copies per order, eight pages,
self cover, 8-3/8 x 10-7/8 for the pamphlet and 3-1/2 to 4-1/4"
x 5 to 6" for the Business Reply Mail Card. Operations include
copy pickup, editorial planning and research, editorial content
creation, writing and management, design, handling of electronic
files, to include electronic prepress, and films, proofs, printing,
binding, packing, labeling and marking, and distribution. Thirty-One
to Forty-One workday production schedule. Product Quality Level
III Attributes. Requirements for bidding are avialable by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-322 SN5069O1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL 2638-S
DUE 120100
POC Russell Woodmancy (314) 241-0349 ext. 24
DESC: Single award term contract for period Date of Award, and
3 option years. For Document Automated & Production Service.
Approximately 90 orders per year. Oversize imaging in black
and color in two format sizes; up to 53" width and over 53"
width, and any size length. Quantity 1 to 110 copies per order.
Government furnished material will be either reprint copy or
electronic media. Bid request on firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-322 SN5069Y4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) INSTRUCTIORS
SOL TBD
POC Herbert Sterling (202-307-7812 - fax:202-307-4877)
DESC: Synopsis The Drug Enforcement Administration (DEA) has
a requirement for International Law Enforcement Academy (ILEA)
Instructors. The instructors will be required to perform a
variety of tasks to include, but not be limited to, the following:
Attend ILEA orientation sessions presented by the University
of Virginia at Quantico; travel overseas for extended periods
of time (from one to two weeks); conduct extensive research
in the field of drug law enforcement and investigation, assist
in the development of curricula for future ILEAs, up date LIEA
materials and lesson plans, and be available to instruct at
different ILEA venues (Budapest, Bangkok, Costa Rica, Botswana).
In addition, they will provide instruction to international
law enforcement personnel through the use of simultaneous translation;
provide instructional material, which reflects current DEA
policies and procedures; and complete written evaluations of
each ILEA session. INSTRUCTOR QUALIFICATIONS: The instructors
who teach under the ILEA program are required to possess experience,
expertise, and knowledge of the DEA's mission and history,
as well as an extensive working knowledge and understanding
of DEA policy and procedures. Instructors must possess a high
level of professionalism, credibility, continuity, and the
academic mastery required to ensure that agents are trained
in a manner that maintains DEA's reputation as the world's
leading drug enforcement experts. The instructors must have
practical DEA experience and academic expertise in the following
topics: DEA mission and history, drug identification and field
testing, worldwide trafficking trends, case initiation, informant
handling, intelligence operations, undercover operations, instructional
experience in the international arena at the managerial level,
must be a certified firearms instructor, toll analysis and
link charting, clandestine laboratory operations, raid planning
and execution, interviewing and interrogation, surveillance,
evidence collection and handling, precursor chemical control,
international controlled deliveries, and officer safety and
survival. The DEA intends to issue a sole-source contract for
this requirement to International Law Enforcement Training,
Inc. This acquisition will be accomplished through the simplified
acquisition rules under FAR Part 13. The NAICS Code is 611430.
The DEA is seeking additional sources for this effort. All
interested parties must have extensive DEA experience, and
are required to submit a detailed written statement of qualifications
to the DEA, Attn: Mr. Herbert Sterling, Office of Acquisition
Management, Washington, D.C., 20537, no later than December
1, 2000. Mr. Sterling may be reached at phone number 202-307-7812
or fax number 202-307-4877. This announcement is for information
purposes only. No solicitation is available.
CITE: (W-322 SN5069L5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: U--TRANSFORMER MAINTENANCE TRAINING
SOL DE0RQ65-01WN04061
DUE 113000
POC Janna Buwalda @ 916-353-4471
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number RQ65-01WN04061 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
action is set aside for small business. The Government intends
to acquire on a firm fixed-price basis, the following services:
Transformer Maintenance Training. The course will be provided
to up to 20 students at Western's Folsom, CA site. Western
will provide the classroom and students. The contractor shall
provide all training materials, handouts, course materials,
etc. The course shall be 3 to 5 days in length during normal
duty hours. The course shall be provided in March 2001, on
continuous days to be mutually agreed upon. The course shall
cover maintenance procedures and practices for large power
transformers sized from 115 kV to 500 kV which use fan and
forced oil cooling. To be qualified a potential vendor must
have previously taught a Transformer Maintenance course for
transformers of this size. Evidence of prior experience must
be provided with the quote unless Western has previously obtained
the course from the vendor. The quotation, along with completed
representations and certifications, is due by 3:30 P.M. Pacific
Standard Time on 30 Nov 2000. FAR 52.212-1 INSTRUCTIONS TO
OFFERORS -- COMMERCIAL ITEMS (Oct 2000) is incorporated by
reference and applies to this acquisition. The provision at
52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) applies to
this acquisition and paragraph a is completed "adherence to
requirement, past performance and price." Technical (which
is adherence to the requirement) and past performance, when
combined, are more important than price. Offeror shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL (OCT
2000) with its quotation. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS (MAY 1999) is incorporated by reference
and applies to this acquisition. FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS (AUG 2000) applies to this acquisition.
The contracting officer hereby identifies the following clauses
as applying per Paragraph (b)of the clause: (11) 52.222-21,
Prohibited Segregated Facilities (FEB 1999); (12) 52.222-26,
Equal Opportunity (E.O. 11246); (13) 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era Veterans; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; (16) 52.225-1,
Buy American Act--Balance of Payments Program--Supplies (41
U.S.C. 10a - 10d). (16) 52.225-1, Buy American Act--Balance
of Payments Program--Supplies (41 U.S.C. 10a - 10d) (17)(i)
52.225-3, Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program; (18) 52.225-5, Trade
Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
(19) 52.225-15, Sanctioned European Union Country End Products
(E.O. 12849) (20) 52.225-16, Sanctioned European Union Country
Services (E.O. 12849). (23) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components (1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); and (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793). The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. The Government will
not pay for any information received. Facsimile quotations
shall be accepted. For information regarding this contact Janna
Buwalda, Tel 916-353-4471 or via e-mail. If an offeror is not
able to contact the Contracting Office via e-mail, please fax
correspondence/requests to the point of contact above @ facsimile
(916-985-1933).
EMAILADD: buwadla@wapa.gov
EMAILDESC:
CITE: (W-322 SN5069Q7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: U--SUBSTATION BATTERY MAINTENANCE COURSE
SOL DE-RQ65-01WN04062
DUE 113000
POC Janna Buwalda @ 916-353-4471
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number RQ65-01WN04061 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
action is set aside for small business. The Government intends
to acquire on a firm fixed-price basis, the following services:
Substation Battery Maintenance Training. The course will be
provided to up to 20 students at Western's Folsom, CA site.
Western will provide the classroom and students. The contractor
shall provide all training materials, handouts, course materials,
etc. The course shall be 3 to 5 days in length during normal
duty hours. The course shall be provided in April 2001, on
continuous days to be mutually agreed upon. The course shall
cover maintenance procedures for 125 volt DC system. The course
must be consistent with a manufacturer's maintenance standards
for this size battery system. To be qualified a potential vendor
must have previously taught a Substation Battery Maintenance
course, must be able to provide the battery maintenance standards
for battery manufacturer they are affiliated with and provide
a course outline with their quote. Evidence of prior experience
must be provided with the quote unless Western has previously
obtained the course from the vendor. The quotation, along with
completed representations and certifications, is due by 3:30
P.M. Pacific Standard Time on 30 Nov 2000. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (Oct 2000) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) applies
to this acquisition and paragraph a is completed "adherence
to requirement, past performance and price." Technical (which
is adherence to the requirement) and past performance, when
combined, are more important than price. Offeror shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL (OCT
2000) with its quotation. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS (MAY 1999) is incorporated by reference
and applies to this acquisition. FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS (AUG 2000) applies to this acquisition.
The contracting officer hereby identifies the following clauses
as applying per Paragraph (b)of the clause: (11) 52.222-21,
Prohibited Segregated Facilities (FEB 1999); (12) 52.222-26,
Equal Opportunity (E.O. 11246); (13) 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era Veterans; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; (16) 52.225-1,
Buy American Act--Balance of Payments Program--Supplies (41
U.S.C. 10a - 10d). (16) 52.225-1, Buy American Act--Balance
of Payments Program--Supplies (41 U.S.C. 10a - 10d) (17)(i)
52.225-3, Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program; (18) 52.225-5, Trade
Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
(19) 52.225-15, Sanctioned European Union Country End Products
(E.O. 12849) (20) 52.225-16, Sanctioned European Union Country
Services (E.O. 12849). (23) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components (1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); and (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793). The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. The Government will
not pay for any information received. Facsimile quotations
shall be accepted. For information regarding this contact Janna
Buwalda, Tel 916-353-4471 or via e-mail. If an offeror is not
able to contact the Contracting Office via e-mail, please fax
correspondence/requests to the point of contact above @ facsimile
(916-985-1933).
EMAILADD: buwalda@wapa.gov
EMAILDESC:
e-mail
CITE: (W-322 SN5069R2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--ARMY RESERVE OFFICER TRAINING CORPS FUNCTIONAL SUPPORT
SOL DABT60-01-R-0002
POC Cynthia Cherry (757) 878-1351 Ext 255
DESC: TRADOC Acquisition Center intends to solicit and award
a Firm Fixed Price contract for training and functional area
support required to operate ROTC Battalions for U.S. Army Cadet
Command, Fort Monroe, VA. The functional support areas include
Assistant Professors of Military Science (APMS), Enlisted-level
Army training Instructor and ROTC administrative support. The
contractor shall provide services to Cadet Command and designated
Cadet Command battalions through instructional, administrative,
and logistical support to assist in recruiting, training, retaining
and commissioning the Army ROTC cadets who attend 217 designated
schools and related partnership schools nationwide. Contractor
shall provide a total of 330 personnel providing APMS functions,
16 personnel in support of Enlisted Instructor functions and
17 personnel in support of Administrative and Logistical functions.
A dedicated Program Manager and staff shall be provided to
support the 363 contractor personnel. The contract shall include
a base period of 12 months with four(4) one-year option periods.
It is anticipated that the solicitation will be posted to the
TAC Home Page at www.tac.eustis.army.mil by January. The complete
solicitation package will be obtainable from the website. Paper
copies will not be available.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: cherryc@tac.eustis.army.mil
EMAILDESC:
email
CITE: (W-322 SN507043)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF TWO BELL 206'S WITH PILOT
SOL 8101-05
DUE 011501
POC Kristine Stoehner @ 907-271-6061
DESC: Rental of two fully maintained and piloted Bell 206 helicopters
or equal for use by the Department of Interior in Alaska. These
helicopters will be used to support the US Park Service in
Denali National Park and Yukon - Charley Rivers National Park.
Use period of 75 calendar days with option for 90 day minimum
for one of the helicopters. Contract to begin in mid May of
2001.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-322 SN5069X4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00033-01-R-5209
DUE 112100
POC Dale Rieck 202-685-5840 and Glenda Hunter 202-685-5843
DESC: 1. Vessel(s) Required: U.S. or Foreign Flag vessel or tug/barge
capable of maintaining 8 knots laden in moderate weather to
deploy 12,351 square feet of cargo and 1 supercargo from Beaumont,
TX to Castries, St. Lucia. Owner to provide equipment to include
ramps or other equipment to facilitate RO/RO operations. Contractor
to provide lashing gear. Owner to warrant that any and all
regulatory compliances are maintained. Cargo Description:
Total cargo: 12,351 sq. ft. of cargo: Longest: 507 inches
Widest: 108 inches Highest: 154 inches Heaviest: 30 short
tons Terms: Free-In/Liner-Out 3. Loading Port(s)/Place(s):
Beaumont, Texas 4. Laytime: 24hrs SSHEX 5. Discharging
Port(s)/Place(s): Castries, St. Lucia 6. Laydays: 26 Dec
00 (Commencing) 26 Dec 00 (Cancelling) Available to load 27
December 00 7. Terms/Conditions/Attachments added, deleted
or modified: III(i) "Notwithstanding subparagraph (i),
discharge to begin no later than 4 January, 2001 ADD - V(c)
"Loading and Discharging (Liner Terms)", applies to discharge
port only; ADD V(d) "Loading and Discharging (F.i.o.s.s.
with Owner-Furnished Lashing Gear)", applies to load port only;
ADD V(i) "Tugs and Barges" ADD V(k) "Supercargo and Government
Representitives" VI Change date of clause to "AUG 2000";
VII Change date of clause to "MAR 2000"; X Change date
of clause to "OCT 2000"; X(j) Internet home page on third
to last line is changed to http://www.customerserviced@dnb.com
; XII Change date of clause and dates of Alternative I
and II to "OCT 2000"; III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must
contain the following: 1. Lumpsum price, demurrage and
detention rates. 2. Speed of Advance (SOA) and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
5. Completed Representations and Certifications (Part XII,
Ref (B)). 6. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/ go to Contracts then Library of
Common Documents "Central Contractor Registration (CCR)".
IV. Evaluation Lumpsum and half a day demurrage will
be used for evaluation purposes only. Detention will be reviewed
for reasonableness.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-322 SN507026)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00033-01-R-5209
DUE 112100
POC Dale Rieck 202-685-5840 and Glenda Hunter 202-685-5843
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter for U.S. or Foreign Flag vessel or tug/barge to deploy
12,351 sq. ft. of cargo to Castries, St. Lucia. U.S. Flag and
VISA preference applies in accordance with the Cargo Preference
Act of 1904 and the Voluntary Intermodal Sealift Agreement
(VISA) document dated 18 February 1999. MSC Sealift Program
Management Office, Code PM52P, requests proposals for a vessel
capable of meeting the transportation requirements described
below. References below apply to the box layout of Ref (A)
and Ref (B) which are incorporated by reference (available
from the MSC web site, http://www.msc.navy.mil/contracts/,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5.
Solicitation No.: N00033-01-R-5209 6. Solicitation Issue
Date: 17 Nov 00 7. For Solicitation Information Call: Dale
Rieck (202) 685-5840, no voice mail please use email dale.rieck@msc.navy.mil
8. Offer Due Date: 1000 EDST 21 Nov 2000 9. Issued By: Military
Sealift Command, Sealift Program Management Office, PM52P,
Bldg. 210, Rm. 275, 914 Charles Morris Court SE, Washington
Navy Yard, DC 20398-5540 (Code: N00033) Fax: (202) 685-5852
or Alternate (202) 685-5850 10. This Acquisition Is Unrestricted.
14. Method of Solicitation: RFP 18a. Payment Will Be Made
By: Commander, Military Sealift Command, N86, Bldg. 157,
914 Charles Morris Court SE, Washington Navy Yard, DC 20398-5540.
19. Stated as Follows (Will be filled in by Charterer
upon award) CLIN EXPENDITURE DESCRIPTION TYPE 0001 2521M
Voyage Charter Hire $X,XXX,XXX 0002 2521P Demurrage/Detention
$X,XXX,XXX 0003 2522K Misc Port Charges $X,XXX,XXX II.
DRYVOY Boxes 1. Vessel(s) Required: U.S. or Foreign Flag
vessel or tug/barge capable of maintaining 8 knots laden in
moderate weather to deploy 12,351 square feet of cargo and
1 supercargo from Beaumont, TX to Castries, St. Lucia. Owner
to provide equipment to include ramps or other equipment to
facilitate RO/RO operations. Contractor to provide lashing
gear. Owner to warrant that any and all regulatory compliances
are maintained. Cargo Description: Total cargo: 12,351
sq. ft. of cargo: Longest: 507 inches Widest: 108 inches
Highest: 154 inches Heaviest: 30 short tons Terms: Free-In/Liner-Out
3. Loading Port(s)/Place(s): Beaumont, Texas 4. Laytime:
24hrs SSHEX 5. Discharging Port(s)/Place(s): Castries, St.
Lucia 6. Laydays: 26 Dec 00 (Commencing) 26 Dec 00 (Cancelling)
Available to load 27 December 00 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) "Notwithstanding subparagraph
(i), discharge to begin no later than 4 January, 2001 ADD
- V(c) "Loading and Discharging (Liner Terms)", applies to
discharge port only; ADD V(d) "Loading and Discharging (F.i.o.s.s.
with Owner-Furnished Lashing Gear)", applies to load port only;
ADD V(i) "Tugs and Barges" ADD V(k) "Supercargo and Government
Representitives" VI Change date of clause to "AUG 2000";
VII Change date of clause to "MAR 2000"; X Change date
of clause to "OCT 2000"; X(j) Internet home page on third
to last line is changed to http://www.customerserviced@dnb.com
; XII Change date of clause and dates of Alternative I
and II to "OCT 2000"; III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must
contain the following: 1. Lumpsum price, demurrage and
detention rates. 2. Speed of Advance (SOA) and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
5. Completed Representations and Certifications (Part XII,
Ref (B)). 6. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/ go to Contracts then Library of
Common Documents "Central Contractor Registration (CCR)".
IV. Evaluation Lumpsum and half a day demurrage will
be used for evaluation purposes only. Detention will be reviewed
for reasonableness.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-322 SN507027)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: W--LEASE W/MAINTENANCE AND SPARE PARTS FOR 8 ISO REFRIGERATED
CONTAINERS.
SOL SP0410-01-Q-0102
POC Sandy McGrory (804) 279-5326
DESC: Lease, including maintenance and spare parts, of eight
(8) IOS Explosion Proof Refrigerated Containers, to be delivered
at Defense Depot Richmond Virginia. Inside dimensions shall
be 8'high, 7'6" wide, and 37'4" long; refrigeration system
must operate on 220/230 V, 60 Hz, 3 Phase electrical power
with surge/phase protection; refrigeration capability - must
maintain a constant nominal 58 degrees F. (+/-4 degrees) in
Richmond Virginia. All units must be from the same manufacturer
and utilize the same design and components. Partlow Chart Recorders
shall be installed on each unit continuously recording the
inside temperature for a 31 day period. Government must be
allowed to cut an electrical conduit access hole through container
wall and use necessary attachments to install an environmental
monitoring system and regulated Nitrogen supply system inside
each container; provide delivery setup upon initiation of contract
and disconnection and removal upon expiration of contract.
Duration of contract is one year with option to extend the
terms of the contract an additional 48 months. Please FAX your
request for solicitation to (804) 279-3246, Attn: Sandy McGrory,
or e-mail your request to smcgrory@dscr.dla.mil, or mail in
your request to Defense Supply Center Richmond, Attn: DSCR-CGA
(McGrory), 8000 Jefferson Davis Hwy, Richmond, Va, 23297-5312.
Be sure to include solicitation number on your request. ALL
questions concerning solicitation shall be submitted IN WRITING
to the above via fax, e-mail, or mail. Estimated issue date
is 12/5/00. This requirement will be issued unrestricted. All
responsible sources may submit an offer, which will be considered
by the agency.
CITE: (W-322 SN5069J7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL R1NOO1
DUE 120500
POC Tanya Brice (202) 564-4799
DESC: The U.S. Environmental Protection Agency will hold its
Annual Water Planning Meeting in the Crystal City area on April
30, 2001 - May 4, 2001. The U.S. Environmental Protection Agency
(EPA) has a requirement for a total of 280 sleeping rooms.
80 rooms on April, 30, May 1, May 2 and 40 rooms on May 3.
Also, needed is General Session rooms and Breakout rooms for
May 1 - May 3, 2001 from (8:00am - 5:30 pm) and May 4, 2001
from (8:00 am - 1:00 pm). Refreshments will be needed for 250
attendees for AM and PM. (EX: AM - Coffee, Tea, Decaf, Muffins,
Bagels) and (EX: PM - Sodas, Cookies, Brownies). Refreshments
for AM and PM is for May 1, May 2, May 3, May 4 and for May
4 AM is needed only. Audio visual equipment is needed (1 britelite
projectors (3 days), 4 standard (4 days) and 4 wireless remotes
(4 days), Overhead projectors - 1 High intensity (3 days) and
4 standards (4 days), 4 laser pointer (3 days) and 16 flipcharts
w/pad & marker (4 days), 1 10 x 10 Projections screens (3 days)
and 4 7 x 7 projection screens (4 days). Computer Display equipment
is needed - 5 wireless microphones (3 days) and 4 lavalier
microphones ( 4 days), telephone w/long distance, sending/recienving
faxes, copier and 1 mixer (3 days). All questions should be
directed via email to the U.S. Environmental Protection Agency,
attention: Tanya Brice,at "brice.tanya@epa.gov" within fifteen
(15)days of this publication.
EMAILADD: brice.tanya@epa.gov
EMAILDESC:
e-mail
CITE: (W-322 SN5069Y1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Y--NEW SEATTLE UNITED STATES COURTHOUSE
SOL GS-10P-01-LTC-0011
DUE 120800
POC Michael Rutter (253) 931-7295
DESC: The General Services Administration (GSA) is pleased to
announce the solicitation of the New Seattle, Washington United
States Courthouse construction project. This 20 story 615,000
gross square foot facility will accommodate the Court's 10-year
requirements for 18 District Courtrooms and 22 Judge's Chambers
at 7th Avenue and Stewart Street in downtown Seattle. It also
provides infrastructure for the Court's 30-year requirements
for 25 District Courtrooms and 30 Judge's Chambers. Solicitation
number GS-10P-01-LTC-0011, SIC: 1542, Estimated Range $140
million to $160 million. This solicitation is not being set-a-side
for small businesses. All responsible sources may submit proposals.
All interested parties are invited to attend the New Seattle
U.S. Courthouse Pre-Proposal Conference and Subcontractor -
Small Business Fair on November 28th, 2000 in the North/South
Auditoriums (4th floor) of the Seattle Jackson Federal Building
(915 - 2nd Avenue) at 9:00 AM and 1:00 PM, respectively. All
Prospective Offerors shall contact the GSA Contracting Officer,
Michael Rutter (mike.rutter@gsa.gov, (253) 931-7295), no later
than 10:00 AM (PST) on November 21st, 2000 about their participation
in these meetings. Please go to the GSA Courthouse website
at www.northwest.gsa.gov/seattle-usch/ to get a copy of the
Request for Proposal (RFP). All offerors shall review the information
below prior to submitting an offer: 1. Phase 1 - Written
Technical Proposal due no later than December 8th, 2000. 2.
Phase 2 - Price Proposal due no later than February 13th, 2001.
3. Phase 3 - Final Proposal Revision estimated due date is
no later than April 6th, 2001. Phase 1 and 2 Proposals
are due no later than 10:00 AM at the GSA Regional Office,
2nd Floor, 400 - 15th Street S.W., Auburn, WA 98001-6599 on
the dates shown above. The Phase 3 Final Proposal Revision
(FPR) will be submitted to the same GSA office in Auburn, WA
at a date and time to be determined later.
LINKURL: http://www.northwest.gsa.gov/seattle-usch/
LINKDESC:
EMAILADD: rick.thomas@gsa.gov
EMAILDESC:
931-7343
CITE: (W-321 SN5068X1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LITTLE CALUMET RIVER, INDIANA FLOOD PROTECTION, WEST
REACH LEVEE SYSTEM, REHABILITATION OF THE NORTH FIFTH AVENUE
PUMP STATION
SOL DACW27-01-B-0002
DUE 011100
POC Technical POC - Imad Samara 312-353-6400x1809/Contracting
POC - Kim McKnight 502-315-6186
DESC: The work involves the rehabilitation of the North Fifth
Avenue Pump Station on the Little Calumet River. Major items
of work include the removal, disposal and replacement of eight
storm water pumps, two dry weather pumps and two sump pumps
and their motors; removal and replacement of associated piping
and discharge columns and flap valves; rehabilitation of existing
piping to remain; replacement and installation of HVAC and
hoist equipment; replacement and installation of motor control
centers, electrical power distribution, control and lighting
systems and other electrical work; installation of automated
pump controller system; installation of new mechanical trash
rack and bar screens with associated structural concrete modifications;
structural modifications to existing stairways, and installation
of new ladders, stairways, hatches and grating; new supports
for pumps; sediment removal from wet wells; painting and other
incidental work. The NAICS code for this project is 234990
and the estimated cost range of is $1,000,000 to $5,000,000.
This project is 100% set-aside for small business. This project
will be issued on compact disk only and will be available on
or about 01 December 2000. The closing dates for bids will
be on or about 11 January 2001 at 2:00 p.m. eastern time. Project
specification files are Portable Document Format (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 SFB package. Minimum system requirements
are: 486-based personal computer, MicroSoft Windows 3.1 or
greater, 8MB application RAM, 4MB hard disk space and compact
disk drive. To request the CD for this project and to register
as a planholder, go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental solicitations. FTP
access is through ftp://www.lrl.usace.army.mil/advertisements.
This announcement serves as the advance notice for this project.
CITE: (W-322 SN5069O2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING MOBILE CHANNEL AND MOBILE BAY
SPRINGS, MOBILE, AL (MOBILE COUNTY)
SOL DACW01-01-B-0003
DUE 011701
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Maintenance Dredging of Mobile River & Mobile Bay Sumps
(Mechanical or Hopper) with Open Water Disposal. The North
American Industry Classification System (NAICS) code for this
project is 234990. Bid documents are available on or about
8 December 2000. Estimated cost of work is between $1,000,000
and $5,000,000. Unrestricted. All responsible sources may submit
a bid, which shall be considered. Bidders, subcontractors and
Dodge Plan Rooms are required to self-register their firm or
office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is not required.
For this job, a small business is defined as having average
annual receipts of less than $17,000,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil/. Specific questions
related to this project may be answered by Mr. Alfred Denmark
at fax (334) 690-2902. Refer questions on distribution of plans
and specifications to the Plan Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-322 SN5069P6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--C-2 WHARF IMPROVEMENTS (TWO-PHASE DESIGN/BUILD),
NAVAL STATION, MAYPORT, FL
SOL N62467-00-R-0433
DUE 010301
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED AS A SMALL BUSINESS
SET-ASIDE. The C-2 Wharf Improvements will be provided through
a design-build contract. The project consists of utility upgrades
to Wharf C-2 to meet the requirements of supporting port visits
by Nimitz class aircraft carriers. The existing utilities are
currently sized/configured to support a conventional aircraft
carrier. The project documentation requires upgrades to all
dockside utilities, to include power, potable water, oily waste,
sanitary sewer, saltwater, steam, fuel compressed air, and
communications. The construction will have to be phased with
special work restrictions in order to accommodate the Harbor
Operations Department's on-going mission of supporting Naval
Station Mayport's homeported ships as well as other visiting
ships. The work will require specialized designers and constructors,
who have demonstrated acceptable past performance on similar
projects involving waterfront utility systems for large ships.
In addition to the waterfront aspects, the electrical specialists
will be required to provide a new primary feeder from the 26.4
kilovolt main substation located south of the main gate on
Mayport Road to Wharf C-2. The voltage will then be transformed
to 4160 volts for ship to shore connections. The Government
will award a Two-Phase Design/Build contract resulting from
this solicitation to the responsible proposer whose proposal
conforming to the solicitation will be "BEST VALUE" to the
Government, price and technical factors considered. This procurement
will consist of Two (2) Phases. Phase I: Proposers will be
evaluated on: FACTOR A Past Performance: (1)Design and (2)Construction;
FACTOR B Technical Qualifications: (1)Design and (2)Construction;
and FACTOR C Management Approach. The highest rated proposers,
typically 3 to 5 (not to exceed five), will advance to Phase
II. The Government will then request the Phase II proposals.
Phase II Qualified Proposers will be evaluated on: FACTOR A
Past Performance (same as Phase I unless conditions change);
FACTOR B Technical Qualifications (same as Phase I unless conditions
change); and FACTOR C - Technical Solutions. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; use
of tradeoff process when it may be in the best interest of
the Government to consider award to other than the lowest priced
proposers or other than the highest technically rated proposer;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous (Best Value)
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 04 DECEMBER
2000. Phase I Proposals will be due on 03 January 2001 by 4:00pm
(EST). PHASE II WILL BE ISSUED AT A LATER DATE. Prospective
Offerors MUST register themselves on the web site http://esol.navfac.navy.mil.
The official planholders list will be maintained and can be
printed from the web. Amendments will be posted on the web
site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. Offerors must also be registered in the
Contractor's Central Registration (CCR) in order to participate
in this procurement. The website for CCR is http://www.ccr2000.com.
For inquiries about Proposal Due Date or Number of Amendments;
contact Shirley Shumer at 843/820-5923. Technical Inquiries
prior to Proposal Due Date must be submitted in writing 15
days before Proposals are due to the address listed above,
or faxed to 843/818-6877, Attn: Barbara Green, Code 0211BG.
The NAICS Code is 23492: Power and Communication Transmission
Line Construction. The Standard Size is $27,500,000.00. Estimated
cost is between $5,400,000.00 and $6,000,000.00.
CITE: (W-322 SN5069Q0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENOVATE COMMAND CONTROL CENTER, MACDILL AFB, FL
(HILLSBOROUGH COUNTY)
SOL DACA01-01-R-0008
DUE 011801
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The project consists of the complete renovation of two
secure USSOCOM Headquarters Administrative buildings, the partial
renovation of two small support buildings and the construction
of new generator building to provide back-up power to the administrative
facilities. Building 501 is a two story, 162, 621 S.F., steel
framed and pre-cast concrete panel clad building which will
be completely renovated. Building 501A is a one story 17,067
S.F., steel frame and pre-cast concrete panel clad building,
which is connected to Building 501 by an enclosed walkway.
Both building will undergo complete interior renovation. The
work will include replacing the entire electrical and communication
systems. The mechanical ductwork will be reconfigured to serve
the new floor plan layouts. Existing chillers and air handling
units will be reused. Systems furniture will be provided in
open office areas. The buildings will be partially occupied
during the construction. The construction will be performed
in four phases, with time between phases for the government
personnel to relocate between each phase. Existing building
utilities must be maintained during the renovation of the vacant
parts of the buildings. The North American Industry Classification
System (NAICS) code for this project is 233320. Bid documents
are available on or about 7 December 2000. Estimated cost of
work is between $10,000,000 and $25,000,000. Unrestricted.
All responsible sources may submit an offer, which shall be
considered. Bidders, subcontractors and Dodge Plan Rooms are
required to self-register their firm or office on the Internet
to receive one CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil then click
on contract bids. Neither telephonic, mailed, nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil/. Specific questions
related to this project may be answered by Mr. Alfred Denmark
at fax (334) 690-2902. Refer questions on distribution of plans
and specifications to the Plan Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-322 SN5069Q4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gila River Indian Community, Property Section, PO Box
97, 315 Casa Blanco Road, Sacaton, Arizona 85247
SUBJECT: Y--INSTALLATION OF 102" FIBERGLASS REINFORCED POLYMER
MORTAR OR 108" CONCRETE PIPE.
SOL MM-1A(B)
DUE 122100
POC Charley Johnson, Chief Construction Engineer or Larry Sinclair,
Project Manager 520 562 6700
DESC: The Gila River Indian Community (GRIC) is requesting sealed
bids from General Contractors for the construction of a segment
of the Pima-Maricopa Irrigation Project (P-MIP) water distribution
system located on the GRIC Reservation along Price Road from
Ocotillo Road, Maricopa County to Goodyear Road, Pinal County
thence easterly mile parallel to Goodyear Road. This 4.27 miles
of pipeline project is commonly known as "Memorial Area Pipeline,
Reach MM-1A(B)" and consists of underground installation of
102" diameter (22,536 ft.) fiberglass reinforced polymer mortar
or 108" diameter (22,536 ft.)concrete pressure pipe , respectively
including 2 manholes and 1 siphon cleanout. The project
duration is 300 calendar days, with estimated start date of
March 2001. Price range is $13,000,000 to 16,000,000. Bidding
documents will be available November 27, 2000 including Plans
and Specifications which may be purchased by making payment
of $200 (non-refundable) to the Tribal Cashier located in the
Tribal Council Ke at the southwest corner of Pima and Main
Streets, Sacaton, Arizona. Bid documents may then be picked
up at the P-MIP Construction Office located at 192-A South
Route "A" Street, Sacaton, Arizona. A Pre-Bid Conference
will be held on December 7, 2000 at 9:00 a.m. at the P-MIP
Project Office. Bids are due on December 21, 2000 at 2:00 p.m.
(MST) and shall be returned in sealed envelope clearly marked
"Memorial Area Pipeline, Reach MM-1A(B)" to Connie Huenergardt
at P.O. Box 97, 315 West Casa Blanca Road, Sacaton, Arizona.
Bid opening will be at 2:30 p.m., following closing time, at
P-MIP Project Office. Each bid shall be accompanied by a 10%
Bid bond. All bidders are to comply with GRIC regulations
and policies, including Community member preference in employment
and Indian-owned Business preference as established by GRIC.
An award shall be made to an Indian-owned economic enterprise,
if it is within 10% of the lowest bid or $250,000, which ever
is lowest.
CITE: (W-322 SN5069T5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MINI MULTI-AWARD CONTRACT (MAC)-RELIGIOUS MINISTRY
FACILITY, NAVAL AIR STATION, FORT WORTH, TX
SOL N62467-01-R-0257
DUE 121900
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211
DESC: This Solicitation is being advertised on an "UNRESTRICTED"
Basis inviting full and open competition. This procurement
is for one solicitation resulting in the award of up to four
Design/Build Indefinite Delivery/Indefinite Quantity (IDIQ)
Contracts with firm fixed price task orders. The total estimated
value for all four contracts is $10,000,000 for the term of
the contracts. Task orders will range from $100,000 to $3,000,000.
Each contract will be for a term of three years. One base year
and two option years. One contract is being targeted for a
competitive 8(a) and one is being targeted for a competitive
HUBZone firm. For the competitive 8(a) concerns this solicitation
is being restricted to the Dallas/Fort Worth SBA District Area.
One contract will be awarded for the Religious Ministry Facility,
which is considered as the Seed Project and the other three
contracts will be awarded with a minimum guarantee of $50,000
for the term of the contract. These contracts will awarded
to the offerors submitting a proposal considered in the best
interest of the Government using the Best Value continuum process
and tradeoff process in a negotiated acquisition. Description
of the Seed Project is as follows: The work consists of demolition
of an existing asbestos-containing wooden frame building, renovations
to an existing Religious Ministries Structure, and new construction.
The renovations include minor modification to administration
building layout including some non load-bearing wall demolition,
construction of new walls, doors, floor and wall finishing,
ceilings, electrical work, and other miscellaneous associated
work. The new construction includes a brick veneer building
of approximately 5700 square feet containing administrative
spaces, toilet facilities, a fellowship hall, and a kitchen.
The structure should be designed to fit in with the existing
Religious Ministries Structure. Estimated value of the seed
project is $1,600,000. Description of the task orders is as
follows: The subsequent task order project will be noncomplex
tasks requiring professional design services. The work of these
task orders is for alternations, renovations, mechanical/electrical
modifications and selective demolition and new construction.
The work will be concentrated, but not limited to the Naval
Air Station-Joint Reserve Base, Fort Worth, Texas area. This
procurement will consist of Two (2) Phases. Phase I: Proposers
will be evaluated on: FACTOR A Past Performance: (1)Design
and (2)Construction; FACTOR B - Small Business Subcontracting
Effort (applies to small and large business); FACTOR C Technical
Qualifications in Design and Construction; and FACTOR D - Management
Approach. The highest rated offerors, typically 3 to 5 (not
to exceed five), will advance to Phase II. The Government will
then request the Phase II proposals. Phase II Qualified Proposers
will be evaluated on the following technical factors: FACTOR
A Past Performance (as previously done in Phase I); FACTOR
B Small Business Subcontracting Effort (applies to small and
large business); FACTOR C Technical Qualifications (same as
Phase I unless revised); and FACTOR D Technical Solutions.
Price will also be evaluated in Phase II. The Phase II proposals
will evaluated on the basis of technical factors and price
which will be considered of equal importance. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 04 December
2000 with a proposal due date of 19 December 2000 . PHASE II
WILL BE ISSUED AT A LATER DATE. The entire solicitation, including
plans and specifications, is available for viewing and downloading
at http://esol.navfac.navy.mil. Prospective Offerors MUST register
themselves on the web site. The official plan holders list
will be maintained and can be printed from the web from the
web site. Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
The website for the CCR is http://www.ccr2000.com. For inquiries
about Proposals Due or Number of Amendments issued, contact
Shirley Shumer at 843/820-5923. Technical Inquiries must be
submitted in writing 15 days before Proposals are Due to the
address listed above, or faxed to 843/818-6877, Attn: Barbara
Green, Code 0211BG. The SIC Code for this project is 23332:
Commercial and Institutional Building Construction. The Standard
Size is $27,500,000.00.
CITE: (W-322 SN5069V3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ FOR RENTAL OF HYDRAULIC CUTTERHEAD PIPELINE
DREDGE AND ATTENDANT PLANT W/OPERATORS FOR MAINTENANCE DREDGING
ON THE GULF INTERCOASTAL WATERWAY (GIWW) AND THE APALACHICOLA,
CHATTAHOOCHEE, FLINT RIVER SYSTEM (ACF)
SOL DACW01-01-B-0001
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This solicitation which appeared in the CBDNet on 18 October
2000 is modified as follows: (1) Bid documents availability
date changed from "2 November 2000" to "21 November 2000".
(2) Bid opening date has changed from "15 December 2000" to
"21 December 2000". (3) Estimated cost of work has changed
from "over $10,000,000" to "between $10,000,000 - $25,000,000".
Base Year plus two 1-year options at $8,000,000 per year" and
(4) solicitation will not be issued on CD-ROM, but is being
posted on the internet at http://www.sam.usace.army.mil. All
other information published in the original synopsis is correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-322 SN507049)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--OFFICE RENOVATION AND EXPANSION
SOL 60181-0-B676
DUE 111600
POC Tracie L. Richardson, Contracting Officer, 303/236-5412,
x229
DESC: The subject solicitation has been cancelled effective 11/15/00
under the authority of FAR 14.404-1(c)(10).
CITE: (W-321 SN5068W0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 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--REPAIRS TO HANGAR 3 (PROJECT R30-87) AT NAVAL AIR
STATION, LEMOORE, CA
SOL N62474-00-R-3033
DUE 010111
POC Barbara Woods, Contracting Officer, e-mail woodsbb@efawest.navfac.navy.mil
DESC: The work includes the furnishing of all labor, materials,
and equipment required to complete repairs of an existing building,
including plumbing, heating, ventilating, air conditioning,
fire suppression, communications, and electrical work. Work
inculdes selective demolition of existing construction and
incidental related work. Contract completion time is 485 calendar
days. The estimated construction cost is More than $10,000,000.
This procurement is unrestricted. The Standard Industrial Code
(SIC) is 1542 and the related small business size standard
is $27,500,000. The contract will be awrded to the firm providing
the proposal with the best value to the Government based on
Price and the Technical Evalution factors of Past Performance,
Experience, Construction Schedule and 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 04 December 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 ://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 registger 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 Barbara Woods at woodsbb@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: woodsbb@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-321 SN5068X5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Z--ROAD GRADING IN THE FORT CARSON, CO PINON CANYON
MANEUVER SITE
SOL DAKF06-01-T-0008
DUE 010201
POC Contact, Frank Delgado, (719) 526-3841/Contracting Officer,
Carmen O'chaita, (719) 526-4488
DESC: Road Grading of road surfaces solely within the Fort Carson,
CO Pinon Canyon Maneuver Site (PCMS), a geographically isolated
location in southern Colorado. PCMS contains approximately
89 miles of road surfaces. Central Contractor Registration
(CCR) is required for award. Firms not registered in CCR will
not be considered for award. The small business size standard
for this acquisition is $17 million, and the North American
Industrial Classification System (NAICS) is 23499 all other
heavy construction. The proposed contract will be an Indefinite
Delivery Indefinite Quantity contract, and is subject to the
Davis-Bacon Act Contract line item number, item, quantity
and unit of measure are: ITEM NO.: 0001; ITEM: Road Grading;
QTY:1000; U/M: square yards. The duration of the contract period
is one year, with an additional one year option period only.
This solicitation is being issued as a Request for Proposal
(RFP). The anticipated award date is on or before 010801. All
responsible sources may submit a proposal which shall be considered.
For information regarding this Request for Proposal, please
contact Frank Delgado at (719) 526-3841 or at the e-mail address
below. See note number 1.
EMAILADD: frank.delgado@carson.army.mil
EMAILDESC:
CITE: (W-321 SN5068X6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--INDEFINITE QUANTITY ROOF REPAIRS, VARIOUS AREAS,
NAVAL AIR STATION, FALLON, NEVADA
SOL N44255-01-R-7000
POC Belinda Bratcher, Contract Specialist, 775-426-2926
DESC: CORRECTION This notice was originally published on October
12, 2000. Revised availability for downloading this solicitation,
at http://esol.navfac.navy.mil, is projected to be on or about
29 January 2001. Proposal due date will be set at least 30
days from posting solicitation on website.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
RFP
EMAILADD: bratcherbl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-321 SN5068X7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, STARLINGS CREEK, ACCOMACK COUNTY,
VIRGINIA
SOL DACW65-01-B-0002
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: Maintenance Dredging, Starlings Creek, Accomack County,
VA. The work consists of maintenance dredging by hydraulic
dredge and pipeline the Starlings Creek channel and turning
basin as base bid dredging, and the harbor of refuge as optional
bid dredging, each to a depth of 8 feet with 1 foot of allowable
overdepth. The stated allowable overdepth indicated is the
maximum dredging depth in accordance with the Virginia Department
of Environmental Quality Water Protection Permit and is not
to be exceeded. The estimated base bid dredging, including
allowable overdepth and accretion is 53,000 cubic yards. The
estimated optional dredging, including allowable overdepth
and accretion is 10,000 cubic yards. The dredged material shall
be placed in the Government furnished placement area only.
As a part of the contract, the contractor shall prepare the
Government furnished placement area to receive the dredged
material. This work includes minor site demolition and debris
removal, site clearing, ditching and excavating, dike repair
and construction, discharge pipe replacement with riprap aprons
and timber supports, finish grading, and all other associated
work as indicated and specified. Magnitude of construction
is $500,000 to $1,000,000. Duration of the project is 60 calendar
days for performance. This is a SMALL BUSINESS SET-ASIDE PROCUREMENT.
Applicable SIC code is 1629, with a size standard of $27.5
million. The NAICS code is 23499. The solicitation will be
available on the internet only. No paper copies or CDs will
be issued. Interested firms may download and view the solicitation
on or after 15 Dec 2000 from the following web site: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.
Interested bidders are required to register at this site as
a plan holder. Telephone, facsimile, e-mail or other written
requests for solicitations will not be honored. Prospective
contractors must be registered in the DoD Central Contractor's
Registration database to be eligible for an award. Information
for registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.
LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-322 SN5069J3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--INTERIOR RENOVATIONS, BUILDING 5300, USCG AIR
STATION CAPE COD, BOURNE, MA
SOL DTCGG1-01-B-3WK023
DUE 120400
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: SOLICITATION DTCGG1-01-B-3WK023 IS HEREBY CANCELLED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-B-3WK023&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-322 SN5069L7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--DAM 41 SPILLWAY REHAB
SOL 60181-1-B001
DUE 011101
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is a modification to the previous notice submitted
October 2, 2000. The solicitation package is currently scheduled
for issuance on December 12, 2000. The time and date specified
for receipt of offers is currently scheduled for January 11,
2001. The Government Estimate is between $100,000 and $250,000.
There are no other changes. If you have already requested a
copy of the solicitation, please do not submit another request.
If you need would like a copy of the bid documents, please
submit a request by fax to 303/236-4791. Please include solicitation
number, company name, contact name, mailing address and telephone
number with your request. There are no other changes.
CITE: (W-322 SN5069O0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--GARDNER DIVISION HABITAT REHABILITATION AND ENHANCEMENT
PROJECT, UPPER MISSISSIPPI RIVER SYSTEM ENVIRONMENTAL MANAGEMENT
PROGRAM, POOL 21, RIVER MILE 332.0 THROUGH 340.2, ADAMS COUNTY,
ILLINOIS
SOL DACW25-01-B-0002
DUE 011701
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist, 309/794-5314, or http://www.mvr.usace.army.mil;
Arrangements for inspecting the site may be made with the Area
Engineer, Mr. Victor P. Gervais, Eastern Area Office, U.S.
Army Corps of Engineers, 410D East Stevenson Road, Ottawa,
IL 61350. Telephone: 815/434-7357 or 815/434-7445 (Collect
calls not accepted).
DESC: The work includes, but is not limited to, clearing and
grubbing; bankline excavation and embankment; stone protection,
bedding and riprap; dredging; tree planting; and seeding. The
estimated magnitude of the proposed procurement is between
$1,000,000 and $5,000,000. Plans and specifications will be
provided on CD-ROM at no cost (limit 1 CD-ROM per firm); paper
copies will not be available from the Government. This procurement
is 100% Set-Aside for Small Business Only. North American Industry
Classification System (NAIC) Code is 234990; Standard Industrial
Classification (SIC) Code is 1629. The Small Business Size
Standard is $27.5 Million. In the event the selected offer
exceeds $1,000,000 and is from a large business, it will be
necessary for that firm to submit a subcontracting plan that
is acceptable to the Government prior to award. Questions regarding
the specifications or any other technical aspect of the proposed
work may be directed to Mr. Robert McAfee by calling: 309/794-5424
(Collect calls not accepted). Note: The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) Database. No contract award will
be made until this requirement is met. Offerors not already
registered in the CCR are highly encouraged to so so by calling:
1/888/227-2423, or via the following internet address: http://ccr.edi.ddisa.mil
CITE: (W-322 SN5069P5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--REMOVE/DISPOSED EXISTING WOOD FLOOR MATERIAL AND
PROVIDE NEW AND INSTALL WOOD FLOOR SYSTEM INCLUDING ACCESSORIES
IN BLDG. 1156, MANY FARMS SCHOOL, AZ, EST. SQ FT 10,000.
SOL N00-01-06
DUE 010201
POC Vikki Joe, Contracting Officer, telephone (505) 863-8262.
DESC: The contractor shall furnish all material, labor, services,
equipment, supervision to remove existing wood floor and install
new wood flooring to Building 1156 at Many Farms Schoo, (Apache
County), AZ, as describe on the applicable drawing and specification.
The floor area for Building 1156 is approximately 10,000 square
feet. The project range is 100,000-250,000. Acquisition is
set-aside for firms who are eligible under the Buy Indian Act
who are 51% owned/operated businesses. Project site visits
may be arranged with Chester Begay at telephone number 520
781-6224. A prebid conference may be scheduled on a short notice.
Evaluation include past performance of similar work for the
past two years. Section 7(b) apply in preference opportunity
in subcontracting, employment and training. A limit of 20 bids
shall be mailed in the order of receipt. Bids open January
2, 2001, 2 pm, local time.
CITE: (W-322 SN5069P7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--CONSOLIDATED FACILITIES MAINTENANCE CONTRACT
SOL F24604-01-R0001
DUE 010501
POC Rebecca Huffstutter, Contract Administrator, Phone 406-731-4003,
Fax 406-732-4005, Email rebecca.huffstutter@malmstrom.af.mil
- Michael Hansen, Business Advisor, Phone 406-731-4021, Fax
406-731-4005, Email
DESC: 17. Description: Work consists of providing all labor,
equipment, materials, transportation, quality control and supervision
necessary for the Consolidated Facilities Maintenance Contract
(CFMC) at Malmstrom AFB, MT in accordance with the performance
requirements documents and drawings. The CFMC consists of the
following services: Building Maintenance (includes Family Housing
Maintenance, Carpet Installation, Protective Coatings Maintenance),
Grounds Maintenance, Refuse/Recycling Pickup/Disposal, Janitorial
services, and Simplified Acquisition of Base Engineering Requirements
(SABER). The Request For Proposal will be issued on or about
30 Nov 00. Request For Proposal will close on or about 5 Jan
01. Performance period is 365 calendar days after issuance
of Notice to Proceed to include 6 option years. The anticipated
contract will be awarded using Source Selection with oral proposals.
The acquisition is set aside for small businesses. The Request
For Proposal is available only on the internet at http://www.eps.gov.
Potential Contractors must be registered in the Central Contractor
Registry to be eligible for award. (See Internet Site http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome)
Previous contracts may be viewed at: http://bsx.org/livelink/livelink.exe?func=ll&objID=1185226&objAction=view&type=0&ViewSel=%2Flivelink%2Flivelink.exe%3Ffunc%3Dll%26objId%3D1185226%26objAction%3Dview%26type%3D0%26period%3D0%26show%3D2%26sort%3Dname&locationSel=&Period=0&Show=0
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
above $25,000,000.00. North American Industry Classification
System Code is 561210. Size Standard is
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F24604-01-R0001&L=591
LINKDESC:
notice
EMAILADD: rebecca.huffstutter@malmstrom.af.mil
EMAILDESC:
CITE: (D-322 SN5069Q2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATION OF TWO-STORY HOUSING, PARADISE POINT,
PHASE III, MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-00-R-4745
DUE 012801
POC Defense Automated Printing Service (DAPS) (910) 451-5050,
FAX (910) 451-5185
DESC: The Government intends to award a firm-fixed price contract
for major interior/exterior repairs and complete renovations
to two-story houses, to include demolition, asbestos removal,
lead paint abatement, replacement of finishes, new plumbing,
HVAC, electrical equipment, and incidental related work. Pursuant
to FAR Part 15, the Government reserves the right to reject
any or all offers at any time prior to award; to negotiate
with any or all offerors; to award to other than the offeror
submitting the lowest total price; and to award to the offeror
submitting the proposal which conforms to the RFP and represents
the best value to the Government, cost or price and other factors
considered. OFFERORS ARE ADVISED THAT AN AWARD MAY BE MADE
WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.
Offerors should not assume that they will be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
Initial offers should contain the offeror's best terms from
a price and technical standpoint. Estimated cost range is between
$5.0M and $10.0M. This RFP is unrestricted. No public bid opening
will be held. Any large business considered for award shall
be required to submit a subcontracting plan prior to award
of any resulting contract. The North American Industry Classification
System (NAICS) Code for this project is 233210 with a Size
Standard of $27.5M. Offerors will be required to submit technical
and price proposals. Evaluation for award will be based on
technical factors including (A) Past Performance for projects
or similar size and complexity; (B) Management and Organization
with subfactors: (1) Corporate Experience, (2) Key Personnel,
(3) Safety and Health; (C) Support for Small Business and Small
Disadvantaged Business and Women-Owned Small Business Program
with subfactors: (1) Subcontracting Past Performance, (2) Subcontracting
Plan Effort. Plans and specs will be available on or about
14 December 2000. The estimated date for receipt of offers
is on or about 28 January 2001. A preproposal conference is
expected to be held on or about 03 January 2001. There is a
$158.02 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. Payment by credit card is not acceptable. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
CD format is available for $141.65. A planholder's list can
be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact; complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 or facsimile (910)
451-5185 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629, Attention: Theresa M. Crump.
CITE: (W-322 SN5069R5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--REMOVE STUCCO AND SEAL CONCRETE RETAINING WALLS AND
HELIPORT.
SOL RFQ 503
DUE 121400
POC Matilda Jones, (602) 364-5019
DESC: Furnish all plant, labor, materials, transportation, and
supplies required to remove the stucco and seal the concrete
retaining wall and heliport at the Whiteriver PHS Indian
Hospital, Whiteriver, Arizona. The estimated price range for
this requirement is $25,000 to $100,000. Solicitation package
will be available November 24, 2000, and may be obtained by
requesting to the above address, Cite RFQ 503. Offers will
be received until December 14, 2000, 4:30 PM, local time.
THIS SOLICITATION IS A SET ASIDE FOR INDIAN FIRMS.
LINKURL: http:www.ihs.gov
LINKDESC:
CITE: (W-322 SN5069R6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--TRAILER INSPECTION AND REPAIR
SOL RFQ 20-01-011
DUE 010201
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell 801/975-3442
DESC: COMMERCIAL ITEM: The project is for the inspection and
repairs needed on 28 Government-owned Wanderer, Starcraft,
and Playmor RV trailers. The Forest Service will deliver and
pick up trailers to vendor's (s') shop beginning 1-2 days after
contract award. If the trailers have accumulated snow, the
Forest Service has no means to remove it. The vendors will
need to provide for removal of snow. Trailers will be towed
up to 25 miles one-way by the Forest Service. If the distance
to the Contractor's business is more than 25 miles one-way,
then the contractor would be responsible for having the trailer
hauled, not towed. After all system checks are complete, the
trailers will be winterized using air instead of anti-freeze.
Anti-freeze will be poured down the drains to prevent traps
from freezing. This is set-aside for small business. This is
expected to be between $100,000 and $250,000 including option
years. This project consists of a base year and four option
years. Solicitations may be ordered by fax (801) 975-3478 or
in writing to the above address..*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-322 SN5069S6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--1791 REMOVE & INSTALL 3,000 GALLON AST TANK, EASTOVER,
SC
SOL N62467-01-B-8346
DUE 111700
POC Lori Chestnut 843-764-4112 ext. 3046
DESC: This is to correct notice dated Nov. 14th, 2000. The bid
opening date is Nov. 17th at 1300 hours. No amendment was issued.
Change of bid opening date was a result of government personnel
schedules.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-322 SN5069T0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Z--REPLACE MOP SINKS
SOL 619A4-9-01
DUE 113000
POC Bruce L. Jones, (334)727-0550, Ext. 4033
DESC: Contactor shall furnish all necesary labor, materials and
equipment necessary to Replace Mop Sinks and related work.
All work will be done at the Central Alabama Veterans Health
Care Systems, 2400 Hospital Road, Tuskegee Alabama. The Government
estimate is $100,000.00 - $200,000.00. This Solicitation for
Replace Mop Sinks is set-aside for 100% small business. The
NAICS Code is 23511 and the Small Business size standard is
7.0 million. Projected issue date is 11/24/00 with a Projected
bid opening date of 12/19/00. All request for bid documents
must be made in writing and cite solicitation number 619A4-09-01.
Requests may be faxed to (334)724-6850. All responsible sources
may submit a bid which will be considered by the agency. Contract
award is subject to the abvailability of funds.
CITE: (W-322 SN5069T6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Metropolitan Correctional Center, 71 W. Van Buren Street,
Chicago, Illinois 60605
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OR REAL PROPERTY
SOL 40105-001-0
DUE 010201
POC Donna McMullen, (312) 322-0567 ext 515
DESC: The U.S. Department of Justice, Federal Bureau of Prisons,
at the Metropolitan Correctional Center located in Chicago,
Illinois has a requirement for air duct maintenance. The contractor
shall provide all labor and materials necessary to clean and
encapsulate supply and return air handlers S-1 thru S-4. The
work shall be performed in accordance with the Statement of
Work. Solicitation packets ready o/a 12/06/00. Requests for
solicitations must be in writing to Donna McMullen, Contracting
Officer, U.S. Department of Justice, Federal Bureau of Prisons,
Metropolitan Correctional Center, 71 W. Van Buren Street, Chicago,
IL 60605. All responsible sources may submit an offer which
will be considered.
CITE: (W-322 SN5069X1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--RENOVATE BLDG 231, TEMPORARY LODGING FACILITY
SOL F32605-01-R0002
POC Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email Thomas.Loy@grandforks.af.mil - Duane Mann, Chief, Construction
Flight, Phone 701-747-5266, Fax 701-747-4215, Email Duane.Mann@grandforks.af.mil
DESC: Contractor shall furnish all plant, labor, materials, supplies,
and supervision necessary for renovation of dormitory building
231 by providing 17 temporary living facilities (TLFs), to
include but not limited to a standing seam roof, entry ways,
drive under unloading and walk canopies, and interior remodeling
as required to complete project as set forth in strict accordance
with plans and specifications of the contract as specified
in the Technical Provisions, JFSD 980054. The resulting contract
will be a fixed price contract with a magnitude of $1,000,000
minimum and $5,000,000 maximum. The performance period will
be 200 calendar days. Bid, Performance, and Payment Bonds will
be required. This is a non-appropriated fund purchase and it
does not obligate appropriated funds of the United States Government.
NAF funds are generated by the military community through the
sale of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve Federal tax dollars. The government is considering
whether or not to set aside this acquisition for HUBZone concerns
only. If you are a HUBZone firm interested in this project
and reasonably expect to submit a proposal, please respond
by e-mail to tom.loy@grandforks.af.mil. Your response must
include a positive statement of your remaining bonding capacity,
list of similar jobs involving major renovations of large apartment
or dormitory buildings completed within the last three years.
You must also include references and all contracts now in progress.
Your response must be complete and include this information;
otherwise the government will assume a reasonable offer by
your firm will not be expected. Your response is requested
by 5 Dec 00. If you do not reply by this date, we will assume
you are not interested in this project. Depending on responses
from HUBZone concerns, this acquisition will either be a HUBZone
set-aside or an unrestricted acquisition. Once issued, offerors
must review the solicitation to determine offer eligibility.
All responsible sources may submit a proposal, which shall
be considered by the agency. We estimate solicitation issue
date to be 7 Dec 00. All contractors MUST certify by stating
that they are registered in the Central Contractor Registration
database or their proposal will not be considered. Contractors
can obtain further information on the Central Contractor registration
at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued. For further opportunities you may
review AF needs at http://www.selltoairforce.org. For other
opportunities and information go to the small business administration
web site at http://www.sba.gov or contact our small business
specialist - e-mail address Stuart.Neset@grandforks.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-R0002&L=721
LINKDESC:
notice
EMAILADD: Thomas.Loy@grandforks.af.mil
EMAILDESC:
CITE: (D-322 SN5069X6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR FUEL HYDRANT DRAINAGE SYSTEM
SOL F32605-01-R0003
POC Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email daniel.lacroix@grandforks.af.mil
- Greg Florey, Contract Administration, Phone 701-747-5314,
Fax 701-747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies,
and supervision necessary for repairing sub-drain system along
fuel pits and replacing pit seals for fuel line as well as
any other work required to complete project as set forth in
strict accordance with plans and specifications of the contract
as specified in the Technical Provisions. The resulting contract
will be a firm-fixed price contract with a magnitude of $500,000
minimum and $1,000,000 maximum. The performance period has
yet to be determined. Bid, Performance, and Payment Bonds will
be required. The government is considering whether or not to
set aside this acquisition for HUBZone concerns only. If you
are a HUBZone firm interested in this project and reasonably
expect to submit a proposal, please respond by e-mail to dan.lacroix@grandforks.af.mil.
Your response must include a positive statement of your remaining
bonding capacity, list of similar jobs involving fuel pumping/drainage
systems within the last three years including references and
all contracts now in progress. Your response must be complete
and include this information; otherwise the government will
assume a reasonable offer by your firm will not be expected.
Your response is requested by 4 Dec 00. If you do not reply
by this date, we will assume you are not interested in this
project. Depending on responses from HUBZone concerns, this
acquisition will either be a HUBZone set-aside or an unrestricted
acquisition. Once issued, offerors must review the solicitation
to determine offer eligibility. All responsible sources may
submit a proposal, which shall be considered by the agency.
We estimate solicitation will be issued 14 Dec 00. All contractors
MUST certify by stating that they are registered in the Central
Contractor Registration database or their proposal will not
be considered. Contractors can obtain further information on
the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued. For further opportunities you may
review AF needs at http://www.selltoairforce.org. For other
opportunities and information go to the small business administration
web site at http://www.sba.gov or contact our small business
specialist - e-mail address Stuart.Neset@grandforks.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-R0003&L=721
LINKDESC:
notice
EMAILADD: daniel.lacroix@grandforks.af.mil
EMAILDESC:
CITE: (D-322 SN507000)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, SANDUSKY HARBOR, SANDUSKY,
ERIE COUNTY, OH
SOL DACW49-01-B-0005
DUE 011001
POC Moira A. Restall, Contract Specialist, (716) 879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 100,000 cubic yards of dredged material,
other than ledge rock, from Sandusky Harbor, Sandusky, Erie
County, OH. Dredged material to be placed in the Government-furnished
Open-Lake Disposal, designated offshore disposal area (if necessary)
and/or government-approved/Contractor furnished Disposal area.
NAICS Code: 234990 (formerly SIC Code 1629).
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the award
CITE: (W-322 SN507005)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--TEXAS CITY HARBOR AND CHANNEL, DREDGING TEXAS CITY
CHANNEL IN GALVESTON COUNTY, TEXAS.
SOL DACW64-01-B-0007
DUE 010901
POC Angela Zahid, Contract Specialist (409)766-3849
DESC: Work consists of the removal of approximately 1,057,000
cubic yards of dredged material comprised of maintenance material
from 28,507 feet of project channel with variable widths of
400 to 700 feet to varied required depths of 10 feet to 40
feet (below mean low tide) and an allowable overdepth of 2
feet. The material will be deposited in Beach Placement Areas
Nos. 1 and 2 and the contained placement area Snake Island
also known as Shoal Point. The plans and specifications will
be provided on compact disc (CD) only. To obtain a copy of
the CD, you must register at Galveston District's website at
www.swg.usace.army.mil/ct. Subcontracting goals for the Galveston
District are: 61.4% - Small Budiness; 9.1% - Small Disadvantaged
Business; 5.0% - Woman-Owned; 1.5% - Hubzone Small Business.
The estimated range is between $1 million and $5 million.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-322 SN507025)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, NORFOLK HARBOR CHANNEL, LAMBERTS
POINT TO SEWELLS POINT, ELIZABETH RIVER AND HAMPPTIN ROADS
SOL DACW65-01-B-0003
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: Maintenance Dredging, Norfolk Harbor Channel, Lamberts
Point to Sewells Point, Elizabeth River and Hampton Roads,
Virginia.. The work consists of maintenance dredging by hydraulic
dredge and pipeline the Norfolk Harbor Channel to required
depths of 47 feet, 51 feet, and 52 feet, all with 1 foot of
allowable overdepth. The contractor shall place the dredged
material in the Government-furnished placement site at the
Craney Island Dredged Material Management Area. The project,
including estimated accretion and allowable overdepth, involves
dredging approximately 600,000 cubic yards of material. Magnitude
of construction is $1,000,000 to $5,000,000. The period of
performance for the project is 80 calendar days. This is an
UNRESTRICTED PROCUREMENT. Applicable SIC code is 1629, with
a size standard of $27.5 million. The NAICS code is 23499.
The solicitation will be available on the internet only. No
paper copies or CDs will be issued. Interested firms may download
and view the solicitation on or after 08 Dec 2000 from the
following web site: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.
Interested bidders are required to register at this site as
a plan holder. Telephone, facsimile, e-mail or other written
requests for solicitations will not be honored. Prospective
contractors must be registered in the DoD Central Contractor's
Registration database to be eligible for an award. Information
for registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.
LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-322 SN507033)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--BUILDING 19 SEISMIC & EGRESS MODIFICATIONS
SOL RFO2-36854-GLH
DUE 011101
POC Vivienne D. Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a IFB/ Request for Offers for "Building
19 Seismic & Egress Modifications". The work to be performed
under this contract consists of providing the labor, equipment,
and materials for the seismic and egress upgrades of a reinforced
concrete building, designated as a historical landmark, to
meet the current design codes. The seismic upgrades will be
achieved by strategically thickening the exterior walls with
reinforced shotcrete. The egress deficiencies are mostly remedied
by replacing the exterior steel stairs to the second floor.
In addition, all non-compliant stair exits will be modified,
interior doors removed, a non-compliant restroom demolished,
the parking lot partially re-striped and all non-compliant
handrails replaced. The project is comprised of a base bid,
and two options to do additional seismic upgrades along specific
wall locations. The Prime Contractor must perform, as a minimum,
20% of the project work. The order of magnitude for the procurement
is between $1,000,000 and $5,000,000 and the effort shall be
completed within 334 calendar days after notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program, and shall be advertised as "Full and
Open Competition". The NAICS Code and small business size standard
for this procurement are 233320 and $27.5 Million, respectively.
The anticipated release date of the IFB/RFO is on or about
December 4, 2000 with an anticipated offer closing date of
on or about January 11, 2001. The firm date for receipt of
bids or offers will be stated in the IFB/RFO. All requests
for copies of solicitation RFO2-36854-GLH should be in writing
and directed to Mr. Mike Wilkerson. Verbal requests will not
be accepted. Facsimile requests will not be accepted. THERE
WILL BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET OF PLANS
AND SPECIFICATIONS. MAKE CHECK PAYABLE TO BECHTEL NATIONAL,
INC., AND MAIL TO THE ATTENTION OF MR. MIKE WILKERSON, MAIL
STOP 213-11. All QUALIFIED responsible sources may submit a
bid which shall be considered by the agency. An ombudsman has
been appointed -- See NASA Specific Note "B". The Internet
site, or URL, for the NASA/ARC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. 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=21#RFO2-36854-GLH
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-322 SN507037)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--CIRCUIT CARD ASSEMBLIES
SOL DAAE2001R0022
DUE 011901
POC Irene Mawson, Contract Specialist (309) 782-3810; Cindy Peterman,
PCO (309) 782-4634
DESC: DESC: ITEM ONE: NSN: 1220-01-019-4618, PART NUMBER 11732369,
The item to procure is a CIRCUIT CARD ASSEMBLY, SELF TEST,
MADE OF ELECTROLESS PLATED CLAD PLASTIC LAMINATE .093 THICK,
APPROXIMATE 6.90 INCHES X 6.00 INCHES WITH OPERATIONAL AMPLIFIER,
VOLTAGE COMPARATOT, TRANSISTORS, DIODES AND RESISTORS. Requirements
are 29 CIRCUIT CARDS. ITEM TWO: NSN: 5998-01-019-4620, PART
NUMBER 11732344, The item to procure is a CIRCUIT CARD ASSEMBLY,
SWITCHING REGULATOR, AND RETICLE, PROJECTOR AWPL, BOARD MADE
OF .093 COPPER CLAD PLASTIC LAMINATE PER MIL-P-1394913 IS APPROXIMATE
SIZE IS 6.95 INCHES X 5.750 INCHES WITH CAPACITORS, DIODES,
RESISTORS, TRANSFORMER AND VOLTAGE REGULATOR. FOB is DESTINATION.
For use on the M60 TANK. Estimated issue date is DECEMBER 11,
2000. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside.
CITE: (W-322 SN5069Q1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 10--SEAL ASSEMBLIES
SOL N00253-01-R-0002
POC Tom Hyldahl, (360) 396-5677
DESC: Seal Assemblies for use with MK30, Mod 1 Mobile Targets
in accordance with NAVSEASYSCOM drawings 5979483-1 (125 each)
and 5979483-2 (165 each) and associated drawing 2819202 (rev
E) by required delivery date of June 1, 2001. These are complex
shaft seal assemblies with mating ring interface not exceeding
0.25 cc of water under high pressure. Preproduction and Periodic
test samples are required to demonstrate pressures, speeds,
seal operating lengths and concentricity. Seal operating lenth
during testing shall be .656 or .750 +/- .030. Note 22 aplies
- The Naval Undersea Warfare Center, Division Keyport intends
on making this procurement on a sole source basis from John
Crane Marine USA of Chesapeake, VA.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-322 SN5069V8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--DSESTS IN SUPPORT OF TIS
SOL n/a
POC Contract Specialist Rock Woodstock (309) 782-7237 PCO Suzie
Yackley (309) 782-1466
DESC: DESC: Direct Support Electrical System Test Set (DSESTS)
configured for support of Thermal Imaging System (TIS). Requirement
3 each. End item is the M1A1 ABRAMS tank Egyptian production
increment #7. This procurement is restricted to PEI Electronics
INC, 110 Wynn Drive, Huntsville, AL 35807-0929. Offers from
concerns other than the above are not solicited. Published
for subcontracting purposes only.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-322 SN5069Y6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--REDUCTION OF UNEXPLODED ORDNANCE FOR BLU-97 SUBMUNITIONS
SOL N/A
DUE 011501
POC Dan Carreno, 1-800-358-5804
DESC: Request for Information, Joint Standoff Weapon (JSOW) and
Tomahawk Land Attack Missile (TLAM). In anticipation of the
issuance of Department of Defense policy, the JSOW and TLAM
Program Offices are seeking information on potential solutions
for reducing unexploded ordnance (UXO) on a battlefield following
an engagement using BLU-97 submunitions. The BLU-97 submunition
is one of the very few submunitions certified for use aboard
US Navy ships, however it is known to leave significant amounts
of armed UXO in the engagement area. Submunition reliability
is specified at 0.96. JSOW is an air-launched weapon currently
deployed by the United States Navy and Air Force. TLAM is a
developmental weapon system that is launched from surface ships,
submarines, and aircraft. Successful solutions will meet
the following minimum requirements: 1. Provide a significant
reduction in the percent of armed UXO at the BLU-97 submunition
level. An objective is to completely eliminate armed and unarmed
UXO at the AGM-154A and TLAM system level. (See Note 1).
2. If the respondant's approach to eliminating UXO is based
on improving submunition reliability, then the threshold requirement
is to provide a submunition reliability of 0.99 after submunition
dispense. The objective requirement is to provide submunition
reliability of greater than 0.999 after dispense. 3. Provide
similar performance capability against current BLU-97 specification
targets. An objective is to provide improved performance and/or
expanded target sets. 4. Be fully compliant with Navy and
Air Force safety requirements for land-based, ship-based, and
air carried systems. 5. Provide only minor cost impacts in
production quantities. An objective is to reduce the cost over
the existing design. 6. Be fully compatible with JSOW and
TLAM weapon systems. 7. Have a minimum 20-year shelf life.
An objective is to have a 30-year shelf life. 8. Be capable
of being inserted into production by 2005. An objective is
to have a solution inserted into production in 2003. The
JSOW Program will host an Industry Day at the Naval Air Warfare
Center, Weapons Division, China Lake, California, on 6 December
2000. The purposes of this Industry Day are to further clarify
minimum requirements, to discuss classified parameters, and
to meet with all interested sources, privately if desired.
The POC for attendance at the Industry day is Mr. Dan Carreno,
phone 1-800-358-5804. Further details of the Industry Day shall
be provided by the POC to all interested sources. Potential
solutions will be evaluated for cost, schedule, performance,
and risk by an integrated technical and management team of
government personnel. Responses should include sufficient technical
detail and proposed design validation methodology to permit
an independent government assessment of technical risk. Respondents
are encouraged to provide a risk assessment for their proposed
solutions. Proprietary information will be protected as appropriate.
The POC for this information is Mr. Carreno. The requested
information is due to the NAWCWD POC by COB, 15 January 2001.
All sources, domestic and foreign, are encouraged to respond.
This RFI is the initial announcement of potential future business
opportunities and further information will be provided in future
RFIs. Note 1: The BLU-97 is also used in existing USAF CBU-87
and CBU-103 Combined Effects Munitions. Although no new procurement
is anticipated, a solution at the BLU-97 submunition level
that is also compatible with CBU-87s and CBU-103s is highly
desirable.
CITE: (W-322 SN5069U7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: 13--NON-TOXIC, LEAD-FREE, FRANGIBLE AMMUNITION
SOL FA4452-01-Q-A025
DUE 112400
POC Mary Miner, Contract Specialist, Phone (618)256-9944, Fax
(618)256-5724, Email Mary.Miner@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quote under the number FA4452-01-QA025. This document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. AMC Contracting Flight intends
to issue a sole source purchase order to: Olin Corporation,
Winchester Ammunitions, 427 North Shamrock, East Alton IL 62024-1197
for the following: 9MM non-toxic, lead-free, frangible ammunition,
P/N RA9DF, quantity 63,880 rounds, 5.56MM non-toxic, lead-free,
frangible ammunition, P/N RA556JF, quantity 193,000 rounds,
and 5.56MM Linked non-toxic, lead-free, frangible ammunition,
P/N RA556JF, quantity 29,700 rounds for shipment to Fairchild
AFB WA; 9MM non-toxic, lead-free, frangible ammunition, P/N
RA9DF, quantity 172,240 rounds, and 5.56MM non-toxic, lead-free,
frangible ammunition, P/N RA556JF, quantity 283,800 rounds
for shipment to MacDill AFB FL; and 9MM non-toxic, lead-free,
frangible ammunition, P/N RA9DF, quantity 172,000 rounds, and
5.56MM non-toxic, lead-free, frangible ammunition, P/N RA556JF,
quantity 315,000 rounds, for shipment to Travis AFB CA. Inspection/acceptance:
Destination. FOB Point: Destination. Contractor shall provide
all personnel, material, and transportation required to accomplish
deliveries. Request delivery as soon as possible starting with
Travis AFB, with delivery to all bases completed by 31 Mar
01. The provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offerors are required to submit
a completed copy of the provision at 52.212-3, Offeror Representations
and Certification - Commercial Items, with the offer. The provision
at 52.212-4, Terms and Conditions - Commercial Items, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition, with
the following clauses: 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (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); 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration (31 U.S.C.
3332). The clause at 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000) applies
to this acquisition, along with 252.225-7001 Buy American Act-Trade
Agreements-Balance of Payments Program (41 U.S.C. 10a-10d,
E.O. 10582), and 252.225-7014 Preference for Domestic Specialty
Metals (10 U.S.C. 2241 note). The following DFARS clauses apply:
252.223-7002 Safety Precautions for Ammunition and Explosives
(May 1994); 252.223-7003 Change in Place of Performance - Ammunition
and Explosives (Dec 1991); 252.223-7007 Safeguarding Sensitive
Conventional Arms, Ammunition, and Explosives. This is a DO
rated order under the Defense Priority Allocation Systems (DPAS).
Offers are due at the following address no later than 4:00
p.m. (Central Time) on Friday, 24 Nov 00: AMC CONF/LGCFA, 507
Symington Drive, Room W202, Scott AFB IL 62225-5015. Contact
Mary Miner, Contract Specialist, at (618)256-9944, FAX (618)256-3091,
email mary.miner @scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4452-01-Q-A025&L=471
LINKDESC:
notice
EMAILADD: Mary.Miner@scott.af.mil
EMAILDESC:
CITE: (D-322 SN5069N7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROGUE GUN
SOL F42630-01-Q-20427
DUE 121800
POC Arlene Sottosanti/Wmk/[801]777-5785, For additional information
contact Arlene Sottosanti/Wmk/[801]777-5785
DESC: Item 0001 NSN 1377-01-053-3658ES P/N: 1003-54, Acft ejection
sys (life support) Ballistic device sub assembly. Predominant
Material aluminum. Item is inert. Length 3.75", height 1.5",
Width 2.00". Contractor must meet the requirements of drawing
Z114332, cage 88277. 29EA. Applicable to: Acft Ejection Sys.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Oct
2001 17 ea 30 Nov 2001 12 ea The approximate issue/response
date will be 05 Dec 2000. The anticipated award date will be
18 Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Universal Propulsion Co, Phoenix AZ.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Arlene.Sottosanti@hill.Af.Mil
EMAILDESC:
CITE: (I-322 SN507013)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CONTROLLER FLIGHT BOARD
SOL F42630-01-R-2012
DUE 010801
POC Michael King/Wmk/[801]777-4245, For additional information
contact Michael King/Wmk/[801]777-4245
DESC: Item 0001 NSN 1325-01-238-0033 P/N: 2898324-6, Material:
Electronics 50EA. Applicable to: Paveway Iii. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Mar 2001 50 ea The approximate
issue/response date will be 05 Dec 2000. Electronic procedure
will be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Michael.King@hill.Af.Mil
EMAILDESC:
CITE: (I-322 SN507015)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PARTS KIT, EMERGENCY EGRESS
SOL F42630-01-R-20442
DUE 122900
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-003-1175ES P/N: 50577-51, P/N 50577-51
EXPLOSIVE TECH. INC Kit consists of the following parts and
consumables used to refurbish/time change the elsie escape
system on the AC-130H gunship; 67" jetcord, SMDC lines, retaining
clips, charge holders, lower rotor, 1 roll, tape, 1 qt adhesive,
2 tubes RTV, rivits. 1 42 inch X 56 inch X 1 inch sheet ensolite.
Exsplosive charge removes fwd hatch for emergency ground egress.
9ea. Applicable to: Ac-130h. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:28 Jun 2002 9 ea The approximate issue/response
date will be 07 DEC 2000. The anticipated award date will be
29 Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-322 SN507016)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 13--SHAPED CHARGE WARHEADS FOR STATIC, LABORATORY EXPERIMENTS
DUE 120400
POC Mr John Runyeon, 410-278-6568
DESC: The Army Research Laboratory, Weapons and Materials Research
Directorate is interested in the availability of shaped charge
warheads for static, laboratory experiments. The warheads must
have a copper liner with a diameter of approximately 100 mm.
The warheads must be capable of penetrating 700 mm to 800 mm
of RHA steel at approximately 3 to 5 cone diameter standoff
distance. The warheads must be in a condition suitable for
static firing. The warheads must be compatible with accepting
an RP-80 detonator. It is desired that the warheads be a non-developmental
item and available within approximately 6 months of any potential
solicitation for proposals. Technical questions may be directed
to Mr. John Runyeon on telephone 410-278-6568. Interested
firms must submit two copies of the information requested in
NOTE 68 (FAR 5.205(a)) to the following address: U.S. Army
Research Laboratory, ATTN: AMSRL-WM-TA (Runyeon), Aberdeen
Proving Ground, MD 21005-5066. This synopsis is for information
and planning purposes only, does not constitute a solicitation
for proposals, and is not to be construed as a commitment by
the Government. The Government will not pay for any effort
expended in responding to this synopsis. Firms responding to
this synopsis should indicate whether or not they are a small
business.*****
CITE: (W-322 SN5069U3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INITIATION OF CORPORATE CONTRACT FOR THE ACQUISITION
OF 39 VARIOUS NSNS.
SOL SP0470-01-R-0891
POC Larry Christian, PH (804) 279-5581; For a copy of the Solicitation
send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR No: ARG00320043503; This solicitation will contain 39
NSNs for various Aircraft support items. This solicitation
will be solicited as an Indefinite quantity solicitation. The
solicitation contains a base year and four option years. The
OEM is Hydro-Aire Incorporated Cage 81982. The NSNs, Part Numbers,
and Annual Estimated Quantities are available upon request.
Delivery: FOB Origin, 90 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is February 15, 2001.
In accordance with 10 U.S.C. 2304 (c) (1), other than full
and open competition applies. Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN5068U5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INITIATION OF CORPORATE CONTRACT FOR THE ACQUISITION
OF 96 VARIOUS NSNS.
SOL SP0470-01-R-0892
POC Larry Christian, PH (804) 279-5581; For a copy of the Solicitation
send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR No: ARG00321043510; This solicitation will contain 96
NSNs for various Aircraft support items. This solicitation
will be solicited as an Indefinite quantity solicitation. The
solicitation contains a base year and four option years. The
OEM is Vickers Incorporated Cage 62983. The NSNs, Part Numbers,
and Annual Estimated Quantities are available upon request.
Delivery: FOB Origin, 90 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is February 28, 2001.
In accordance with 10 U.S.C. 2304 (c) (1), other than full
and open competition applies. Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN5068V5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INITIATION OF CORPORATE CONTRACT FOR THE ACQUISITION
OF 184 VARIOUS NSNS.
SOL SP0470-01-R-0893
POC Larry Christian, PH (804) 279-5581; For a copy of the Solicitation
send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR No: ARG00321043511; This solicitation will contain 184
NSNs for various Aircraft support items. This solicitation
will be solicited as an Indefinite quantity solicitation. The
solicitation contains a base year and four option years. The
OEM is Parker Hannifin Corportion Cage codes 92003, 93835,
and 82106. The NSNs, Part Numbers, and Annual Estimated Quantities
are available upon request. Delivery: FOB Origin, 90 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is February 28, 2001. In accordance with 10 U.S.C. 2304
(c) (1), other than full and open competition applies. Reference
notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN5068V6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLENUM ASSEMBLY
SOL SP0460-01-R-0850
DUE 010801
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00318000299, NSN 1560-00-073-2578, Plenum Assembly,
Note 26 applies, IAW Boeing Helicopters drawing A02E4053 Rev
"G" dated 12/9/68, P/N A02E4053-1, Note 1 applies, delivery
is 240 days ARO. Government furnished "Mylar" available. Mylar
is 1/4 scale and contractor must have capabilities to manufacture
to "Full Scale". An "Export Control" technical data package
exists for this NSN. Technical data will only be released to
contractors authorized/certified by Defense Logistics Service
Center. Certified requestors should submit TDP requests to
DSCR-VACA via internet, mail, fax or phone. Internet address
is http://www.dscr.dla.mil/tdmd (all in lowercase please).
Mailing address is Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond VA 23297-5615; fax number is (804)279-4946, phone
number (804)279-3356. Please provide certification number with
request. If certification is required, request a DD Form 2345,
Military Critical Technical Data Agreement, from Defense Logistics
Services Center, DLSC-FBA, Federal Center, Battle Creek, MI
49017-3084. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is December 8, 2000.
CITE: (W-321 SN5068W6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
SOL N0038301QB063
DUE 122700
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-412-7642-PF, SPEC NR TDP VER 003, Qty 9
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". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506948)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING
SOL DAAH23-01-Q-0194
DUE 122000
POC Pam Myres 256-955-9237
DESC: SYNOPSIS: DAAH23-01-Q-0194 1. P 2. 1103 3. 00 4.
GPO371069 5. 35898-5280 6. 15 7. US Army Aviation and Missile
Command, Acquisition Center, Building 5303, Redstone Arsenal,
AL 35898-5280 8. 15--Fairing, Fuselage, Aircraft 9. DAAH23-01-Q-0194
10. 120800 11. Pam Myres, (256) 955-9237 12. NA 13. NA
14. NA 15. NA 16. NA 17. SYNOPSIS: Request for Quotation
(RFQ) Number: DAAH23-01-Q-0194; PRON: AX0F0304AX; NSN: 1560-01-305-6940;
Quantity: 18 each; Part Number: 70215-02319-041; Sole Source
to Sikorsky Aircraft Corporation; Noun: Fairing, Fuselage,
Aircraft; NAICS Code: 336413; Closing Date: 2000 December 22;
Applicable to the UH-60 Aircraft. Deliveries are FOB destination
to New Cumberland, PA, Texarkana, TX, and Stockton, CA. Point
of Contact: Pam Myres, Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Sikorsky Aircraft Corp. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26. CASTENE H. BASHAM Contracting Officer
CITE: (W-322 SN5069G8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL DAAH23-01-Q-0195
DUE 122200
POC Pam Myres 256-955-9237
DESC: SYNOPSIS: DAAH23-01-Q-0195 1. P 2. 1103 3. 00 4.
GPO371069 5. 35898-5280 6. 15 7. US Army Aviation and Missile
Command, Acquisition Center, Building 5303, Redstone Arsenal,
AL 35898-5280 8. 15--Panel, Structural, Aircraft 9. DAAH23-01-Q-0195
10. 120800 11. Patti Page, (256) 955-7725 12. NA 13. NA
14. NA 15. NA 16. NA 17. SYNOPSIS: Request for Quotation
(RFQ) Number: DAAH23-01-Q-0195; PRON: AX0C0426AX; NSN: 1560-01-306-4350;
Quantity: 13 each; Part Number: 145S5981-24; Sole source to
Boeing Helicopter Division; Noun: Panel, Structural, Aircraft;
NAICS Code: 336413; Closing Date: 2000 December 22; Applicable
to the CH-47 Aircraft. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Patti Page, Telefax: (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Boeing Helicopter Div. The
Government does not have adequate data, lacks rights to data,
or both needed to purchase this part from additional sources.
All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26. CASTENE H. BASHAM
Contracting Officer
CITE: (W-322 SN5069H5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-01-R-0090
DUE 122900
POC Pam Myres 256-955-9237
DESC: SYNOPSIS: DAAH23-01-R-0090 1. P 2. 1111 3. 00 4.
GPO371069 5. 35898-5280 6. 15 7. US Army Aviation and Missile
Command, Acquisition Center, Building 5303, Redstone Arsenal,
AL 35898-5280 8. 15--Door, Access 9. DAAH23-01-R-0090 10.
122900 11. Pam Myres, (256) 955-9237 12. NA 13. NA 14.
NA 15. NA 16. NA 17. SYNOPSIS: Request for Proposal (RFP)
Number: DAAH23-01-R-0090; PRON: AX0F0293AX; NSN: 1560-01-246-6763;
Quantity: 2 each (Min)/24 each (Max), First Year: 2 each, Second
Year: 5 each, Third Year: 6 each, Fourth Year: 5 each, Fifth
Year: 6 each; Part Number: 70217-01010-045; Sole Source to
Sikorsky Aircraft Corporation; Noun: Door, Access; NAICS Code:
336413; Closing Date: 2000 December 29; Applicable to the UH-60
Aircraft. Deliveries are FOB destination to Texarkana, TX.
Point of Contact: Pam Myres, Telefax: (256) 955-9237; 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 Sikorsky Aircraft Corp. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26. CASTENE H. BASHAM
Contracting Officer
CITE: (W-322 SN5069J4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--GEARBOX, RESCUE HATCH
SOL DAAH23-01-R-0021
DUE 123000
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-7725.
DESC: Pron: AX051019AX, Solicitation Number: DAAH23-01-R-0021,
NSN: 1560-01-011-2654, PN: 114S2623-8, Quantity: 53 each, with
two years of 100% option, with a quantity of 20 to 80 each
year, applicable to the CH-47 Helicopter. F.O.B. Origin with
deliveries to Texarkana, TX. This item is restricted to Boeing.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-AC, Patti
W. Page, Contracting Officer, on FAX number, 256-955-7725.
NOTES: 22, 23 and 26
CITE: (W-322 SN5069M1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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 - BACKPLANE ASSEMBLY
SOL F34601-01-R-5713
DUE 011901
POC Shanna Cusic, Contract Negotiator, Phone 405 739-2819, Fax
405 739-2817, Email shanna.cusic@tinker.af.mil - Kelley Miller,
Contract Specialist, Phone 405 739-3926, Fax 405 739-2817,
Email
DESC: Presolicitation Notice Date Submitted: 16-NOV-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 59--BACKPLANE ASSY SOL F34601-01-P-57131
DUE 010801 Shanna Cusic/Ladab/[405]739-2881, For additional
information contact Shanna Cusic/Ladab/[405]739-2881 Item 0001
NSN 5998-01-452-8604FW P/N: 477152-41-02, BACKPLANE ASSY, L/31.0,
W/16.0, D/1 1EA. Applicable to: B-2 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 31 DEC 2001 1 ea The
approximate issue/response date will be 07 DEC 2000. Written
procedure will be used for this solicitation. To: Northrop
Grumman Corporation, El Segundo Ca 90245 2804. 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)(7), Justification:
The agency head has determined that it is not in the public
interest in the particular acquisition concerned to provide
full and open competition. 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)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note: 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-5713&L=902
LINKDESC:
notice
EMAILADD: shanna.cusic@tinker.af.mil
EMAILDESC:
CITE: (I-322 SN5069N3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ROD, EXPANDABLE
SOL SP0475-00-R-3585
DUE 122600
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-156-0805/YPG00213000342 Part
Number: 74B670059-111 Drawing: 74B670059 Revision B. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 919 EA, 75 DARO. Solicitiation will include 100%
option for increased quantities. Unrestricted. Intended source
is McDonnell Douglas Corp. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN5069N8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL SP0475-01-R-0937
DUE 011801
POC Jeanne B. Yonce/BV410 (804)279-5145, Fax (804)279-3879/Stephen
M. Mason, Contracting Officer (804)279-3724
DESC: This requirement replaces solicitation SP0475-00-R-3602,
which was synopsized on 25 August 00. 40 various National Stock
Numbers for honeycombed items for the B-52 aircraft. Items
include panel assemblies, wing trailing panels, structural
panels and access covers. This is an Indefinite Quantity-type
contract for a base year and four one-year options with estimated
annual demands. Requested delivery is 180 daro. Origin inspection
required. Critical B-52 aircraft, unrestricted on a full and
open competition basis. Soliciation issue date is 17 Dec 00.
Contractors Registration (CCR) required. Note 23 applies. Export
Control applies. Technical data will only be released to contractors
authorized/certified by Defense Logistics Service Center. Certified
requestors should submit TDP requests to DSCR-VABA via Internet,
Mail, Fax or Phone. Internet address is http://www.dscr.dla.mil/tdmd.
Mailing address is Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5616. Fax Number: (804)279-4946. Phone No.:
(804)279-3356. Please provide certification number with request.
Anticipated award date is 18 Feb 01. To request a copy of the
solicitation, call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165 or mail a request to
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5860. All responsible sources may submit
a completed solicitation package to DSCR Bid Request Hotline,
ATTN: DSCR-JJAB, Richmond, VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscdr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN5069Y8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LIQUID COOLANT FILTERING UNITS
SOL N68936-00-G-0107
DUE 121800
POC Daniel R. Mahan, Contract Specialist, 805/989-1915; Contracting
Officer - H.G. Kelley, 805/989-1943, email mahandr@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to issue a Firm Fixed Price delivery order under
a Basic Ordering Agreement with Mayhew Industries of Orange,
CA. Requirements will include technical support and the manufacture
of twelve (12) Liquid Coolant Filtering Units (LCFU) and 48
LCFU Filtering Parts during a period of sixteen (16) months
after award. The Government intends to solicit and negotiate
with Mayhew Industries as the designer and manufacture of the
LCFU, Part Number LCFU-2AC-302-8, which is used for both Intermediate-level
and Organizational-level F/A-18A/B/C/D APG-65 and APG-73 radar.
Mayhew Industries has the required technical and engineering
expertise and the manufacturing data packages for the LCFU.
This notice is not a request for competitive proposals; however,
any firm, other than Mayhew Industries, should respond in accordance
with Numbered Note 22.
CITE: (W-321 SN5068V9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON ROD ASSEMBLY
SOL SP0460-01-R-0784
DUE 010801
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00311001833, NSN 1680-00-773-3028, Piston Rod Assembly,
Note 26 applies, IAW Tactair Fluid Controls Inc., P/N 100918,
Unrestricted, note 23 applies, delivery is 325 days ARO, intended
source is Tactair Fluid Controls Inc., CAGE 70236. Provisions
for a 100% quantity option will be included in the solicitation.
A technical data package is NOT available for this NSN. Please
do not submit request to DSCR-VABA. Alternate offerors must
submit a complete source approval request (SAR) package with
completed solicitation. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is December 8, 2000.
CITE: (W-321 SN5068W9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 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--SEAT, AIRCRAFT
SOL SP0460-01-R-0828
DUE 010801
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: RPG00284002024, NSN 1680-01-102-6064, Seat, Aircraft, Note
26 applies, IAW Bell Helicopter-Textron, Inc., P/N 206-070-885-101
DD-Rev "L"/PP-Rev "L", unrestricted, note 23 applies, delivery
is 120 days ARO for First Article (Contractor) Testing, 30
days after receipt of First Article approval for submittal
of sample for Government Fit Verification Test, and delivery
of production quantities 204 days after receipt of Government
Fit Test approval, intended sources are Bell Helicopter-Textron,
CAGE 97499, Maney Aircraft CAGE 1000, and Skyline Industries
CAGE 24434/09986 assoc cage. A technical data package is NOT
available for this NSN. Please do not submit request to DSCR-VABA.
Alternate offerors must submit a complete source approval request
(SAR) package with completed solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is December 8, 2000.
CITE: (W-321 SN5068X2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--AIR DUCT ASSY
SOL F09603-01-Q-30757
DUE 121800
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Keith C. Echols/Lbkb/[912]926-5238
DESC: Item 0001 NSN 1660-00-871-0671LG P/N: 371032-7, We have
a requirement to purchase Air Duct Assemblies applicable to
C-130 aircraft. Dimensions Complex curved configuration, material
341 or 347 cres and components. The primary function of this
item is refigerator bleed air inlet for cargo movement. 16EA.
Applicable to: C-130 Acft. Destn: Robins Air Force Base Ga
31098-1611. Delivery:31 DEC 2001 16 ea Item 0002 NSN 1660-00-871-0673LG
Air Duct Assembly P/N: 371034-7, 22EA. Applicable to: C-130
Acft. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
DEC 2001 22 ea The approximate issue/response date will be
17 NOV 2000. The anticipated award date will be 22 Dec 2000.
Written procedure will be used for this solicitation. To: Lockheed
Martin Corp, Marietta Ga 30063-0290. To: Senior Flexonics Inc,
Burbank Ca 91504-2522. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition is open to all interested
parties including U.S. Department of Defense Sources who submit
a bid or proposal and compete for this requirement. See Note
(s) 22, 23, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Echols@robins.Af.Mil
EMAILDESC:
CITE: (I-322 SN506975)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING, HOIST
SOL DAAH23-01-Q-0196
DUE 122200
POC Pam Myres 256-955-9237
DESC: SYNOPSIS: DAAH23-01-Q-0196 1. P 2. 1103 3. 00 4.
GPO371069 5. 35898-5280 6. 16 7. US Army Aviation and Missile
Command, Acquisition Center, Building 5303, Redstone Arsenal,
AL 35898-5280 8. 16--Housing, Hoist, Aircraft 9. DAAH23-01-Q-0196
10. 120800 11. Patti Page, (256) 955-7725 12. NA 13. NA
14. NA 15. NA 16. NA 17. SYNOPSIS: Request for Quotation
(RFQ) Number: DAAH23-01-Q-0196; PRON: AX051023AX; NSN: 1680-00-420-0887;
Quantity: 27 each; Part Number: 4037-14; Sole source to Lucas
Western Inc.; Noun: Housing, Hoist, Aircraft; NAICS Code: 336413;
Closing Date: 2000 December 22; Applicable to the CH-47 Aircraft.
Deliveries are FOB destination to New Cumberland, PA. Point
of Contact: Patti Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Lucas Western Inc. The data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26. CASTENE H. BASHAM Contracting Officer
CITE: (W-322 SN5069H1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--INDICATOR
SOL F34601-01-R-22025
DUE 121500
POC Sidney McFarland, Contract Negotiator, Phone 405-739-5502,
Email sidney.mcfarland@tinker.af.mil - Robert Whitaker, Contract
Specialist, Phone 405 734 4624, Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 16-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INDICATOR SOL F34601-01-R-22025
DUE 122700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sidney Mcfarland/Lidaa/[405]739-5502 Item
0001 NSN 6685-01-009-8303 P/N: JG872A5, Static air temp, E-3
ACFT. 2 in. Dia. x 6 in. long, pred dom materiel- electronics.
Component of ACFT air data computer system used to indicate
supply of air temperature. 20EA. Applicable to: E3b/C. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 30 Aug 2001
20 ea The approximate issue/response date will be 27 NOV 2000.
Written procedure will be used for this solicitation. To: Honeywell
Inc, Minneapolis Mn 55413-1757. To: Instrument Tech Corp, Dallas
Tx 75244-2715. To: Allen Aircraft Corp, Wood Dale Il 60191-1060.
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. 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)739-3656. 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. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-22025&L=902
LINKDESC:
notice
EMAILADD: sidney.mcfarland@tinker.af.mil
EMAILDESC:
CITE: (I-322 SN5069R9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MISSION ENHANCED LITTLE BIRD (MELB) PROVISIONING
SOL USZA95-01-R-0008
DUE 010201
POC Shirley Powell, (757) 878-5223, X248
DESC: The U.S. Special Operations Command has a requirement to
procure aircraft parts associated with the Mission Enhanced
Little Bird (MELB) helicopter. The Government's intent is to
award a 5-yr initial buy/replenishment contract (Base period,
plus 4 Option periods). All responsible sources may submit
an offer, which will be considered in accordance with terms
and conditions provided in the issued solicitation. All offerors
must be registered in CCR database (Central Contracting Registration).
It is anticipated that a solicitation will be issued approximately
2 December 2000. The anticipated solicitation shall be issued
as a Request for Proposal (RFP) for an anticipated award in
January 2001. The delivery destination and schedule shall be
included in the issued solicitation. The list of parts is available
by request from the Technology Applications Contracting Office,
Attn: Shirley Powell via e-mail: spowell@tapo.eustis.army.mil.
Note to prospective offerors: There are no drawings available
for any part listed. The point of contact for questions concerning
this notice is Shirley Powell, (757) 878-5223, x248 or e-mail
address listed above.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-322 SN5069S1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: 16--TACTICAL BULK FUEL DELIVERY SYSTEM PARTS
SOL M6786501Q0001
DUE 121800
POC Barbara Lemmond, 858-577-4538 or Therese Shenouda, 858-577-1482
DESC: DESC: This publication serves as a notice of intent to
award a sole source contract to Robertson Aviation for Tactical
Bulk Fuel Delivery System replacement parts for the Model CH-53E
Helicopter. 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; a written
solicitation will not be issued. Solicitation #M6786501Q0001
is being issued as a request for quotation. If no affirmative
written responses are received, a contract will be awarded
to the above referenced contractor without further notice.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circulate 97-18.
The solicitation is for replacement parts for a Bulk Fuel Delivery
System. This equipment includes: Harness assemblies, P/N HM022-322-11,
20 each; and P/N HM022-324-11, 20 each; Electric Cable, Tank
#2, P/N HM022-046-51, 2 each; Ground Cable, P/N HM022-086-21,
12 each; Electric Cable, AC/DC, P/N HM022-346, 2 each; Electric
Cable, Fuel Probe, P/N HM022-096-21, 2 each; Strap assy, P/N
HM020-036-21, 8 each; Fuel Sampling Kit, P/n HM022-103, 6 each;
Hose, Cavity drain, P/N HM022-079-3, 30 each; Cap, Cavity Drain,
P/N HM020-154-3, 30 each; Fare Pump Module, P/N HM022-400,
1 each. The Delivery of materials must be FOB Destination.
Delivery date should be 120 days or sooner. Offerors shall
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial items, with its offer. The
following clauses are applicable to this acquisition, 52.212-4,
Contract Terms and Conditions-commercial item, 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional FAR clauses cited are applicable to this acquisition
and are cited by reference; 52.203-6, Restrictions Subcontractor
Sales to the Government, with Alternate I; 52.219-8, Utilization
of small Business Concrens; 52.219-14, Limitations on Subcontracting;
52.222-26, Equal opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Veterans; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration. The following Defense Federal Acquisition
Regulations Supplement (DFARS) clauses and provisions apply
to this acquisition: Offerors shall include a completed copy
of provisions 252.212-7000, Buy American Act and Balance of
Payments program; 252.225-7012, Preference for Certain Domestic
Commodities. Each offeror shall review the preceding clauses
and provisions incorporated by reference, and return a completed
copy of FAR 52.212-3 and DFARS 252.212-7000 with its offer.
Copies of provisions and clauses will be provided upon request.
Offeror shall provide its Commercial and Government Entity
(CAGE) code, Data Universal Numbering System, (DUNS) and Tax
identification number. The Defense Priorities and Allocations
System (DPAS)assigned rating is DO-A1C, SIC CODE 3728. Questions
must be submitted to Barbara Lemmond at 858-577-4538 or e-mail
is provided. EMAILADD: lemmondbg@miramar.usmc.mil EMAILDESC:
shenoudatg@miramar.usmc.mil cite: (W-179 SN469132)
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: lemmondbg@miramar.usmc.mil
EMAILDESC:
CITE: (W-322 SN5069S3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--FILTER
SOL EA90054C004 =20
DUE 121100
POC Point of Contact - Mr.CHEN,YUNG-JUI 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16 FILTER,ets' Copies of the bidder's package for this procurement
may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Lee,hung-chiun ,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 12/11/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-322 SN5069U8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--BODY
SOL F34601-01-R06149
DUE 010701
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 15-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--BODY SOL F34601-01-R-06149
DUE 010501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 1650-01-013-2885HS P/N: 2733561, Consists of a machined
aluminum body that has external ports and drilled internal
passages for proper porting of hyd fluid. Works on a-10 aircraft.
15EA. Applicable to: A-10 Acft. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 31 Jul 2002 15 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 DEC 2000. Written procedure will be used for
this solicitation. To: Parker Hannifin Corp, Irvine Ca 92713-9510.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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)739-3656. 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. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R06149&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-322 SN5069W2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--SCROLL ASSY
SOL F34601-01-R06180
DUE 010701
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 15-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--SCROLL ASSY SOL F34601-01-R-06180
DUE 010501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-287-6859 P/N: 571552-1, Part of cooling turbine
1660001239594 P/N 57154J-6-1 u/o envioronmental control. System
appl to F15 qpa 1 ea. 32EA. Applicable to: F15. Destn: FD2030.
Delivery: 31 Jul 2002 32 ea The approximate issue/response
date will be 06 DEC 2000. Written procedure will be used for
this solicitation. To: Alliedsignal Aerospace Company, Torrance
Ca 90504-6099. 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)739-3656. 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. No URL Listed.
Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R06180&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-322 SN5069X9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--HAMILTON SUNDSTRAND DLA - STRATEGIC SUPPLIER ALLIANCE
SOL SP0410-01-R-0521/SP0700-00-D-9713
POC Elizabeth Brown/DD179(804)279-5259/ebrown@dscr.dla.mil, DSCC
- Bruce Shively/(614)692-2379/bruce_shively@dscc.dla.mil
DESC: The Defense Logistics Agency is engaging with Hamilton
Sundstrand on a Strategic Supplier Alliance from which DLA
plans to award contracts for items which HS is the only approved
manufacturer. The total population of DLA managed consumable
items that may be included in the contracts is 16,923 and the
acquisition has the potential of expansion to add the military
service consumable and reparable items at a later time. The
Alliance contracts will provide for the provisioning of items
from the supplier to DoD customers based on past demand patterns.
The contractor will be responsible for a range of services
that may include forecasting, purchasing, inventory management,
quality control, receipt, storage, packaging, and transportation
of specified parts required to support customer requirements.
Defense Supply Center Richmond and Defense Supply Center
Columbus will contract for these items using a phased approach.
Initially the contracts will cover the C130 Hub and Blade items
and additional groups of items will be added based on agency
need. Contracts will be Firm Fixed Price Indefinite Delivery
Indefinite Quantity. Further information on these acquisitions
will be available at the DSCR web site under Business Opportunities
www.dscr.dla.mil and the DSCC web site www.dscc.dla.mil/programs/corporate_contracts/cc.asp
See Note 22.
CITE: (W-322 SN5069Y2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE ASSY, LANDING
SOL DAAH23-01-R-0070
DUE 123000
POC Pam Myers, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 1620-01-375-8565, PN: 70250-13158-043, Solicitation
Number: DAAH23-01-R-0070 Quantity: Min/357 each, Max/2714 each,
Year 1; 357, Year 2; 250, Year 3; 250, Year 4; 250, Year 5;
250, applicable to the UH-60 Helicopter. F.O.B. Destination
with deliveries to New Cumberland, PA, Stockton, CA, and Texarkana,
TX. Required delivery schedule with First Article Testing is
20 each, 420 Days After Contract Award(DACA), and without FAT,
20 each 268 Days After Contract Award(DACA), and 20 per month
thereafter until contract completion. 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, Pam Myers,
Contracting Officer, on FAX number 256-955-9237. NOTES: 23
and 26
CITE: (W-322 SN5069Z1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK ASSEMBLY
SOL F42630-01-Q-21351
DUE 122900
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-003-9105 P/N: 242-00800, P/N 5002515
A flat circular metallic item. A component of a disk type brake
used primarily for frictional purposes. Dim:. 180" thick X
13.50" in diameter. 305ea. Applicable to: A-10. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Aug 2001 305 ea
The approximate issue/response date will be 07 DEC 2000. The
anticipated award date will be 29 Dec 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. To: Parker-Hannifin
Corp, Avon Oh 44011-1208. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-322 SN507014)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON
SOL F42630-01-R-23176
DUE 010801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-143-1153 P/N: 458-56123-1, P/N 458-56123-1
REV. "D" This item is the MLG shock strut ay. Dim: compressed
length 67.19", weight 750 lbs. Material: 300M steel, heat treat.
Function: to absorb the landing shocks, aids take off. 15ea.
Applicable to: Kc-135. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 2001 15 ea The approximate issue/response date
will be 05 Dec 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Canadian Commercial
Corporation, Ontario K1a 0s6 Ca S. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-322 SN507018)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--QUICK DISCONNECT FITTINGS
SOL N00181-01-Q-E004
DUE 120800
POC Jacqueline Nichols, 757-396-8366
DESC: FISC NNSY ANNEX intends to procure on a sole source basis
from Preece, Inc. nipple half, quick disconnect fittings and
coupling half, quick disconnect fittings, Preece part numbers
51672-16-1-N-E-L-C-000 and 51671-16-1-N-E-L-C-000 This requirement
will be awarded as a firm fixed price contract utilizing Simplified
Acquisition Procedures. The solicitation number is N00181-01-Q-E004.
The SIC is 3321 and the size standard is 500. Requests for
solicitation packages will be accepted via e-mail nicholsjl@nnsy.navy.mil
, regular mail and express mail only. NO PHONE REQUESTS. Written
requests shall be addressed to FISC Norfolk Naval Shipyard
Annex, Code 532.1H, Attn: Jackie Nichols, Bldg. 1500, 2nd Floor,
Portsmouth, Virginia 23709-5000. IMPORTANT NOTICE: DFARS 252.204-7004
"REQUIRED CENTRAL CONTRACTOR REGISTRATION" applies. Lack of
registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
internet at http://ccr.edi.disa.mil for more information. Numbered
note 22 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-322 SN5069N1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--BOOM SECTION, OUTER
SOL SP075001R1058
DUE 011201
POC Martie Dunnett, POC for Information Only, 614-692-7982, For
a copy of RFP see website below.
DESC: RPC00319000272, NSN 2590-00-086-7459, Boom Section, Outer,
IAW U.S. ARMY DWG. (19207) 10876190. The proposed contract
is 100% set aside for small business concerns. The small business
size is 750. This is full and open competition after exclusion
of sources. Quantity 14 each to Tracy, CA, 11 each to Albany,
GA, 5 each to Texarkana, TX, 5 each to Barstow, CA, and 5 each
to New Cumberland, PA, all to be delivered in 60 days ADO.
Proposed procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Copies of this solicitation
are available at the following website: http://dibbs.dscccols.com/rfp
on the solicitation issue date. Issue date for this solicitation
is December 11, 2000. Drawings are available on the same website
or instructions will be given how to obtain. All responsible
sources quotes will be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email. Use for information only, for solicitation use web link
provided above.
CITE: (W-322 SN5069R7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOOM SECTION, OUTER
SOL SP075001R1058
DUE 011201
POC Martie Dunnett, POC for Information Only. 614-692-7982
DESC: This is isssued to correct information issued on : Submission
No. 5069R7, submitted on November 17, 2000 at 12:35. Purchase
Request Number should be: RPC00319000274. All other information
is correct.
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
CITE: (W-322 SN5069T1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG RADIAL
SOL F42630-01-R-20891
DUE 010801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 2620-01-316-7075 P/N: SIZE: 27.75 X 8.75
R14.5/24PR, Natural rubber and nylon cor Delivery date is 15
Dec 2000. Delivery requested is 250 per month for 6 consecutive
months to Hill AFB Ut. 1500ea. Applicable to: F-16 Block 50/52.
Destn: Hill Air Force Base, Ut 84056-5825. The approximate
issue/response date will be 07 DEC 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-322 SN507017)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--PLATE,REAR,COOLING
SOL N0038301QM076
DUE 122700
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-907-2635-EQ, Ref Nr 5124T97P01, Qty 319
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". . NO Drawings.
Navy/NAVAIR source approval procedures apply. Only approved
sources will be solicited., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506949)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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 SEGMENT,TURB
SOL N0038301QM077
DUE 122700
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-418-6032-TN, Ref Nr 6072T80G04, Qty 1207
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". . NO drawings.
Only previously approved sources will be solicited--Flight
Critiacal Item. Navy source approval procedures apply., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506950)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING ASSEMBLY, MAIN PUMP
SOL SP0480-01-R-0878
DUE 011501
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG00096000374, NSN 2840-00-343-7826, Houring Assembly,
Main Pump, Pratt and Whitney (cage 77445) P/N 4047587. This
Modification is issued to change the solicitation number from
SPO408-00-R-3442 to SP480-01-R-0878 and to change the issue
date to 15 Dec 2000 and closing date to 15 Jan 2001 and to
also delete the 100% quantity option. All other terms and conditions
remain the same. (Note 12) (Note 22) (Note 26).
CITE: (W-322 SN5069F0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NOZZLE
SOL f3460101R58373
DUE 010501
POC Joleeta Mcclish, Buyer, Phone 405-739-3959, Fax 405-739-5451,
Email joleeta.mcclish@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-739-2318, Fax 405-739-5451, Email mike.shirley@tinker.af.mil
DESC: 28--VANE 1 STG SOL F34601-01-R-58373 DUE 010401 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Joleeta Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN 2840-01-394-5225RV
P/N: 804351CL16, Vane turbine stator stg 1 cobalt alloy matl.
Approx 2.040 wide by 4.148 long by 1.300 in thick. A preact
surface & angled trailing edge to control effected area in
the total nozzle and outer shroud precisely notched to provide
a con- tinous enclosure. Appl tf33 p3 p5 p7 p9 p100 p102 0103
427EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 28 Sep 2001 427 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) L/I 0001 The
approximate issue/response date will be 05 DEC 2000. Written
procedure will be used for this solicitation. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. To: Chromalloy American
Corp, Harrisburg Pa 17103-1095. To: Therm Inc, Ithaca Ny 14851-0310.
To: Walbar Machine Products of Canada, . First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 1, 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=f3460101R58373&L=902
LINKDESC:
notice
EMAILADD: joleeta.mcclish@tinker.af.mil
EMAILDESC:
CITE: (I-322 SN5069H2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAL, INNER TURBINE
SOL F34601-01-Q-58353
DUE 122900
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
DESC: Presolicitation Notice 28--SEAL, INNER TURBINE SOL F34601-01-Q-58353
01 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Linda Richardson/Lpdpb/[405]739-5408 This synopsis
is cancelled in its entirety. The requirement is for new manufactured
parts in lieu of repair. Date Submitted: 09-NOV-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--SEAL, INNER TURBINE SOL F34601-01-Q-58353
DUE 122800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-5408 Item
0001 NSN 2840-01-147-0460JF P/N: 9942M49G06, P/N 9942M49G02,
A Firm Fixed Price contract is contemplated for services required
repair of F101-GE-102 LPT Inner Seal. Item 0001- NSN 2840-01-147-0460JF;
P/N 9942M49G06; Qty 463. Delivery will be 200 per month startying
30 days ARO and reparable assets. 99EA. Applicable to: F101102,
B1b. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
03 OCT 2001 99 ea The approximate issue/response date will
be 28 NOV 2000. The anticipated award date will be 28 FEB 2001.
Written procedure will be used for this solicitation. To: Ferrotherm
Co, Cleveland Oh 44125-1117. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-1988. To: Tri-Industries Inc, Terre
Haute In 47807-3410. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Metro Machine Works Inc, Romulus Mi 48174-2717.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q-58353&L=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-322 SN5069H3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE
SOL f3460101R58374
DUE 010501
POC Joleeta Mcclish, Buyer, Phone 405-739-3959, Fax 405-739-5451,
Email joleeta.mcclish@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-739-2318, Fax 405-739-5451, Email mike.shirley@tinker.af.mil
DESC: 28--VANE 1 STG SOL F34601-01-R-58374 DUE 010401 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Joleeta Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN 2840-01-394-5226RV
P/N: 804351CL19, Vane turbine stator stg 1 cobalt alloy matl.
Approx 2.040 wide by 4.148 long by 1.300 in thick. A pre act
surface & angled trailing edge to control efffeted area in
the total nozzle and outer shroud precisely notched to provide
a con- tinous enclosure. Appl tf33 p3 p5 p7 p9 p100 p102 p103
456EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 28 Sep 2001 456 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) L/I 0001 The
approximate issue/response date will be 05 DEC 2000. Written
procedure will be used for this solicitation. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. To: Chromalloy American
Corp, Harrisburg Pa 17103-1095. To: Therm Inc, Ithaca Ny 14851-0310.
To: Walbar Machine Products of Canada, . First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 1, 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=f3460101R58374&L=902
LINKDESC:
notice
EMAILADD: joleeta.mcclish@tinker.af.mil
EMAILDESC:
CITE: (I-322 SN5069I7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE, FUEL CONTROL
SOL SP0480-01-R-0424
DUE 010401
POC R. Wallace, (804) 279-6180 or A. Richards, (804) 279-5554
DESC: FPG00105000601, NSN 2915-00-116-5989, Woodward Governor's
P/N 3497-044. DSCR DOES NOT have an approved technical data
package for this item. Please do not submit requests for drawings.
This is an unrestricted requirement. The PR quantity is 170
each with an option of 170 each. The required delivery is 180
days ARO, FOB origin or 195 days ARO, FOB destination. A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on December 5, 2000 or thereafter. From the Gateway homepage,
select "Search RFPs" from the lest-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you wil
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-322 SN5069O4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP074001R5063
DUE 010111
POC Ruth A Smith 614-692-4749
DESC: NSN 3020-00-887-3386, YPC00314000461, Gear Cluster. End
item E-3A AWACS Aircraft. Purchased in accordance with Drawing
Number 3-51147. Deliver 254 EA, FOB destination to Hill AFB,
UT 84056, in 170 days ADA. Note 1, 9, and 26 applies. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 12/11/00.
Hard copies of this solicitation are not available, it must
be downloaded from the internet site above. Drawings are posted
with the solicitation on the DSCC solicitation web-site. If
the drawings are not posted with the solicitation, see clause
L07 Availability of Drawings for information on how to obtain
the drawings. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. The small business size
standard is 1000 employees. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-322 SN5069H0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--SHAFT, SHOULDERED.
SOL SP040-01-R-5053
DUE 011800
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 3040-01-200-5148 Description: Shaft Shouldered PR:
FPC00308001093 All responsible sources may submit an offer/quote
which shall be considered. ****SEE NOTE(S) 26 ******** This
solicitation is an RFP or IFB and will be available on the
Interenet at http://dibbs.dscccols.com/RFq on its issue date
of 18 December 2000. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-322 SN5069N6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--GEARSHAFT, SPUR
SOL SP0740-01-R-5056
DUE 011800
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 3040-00-939-3378 PR: FPC00290001204 Description: Gearshaft,
Spur. All responsible sources may submit an offer/quote which
shall be considered. ***SEE NOTE(S) 26 ****** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 18 December 2000. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past perfomance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-322 SN5069V9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038301RM075
DUE 122700
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-01-455-4077-SN, SPEC NR TDP VER 002, Ref Nr
5042T14P02, Qty 206 EA, Delivery FOB Origin--Only previously
approved sources will be solicited. Special bearing testing
applies. Drawings not avaliable., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506951)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0441-01-R-0827
DUE 112700
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Solicitation number is changed from SP0441-98-Q-DK05 to
SP0441-01-R-0827, purchase request YPG98264000434, NSN 3130-01-414-7872,
award to be made against sole source basic ordering agreement(BOA),
closing date extended to 27 Nov 00.
CITE: (W-322 SN5069L3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL ANNULAR
SOL SP044101R0938
DUE 011301
POC Ms. Reddrick, Contract Specialist, 804 279-6379 (fax)
DESC: YPG00237000631: A copy of the solicitation will be available
via the DLA Procurement Gateway at htpp://progate.daps.mil/home
or htpp://12.3.216.20/home on the issue date in the RFP. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at htpp://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. This item is being procured in accordance with
Honeywell Intl., Inc. part number 2-300-013-02, Rev R. This
item must be acquired from a manufacturing source(s) specified
on a source control drawing. Approved source(s) MRC Bearings
(38443). This is a Source Control, Flight Safety Critical and
COQC application item. The Defense Supply Center Richmond does
not currently have an approved technical data package. Estimated
quantity 454, FOB Destination, Delivery 166 DARO, QAP B02,
Inspection/ Acceptance Origin. All deliveries will be made
to one of DLA's stock location with an anticipated delivery
to Tracy, CA and New Cumberland, PA. Automated Best Value Systems
applies. The final contract award decision may be based upon
a combination of price, post performance and other evaluation
factors described in the RFP. See Note 26
CITE: (W-322 SN5069W4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP044101R0939
DUE 011301
POC Ms. Reddrick, Contract Specialist, 804 279-6379 (fax)
DESC: YPG00231000973: A copy of the solicitation will be available
via the DLA Procurement Gateway at htpp://progate.daps.mil/home
or htpp://12.3.216.20/home on the issue date in the RFP. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at htpp://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. This item is being procured in accordance SPEC
NR FF-B-1878 SUPP 1 dated 10 Sep 93. This item is fully competitive
in accordance with a Military/Federal Specification/Standards
and/or Voluntary Industry Standard. Estimated quantity 9,399,
FOB Destination, Delivery 90 DARO, QAP B02, Inspection/ Acceptance
Origin. All deliveries will be made to one of DLA's stock location
with an anticipated delivery to Tracy, CA and New Cumberland,
PA. Automated Best Value Systems applies. The final contract
award decision may be based upon a combination of price, post
performance and other evaluation factors described in the RFP.
See Note 26
CITE: (W-322 SN5069X2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--REPAIR PARTS
SOL RFQ-54-0118
DUE 113000
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
spare parts for the Cope Presses from Atlantic Zeiser Numbering.
This procurement action is for supplies in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. See numbered note
22. The resulting purchase order will not exceed the Simplified
Purchase Threshold. The procedures set forth in FAR Part 13.106-3
shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-54-0118&L=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-322 SN507044)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--SEMI-AUTOMATED TRAY/TUB TAKE-AWAY MECHANISM FOR
THE FSM 1000 FLAT SORTING MACHINE (SATTAM)
SOL N/A
DUE 121700
POC Pauline McTeer, Purchasing Specialist, 703-280-7804, FAX
703-280-8412
DESC: The U.S. Postal Service has a requirement for development
and acquisition of a Semi-Automatic Tray Take-Away Mechanism
for the FSM 1000 Flat Sorting Machine (FSM1000). The USPS is
seeking to identify and pre-qualify sources capable of providing
a semi-automatic tray takeaway mechanism (SATTAM) for participation
in competitive testing at designated USPS processing and distribution
center (P&DC) facilities during the March/April 2002 timeframe.
The USPS anticipates conducting a 4 week test of differing
SATTAM designs in order to evaluate and select a single supplier
to provide and install takeaway mechanisms for 362 FSM 1000
Flat Sorting Machines in P&DCs nationwide. The USPS plans to
issue a formal Request for Proposal (RFP) in January 2001 to
those firms that are found to be pre-qualified under this program.
The USPS plans a two-phase acquisition approach. The initial
step will include awarded contracts to provide for a preliminary
design and system modeling required to demonstrate an understanding
of the problem and the feasibility of the design approach.
An included option under that contract if exercised would include
development of an abbreviated 12 bin prototype system to demonstrate
the system capability in an In-plant Test. A second option
would provide for a competitive test in a live mail environment.
Any modifications or changes that a design supplier or team
wishes to incorporate before the engineering model is moved
to a live mail facility must be agreed to by USPS Engineering.
Multiple awards for participation in this design and competitive
test are anticipated. Under the second phase, the USPS plans
to issue a separate production solicitation for approximately
362 Semi-Automatic Tray Take-Away Mechanisms for FSM 1000s
in early to mid 2002. Only those firms who's options are exercised
for participation in the competitive test will be considered
for participation in the production award field. The results
of the competitive test will be used in the evaluation and
source selection of the production contract together with other
technical and cost criterion which at this time is anticipated
to be awarded by September 2002. For participation and consideration
of inclusion within the competitive test field, the mechanism
must be able to: detect a full FSM 1000 tray/tub which is ready
to be placed on the take-away belt, interrupt the flow of flat
mail to the tray/tub position during automatic take-away, detect
other tray/tub(s) on the take-away belt to prevent collisions,
provide access to the center of the machine for the operator
to clear jams without stepping off the floor, and provide a
procedure for removing all the tray/tubs on the takeaway belt
at the end of the tour. The design of the semi-automatic tray
takeaway system must fit into the existing FSM 1000 footprint
and meet U.S. Postal Service requirements for safety and ergonomics.
The design of the takeaway system must interface with the control
system of the FSM 1000 machine. An interface specification
will be provided with the statement of work. Concerning
technical design information; With the addition of an automatic
feeder, the throughput baseline of the FSM 1000 machine will
be 10,000 mail pieces per hour, with increases to 12,000 mail
pieces for intervals of 10 to 15 minutes. The jam rate of the
FSM 1000 is one mail piece in 1,500 mail pieces. The design
of the semi-automatic tray takeaway system must not impact
the FSM 1000 such that the throughput is reduced or the jam
rate is increased. The U.S. Postal Service expects to reduce
the need for one sweeper on the FSM 1000 by incorporating a
successful design of a tray takeaway system. The cost of this
tray/tub takeaway system must result in return on investment
savings for the U.S. Postal Service by reducing the need for
one sweeper on the FSM 1000 machine. Interested firms are
required to submit the following SATTAM capability statement
information: 1) written material, drawings, floor space
requirements, photos, videos, and other operating statistics
that demonstrate the capability to provide the machine specifications
listed above. 2) Location and use of any currently deployed
automation machines of like size and complexity. 3) List
of all Postal or commercial contracts performed within the
last 5 years for similar requirements including contract number,
dates of performance, customer's and Contracting Officer's
name and phone number, and the dollar value of the contract.
4) Quality and reliability data relating to any similar
projects. 5) Company's most recent financial statements.
The USPS will evaluate the pre-qualification statements
based on the following: 1) Technical capability to meet
USPS requirements. 2) Quality and reliability. 3) Past
Performance: The supplier must supply pertinent information
such that the USPS can evaluate past performance. Past performance
is based on the following criteria: a) Quality; b) Timeliness
of Performance; c) Business relations; d) Cost control; and
e) Supply Chain Management. This announcement does not in
any way commit the USPS to test any equipment, or create an
obligation to provide for any procurement award. Each acquisition
noted above is contingent upon USPS funding approval. Interested
firms may send the required information to USPS Automation
Purchasing, Attn: Pauline McTeer, 8403 Lee Highway, Merrifield
VA 22082-8150, no later than 12/17/00. The qualification statement
should not exceed 25 pages. All inquiries must be in writing,
no telephone requests will be accepted.
EMAILADD: pmcteer@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-322 SN5069F6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--HOIST
SOL N0038301R0003
DUE 122000
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James Brennan,
0232, (215)697-2811
DESC: NSN 7R-4030-01-335-1352-LU, Ref Nr 17142-2, Qty 43 EA,
Delivery FOB Origin--NOTE: This solicitation is for the subsequent
award of a three long term IDIQ contract; one base year with
two follow on option years. A minimum quarantee per order will
be stipulated at $150,000.00. The guarantee is for the base
year only. This repair program covers various hoists and other
parts used in support of the SH-60, CH-53 and H-3 helicopters.
Repair turnaround time will be 45 days with lowered times evaluated
for future awards. All parts necessary to effect repairs shall
be contractor furnished. The quantities listed are the government's
best estimates for the three (3) years of repair. Four others
of the required NSN's are: hook assembly, NSN 7RH 1560-01-139-2334,
P/N 17041-3, 109 each; pendant assembly, NSN 7RH 1680-01-129-8118,
P/N BL10300-60, 5 each; winch drum OP, 7RH 3950-01-25205457,
P/N BL-27100-85, 40 each; winch, drum, power OP, 7RH 3950-01-346-2720,
P/N BL-27100-95, 21 eachand hook, hoist, NSN 7RH 4030-01-246-4140,
P/N 17142-2, 43 each., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506952)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--IMPELLER, FAN, AXIAL
SOL DAAE07-01-Q-N062
POC Sue Gibson (810) 574-7198
DESC: Item: Impeller, Fan, Axial. NSN: 4140-01-207-3577, PN:
26972, Quantity: 54 ea., Option: NONE., FOB: Destination. See
Note 22- "This item is source controlled to ABLE Corp." The
offer due date is or around 5 Jan 01. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
CITE: (W-322 SN5069L1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 41--70-TON WATER COOLED ROTARY SCREW CHILLERS
SOL DE-RQ65-01WJ55304
DUE 120700
POC Jimmie L. Key (970) 461-7329
DESC: The Western Area Power Administration has a requirement
for the purchase of two complete 70-ton (nominal capacity)
water cooled rotary screw chillers in accordance with solicitation
specifications. Services of a factory representative are required
to Supervise field assembly, Final inspection, Pressure testing,
Checkout and Start-up for each chiller. Delivery shall be FOB
Destination to Western Area Power Administration, 5555 E. Crossroads
Blvd., Loveland, CO. 80539. The Solicitation will be issued
o/a November 27, 2000. This is a Commercial Item, Supply, Request
For Quotation in accordance with FAR part 12 and 13. This acquisitation
is unrestricted. All request for the Solicitation shall be
made in writing and faxed to: (970) 461-7377. Information hours
are: 7:30 A.M. - 4:00 P.M. (MST), Monday through Friday.
CITE: (W-322 SN507053)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY; (EDDY CURRENT PUMP); NSN: 4320-01-425-2093
SOL SP0760-01-R-3146
DUE 011701
POC Jim Jarvis / (614) 692-4834; FAX (614) 692-4387
DESC: YPC00206000912; NSN: 4320-01-425-2093, Pump, Rotary (Eddy
Current). Procurement is for two (2) each with an option to
purchase an additional (1 ea.) pump prior to completion of
the contract. Approved Source is Eddy Pump Corp (0XU76) P/N
NF-4000. Drawings are NOT available. 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 and does NOT apply for award.
This is an unrestricted procurement. 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. 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 an offer. Proposed procurement contains a 50%
option for increased quantities. All responsible sources
may submit an offer/quote which shall be considered. RFP will
be available after December 20,2000. If offerors require paper
copies of the solicitation (containing the "option" clause),
contact the DSCC Industry Coordination Office. Phone (614)
692-2262. RFP will be available after December 20, 2000
via DSCC website (see below for direct access), bids will be
due by COB January 17, 2001. For website problems contact "webmaster@dscc.dla.mil
or call (614) 692-7275. POC for this procurement is Jim Jarvis
(614) 692-4834 or FAX (614) 692-4387 (or see below for e-mail
direct address).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-322 SN5069M3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL SP076001R3131
DUE 010801
POC For Information Only, Point of Contact - Julann Ohl (614)
692-7905
DESC: NSN 4320-01-248-3394; Pump, Axial Pistons All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is for an Indefinite Quantity Type Contract
with unknown quantities to be delivered to various destinations.
Notes 12 and 26 apply. This soliciation is an RFP and IFB and
will be available on the Internet at http://dibbs.dsccols.com/Rfp.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-322 SN5069O7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 46--REMOVAL AND REPLACEMENT OF STEAM AND CONDENSATE
PIPINGS AND RELATED ITEMS TO REPAIR CONCRETE MANHOLE WALLS
SOL N62472-01-Q-6903
DUE 121900
POC Vicky Montani 401-841-2545 X109
DESC: The work includes provision of all labor, equipment, transportation,
supplies, materials and supervision for removal and replacement
of steam and condensate piping, insulation, replacement of
supports, auxiliary structural steel including fasteners and
anchors, pipe alignment guides, flanges, traps assemblies,
valve and repair of concrete manhole walls within steam manhole
2-20 and incidental related work. Work is located at the Newport
Naval Station, Newport RI. This will be a firm fixed priced
lump sum award. This is set-aside for Small Businesses. The
NAICS code, formally SIC Code is 234910. The quote package
will be available to purchase on 5 Dec 2000. The quote due
date is 19 Dec 2000. There is a non-refundable charge of $14.00
for plans and related drawings. Offerors interested in obtaining
plans for this project must submit their request along with
a certified check, cashiers check, company check, money order,
Visa, Master Card, or Discover Card in the amount of $14.00
to: DEFENSE AUTOMATED PRINTING SERVICES, (DAPS) 47 CHANDLER
STREET, NEWPORT, RI 02841-1712. EACH CHECK MUST BE PAYABLE
TO: SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. One set of plans and specs will be sent
via first class mail. Any check received without a solicitation
number or not made out to Superintendent of Documents will
be returned unprocessed. NO CASH or PERSONAL CHECKS will be
accepted. For further info on mailings call DAPS at 401-841-3183.
The ROICC office will not be providing plans to offorers.
PROSPECTIVE CONTRACTORS MUST RISGISTER IN THE CENTRAL CONTRACTOR
REGISTRATION DATABASE (CCR) PRIOR TO AWARD. FAILURE TO REGISTER
YOUR FIRM, MAY RENDER YOUR FIRM INELIGABLE FOR AWARD. OFFERORS
AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION IN THE
CCR BY CALLING 1-888-227-2423 OR VIA THE INTERNET CITE @ http://ccr.edi.disa.mil.
CITE: (W-322 SN507039)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METALLIC
SOL SP074001R5064
DUE 010111
POC Ruth A Smith 614-692-4749
DESC: NSN 4710-01-032-3999, YPC00308001140, TUBE ASSEMBLY, METAL.
End item E-3A AWACS Aircraft. Purchased in accordance with
Drawing Number 204-70149-1. Deliver 15 EA, FOB destination
to Tinker AFB OK 73145, in 200 days ADA. First Article test
required. Note 1, 9, and 26 applies. This solicitation is an
RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 12/11/00. Hard copies of this solicitation
are not available, it must be downloaded from the internet
site above. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see clause L07 Availability of Drawings
for information on how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
The small business size standard is 1000 employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: htt;://dibbs.dscccols.dla.com/Rfp
LINKDESC:
CITE: (W-322 SN5069M6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, CARTRIDGE
SOL F34601-01-R06176
DUE 010701
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: Presolicitation Notice Date Submitted: 15-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--VALVE, CARTRIDGE SOL F34601-01-R-06176
DUE 010501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Stevens/Lidia/[405]734-4622 Item
0001 NSN 4810-01-017-5312HS P/N: 2733768, Valve cartridge solenoid
operated, valve consists of 14 component parts valve contains
solenoid of seat assembly which is made up of matched parts
and other minor components approximately 2 inches in length
and 1.5 in. O.D. Mostly Aluminum alloy and stainless steel
appl A10 aircraft. 35EA. Applicable to: A10. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 29 Mar 2002 35 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 06 DEC 2000. Written procedure
will be used for this solicitation. To: Parker Hannifin Corp,
Irvine Ca 92713-9510. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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)739-3656. 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. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R06176&L=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-322 SN5069W9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--PISTON, VALVE, MATERIAL
SOL SP0740-01-Q-J142
DUE 011800
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4810-01-204-5614 PR: YPC00291000377 Description: Piston,
Valve, Material. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 **** This solicitaiotn
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 18 December 2000. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. Wile
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-322 SN5069X0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, CONTROLLER
SOL SP0740-01-Q-J147
DUE 011800
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4820-01-269-9609 PR: YPC00292000825 Description: Valve,
Controller. All responsible sources may submit an offer/quote
which shall be considered. *** SEE NOTE(S) 26 ******* This
solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 18 December
2000. Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in this solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-322 SN5069X7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, BUTTERFLY
SOL SP0740-01-R-5062
DUE 010901
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4820-01-198-4043 Valve, Butterfly. Approved source
is: Parker Hannifin Corp (6T459) P/N 2772012-106. Qty 156 ea
to be delivered to N00146 Cherry Point NC 320 days after date
of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 AND 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 00 Dec 08. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-322 SN5069Y9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 51--TUBE REPAIR KIT, MULTIPLE AIRCRAFT
SOL F0960301Q70666
POC Buyer:Wendy Dennis 478-926-7851 Ext 115 PCO:Dawn McCurdy
478-926-7851 Ext 110
DESC: Item 0001 NSN: 5180-01-378-8873 Noun: Tube Repair Kit,
Mutiple Aircraft Part Number: RTSK8-02-001 "0" Revision Appl:
F4, A10, C130, F15, F16. Qty: 6 Each Description: Reverse tool
head size and part numbers shown: -3 (RTST8R-01-03), -4 (RTST8R-01-04),
-5 (RTST8R-01-05), -6 (RTST8R-01-06), -7 (RTST8R-01-07), -8
(RTST8R-01-08), -10 (RTST8R-01-10), -12 (RTST8R-01-12), -14
(RTST8R-01-14), -16 (RTST8R-01-16), -20 (RTST8R-01-20), -24
(RTST8R-01-24) Items will be shipped to: CODE: FB2065, Robins
Air Force Base Georgia. The anticipated issue/posting date
for this solicitation is 08 Dec 00. Quotes will be due 30 days
after issue/posting date. See Numbered Note(s) 22. See WR-ALC
Local Numbered Note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB
EMAILADD: Wendy.Dennis@robins.af.mil
EMAILDESC:
email
CITE: (W-322 SN5069I6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--CUTTER, CARTRIDGE ACTUATED
SOL DAAH23-01-Q-0193
DUE 120800
POC Pam Myres 256-955-9237
DESC: SYNOPSIS: DAAH23-01-Q-0193 1. P 2. 1103 3. 00 4.
GPO371069 5. 35898-5280 6. 51 7. US Army Aviation and Missile
Command, Acquisition Center, Building 5303, Redstone Arsenal,
AL 35898-5280 8. 51--Cutter, Cartridge Actuated 9. DAAH23-01-Q-0193
10. 120800 11. Patti Page, (256) 955-7725 12. NA 13. NA
14. NA 15. NA 16. NA 17. SYNOPSIS: Request for Quotation
(RFQ) Number: DAAH23-01-Q-0193; PRON: AX051053AX; NSN: 5130-00-784-7626;
Quantity: 55 each; Part Number: 114E6052-5; Restricted to Boeing
Helicopter Div., and Mercury Electronics Div.; Noun: Cutter,
Cartridge Actuated; NAICS Code: 333991; Closing Date: 2000
December 08; Applicable to the CH-47 Aircraft. Deliveries are
FOB destination to Camp Carroll, Korea, New Cumberland, PA,
and Stockton, CA. Point of Contact: Patti Page, Telefax: (256)
955-7725; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Boeing Helicopter Div., and
Mercury Electronics Div. This part must be acquired from a
manufacturing source specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 23, and 26. CASTENE H. BASHAM Contracting
Officer
CITE: (W-322 SN5069J0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, EXPANDING GRIP
SOL DAAH23-01-Q-0195
DUE 122200
POC Pam Myres 256-955-9237
DESC: SYNOPSIS: DAAH23-01-Q-0195 1. P 2. 1103 3. 00 4.
GPO371069 5. 35898-5280 6. 15 7. US Army Aviation and Missile
Command, Acquisition Center, Building 5303, Redstone Arsenal,
AL 35898-5280 8. 15--Panel, Structural, Aircraft 9. DAAH23-01-Q-0195
10. 120800 11. Patti Page, (256) 955-7725 12. NA 13. NA
14. NA 15. NA 16. NA 17. SYNOPSIS: Request for Quotation
(RFQ) Number: DAAH23-01-Q-0195; PRON: AX0C0426AX; NSN: 1560-01-306-4350;
Quantity: 13 each; Part Number: 145S5981-24; Sole source to
Boeing Helicopter Division; Noun: Panel, Structural, Aircraft;
NAICS Code: 336413; Closing Date: 2000 December 22; Applicable
to the CH-47 Aircraft. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Patti Page, Telefax: (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Boeing Helicopter Div. The
Government does not have adequate data, lacks rights to data,
or both needed to purchase this part from additional sources.
All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26. CASTENE H. BASHAM
Contracting Officer
CITE: (W-322 SN5069I5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
SOL N0016101Q0021
DUE 112900
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The U. s. Naval Academy has a requirement for purchasing
drywall, nails, mesh tape, boards, plywood, green board, fire
rated drywall, compound, high strength steel bolts, nuts, washers,
insulation, Sampson Strong Tie joist hangers, framing anchors,
and twist straps. quotes shall be FOB Destination. Requests
for copy of Request for Quotations N00161-01-q-0021 MUST BE
IN WRITING. NO TELEPHONE REQUESTS WILL BE HONORED. Interested
quoters may mail or fax their requests to the attention of
Mrs. Wilma Phoebus. Mailing address is Supply Department, U
S Naval Academy, 181 Wainwright Rd, Annapolis MD 21402-5007.
Fax number is 410-293-5293. See Note 1.
CITE: (W-322 SN5069Z7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800)
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 55--LUMBER
SOL N00210-01-Q-0137
DUE 112700
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: 12 line items of different sizes of lumber, manufactured
by Trex Products. For a copy of the Request for Quote and Specs
Please Fax @ 847-688-2979 or e-mail the Company Name, Address,
Phone & Fax Numbers and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-322 SN507038)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) SATELLITE
COMMUNICATION STUDIES
SOL N00039-01-R-3201
POC Ed Davenport, 858-537-0295, Ed Wallace, 619 524-7189
DESC: The Space and Naval Warfare Systems Command (SPAWAR) submits
this Request for Proposal (RFP) No. N00039-01-R-3201 for the
award of up to two (2) Firm Fixed Priced Contracts for the
Advanced Extremely High Frequency (AEHF) design concept reports,
engineering reports, and program exection reports to develop
and manufacture ship, submarine, and shore-based Navy AEHF
inboard satellite communications terminal equipment. This is
a full and open competition. The expected period of performance
is seven (7) months with a Not-to-Exceed base contract value
for each contract of $900,000. There also is the potential
for options for an additional 6 months of effort supporting
Air Force and foreign government requirements. Interested sources
are asked to refer to the SPAWAR Headquarter's Business Opportunities
(BOP) web page at http://e-commerce.spawar.navy.mil to download
the RFP package. The RFP package available on the SPAWAR headquarters
BOP will not be directly provided in paper hardcopy format.
Notifications of changes to the solicitation (amendments) shall
be made only on the SPAWAR BOP. A bidders mailing list will
not be established. It is the responsibility of any interested
sources to check the SPAWAR Headquarter's BOP for the RFP package
and any other notices pertaining to this solicitation. This
is a continuation of the Navy's efforts for executing the AEHF
capability as synopsized on February 11, 2000 (notice number
424631) and September 29, 2000 (notice number 502,538). The
NAICS code for this solicitation is 541330.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: davenpe@spawar.navy.mil
EMAILDESC:
CITE: (W-321 SN5068W7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSMITTER SUBASSE
SOL N0038301RA067
DUE 122700
POC Contact Point, K Hall, 0223.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5895-01-118-3334-SF, Ref Nr 3542100-20, Qty 15 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506953)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RADIO SET
SOL N0038301YTC01
DUE 121800
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5820-01-417-8752-VH, Ref Nr 01-P35000J-001, Qty
110 EA, Delivery FOB Origin--THIS REQUIREMENT IS TO ESTABLISH
A THREE YEAR REPAIR BASIC ORDERING AGREEMENT WITH MOTOROLA
INC. MOTOROLA INC. WILL BE THE ONLY SOURCE SOLICITED SINCE
THEY ARE THE ONLY QUALIFIED COMMERCIAL SOURCE OF REPAIR. ANY
OTHER INTERESTED SOURCE MAY CALL THE H-60 TECHNICAL GROUP AT
215-697-1221 FOR FUTURE REQUIREMENTS. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506954)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--FREQUENCY MODULE
SOL F09603-01-R-50009
DUE 010501
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Charles I. Pipkin/Lnkb/[912]926-5974
DESC: Item 0001 NSN 5865-01-454-6266EW P/N: 037-003617-003, DIM:
4"x4"x1.5", MAT: Alum, FUNC: RF signal measurement. Option
I QTY ranges 1-5 ea, 6-15 ea, 16-25 ea. Maximum qty 25 each.
27EA. Applicable to: An/Alq-135. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:29 Jun 2001 27 ea Fax Number (478)
926-7214 The approximate issue/response date will be 06 DEC
2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Amp Incorporated, Lowell Ma 01853 3295.
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.
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 concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chuck.Pipkin@robins.af.mil
EMAILDESC:
CITE: (I-322 SN506976)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--CONTROL RECEIVER
SOL F09603-01-R-50010
DUE 010501
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Charles I. Pipkin/Lnkb/[912]926-5974
DESC: Item 0001 NSN 5865-01-352-4168EW P/N: 150-030284-012, Option
Quantity 1-10 each 14EA. Applicable to: An/Alq-135. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:29 Jun 2001 14
ea Fax Number (478) 926-7214 The approximate issue/response
date will be 06 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Northrop Grumman
Corp, Rolling Meadows Il 60008-1098. 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. 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 concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chuck.Pipkin@robins.af.mil
EMAILDESC:
CITE: (I-322 SN506977)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVER TRANSMITTER, ARC-164
SOL F09603-01-R-0007
POC Julie H. Freeman, WR-ALC/LYKB, 912-926-7088
DESC: DESC: Synopsis: This is for a fixed-price contract for
25 each of NSN 5821-01-312-3525,Receiver-Transmitter,ARC 164.
The approximate issue date will be 16 Dec 00 with the approximate
response date of 16 Jan 00. Request solicitation from Julie
H. Freeman, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.freeman@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code
3812 (750 employees). To: Raytheon Systems Co., Ft Wayne IN.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil.
LINKDESC:
EMAILADD: Julie.Freeman@Robins.AF.Mil
EMAILDESC:
e-mail
CITE: (W-322 SN5069G3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--SPARES IN SUPPORT OF THE AN/TYQ-23(V)4
SOL M67004-01-R-0013
DUE 120100
POC Nellie Garner, Contract Specialist, Code 891, (912)639-6776
DESC: Notice of Intent to issue a contract to Litton Integrated
Systems, Agoura Hills, CA for spares in support of the AN/TYQ-23(V)4.
The Government possesses no technical data for these items.
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. This notice of intent is not a request for competitive
proposals. All proposals received within 15 calendar days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. No solicitation
document exists and no telephone inquiries will be accepted.
The solicitation number is assigned for administrative purposes
only as preparation of a proposal is not anticipated. If no
responses are received within 15 calendar days after publication
of this synopsis which meet the Government's requirements,
a contract will be placed without further notice.
CITE: (W-322 SN5069G7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--SOLID STATE, SEALED, AND SINGLE-FREQUENCY 8 WATT
LASER SYSTEM
SOL 53SBNB167003
DUE 113000
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Coherent Laser
Group, 1251 S. Gaylord Street, Denver, CO 80210 under authority
of FAR 13.106-1(b)(1) for a VERDI Solid State, Sealed Single-Frequency
8 Watt Laser System Part No. VERDI -V8 in accordance to the
following specifications: 1. (a) Power greater than 8W; (b)
Wavelength 532nm; (c) Noise less than 0.04% rms from 10Hz to
1GHz; (d) Linewidth less than 5MHz, single longitudinal mode;
(e) Power Stability plus or minor 1% over 2 hours after a 15
minute warm-up; (f) Pointing Stability less than 5 microrad/degree
Celsius. 2. The laser shall deliver non-mode-hop, single-longitudinal-mode
output; i.e., linewidth shall be under 5MHz. The laser system
shall not be based on a multi-axial design (MAD or QMAD) because
of the mode-beating noise inherent in the design. 3. The laser
shall have a noise performance of lower than 0.04% rms from
10Hz to 1GHz. 4. The laser head shall be fully hermetically
sealed, to prevent all dust, room environmental contamination
(i.e., solvents, media or other airborne contaminants) from
ever interfacing with sensitive optics. 5. When replacing the
pump laser diode modules, the laser head position and beam
propagation path shall not change, nor shall the laser cavity
require any realignment or exposure to the laboratory environment,
therefore, the pump diode module and the delivery fiber must
detach from each other. The delivery fiber shall not detach
at the laser head when replacing the laser pump diode module.
6. To ensure maximum pump diode lifetime, the pump diodes shall
be manufactured using aluminum-free active area diodes. Diodes
using aluminum (Al) in the active region are unacceptable because
of shortened lifetime caused by aluminum (Al) oxidation-induced
optical failure. 7. To ensure maximum pump diode lifetime,
the laser system shall automatically and continuously optimize
the pump diode wavelength to maximize optical conversion efficiency.
The systems shall not use an assumed pre-programmed decay rate.
8. All optical elements shall be permanently fixed and aligned
in the optical cavity for long term ease of use and reliability.
The system shall not be of any kind of adjustable optic mounts.
Re-adjustment of laser optics shall not be required if the
pump laser is moved or repositioned. 9. All specifications
must be clearly stated in published vendor brochures and/or
data sheets. This laser is going to be used as a pump laser
for a femto-second laser that must be compatibility with NIST
Giga Optics, Ingenieurburo H.A. Bartels in Aachen Germany.
These femto-second pulses are going to be used for realizing
a frequency comb in the optical spectrum with the use of a
microstructure optical fiber. NIST requires a way of realizing
the length unit as defined in the SI system of units. In accordance
to the mode locking stability, comb width and stability, noise
consideration, a single frequency 532 nm, low noise, pump laser
of output power greater than 8 W with a good beam pointing
stability is decisive (see specifications identified above
1, 2, and 3). NIST plan to split of a fraction of the 532nm
light to be used for high resolution spectroscopy in iodine,
which also makes it necessary to have a single frequency laser
with a linewidth of less than 5 MHz (see specification 1 and
2 identified above). The complete system is going to work as
both a stationary standard and to be transported to different
labs. Requirements on reliability, lifetime and ease of maintenance
are therefore essential (see specifications identified above
4,5,6,7 and 8). Coherent Laser Group is the only source who
can provide the Verdi-V8 Laser System because it is an all-solid-state,
diode-pumped, frequency doubled Nd: YV04 laser providing single-frequency
cw green output (532m,) at poser levers over 8W. The system
features ultra-low noise with a near diffraction-limited beam,
and has a compact, sealed head with a rack-mountable power
supply. Using the Permalign manufacturing process, the optical
components inside the laser head are fixed permanently in place
so that you never have to clean or align the laser. The hand-off
solid state systems are required for the NIST laboratories
and commercial OEM applications. Required delivery 17 weeks
ARO. FOB Destination Boulder, CO The contractor shall provide
one set of operational manuals and a 12 month warranty. The
Contractor must be able to meet all the specifications stated
herein. This notice of intent is not a request for competitive
quotations. However, all quotations received by November 30,
2000 will be considered by the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. The anticipated award
date of the contract is on or around December 1, 2000. If you
have any questions regarding this announcement, please contact
Brenda K. Lee at the telephone number identified above.
Tech Reviewer's Initials_____________ Contracts Reviewer's
Initials:____________
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-322 SN5069I9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--VIDEO TRANSMISSION EQUIPMENT
SOL DEA-01-B-0005
POC Lisa Taylor, Contract Specialist, 202-307-7820
DESC: The above referenced solicitation, which previously appeared
in the November 8, 2000 issue of the CBD, is hereby canceled
in its entirely.*****
CITE: (W-322 SN5069P3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVER,TRANSMITTER, ARC-164
SOL F09603-01-R-0007
POC Julie H. Freeman, WR-ALC/LYKB
DESC: DESC: Synopsis: This is for a fixed-price contract for
25 each of NSN 5821-01-312-3525,Receiver-Transmitter,ARC 164.
The approximate issue date will be 16 Dec 00 with the approximate
response date of 16 Jan 01. Request solicitation from Julie
H. Freeman, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.freeman@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code
3812 (750 employees). To: Raytheon Systems Co., Ft Wayne IN.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Julie.Freeman@Robins.AF.Mil
EMAILDESC:
e-mail
CITE: (W-322 SN5069S0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-00-R00134
DUE 011201
POC Ms. Flo Martin, Code 1165ZF, 812-854-3689, e-mail martin_f@crane.navy.mil
DESC: This requirement is modified to add Major Test and Repair
of AN/ALQ-126B, High Band Traveling Wave Tubes (TWTs). An indefinite-delivery,
indefinite-quantity contract is envisioned with the following
min/max quantities over a five-year period: 20 (min) and 360
(max) to be repaired and tested in accordance with NSWC Statement
of Work (SOW). The contractor shall furnish all labor and materials
to major repair and test TWTs to performance specifications
in the SOW. As a minimum, the TWTs Cathode, Grid, and Filament
shall be replaced. The Government will provide failed TWTs
to the contractor for repair as Government Furnished Material
(GFM). First Article Testing shall be required. Inspection
and Acceptance shall be at Destination, NAVSURFWARCENDIV Crane,
IN. FOB Destination NSWC Crane IN. Delivery of three each First
Article units shall be required within 150 days after contract
award. This solicitation will be available on or about 12 December
2000 at the following www address: http:/www.crane.navy.mil.supply
under corporate information. "No Hard Copies" of the solicitation
will be mailed. Interested sources must download from the www
site listed above. Contact Ms. Flo Martin at 812-854-3689 or
email: martin_f@crane.navy .mil. The mailing address is: Contracting
Office, Bldg. 3168, Code 1165ZF, NAVSURFWARCENDIV Crane, 300
Highway 361, Crane, IN 47522-5001. All responsible sources
may submit a proposal which shall be considered. See numbered
Note (s) 26.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-322 SN5069X3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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 N0038301QA066
DUE 122700
POC Contact Point, K Hall, 0223.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5998-01-462-9093-GF, Ref Nr 5129350-5, Qty 6 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506955)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS/ADAPTERS/CONDUIT/SLEEVING/CABLE
SOL EP1700-01
DUE 120700
POC Broderick J. Stone, Contracting Officer, (202)305-7318
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;
offers are being requested and a written solicitation will
not be issued. Drawings are available upon written request.
The solicitation number is EP1700-01. This solicitation is
issued as a Request for Proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The Standard Industrial
Classification code is 5063; UNICOR intends to enter into a
4-year firm-fixed price Indefinite Delivery Indefinite Quantity
type contract. Line Item 0001 UNICOR Part # CTR17526, C, FC3400KT14S-9P-30,
5935012542098, ELECSYS P/N Reference only(Connector). Line
Item 0002- UNICOR Part # CTR17527, C, FRF6A12S3S-18, 5935012545213,
ITT-INDUSTRIES P/N Reference only(Connector). Line item 0003
UNICOR Part #ADP4160, C,10-40695-121, 5975008129155, AMPHENOL-P/N
Reference only(adapter). Line item 0004 UNICOR Part # ADP4161,
C, 60B110512-6, 5975005536584, BOZUNG-J-A P/N Reference only(Adapter),
Line item 0005 UNICOR Part # SLV4151, C, GENCOTE-140, 3/16",
GENERAL PLASTICS CORPS P/N, Reference only(Sleeving), Line
item 0006, CND0461, UNICOR Part # D, 363844-11, 597500840127,
CONDUIT ASSY(CONDUIT), Line item 0007 UNICOR Part # WIR5000,
M,22759/4-18-9, 6145012706755, ETFE, 9. This is a DOA1 rated
procurement. Delivery shall be 16 weeks (ARO) from receipt
of each delivery order issued(or earlier). FAR 52.247-34 FOB
Destination applies. Delivery shall be FOB destination with
a ship address of UNICOR , Federal Prison Industries, Federal
Correctional Institution Danbury, Route 37, Danbury, CT 06811-3099.
The Contracting Officer Technical Representative (COTR) is
Frank Reyes, (203)746-6515. Provision FAR 52.212-1, Instructions
to OfferorsCCommercial, applies to this acquisition. FAR 52.211-14,
Notice of Priority Rating for National Defense. FAR 52.211-15
Defense Priority and Allocation Requirements. FAR 52.212-2,
Evaluation-Commercial Items applies. Evaluation of offers will
be based on 40% price and price related factors and 60% past
performance including ON TIME DELEVRY. Provision at FAR 52.212-3,
Offer or Representations and Certifications-Commercial Items,
must be completed and provided with offer. (IT IS IMPERATIVE
THAT THESE FORMS BE SUBMITTED). FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I, FAR 52.204-6, Contractor Identification Number
Data Universal Numbering System (DUNS) applies. FAR 52.216-18
Ordering, orders may be issued under the resulting contract
from the date of award through four (4) years thereafter. FAR
52.216-19, Order Limitation - The maximum order quantity per
delivery order will be 4000 each for line item(s) 0001, 0002,
0003, 0004 and 0006. 200 each for line item 0005 and 15,000
ft of line item 0007. The minimum order quantity per delivery
order is 50 each for line item(s) 0001, 0002, 0003, 0004, 0005
and 0006 and 3,000 ft on line item 0007. The guaranteed minimum
over the life of the contract is 181each for line items 0001,
0002, 0003, 0004 and 0006. 50 each for line item 0005 and 3,000
ft for line item 0007. Contractor will not be obligated to
honor a series of orders from the same ordering office, within
a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor=s intent not to ship. FAR 52.216-22
Indefinite Quantity applies until 16 weeks after contract validity
end date. FAR 52.211-16 Variation in Quantity applies with
+0% increase and B0% decrease. FAR 52.216-27 Single or Multiple
Award. FAR 52.232-18 Availability of Funds applies. FAR 52.217-6
Option for Increased Quantity, FAR 52.232-33, Payment of Electronic
Funds Transfer-Central Contractor Registration applies. FP9999.999-9,
Business Management Questionnaire must be completed with a
minimum of three references of contracts that are of similar
size and complexity. FAR 52.211-2, Availability of Spec. Applies.
Listed on the DOD Index of Specs. Applies. OMB Clearance 9000-0136
expires 9/30/01. Vendors shall submit signed and dated offers
to UNICOR, Federal Prison Industries, 320 First Street, NW,
Washington, DC 20534 ATTN: Broderick J. Stone, Contracting
Officer or Bid Custodian. If hand carried, Federal Express
or UPS, send to 400 First Street, 7th Floor, Washington, DC
20534, ATTN: Broderick J. Stone, Contracting Officer, or Bid
Custodian. Offers should be submitted on the SF 1449 along
with Certifications and Representations and Business Questionare.
Offers may be sent by facsimile at (202) 305-7363/7365 to the
attention of Broderick J. Stone, Contracting Officer. (Please
call to confirm receipt) The date and time for receipt of proposals
is December 7, 2000 @ 2:00PM. NO INCREMENTAL PRICING ALLOWED.
Offer must indicate Solicitation Number EP1700-01, time specified
for receipt of offer, name, address and telephone number of
offer, technical description of the item being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation, terms of any expressed warranty, price and any
discount terms, remit to address, a completed copy of Representations
and Certifications and acknowledgement of all amendments, if
any. All offerors that fail to furnish required Representations
and Certifications, Business Questionaire or information or
reject the terms and conditions of the solicitation may be
excluded from consideration. The Government may make award
without discussions; therefore, the offerors initial offer
should contain best pricing. Award will be made based on best
value to the Government. Any amendments hereby issued to this
solicitation shall be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Offer
or must hold prices firm for 60 days from the date specified
for receipt of offers. Offers or modifications to offerors
after the exact time specified may not be considered. Questions
regarding requirement may be addressed to Contracting Officer
at bstone@central.unicor.gov. All forms, clauses and provisions
necessary to submit an offer may be accessed at the following
web site: http://www.arnet.gov/far. This solicitation and necessary
forms are available on UNICOR's web page: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
LINKURL: http:www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-322 SN5069F3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--RADIO
SOL N61331-01-Q-3506
POC Contract Specialist, Gerald Sorrell (850) 235-5058; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Panama
City, Florida, intends to award a sole source order for a multi-mission
man pack radio to HARRIS CORPORATION. This action is not suitable
for full and open competition for the following reasons: Harris
Corporation is the only provider of the AN/PRC-117F radio.
Coastal Systems Station ASE l Lab conducts capability and compatibility
testing of voice and data radios, and provides radio communications
services to military units exercising in our area. The AN/PRC-117F
IS a new UHF voice radio being purchased for evaluation, and
to improve this ASE Lab radio communications suite.*****
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Sorrell_Gerald@ncsc.navy.mil
EMAILDESC:
CITE: (W-322 SN5069F8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59-PROCUREMENT FOR SOLID STATE LORAN-C TRANSMITTER
SYSTEMS, INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE CONTRACT
FOR A PERIOD OF FIVE
SOL DTCG23-00-R-SSX000001
DUE 121200
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
DESC: Closing date has been changed to 12 December 2000, in lieu
of 21 November 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG23-00-R-SSX000001&L=14
LINKDESC:
notice
EMAILADD: cbaskin@comdt.uscg.mil
EMAILDESC:
CITE: (D-322 SN5069G6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMIBAL LUG
SOL SP0430-01-R-0436
DUE 010901
POC hattie heiskill / dscr - jepd / zw230 / 804-279-3031 / 804-279-4297
OR 4848
DESC: Nns 5940-00-115-5006 [ multiple nsn's ] terminal lug arg00272045005
qpl applies I/A/W/ SPEC NR MIL STD MS25036. Direct access to
defense and federal specifications, standards and related standardization
documents is availible on the internet via http://assist.dapsmil
or http://www.dodssp.dap.mil . This procurement is a long term
contract with base year + 4 year option. The solicitation issue
date is Dec 18, 2000d.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN5069L4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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 F09603-01-R-81301
DUE 011001
POC Larry Johnson - 912-926-7053
DESC: This is to establish a firm-fixed price contract for depot
level repair of 25 items, applicable to the APQ-159 System.
Delivery: 45 Days After receipt of reparables or a funded order,
whichever is later. The approximate issue date will be 11 Dec
00 with the appropriate response date of 11 Jan 01. Request
solicitation from our web site http://pkec.robins.af.mil.rfpss.htm.
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 request 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 334511 (750
employees). Sources limited to INTERNATIONAL ENTERPRISES INC,
(50218), Talladega AL 35160-1399, U S DYNAMICS (26269), Amityville
New York, PULAU (0XBW7), Payton AZ 85541, & EMERSON (62274),
St Louis MO 63136. 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 the proposal 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's guide. See Note(s)
22.
CITE: (W-322 SN5069N0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--ANTENNA
SOL SP092001RX532
DUE 011701
POC Racine Taylor, CSCD-CJQ, 614-692-7770
DESC: NSN 5985-01-064-3698, ANTENNA, INCREMENTAL QUANTITIES SOLICITED
AS FOLLOWS: 10 - 24, 25 - 49, 50 - 74, 75 - 99, 100 - 150.
A 12 MONTH INDEFINITE DELIVERY TYPE CONTRACT IS ANTICIPATED
WITH THREE 12 MONTH OPTION PERIODS. FOB IS DESTINATION . GOVERNMENT
SOURCE INSPECTION IS REQUIRED. DELIVERY REQUESTED AS FOLLOWS:
28 IN 90 DAYS AND 14 EACH EVERY 30 DAYS THEREAFTER NOT TO EXCEED
14 IN ANY 30 DAY PERIOD. DESTINATIONS INCLUDE VARIOUS DEPT
OF DEFENSE USING ACTIVITIES AND MAY INCLUDE DSCC STOCK POINTS
AS LISTED IN THE MASTER SOLICITATION.. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. NOTE
26 APPLIES. THE SOLICITATION IS NOT AVAILABLE UNIT 14 DAYS
AFTER PUBLISHED IN THE CBD. COPIES OF THIS SOLICITATION ARE
AVAILABLE AT: http://dibbs.dscccols.com/rf. THE TOTAL CONTRACT
SHALL NOT EXCEED FOUR YEARS. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVERNMENT DOES NOT POSESS COMPLETE UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS TO SOLICIT
AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY
OF 10 U.S.C. 2304 (1). APPROVED SOURCES ARE: LOCKHEED (98897)
P/N 741280-103, DATRON/TRANSCO (82152) P/N 11024800-103, AND
AIL SYSTEMS INC. (00752) P/N DMCN18-9. CONTRACTING OFFICER:
PATRICEA HOGAN , DSCC-CSCD, 614-692-7608
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: Racine_Taylor@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this rfp
CITE: (W-322 SN5069R8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--SWITCH, WAVEGUIDE
SOL SP092001RX533
DUE 010401
POC John E. Krutko, CSCD-CAY, 614-692-3312
DESC: NSN 5985-01-180-6743, Switch, Waveguide. Incremental quantities
solicited as follows: 7 - 9, 10 - 19, 20 - 29, 30 - 39, 40
- 49. A 12 month Indefinite Delivery Type Contract is anticipated
with two 12 month option periods. FOB is destination. Government
source inspection is required per FAR 59.246-2. Delivery requested
as follows: 7 each in 30 days, and 14 each every 30 days thereafter,
not to exceed 14 in any 30 day period. Destinations include
various Department of Defense using activities and may include
DSCC stock points as listed in the Master Solicitation. All
responsible sources may submit an offer/quote which shall be
considered. Notes #1 and #26 apply. The solicitation is not
available until 14 days after published in the CBD. Copies
of this solicitation are available at: http://dibbs.dscccols.com/rf
. The total contract shall not exceed three years. This acquisition
is for supplies for which the Government does not possess complete
unrestrictive technical data. Therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(1). Approved sources are: Herley
Industries, Inc. (32187) P/N MD-25X16D; Enon Microwave, Inc.
(66864) P/N E6078; Hughes Aicraft Co. (82577) P/N 655223; M/A-Com,
Inc. (96341) P/N MPS674-1. Contracting Officer: Patricea Hogan,
DSCC-CSCD, 614-692-7608.
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: John_Krutko@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding the RFP.
CITE: (W-322 SN5069V5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--CAVITY TUNED
SOL SP0960-01-R-X394
DUE 011500
POC POC For Information Only, Point of Contact - Penny Jackson
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer/quote which shall be considered. NSN 5960-00-070-4399,
Cavity, Tuned Item to be I/A/W Honeywell (94580),Drawing 968958-1.
Approved source: MPD INC (33173) p/n C2064; MCL INC (16469),
p/n 9018D; Trak Microwave Corp. (12855) p/n 9196-1003; Lodge
(K0802),p/n HRAA112. Data is source controlled. Due to the
criticality of the item, only sources listed onthe Source Control
Drawing will be acceptable. Alternate sources must pursue qualification
through the OEM. Solicitation is being issued for a one-year,
indefinite quantity contract. Estimated annual requirement
is 376. The solicitation contains two, 12-month option periods.
Incremental pricing is requested for quantities of 1 - 500
each. Shipping destinations may include various DSCC stock
sites as listed in the DSCC Master Solicitation. The delivery
schedule is 30 each per month beginning 180 days after date
of contract. See Note 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indc00rd@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Request should include
the company name, address and solicitation number.
CITE: (W-322 SN5069W5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, NSN 5998-01-338-0587CW
SOL F09603-01-R-80518
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
item. NSN 5998-01-338-0587CW, Circuit Card Assembly; P/N 8030005531-1,
Quantity: 101 each. Delivery: Feb 2002. The approximate issue
date will be 11 December 2000 with the approximate response
date of 13 January 2001. Request solicitation from Gail West,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7060, FAX 912-926-7530, e-mail: gail.west@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: NAVCOM Defense Electronics,
El Monte, 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 sources and no other type of
supplies or services will satisfy agency requirements. A complete
data package is not available. 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://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-80518&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-322 SN507046)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--RADIO FREQUENCY SWITCH, NSN 5985-01-397-1719CW
SOL F09603-01-Q-81042
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a firm-fixed price purchase order for the
following item. NSN 5985-01-397-1719CW, Radio Frequency Switch;
P/N 585R962H02, Quantity: 16 each. Delivery: Jun 2001. The
approximate issue date will be 11 December 2000 with the approximate
response date of 2 January 2001. Request solicitation from
Gail West, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB
GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530, e-mail:
gail.west@robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code 3812 (750 employees).
To: Amp Incorporated, Lowell, MA. or Northrop Grumman, Baltimore,
MD. Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies
or services required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. A complete data
package is not available. 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://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-81042&L=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-322 SN507052)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PRINTED CIRCUIT BOARD
SOL DAAH01-01-T-0023
DUE 121200
POC AMSAM-AC-LS-S, Contracting Officer, 256-955-7737
DESC: PRON: D10A4029, Nomenclature: Circuit Card Assembly, NSN:
5998-01-406-0068, P/N: A31U29077-3, and Quantity: 22 each.
Destination to be furnished. Delivery Schedule 100 Days ADC
or best possible delivery requested. Offers must be approved
and qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved sources.
Restricted source(s) are Grumman Aerospace Corporation, 609
S. Oyster Bay Road, Bethpage, NY 11714-3582, and CMAC Packaging
Systems, Inc., 1601 Hill Avenue H, West Palm Beach, FL 33407.
All responsible sources may submit a quotation, which shall
be considered by this agency. Inquiries may be sent to, Attn:
AMSAM-AC-LS-S, Fax number 256-955-7737. The most recent representative
unit price and quantity relative to this acquisition is NSN:
5998-01-406-0068, Award date: 99 Oct 27, Qty: 10 each, Unit
price: $1, 373.00. The government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
See Note 22.
CITE: (W-322 SN507054)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--60HZ AND 400HZ, 3KW TACTICAL QUIET GENERATOR SETS
(TQG)
SOL DAAB07-01-R-C002
POC Linda Lefker, 732-427-1636; Celeste M. Boucher, 732-532-2024
DESC: DESC: The US Army Communications-Electronics Command (CECOM)
proposes to acquire 60HZ and 400HZ, 3kW Tactical Quiet Generator
Sets (TQG). This acquisition will result in a two (2) year
basic and 8 year options Requirements type contract with Delivery
Orders issued on a Firm Fixed Price basis. The method of acquisition
will be competitive negotiated and the basis of award will
be Best Value. This acquisition will be unrestricted, full
and open competition utilizing both a Statement of Work and
performance based Purchase Description. The U.S. ARMY Communications
Electronics Command (CECOM) has established an Interactive
Business Opportunities Page (IBOP) website as part of the Army's
Single Face to Industry to allow electronic postings of Requests
for Proposals (RFPs) and Sealed Bids from CECOM to industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the IBOP
at (http://abop.monmouth.army.mil). You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." Under the heading "View by Contracting Activity"
and then click "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. To be a registered
user of the IBOP, please click on "Industry Registration" under
the heading "Secure Services". For CD-ROM drawings or other
data, contact the identified Contracting Officer via their
e-mail. Offers and Bids shall be submitted electronically at
the time and date specified in the solicitation. No bids shall
be submitted directly to the Contracting Officer. The solicitation
will be posted O/A late November early December 2000. Receipt
of proposal will be due O/A forty five (45) days from solicitation
posting. Any questions relating to the solicitation should
be emailed to Linda Lefker (Contract Specialist) and Celeste
Boucher (Contracting Officer).
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Linda.Lefker@mail1.monmouth.army.mil AND Celeste.Boucher@mail1.monmouth.army.mil
EMAILDESC:
Sets (TQG)
CITE: (W-321 SN5068W4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--POWER SUPPLY, ARC-164
SOL F09603-00-Q-81793
POC Julie H. Freeman, WR-ALC/LYKB
DESC: DESC: Synopsis: This is for a fixed-price contract for
7 each of NSN 6130-01-256-2085BY, Power Supply, ARC 164.
The approximate issue date will be 16 Dec 00 with the approximate
response date of 16 Jan 01. Request solicitation from Julie
H. Freeman, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.freeman@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code
3812 (750 employees). To: Raytheon Systems Co., Ft Wayne IN.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Julie.Freeman@Robins.AF.Mil
EMAILDESC:
e-mail
CITE: (W-322 SN5069N5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--POWER SUPPLY FOR ARC-164
SOL F09603-01-0004
POC Julie H. Freeman, WR-ALC/LYKB,912-926-7088
DESC: DESC: Synopsis: This is for a fixed-price contract for
34 each of NSN 6130-01-256-2085BY, Power Supply, ARC 164.
The approximate issue date will be 16 Dec 00 with the approximate
response date of 16 Jan 01. Request solicitation from Julie
H. Freeman, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.freeman@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code
3812 (750 employees). To: Raytheon Systems Co., Ft Wayne IN.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Julie.Freeman@Robins.AF.Mil
EMAILDESC:
e-mail
CITE: (W-322 SN5069S7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY
SOL F42620-01-R-22931
DUE 010801
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6150-01-415-5148XW P/N: 16U90A12-803, 16"
L x 16" W x 8" H 6ea. Applicable to: F-16 C/D. Destn: FMS Country.
Delivery:29 Dec 2000 6 ea Item 0002 data, 1 lot The approximate
issue/response date will be 05 Dec 2000. Electronic procedure
will be used for this solicitation. See our Web page. First
article test required. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-322 SN507008)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL DAAH01-01-R-0024
DUE 121800
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: Nomenclature: Motor, Direct Current, PRON: D1192516, NSN:
6105-01-098-6558, Army P/N: 10252431-1. This item has been
identified as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
26, a known quantity of 43 and a maximum quantity of 70. Destination
to be furnished. Delivery Schedule 100 days after contract
award. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with firm(s) listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted Source(s) is The McKechnie
Group, DBA Electromech Technologies, 2600 S. Custer, Wichita,
KS 67217 (vendor code 54395). All responsible sources may submit
a quotation, which shall be considered by this agency. The
most recent representative unit price and quantity relative
to this acquisition is NSN: 6105-01-098-6558, Awd date 25 Aug
00, Qty: 98 each, Unit price: $2,878.00. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-H, FAX Number
256-955-9196. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. See Numbered
Note(s): 22.
CITE: (W-322 SN507051)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 65--6525L 125KVP-300MA SINGLE PHASE 125KVP X RAY MACHINE
WITH INTEGRATED TABLE AND TUBESTAND.
SOL F65503-01-T0022
DUE 113000
POC Dreamy Peckhem, Contract Specialist, Phone 9073774915, Fax
9073772389, Email dreamy.peckhem@eielson.af.mil - Trina Woolf,
Contract Specialist, Phone 907-377-5080, Fax 907-377-2389,
Email
DESC: 6525L 125KVP-300mA single phase 125KVP X Ray machine with
integrated table and tubestand. Tabletop is 76"x30", table
includes 10:1 grid and Automatic Exposure Control with 3 field
ion chamber. Tube is rated at 200 KHU with 0.6-1.5mm focal
spots. Certified manual collimator with swivel mount, 17"x17"
wallstand grid cabinet with 10:1 grid. SCR contactor with backup
electromagnetic safety contractor. 5 ma stations: 50s, 100,
150L, 200l, 300L. KVp range is 40 to 125 KVp with 2Kv increments.
Removal and disposal of old G.E. machine and installation of
new machine included. Two year warranty with three hour on-site
technician response time. Travel, shipping, labor, and other
parts are included in the first two years of warranty. Parts
are warranted for 5 years. Calibration at installation and
annually for 3 years including travel. Operator training at
installation and annually for 3 years including travel. NAICS:421450
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://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-T0022&L=645
LINKDESC:
notice
EMAILADD: dreamy.peckhem@eielson.af.mil
EMAILDESC:
CITE: (D-321 SN5068W2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--CENTRISEP 96 PURIFICATION TRAYS
SOL N00168-01-Q-EF04
POC Ms. Donna Smith on 301, 295-0548
DESC: The National Naval Medical Center (NNMC), Bethesda, MD,
intends to award a Sole-Source procurement to PRINCETON SEPARATIONS,
INC. for Centrisep 96 Purifications Trays. To produce a pure
dna product for sequencing using a 96 well format. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
soley for the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Fax all inquiries to 301, 295-0286 or 301, 295-5159
CITE: (W-322 SN5069G1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ORTHOTIC SOFT GOODS
SOL RFP 791-01-01
DUE 122700
POC Elaine Williams (303) 914-5183
DESC: The Department of Veterans Affairs, Denver Distribution
Center intends to solicit procurement under the Commercial
Item Format for Orthotic Soft Goods, which includes Lumbo-Sacral
Corset, elastic material, 10 inch and 12 inch back height,
Thoracolumbosacral corset, nylon pile and polyurethane foam,
Hinged Knee Support and Elastic Knee support, one way stretch.
Contract will be for a base year plus one option year. This
procurement is a 100% small business set-aside, NAICS 339113,
size standard 500. Bid documents will be available O/A November
27, 2000. Request for bid documents must be in writing on company
letterhead with point of contact. Faxed requests will be accepted
at (303) 914-5159. Telephone requests will not be honored.
CITE: (W-322 SN5069Q5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ORTHOTIC SOFT GOODS
SOL RFP 791-02-01
DUE 122700
POC Elaine Williams (303) 914-5183
DESC: The Department of Veterans Affairs, Denver Distribution
Center intends to solicit procurement under the Commercial
Item Format for A-4 Lumbo-Sacral Corset, 100% cotton one ply
coutil, side lacing with 4 adjustable pull straps, closed back
12 inches (31 cm), front 9 inches (23 cm)and A-5 Lumbo-Sacral
corset, 100% cotton one ply coutil, side lacing with 4 adjustable
pull straps, closed back, snap button front closure, back 15
inches (38 cm), front 9-12 inches (23-31 cm). The contract
will be for a base year plus one option year. This procurement
is a 100% small business set-aside, NAICS 339113, size standard
500. Bid documents available O/A November 27, 2000. Request
for bid documents must be in writing on company letterhead
with point of contact and telephone number. Faxed requests
will be accepted at (303) 914-5159. Telephone requests will
not be honored.
CITE: (W-322 SN5069R4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 65--PRESCRIPTION EYEWEAR, OPTICIAN CONSULTANT AND RELATED
SERVICES
SOL RFQ 580-19-01GN
DUE 121400
POC Geneva Niles, (713) 794-7420
DESC: Contractor shall furnish an optician consultant, prescription
eyewear and related services for the VA Medical Center, Houston,
Texas. Contract period shall be January 1, 2001 through September
31, 2001 with two one-year renewal options. Solicitation to
be available on/about November 14, 2000. Requests must be in
writing to the Contracting Officer; facsimile requests at 713-794-7869.
This is a total small business set-aside. All responsible sources
may submit a quote which will be considered by this agency.
CITE: (W-322 SN5069T3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 65--BLOOD AND RELATED SERVICES
SOL RFQ 580-18-01GN
DUE 121400
POC Geneva Niles, (713) 794-7420
DESC: Contractor shall furnish blood, blood components and related
services for the Department of Veterans Affairs Medical Center,
Houston, Texas. Delivery shall be F.O.B. within consignee's
premises no more than twenty-four hours following request.
Contract period shall be January 1, 2001 through December 31,
2001. RFQ will be available on/about November 14, 2000. Requests
for RFQ must be in writing to the CO; facsimile request accepted,
FAX No. 713/794-7869. All responsible sources may submit a
quote which will be considered by this agency.
CITE: (W-322 SN5069T8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--AUTOCLAVABLE ARTHROSCOPE W/VIDEO CAMERA SYSTEM ,
DYONICS OR EQUAL
SOL RFP 509-61-01
DUE 122100
POC Faye S. Thomas, 706-731-7176
DESC: Dyonics Direct View Autoclavable Arthoscope with video
camera system, or equal, for the VA Medical Center, Augusta,
Georgia. NAICS Code 339112 is applicable to this procurement;
size standard is 500 employees. Solicitation package RFP 509-61-01
will be available on or about December 5, 2000. Proposals due
December 21, 2000 @ 2:00PM. Requests for solicitation package
must be in writing. Faxed requests will be accepted at 706-731-7172.
Subject to the availability of funds.
CITE: (W-322 SN5069Z0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--LIFEPAK 12 DEFIBRILLATORS, MFG PHYSIO CONTROL ITEM
MDTRLP12 QTY 16
SOL DADA15-01-T-0048
DUE 120800
POC Maj Doug Marr 202-782-1156
DESC: The solicitation package is available via EDI and the Army
Single Face to Industry (ASFI)
EMAILADD: douglas.marr@na.amedd.army.mil
EMAILDESC:
email
CITE: (W-322 SN5069Z9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 66--CARBON MONOXIDE ANALYZER - SOLE SOURCE-THERMO ENVIROMENTAL
IINSTRUMENTS MODEL 48C
SOL W81R8T-0298-0010
DUE 112900
POC Ann Sanchez, Contracting Officer (520) 328-6123 or Jacque
Phillips, Contract Administrator (520) 328-6903
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, Arizona, intends to negotiate on sole source
basis with Thermo Environmental Instruments, Inc., 8 West Forge
Parkway, Franklin, Mass 02038 for 3 each Analyzer CO Model
48C with two options; Option 320 Internal Zero/Span solenoid
and Option 210; Rack Mounts. Thermo Environmental Instruments,
Inc., is the only source available to provide these analyzers
as they must be compatible in form, fit and function with existing
analyzers. The SIC code is 3826, NAICS code is 334516 and FSC
code is 6630. Award for this requirement shall be in accordance
with FAR Part 12 Acquisition of Commercial Items. If you can
provide these items, your the response shall demonstrate that
your firm possesses the capability to provide the required
equipment. All interested party responses shall be received
by COB 24 Nov 00 as award is anticipated NLT 29 Nov 00. E-mail
your response to Jacque Phillips at jacque.phillips@yuma-exch1.army.mil.
See Note 1.
LINKURL: NA
LINKDESC:
EMAILADD: Jacque.Phillips@Yuma-exch1.army.mil or Ann.Sanchez@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-321 SN5068X9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 PANEL, TEST
SOL F09603-01-Q-30752
DUE 121100
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Keith C. Echols/Lbkb/[912]926-5238
DESC: Item 0001 NSN 6615-01-398-6721LG P/N: 5050053-9, We have
a requirement to purchase 3 ea Test Control Panels, applicable
to C-130 Aircraft. The dimensions are 3inches x 4 inches x
2 inches. 3EA. Applicable to: C-130 Aircraft. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:01 OCT 2001 3 ea The
approximate issue/response date will be 15 NOV 2000. The anticipated
award date will be 15 DEC 2000. Written procedure will be used
for this solicitation. To: Honeywell Inc Minneapolis Oper,
Minneapolis Mn 55413-1719. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition is open to all interested
parties including U.S. Department of Defense Sources who submit
a bid or proposal and compete for this requirement. See Note
(s) 22, 23, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Echols@robins.Af.Mil
EMAILDESC:
CITE: (I-322 SN506974)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 66--OXYGEN MASK TESTER
SOL F34650-01-T-0091
DUE 111700
POC Cordelia Fannin, Contract Negotiator, Phone (405) 739-3743,
Fax (405) 739-7423, Email cordelia.fannin@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 16-NOV-2000 OC-ALC/PKOE
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 66--OXYGEN MASK TESTER SOL F34650-01-T-0091 DUE
112700 , For additional information contact Cordelia Fannin/Pkoaa/
[405]739-3743 Oxygen Mask Tester Mfr By: Scot Inc P/N 6112300.
(See Solicitation for complete description, qty and delivery).
For copy of Solictation go to www.eps.gov. Electronic procedure
will be used for this solicitation. The approximate issue/response
date will be 13 NOV 2000. The anticipated award date will be
27 Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Scot Incorporated, Downers Grove Il 60515
0705. 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://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34650-01-T-0091&L=1462
LINKDESC:
notice
EMAILADD: cordelia.fannin@tinker.af.mil
EMAILDESC:
CITE: (I-322 SN5069J1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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 SP0440-01-R-0262
DUE 010201
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG00161000758, NSN 6610-00-254-9803, SOL.# SP0440-01-R-0262,
HOUSING, INDICATOR. Solicitation will result in an Indefinite-Quantity,
FFP Contract w/option provision for four additional, one-year
periods. NSN is a commercial item. Delivery Schedule: DARO=135.
FOB & I/A: DEST. QAP 251. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open. More than one source. Sole Source. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact Buyer: Teresa Simpson/AY803/804-279-6702.
Contracting Officer: Karen Claiborne/804-279-4780. Fax number
804-279-6014.
CITE: (W-322 SN5069J6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--SCANNING VIBRATING ELECTRODE TECHNIQUE (SVET) ACCESSORIES
SOL N00173-01-Q-0016
POC Darlene Copp, (202) 767-2374
DESC: Naval Research Laboratory intends to award to Applicable
Electronics Inc. on other than full and open competitive basis
(1) each Model 200 Scanning Vibrating Electrode Technique (SVET)
PSD-2 amplifier, (1) each CMC-4 stepper motor controller, (1)
each 3DSMM motorized micromanipulator, (1) each Dell Pentium
II PC, 500 Mhz with asset programmable software installed,
and (1) each NI-1408 Video frame grabber board. All items are
designed for a SVET system. Award is based on a proprietary
design developed by Applicable Electronics Incorporated. See
Note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-322 SN5069O3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PREVENTIVE MAINTENANCE AND SERVICE FOR A PHILIPS
CM200 TRANSMISSION ELECTRON MICROSCOPE
SOL 3-163148
DUE 120400
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. The NAICS Code and Size
Standard are 334516 and 500, respectively. The DPAS Rating
for this procurement is DO C-9. The anticipated release date
of RFQ 3-163148 is on or about 11-17-00 with an anticipated
quote due date of on or about 12-4-00. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-163148
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-322 SN507003)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB
East, Albuquerque NM 87116
SUBJECT: 67--PROJECTORS AND RELATED EQUIPMENT
SOL RQ04-2001AL67140
DUE 120100
POC Point of Contact: Maria D. Vasquez 505-845-4701 William L.
McCullough.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Responses shall reference "Request for Quotation No.
DE-RQ04-2001AL67140". This combined synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This requirement
is Small Business Set Aside utilizing the Standard Industrial
Classification (SIC) Code 5043 or the North American Industry
Classification System (NAICS) Code 421410 with a corresponding
qualifying size standard of 100 employees (indicates maximum
allowed for a concern, including its affiliates, to be considered
small). The DOE-AL intends to purchase the following: Line
item one (1): Quantity 4 each, Part No.: PLC-XF10NZ, multi-media
projector LCD XGA 3000 Lumens, motorized zoom lens, Line Item
two (2): Quantity 4 each, Part No: PM PBM-911L, Mount for PLC-XF10NZ
Projector, Line Item three (3) 4 each, Part No: PM AST-2446,
adjustable height extension adapter for PLC-XF10NZ Projector.
Delivery shall be made on or before December 30, 2000. The
delivery and acceptance point is U.S. Department of Energy,
Albuquerque Operations Office, Pennsylvania & K Sts., KAFB
East, Warehouse Bldg. 20397, Albuquerque, NM 87115. Delivery
shall be FOB Destination. All commercial provisions and FAR
clauses referenced in this solicitation are available in full
text at the following website location: http://www.doeal.gov/cpd/acq-dig.htm.
FAR 52.212-1, Instructions to Offerors - Commercial Items,
applies to this acquisition. Only those Offerors who can furnish
the items will be considered, no substitute items will be accepted.
Award will be made based on the lowest evaluated price. Offerors
shall INCLUDE in written response, a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. The clauses at FAR 52.212-4 Contract
Terms and Conditions--Commercial Items, including addenda:
DEAR 952.202-1, Definitions applies to this acquisition. In
addition, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Under FAR 52.212-5, paragraph
(b), the Contracting Officer has indicated that the following
clauses are incorporated by reference; FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; and FAR 52.232-34, Payments
by Electronic Funds Transfer. Offerors shall provide CONFIRMATION
on a VETS100 Report per the provision at FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
Only written responses/offers to this combined synopsis/solicitation
shall be accepted and should be faxed to (505) 284-7029/(505)
845-5181 or mailed to the attention of Maria D. Vasquez, at
the address listed herein. Responses/offers are due no later
than 3:30 p.m. local Albuquerque time on the response date
listed above.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-322 SN5069V4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Health and Human Services, Food and Drug
Administration, National Center for Toxological Research, Attn:
Contracts, 3900 NCTR Road, Jefferson, AR, 72079
SUBJECT: 68--GENISTEIN AND DAIDZEIN
SOL R-9000-00-1-00
DUE 010201
POC Regina Williams, Contract Specialist, Phone (870) 543-7012,
Fax (870) 543-7990, Email rwilliams@nctr.fda.gov - Priscella
Sullivan, Contracting Officer, Phone (870) 543-7271, Fax (870)
543-7990, Email
DESC: It is the Government's intention to negotiate on a Sole
Source basis with Toronto Research Chemicals, Ontario, Canada
for one (1) Kg/lot of Toronto Research Chemicals Genistein
G35000, must be 99% pure and one (1) Kg/lot of Toronto Research
Chemical Daidzein D10350, must be 99% pure. RFQ package is
not available. See numbered note 22.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-9000-00-1-00&L=3043
LINKDESC:
notice
EMAILADD: rwilliams@nctr.fda.gov
EMAILDESC:
CITE: (D-322 SN5069Z2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Department Of Transportation - Maritime Administration,
Office Of Acquisition, Mar-380, 400 7th St., SW, Room 7310,
Washington, DC 20590
SUBJECT: 68--SHIPBOARD WATER CHEMISTRY TREATMENT PROGRAM
SOL DTMA1R0009
DUE 010901
POC GENE SIMMONS Contracting Officer (202)366-1711
DESC: The Maritime Administration is seeking qualified sources
capable of providing full support as the manager of a shipboard
- water chemistry treatment program. The program should encompass
the following major components: High pressure boiler and feedwater
treatment, diesel engine coolant treatment, evaporation/distiller
treatment, salt water treatment, and scale removal. Qualified
sources must be capable of providing; all chemicals, laboratory
testing, and analysis services; shipboard training, shipboard
test kits, logbooks and manuals, automated tracking/monitoring
of all services, product inventory, reports and fund. Services
must be available on a worldwide basis 24 hours a day/ 7 days
a week, to support the Ready Reserve Fleet (RRF) vessels activated
for national defense purposes or military exercise. Qualified
sources must have a proven background of providing services
of the type identified to the commercial marine industry. Interested
offerors may respond to this notice by downloading the solicitation
from this site. Should an award be made as a result of this
solicitation, it shall be for ONE (1) base year, with four
- one year options. A pre-proposal conference is scheduled
for 10:00 A.M. 6 December 2000 in the MARAD Operations Center.
Responses shall be submitted and received not later than 9
January 2001 at 2:00 P.M (Eastern Time) to: U. S. Department
of Transportation, Maritime Administration,Office of Acquisition,
MAR-380 Room 7310, 400 Seventh Street, S.W. Washington, DC
20590 ATTN: Gene Simmons. Note: Facsimile offer will not be
accepted. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT) offers working capital financing and bonding assistance
for transportation related contracts, DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: gene.simmons@marad.dot.gov
EMAILDESC:
CITE: (W-322 SN507050)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 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--ANIXTER - INTENT TO AWARD
SOL 6TSA-01-JMT-0029
DUE 112400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Anixter under the authority of FAR 6.302-1 through
solicitation number 6TSA-01-JMT-0029. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is to obtain Other Direct Costs on a Schedule
buy that cannot be separated from the procurement. This procurement
is for equipment with the 04 cable project for RAF Molesworth
in Europe The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 11/24/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0029&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068U9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0025
DUE 112000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: THIS SOLICITATION HAS BEEN CANCELED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0025&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068V1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--CIRCUIT BOARDS
SOL N00178-01-R-3011
DUE 112800
POC sd13 (540)653-7765
DESC: The Naval Surface Warfare Center Dahlgren Division (NSWCDD)
has a specific make and model requirement under FAR 6.302-1
from Annapolis Micro Systems, Annapolis, MD 21401. The requirement
includes basic and optional quantities of circuit boards to
be used in signal processing system development efforts currently
being performed on existing Annapolis Micro Systems computers.
Any alternatives would require redesign and redevelopment of
custom interfaces/algorithmic intellectual property and code.
Delivery is required F.O.B. Destination, within 12 weeks of
contract award or date of option exercise to NSWCDD. BASIC
ITEM MDLS AND QTYS: WS/XCVE1000-8V40 (4 EA), WS/10WSDPE/V100/V1000-8/4M
(2 EA), WS/10WSDPE/V100/V2000-8/4M (6 EA), WW/RACE/WS/WSDP
IO (2 EA), WS/38C6MIC (35 EA), WS/38C24MIC (15 EA), WS/PII450/96MF
(2 EA), WSDP/Cable Monitor (24 EA), and WS/CHVME64X/12R-PO
(3 EA). OPTION ITEM MDLS AND QTYS: WS/XCVE1000-8V/40 (4 EA),
WS/IOWSDPE/V100/V1000-8/4M (8 EA), WS/IOWSDPE/V100/V2000-8/4M
(6 EA), WS/IOFPDPE/VE100/0-8/4M (3EA), WW/RACE/WS/WSDP/IO (2
EA), WS/38C6MIC (50 EA), WS/38C24MIC (30 EA), WS/PII450/96MF
(2 EA), WSDP/Cable Monitor (24 EA), and WS/CHVME64X/12R-PO
(3 EA). The Government will not issue a written solicitation
as all items are specified in this CBD Notice. All responsible
sources may submit a proposal referencing N00178-01-R-3011
to NSWCDD, Bldg 183, Room 106, Code SD13-20/21, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 which shall be considered by
the Agency. See Note 22. Closing date is 28 November 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-322 SN5069G4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT00030
DUE 112700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0030 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: 84"Hx30"Wx34.5"D Paramount Frame, #JF843034,QTY.
6; CLIN 2: 30"W Paramount Frame Trim Kit, #JFTK30, QTY. 6;
CLIN 3: 84"Hx34.5"D Perforated Side Panel-Includes Top Cap,
# JSPP8434, QTY.6; CLIN 4: 84"Hx30"W Door Frame-Left Hinged,
#JDF8430L, QTY 6; CLIN 5: 84"Hx30"W Plexiglas Insert With Perf.
Perimeter, #JDP84301, QTY. 6; CLIN 6: 84"Hx30"W Door Frame-Left
Hinged, #JDF8430L, QTY.6; CLIN 7: 84"Hx30"W Fully Perforated-Std.
Lock, #JDP84302, QTY. 6; CLIN 8: 84"Hx30"W Fully Perforated-Std.
Lock, #JDP84302, QTY 6; CLIN 9: 30"Wx34.5"D Perforated Top
Panel, #JTPP3034, #JTPP3034, QTY. 6; CLIN 10: 19" Eia Reducer
Rail Kit-44U-.375 Square Hole (4 Rails), #JRR44190, QTY. 6;
CLIN 11: 19" Power Dist. Unit, 9 Outlets, 30A 125V (Gsps050),
#PDN12030, QTY 12; CLIN 12: 84"Hx30"Wx34.5"D Paramount Frame,#JF843034,
QTY.30; CLIN 13: 30"W Paramount Frame Trim Kit, #JFTK30, QTY.
30; CLIN 14: 84"Hx30"W Door Frame-Left Hinged, # JDF8430L,
QTY. 15; CLIN 15: 84"Hx30"W Plexiglas Insert With Perf. Perimeter,
#JDP84301, QTY. 15; CLIN 16: 84"Hx30"W Door Frame-Right Hinged,
#JDF8430R, QTY. 15; CLIN 17: 84"Hx30"W Plexiglas Insert With
Perf. Perimeter, #JDP84301, QTY. 15; CLIN 18: 84"Hx30"W Door
Frame-Left Hinged, #JDF8430L, QTY. 30; CLIN 19: 84"Hx30"W Fully
Perforated-Std Lock., #JDP84302, QTY. 30; CLIN 20: 30"Wx34.5"D
Perforated Top Panel, #JTPP3034, QTY. 30; CLIN 21: 19" Eia
Reducer Rail Kit-44U-.375 Square Hole (4 Rails), #JRR44190,
QTY. 30; CLIN 22: 19" Rack-Mount Cable Mgmt. Ring Run - 4 Rings,
#JCRR19, QTY. 30; CLIN 23: Molded Cable Rings - Set Of 4, #JCR04,
QTY. 42; CLIN 24: Cable Pass-Thru Devices - Set Of 8, #JCPT08,
QTY. 15; CLIN 25: Grip Cable Ties-11" Black - Set Of 50, #BX45V11,
QTY. 2; CLIN 26: 19"X28"D Rack-Mount Fixed Shelf, #JRFS1928,
QTY.7; CLIN 27: 15" Lcd Rack-Mount Drawer, W/ Kb & Trackball,
#LCD15KB, QTY. 12; CLIN 28: 19" Power Dist. Unit, 9 Outlets,
30A 125V (Gsps050), #PDN12030. QTY. 60; CLIN 29: 84"Hx30"Wx34.5"D
Paramount Frame, #JDP84301, QTY. 6; CLIN 30: 30"W Paramount
Frame Trim Kit, # JFTK30, QTY. 6; CLIN 31: 84"Hx34.5"D Perforated
Side Panel-Includes Top Cap, #JSPP8434, QTY. 6; CLIN 32: 84"Hx30"W
Door Frame-Right Hinged, #JDF8430R, QTY. 6; CLIN 33: 84"Hx30"W
Plexiglas Insert With Perf. Perimeter, # JDP84301, QTY 6; CLIN
34: 84"Hx30"W Door Frame-Left Hinged, # JDF8430L, QTY. 6; CLIN
35: 84"Hx30"W Fully Perforated-Std. Lock, #JDP84302,QTY.6;
CLIN 36: 30"Wx34.5"D Perforated Top Panel, # JTPP3034, QTY.6;
CLIN 37: 19" Eia Reducer Rail Kit-44U-.375 Square Hole (4 Rails),
# JRR44190, QTY. 6; CLIN 38: 19" Rack-Mount Cable Mgmt. Ring
Run - 4 Rings, # JCRR19, QTY. 6; CLIN 39: 19" Power Dist. Unit,
9 Outlets, 30A 125V (Gsps050), #PDN12030, QTY. 12; CLIN 40:
1 X 16 Port Lms Switch W/ Gui Oscar, #CSW16, QTY. 12; CLIN
41: 19" R/M Brkts - Lms Switch (1U), #CSW19RM; QTY. 12; CLIN
42: 12' Scsi Cable, # CZ11232, QTY. 47; CLIN 43: 25' Scsi Cable,
#CZ12532, QTY. 50; CLIN 44: Lms Sun Adapter, #CS3500, QTY.
7; CLIN 45: 84"Hx34.5"D Perforated Side Panel-Includes Top
Cap, # JSPP8434, QTY. 2, CLIN 46: Special Product , Upgrade
PO GS00T00SJP0525 to 30" ENC & LCD Mon., 99991, QTY.1. This
procurement is for the Department of the Air Force at the Pentagon.
Please include all requirements on quotations. No partial quotes.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business November 27, 2000, and can be submitted by fax
to 816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT00030&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-322 SN507001)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--MODULAR AND STATEROOM BERTHS
SOL N00406-01-T-0083
DUE 113000
POC Victor Angkico 360-476-0267
DESC: This serves as a modification to the prior synopsis for
this RFQ, Submission No. 5066G2, posted on 14 Nov 00. Offerors
who wish to obtain a copy of hull type drawings 805-1749028
and 804-5959312 Rev. A, must contact Ms. Julie Frost, (207)
438-2445, at the Portsmouth Naval Shipyard. All offerors requesting
a copy of the drawings will be required to pay a total of $38.03
for both hull type drawings. Upon receipt of the check in this
amount, Ms. Frost will place into the mail the requested drawings
by the next business day. It is the offerors responsibility
to request and obtain the drawings in sufficient time to submit
a timely quote. No other changes are being made.
LINKURL: http://www.puget.fisc.navy.mil/contracting
LINKDESC:
EMAILADD: victor_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-321 SN5068W1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 75--PAPER, VIRGIN
SOL SP4700-01-Q-2004
DUE 112200
POC Christine C. Jiongco (703) 767-1189, Contract Specialist,
Susan Vaughn (703) 767-1192, Contracting Officer
DESC: The purpose of this modification is to incorporate the
paper specifications and extend the due date as follows:
A. The paper, virgin should be multipurpose paper, 8 1/2
x 11 size, and 84 bright. B. The due date for submitting
the bid is extended from Nov 20 to Nov 21, 2000
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-322 SN507028)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--8030-SEALANTS & ADHESIVES
SOL 6FER-B8-008307-N
DUE 120400
POC Roy Trickle, Supervisory Contract Specialist, Phone (815)
926-7251, Fax (816) 926-3678, Email roy.trickle @gsa.gov -
Roy Trickle, Supervisory Contract Specialist, Phone (815) 926-7251,
Fax (816) 926-3678, Email roy.trickle @gsa.gov
DESC: Solicitation 6FER-B8-008307-N will be issued on or about
January 12, 2001, for 8 NSN's for FSC 8030, Sealants & Adhesives.
The contract period will be 2 years with 3 one-year options.
It will be a fixed price requirements stock contract with Economic
Price Adjustment. The NSN's are in accordance with Military
Specifications MIL-PRF-83483C dtd. 2/20/98; MIL-S-45180D dtd.
6/4/84; MIL-P-149D dtd. 6/4/84; MIL-PRF-6799K dtd. 9/14/98;
and CID's A-A-59313 dtd. 2/3/99 and A-A-58092 dtd. 1/7/97.
This solicitation will be available on the Federal Business
Opportunities website at Internet address http://www.fedbizopps.gov.
INTERESTED OFFERORS ARE RESPONSIBLE FOR DOWNLOADING THE PRESOLITATION
NOTICE/MARKET SURVEY. IT IS IMPORTANT THAT THE MARKET SURVEY
QUESTIONNAIRE BE COMPLETED AND RETURNED TO THE ADDRESS SPECIFIED.
These NSN's will be FOB Destination Delivery to GSA Distribution
Centers and/or military depots. The NSN's are: 8030-00-087-8630,
8030-00-243-3285, 8030-00-252-3391, 8030-00-292-1102, 8030-00-582-4598,
8030-00-721-9380, 8030-00-889-3535, and 8030-01-181-6269.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6FER-B8-008307-N&L=7
LINKDESC:
notice
EMAILADD: roy.trickle @gsa.gov
EMAILDESC:
CITE: (D-322 SN5069R3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 81--SHIPPING SACKS, BAGS & ENVELOPES
SOL RFQ 69d-95-01
DUE 113000
POC Leon Ols, Contracting Officer, (414) 902-5423
DESC: Reference CBD Submission No. 5068E7, Dated November 16,
2000 has been amended to be changed to the following for Solicitation
RFQ 69D-95-01: Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, also available at above URL.
CITE: (W-322 SN5069G0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--NECK PROTECTORS FOR USE WITH CIVIL DISTURBANCE/RIOT
CONTROL HELMETS
SOL N/A
DUE 120600
POC Christopher Pentheny, , 508-233-5476
DESC: The U. S. Army Natick Research and Development Enterprise
at the Soldier and Biological Chemical Command, Natick, MA
is conducting a market investigation to identify domestic products,
suppliers and manufacturers of neck protectors used with civil
disturbance/riot control helmets. The U. S. Army is interested
in locating firms with capabilities to provide commercial neck
protectors that might satisfy the military requirement for
improved, neck protection for Soldiers wearing a military protective
helmet for civil disturbance operations. The neck protector
must be capable of the following: a. Cover and protect the
Soldier's neck from exposure to flammable liquids and hand
thrown projectiles such as rocks, sticks and glass. b. Be made
of materials that are resistant to wear and decay. c. Be made
of materials that do not sorb or that are adversely affected
by flammable liquids or that are made of materials that burn,
flow or melt drip when exposed to fire/flame. d. Be capable
of being attached to all sizes of the standard military Personal
Armor System, Ground Troops (PASGT) helmet (Required) and Civilian
Civil Disturbance helmet (Desired) without any permanent modification
to the helmet. e. Shall not restrict the Soldier's head movement.
f. Interface/interoperate with military-approved, ballistic
and non-ballistic face shields. g. Be Camouflage Green 483,
Woodland Camouflage or Black in color. Interested sources must,
within thirty (30) days following the publication of this synopsis,
respond with information on their product(s). Interested sources
shall include information detailed in the CBD Note 25 regarding
a firm's experience, personnel, and facilities. Information
should include product cost, literature and illustrations,
relevant company background/experience, and a sample. Firms
responding shall indicate whether or not they are a small business.
Any information/samples submitted will not be returned. If
a firm chooses to submit samples, no payment will be made by
the Government for such samples. Responses to this notice are
to be sent to Mr. Christopher Pentheny, U. S. Army Natick Research
& Development Enterprise, ATTN: AMSSB-PM-RST-E(N), Natick,
MA 01760-5019. This notice is for market research only. THIS
IS NOT A REQUEST FOR QUOTATIONS. No solicitation document exists.
The information received under this announcement may be used
to purchase items for Government testing and/or prepare a solicitation
package for development prototypes.
EMAILADD: Christopher.Pentheny@natick.army.mil
EMAILDESC:
CITE: (W-321 SN5068V0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 OF MARBLE NICHE COVERS -- NATIONAL MEMORIAL
CEMETERY OF ARIZONA
SOL 786-12-01
DUE 120100
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-4766
DESC: Contractor shall provide all necessary labor, supervision,
equipment, and materials to inscribe marble niche covers for
National Memorial Cemetery of Arizona, 23029 No. Cave Creek
Road, Phoenix, AZ 85024. Contract covers base period December
10, 2000 (or date of contract award, whichever is later), through
September 30, 2001, with four 1-year options to extend the
term of the contract through September 30, 2005. This acquisition
is 100 percent set-aside for small business concerns. North
American Industry Classification System (NAICS) Code 561990
and a size standard of $5 million are applicable. All responsible
small business sources may submit a Quote. Request for a hard
copy of the solicitation must be in writing to Mr. James C.
Jackson, Contract Specialist, and accompanied by a check or
money order in the amount of Five Dollars ($5.00) (non-refundable),
payable to "U.S. Department of Veterans Affairs." Please reference
Solicitation Number RFQ 786-12-01 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about November 16, 2000.
The solicitation may also be obtained free of charge, at the
following Internet URL Address on or about November 16, 2000:
http://www.bos.oamm.va.gov/solicitation?number=786-12-01. Any
amendments to the solicitation will also be available at the
URL address. Quoters are advised that they responsible for
obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-12-01
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-321 SN5068Y0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--COMPUTERS
SOL N00167-01-Q-0052
DUE 121400
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Divsion Naval Surface Warfare Center has
a requirement for 2 each portable Tac-4 Python Workstations.
A detailed copy of the solicitation which includes quantities
may be requested via fax to the point of contact above. See
note 1.
CITE: (W-322 SN5069L0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--MISCELLANEOUS REPAIRS FOR LOCK AND DAM EQUIPMENT
SOL DACW69-01-B-0002
DUE 012301
POC James L. Nutter, CONTRACT SPECIALIST (304) 529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: Supply parts and miscellaneous fabrication to maintain
Lock and Dam equipment on the Kanawha and Ohio Rivers. Only
tose firms located within a seventy-five mile radius of Huntington,
West Virginia and those firms that have a river landing access
for barges, will be considered for award. The Indefinite Delivery
and Indefinite Quantity Contract shall not exceed $1,050,000.00.
This procurement is 100% Small business Set Aside. A SIC Code
of 3441 has been established for this solicitation. See note
#1. Please request this solicitation online at www.lrh.usace.army/CT
under Ad. Solicitations.
CITE: (W-322 SN5069P0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--MESS ATTENDANT SERVICES AND EQUIPMENT AUGMENTATION
SOL N00189-01-T-0101
DUE 112000
POC Marchetta A. Smith, Contract Specialist, (757) 443-1445,
Or Marlene Chambley, Contracting Officer, (757) 443-1362
DESC: The government intends to negotiate an URGENT firm fixed
price contract for mess attendant services and augmentation
equipment (tents, chairs, tables, etc.). The tents shall be
installed and removed by contractor. Augumentation equipment
consisting of the following shall be provided: tents (1each
30' x 150'; two each 40' x 60'); banquet tables; chairs (750
each); portable salad bars (2 each); portable refrigerators
(2 each); salad bars (2 each); pastry bars (2 each); tables
clothes; and, juice machines (4 each). Potential offerors are
hereby notified that this procurement will be conducted in
accordance with the policies and procedures outlined in the
Federal Acquisition Regulation subpart 13.5 test program for
the simplified acquisition of commercial items. The sic code
5812. The services shall be for the performance period 30 November
2000 through 08 December 2000. Potential offerors are hereby
notified that the solicitation and any subsequent amendments
will be available ONLY by downloading the documents from the
FISC Norfolk website: http://www.nor.fisc.navy.mil/contracts/
or from the Navy Electronic Commerce Online (NECO) website:
http://www.neco.navy.mil. Questions should be directed to the
contract specialist, Marchetta Smith, at (757) 443-1445.
CITE: (W-322 SN5069U9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--BASEBALL AND SOFTBALL OFFICIALS AND SCOREKEEPERS
SOL N00189-01-R-0009
POC Nicole Carnicky (757) 443-1390
DESC: This requirement is for Baseball and Softball Officials
and Scorekeepers as required by the youth and recreation athletic
departments of NAS Oceana, NAB Little Creek, Naval Station
Norfolk, Norfolk Naval Shipyard, NOB Dam Neck, and LANTFLEET.
This procurement is 100% set aside for small business. The
SIC code is 7999 and the NAICS code is 713990. Solicitaion
and evaluation for contract award will be accomplished under
commercial item and simplified acquisition procedures. The
period of performance will be one year beginning on the date
of award. A complete Request for Quotation package will be
available only through the following websites: www.neco.navy.mil,
or www.nor.fisc.navy.mil. By submitting an offer, the contractor
shall be self-certifying that neither the requestor nor the
principal corporate officials or owners are suspended, debarred,
or otherwise inelligable to receive contracts from any federal
agency. The offeror shall be actively registered in the Central
Contractor Registration prior to receiving an award. Note 1
applies.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-322 SN5069Y0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--FOOTBALL OFFICIALS AND SCOREKEEPERS
SOL N00189-01-R-0007
POC Nicole Carnicky (757) 443-1390
DESC: This requirement is for Football Officials and Scorekeepers
as required by the youth and recreation athletic departments
of NAS Oceana, NAB Little Creek, Naval Station Norfolk, and
NOB Dam Neck, and LANTFLEET. This procurement is 100% set aside
for small business. The SIC code is 7999 and the NAICS code
is 713990. Solicitaion and evaluation for contract award will
be accomplished under commercial item and simplified acquisition
procedures. The period of performance will be one year beginning
on the date of award. A complete Request for Quotation package
will be available only through the following websites: www.neco.navy.mil,
or www.nor.fisc.navy.mil. By submitting an offer, the contractor
shall be self-certifying that neither the requestor nor the
principal corporate officials or owners are suspended, debarred,
or otherwise inelligable to receive contracts from any federal
agency. The offeror shall be actively registered in the Central
Contractor Registration prior to receiving an award. Note 1
applies.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-322 SN5069Y3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-00-R-0098-0001
DUE 112200
POC Brandon Conklin 703-767-9413/Larry Fratis 703-767-9418
DESC: Price submittal request for electricity and ancillary services,
for ultimate delivery to U.S. Navy facilities in Pennsylvania
(PPL and GPU service territories only). Total estimated quantity
is 72,913,110 kWh for 15 months starting in Jan 01, 2001. Only
current Basic Ordering Agreement (BOA) holders are eligible
for award. Additional information is available at http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the price submittal request via
the Internet, please contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: eteam@desc.dla.mil
EMAILDESC:
CITE: (W-322 SN507032)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--WEB BASED ACCOUNTING SOFTWARE
SOL F41999-01-R-6000
DUE 013101
POC Charlotte Guilmenot or Cedric Henson @ (210) 652-6931
DESC: The Air Force Agency Financial Accounting Branch (Agency)
is actively pursuing information about web based accounting
software using microsoft access programming language to a microsoft
windows NT/2000 client/server platform using microsoft SQL
7.0 and visual basic. We would like prospective software vendors
to provide information and costs associated with their particular
system to enable the agency to replace the current nonappropriated
fund (NAF) standard field accounting system. The pricing information
should include both software costs as well as all costs associated
with implementation, training, and maintenance. We do not expect
these costs to be exact, but rather "ballpark" figures to assist
us in our budgetary process. The prospective vendor need only
provide standard pricing of resouces used for these efforts
as the duration of the implementation is unknown at this time.
It is also requeted that prospective vendors provide the optimal
hardware configurations required for their software. Descriptive
literature and information must be received by AFNAF Purchasing
Office no later than 31 Jan 2001. This is a nonappropriated
fund request for information (RFI). The RFI does not obligate
appropriated funds of the United States Government. Nonappropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. This project
does not involve federal tax dollars. "See Note(s)22"
EMAILADD: charlottte.guilmenot@afnafpo.com
EMAILDESC:
CITE: (W-321 SN5068V8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MACHINING OF 25 EACH "P" STYLE ERGM COMPONENTS, CLINS
0001 THRU 0013 TO BE DELIVERED BY 07 FEB 01
POC SD11 Branch on (540) 653-7478
CNT N00178-01-M-9047 (N00178-01-Q-1005)
AMT $85,625.00
LINE CLINS 0001 THRU 0013
DTD 110700
TO Classic Machine & Engineering, Inc., 10989 Richardson Road,
Ashland, VA 23005
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-01-Q-1005)
CITE: (W-322 SN5069J9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HF ACTIVE AURORAL RESEARCH PROGRAM (HAARP)
POC Glynis M. Fisher ONR Code 251, (703) 696-2602
CNT N0001492C0210/P00056
AMT $812,717.00
DTD 111700
TO Advanced Power Technologies Inc., 1250 Twenty-Fourth St. N.W.
Washington, DC 20037
CITE: (W-322 SN5069K7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--AUTOMATED REVETMENT SURVEYS ON THE MISSISSIPPI, ATCHAFALAYA
AND RED RIVERS
POC Contract Specialist, Lisa Johnson, 504-862-1163
CNT DACW29-01-C-0006
AMT $663,018.42
LINE N/A
DTD 110900
TO Rowe Surveying and Engineering Co., Inc. 3755 Cottage Hill
Road, Mobile AL 36609
CITE: (W-322 SN5069J2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER (A-E) CONTRACT
FOR LAND SURVEYING SERVICES FOR THE CHICAGO DISTRICT, U.S.
ARMY CORPS OF ENGINEERS
POC Katherine L. McClendon, (312)353-6400 X1701
CNT DACW23-01-D-0001
AMT NTE $1,000,000.00
DTD 111500
TO Bollinger, Lach & Associates, Inc., 1010 Jorie Blvd., Suite
22, Oak Brook, IL 60523
CITE: (W-322 SN5069P2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: D--NATIONWIDE HARDWARE MAINTENANCE
POC Patti Carter 202/692-0112 or patti.carter@usda.gov
CNT 53-31ME-1-0001
AMT $24,824,916.33
DTD 112000
TO IBM, 6710 Rockledge Drive, Bethesda, MD 20817
CITE: (W-322 SN5069V2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2844;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00029
AMT $104,610.31
DTD 111700
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-322 SN5069Z8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: F--WEED CONTROL, EASTERN COLORADO MAINTENANCE
POC JIMMIE L. KEY (970) 461-7329; AMY K. WRIGHT (970) 461-7523
CNT DE-AC65-01WJ54013
AMT $35,548.00
LINE 0001
DTD 110300
TO Rocky Mountain Weed Control, LLC, P.O. Box 3241, Casper, WY,
82602
CITE: (W-322 SN5069P4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS OF 41 FOOT UTILITY BOATS, COAST GUARD
STATION, ROCKLAND, ME
POC Wendy Culbreth, Contract Specialist, Phone (757) 628-4657,
Fax (757) 628-4675, Email wculbreth@mlca.uscg.mil - Michael
Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, Email
CNT DTCG80-01-D-3FA002
AMT $15,000.00
DTD 110600
TO Samples Shipyard 120 Commercial Street Boothbay Harbor, ME
04538
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-D-3FA002&L=497
LINKDESC:
notice
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (D-321 SN5068U8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT AND REPAIRS OF THE USCG 47' MOTOR LIFE BOATS
INDEFINITE DELIVERY CONTRACT
POC Zenaida Bordalo, (510) 437-2985 Fax (510) 437-3392
CNT DTCG85-01-D-625094
AMT $1,008,260
LINE Lot 1, Items A0001 to C0036 and Lot 4, Items K0001 to M0036
DTD 111300
TO Bay Ship and Yacht Company,310 West Cutting Blvd, Richmond,
CA 94801
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Naval Engineering, Alameda, CA
CITE: (W-322 SN5069L9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT AND REPAIRS FOR THE USCG 47' MOTOR LIFE BOATS
INDEFINITE DELIVERY CONTRACT
POC Zenaida Bordalo, (510) 437-2985 Fax (510) 437-2985
CNT DTCG85-01-D-625091
AMT $781,171
LINE Lot 2, Items D0001 to F0036
DTD 111300
TO Reedsport Machine and Fabrication, P. O. Box 508, Reedsport,
OR 97467
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Naval Engineering, Alameda, CA
CITE: (W-322 SN5069M2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--IREAL DEPOT LEVEL SPARES
POC Cindy Batson (314) 233-9116
CNT N00019-99-G0028/JZ7L
AMT $48,715.00
LINE 1102AJ
DTD 111400
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-322 SN5069S8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--8E COG SPARES FOR EGYPT
POC Cindy Batson (314) 233-9116
CNT N00019-99-G0028/JZ7K
AMT $188,277.00
LINE 3502AF
DTD 111400
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-322 SN5069S9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE HONEYWELL COMPUTER
SYSTEM
POC Raphelle J. Longrie (415) 750-6644
CNT V261P-0697
AMT $15240
DTD 111700
TO Johnson Controls Inc., 1575 Delucchi Ln Ste 115, Reno NV 89502
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-322 SN507048)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--EMERGENCY MEDICAL SYTEM SERVICES
POC Loida Toledo, Purchasing agent, 619-532-8122 or Mike Nye,
Contract specialist (Supv), 619-532-8088
CNT N00259-01-P-6121
AMT $60,000
LINE clin 0001 and subclins
DTD 111500
TO Scripps Mercy Base Hospital, 4077 fifth avenue, San Diego,
CA 92103
CITE: (W-322 SN5069N9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Sandstone, MN 55072
SUBJECT: Q--LICENSED DENTIST
POC Kevin Kroschel Contract Specialist (320) 245-6603.
CNT Purchase Order SST1B110008 from RFQ 147-017-01
AMT $76,440.00
LINE 1
DTD 101800
TO James Gunderson, 10443 Wabigoniss Shores, Pine River, MN 56474-2557
CITE: (M-322 SN507002)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: R--MQM-8G VANDAL ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Billy E. Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, Contracting Officer, (805) 989-1303, email kilbybe@navair.navy.mil
CNT N68936-97-C-0166/P00035
AMT $4,366,282.00
LINE CLINs 0027-0029
DTD 101800
TO Honeywell International Inc., Defense Avionics Systems, 699
US Highway 46, Teterboro, NJ 07608-1173
CITE: (W-321 SN5068X0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB (256)842-7316;
Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB (256)842-0521
CNT DAAH01-99-C-0061/P00030
AMT $152,627.28
DTD 111600
TO Logistics Engineering and Environmental Support Services Corp.
(LESCO), 4845 University Square, Suite 1, Huntsville, AL 35816
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-322 SN5069H4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: R--AWARD FOR THE SUPERFUND TECHNICAL ASSESSMENT TEAM
8(A)CONTRACT-STAT 8(A) TO SUPPORT EPA'S SITE AND RISK ASSESSMENT
ACTIVITIES.
POC JEFFERY L. NAPIER (404)562-8389
CNT 68-S4-0101
AMT $3,000,000.00
DTD 110800
TO TN & Associates, 1033 N. Mayfair Road, Suite 200, Milwaukee,
WI 53226
CITE: (W-322 SN5069O5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Yolanda Trevino,
Contract Specialist, Phone (253) 931-7090, Fax (253) 931-7174,
Email yolanda.trevino@gsa.gov
CNT GS-10F-0063L
AMT $15,000,000
LINE 874-1,6,7
DTD 111300
TO AEW Capital Management, LP, World Trade Center East, Two Seaport
Lane, Boston, MA 02210-2021
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0063L&L=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-322 SN5069W0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0062L
AMT $290,000
LINE 874-1,2,3,4,5,7
DTD 111500
TO Quality Process Consultants, 48 West Queens Way, Hampton,
VA 23669
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0062L&L=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-322 SN5069W6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov
CNT Tatf-01-06
AMT $200,000.00 (not to exceed)
DTD 111700
TO Warren L. Parker T.W.T. Consulting 8825 Darley Drive LaPlata,
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tatf-01-06&L=1742
LINKDESC:
notice
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-322 SN5069X5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES APPL TO C-130 ACFT
CNT F09603-00-C-0214, F09603-00-R-30058
AMT $7,774,000
DTD 110800
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-322 SN507022)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--TEST, INSPECT, AND REPAIR BACKFLOW PREVENTERS, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
POC P. Krug, Contracting Officer (860) 694-4563
CNT N62472-00-D-5744
AMT $427,469.50
LINE 0001-4005
DTD 110900
TO Heitkamp, Inc., PO Box 730, Watertown, CT 06795
CITE: (W-322 SN5069F1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--REFUSE REMOVAL, MITCHEL FIELD/MANOR, EAST MEADOW,
NY
POC P. Krug, Contracting Officer (860) 694-4563
CNT N62472-00-D-5722
AMT $1,006,560.00
LINE 0001-0010
DTD 111600
TO Island Waste Services, 344 Duffy Ave, Hicksville, NY 11801
CITE: (W-322 SN5069F2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--COVERBIND COVERS
POC James E. Willard (202) 512-0307
CNT 471-995
AMT $68,747.00
LINE n/a
DTD 111600
TO Coverbind Corp., 3200 Corporate Drive, Wilmington, NC 28405
CITE: (W-322 SN507042)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: W--RENTAL AND SERVICING OF CHEMICAL PORTABLE LATRINES
AND SINKS AT PARKS RFTA, DUBLIN, CA
POC Mandy Johnson, Contract Specialist, 608-388-2400; Brenda
Heuer, Contracting Officer, 608-388-3203
CNT DAKF61-01-D-0001
AMT Est. $369,546.54 for base and two option years
LINE All
DTD 110700
TO Acme & Sons Sanitation, 3408 Hillcap Avenue, San Jose, CA
95136-1306
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
e-mail.
CITE: (W-321 SN5068V7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: X--AWARD OF LEASE FOR THE RENTAL OF OFFICE AND RELATED
SPACE
POC Daryl N. Jackson, Contracting Officer, 202-401-2873
CNT SFO #00-005
AMT $94,904,404.00
DTD 110800
TO JBG/JER 550 LLC, c/o JBG Company, 5301 Wisconsin Avenue, Suite
300, Washington, DC 20015
LINKURL: www.gsa.gov
LINKDESC:
EMAILADD: daryl.jackson@gsa.gov
EMAILDESC:
CITE: (W-322 SN5069K9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT CO PFH 1-1(2) & 2(7)
DOLORES RICO
POC Program and Administration 303-716-2017
CNT DTFH68-00-C-00013
AMT $5,296,918.40
DTD 052300
TO Goodfellow Brothers, Incorporated, P.O. Box 598, Wenatchee,
WA 98807
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-322 SN5069L8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--F-16 SURFACE TREATMENT FACILITY, HELWAN, EGYPT
POC Linda W. Whitacre, 540-665-4077
CNT DACA78-01-C-0002
AMT $13,750,303.00
DTD 111600
TO Contrack International, Inc., 1001 N. 19th Street, Suite 1220,
Arlington, VA 22209
LINKURL: Linda.W.Whitacre@usace.army.mil
LINKDESC:
Center
EMAILADD: Linda.W.Whitacre@usace.army.mil
EMAILDESC:
Center
CITE: (W-322 SN5069O8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Bernardino, CA 92408
SUBJECT: Y--SAN BERNARDINO AIR TANKER BASE DEMOLITION
POC Jennie Camacho, (909) 884-6634, extension 3092.
CNT 50-9A14-01-5002
AMT $167,800.00
DTD 110300
TO CST Environmental, Inc.; 404 No.; Berry Street; Brea, CA 92821
CITE: (M-322 SN5069Z4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FRESHWATER BAYOU LOCK, GUIDEWALL AND CHAMBERWALL
REPLACEMENT AND DOLPHIN CONSTRUCTION, VERMILION PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0010
AMT $3,958,794.00
LINE Items 0001 thru 0011
DTD 111600
TO C E C., Inc., 1304 Bertrand Drive, Suite B-1, Lafayette, Louisiana
70506
CITE: (W-322 SN507035)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPLACE FIRE SUPPRESSION SYSTEM, DOS HANGAR 985,
PATRICK AFB, FL
POC Peggy Norman, Contract Specialist, Phone 321-494-9951, Fax
321-494-6193, Email peggy.norman@patrick.af.mil - John Stringer,
Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
CNT F08650-01-C-0049
AMT $547,772.00
DTD 111400
TO L.A. Construction Services Inc. 4115 N. Courtenay Parkway
Merritt Island, FL 32953
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08650-01-C-0049&L=516
LINKDESC:
notice
EMAILADD: peggy.norman@patrick.af.mil
EMAILDESC:
CITE: (D-322 SN506973)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, Program Support (7PEP), 819 Taylor Street,
Room 12A26, Fort Worth, TX, 76102-6105
SUBJECT: Z--CHILLER REPLACEMENT
POC Carrie Haman, Contracting Officer, Phone 817-978-6163, Fax
817-978-6171, Email carrie.haman@gsa.gov - Carrie Haman, Contracting
Officer, Phone 817-978-6163, Fax 817-978-6171, Email carrie.haman@gsa.gov
CNT GS-07P-00-UUC-5046
AMT $1,354,985.00
DTD 111600
TO Bernhard Mechanical Contractors, Inc. 317 Dulles Street Lafayette,
Louisiana 70506
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-00-UUC-5046&L=125
LINKDESC:
notice
EMAILADD: carrie.haman@gsa.gov
EMAILDESC:
CITE: (D-322 SN5069K8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--SPLIT AWARD. SPEARFISH-F39601-01-C0004, LEMAY-F39601-01-C0005
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Jim Johnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
CNT F39601-01-C0004
AMT $89,200
LINE 0004,0005,0006
DTD 102500
TO R.C.S. Construction, Inc. P.O. Box 9337 Rapid City, SD. 57709
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F39601-01-C0004&L=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-322 SN507040)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--SPLIT AWARD. SPEARFISH-F39601-01-C0004, LEMAY-F39601-01-C0005
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Jim Johnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
CNT F39601-01-C0005
AMT $285,000
LINE 0001,0002,0003
DTD 102700
TO Hills Materials Company 3975 Sturgis Road Rapid City, SD.
57702
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F39601-01-C0005&L=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-322 SN507041)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--KIT, BOLT ASSEMBLY.
SOL SP0740-01-Q-H645
CNT SP0740-01-M-LB18
AMT $29,584.92
LINE 0001 THROUGH 0002
DTD 111500
TO KPC 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-322 SN506906)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--CARTRIDGE RETAINER --1095013358831XZ
CNT F09603-00-M-1262, F09603-00-R-21723
AMT $29,921
DTD 110800
TO Edo Corporation, Marine & Aircraft Systems, 1500 New Horizons
Blvd, North Amityville Ny 11701-1130
CITE: (I-322 SN507023)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--GASKET, SPECIAL
SOL SP0475-00-R-1273
CNT SP0475-01-C-1214
AMT $102,225.00
LINE 0001
DTD 111600
TO Ese, Inc. DBA E S Components Co.. 1922 S. Smithville Rd. Kettering,
OH 45420
CITE: (I-322 SN5069A7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--ELECTRON TUBE, & YOKE ASSY
SOL SP0475-00-Q-BD88
CNT F42600-98-G-0002-TY51
AMT $94,216.00
LINE 0001AA THROUGH 0001AB
DTD 111700
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-322 SN5069D8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
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--M231 AND M232 INERT MODULAR ARTILLERY CHARGE SYSTEM
(MACS)
POC Margaret Rhinesmith, Procurement Technician, 973-724-3050
CNT DAAE30-01-C-1013
AMT $237,840.00
DTD 111500
TO Valentec Systems Incorporated, 200 Valley Road, Suite 101,
Mt. Arlington, NJ 07856
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1013/01C1013.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-322 SN5069M9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--SPAR, AIRCRAFT
CNT F09603-98-G-0003-XH5E
AMT $456,461.70
LINE 0001
DTD 111700
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-322 SN506980)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0470-00-Q-ZC55
CNT SP0470-00-M-S373
AMT $93,600.00
LINE 0001
DTD 111700
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-322 SN506988)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--ARMORED WING ASSY
SOL SP0460-00-R-2807
CNT SP0460-01-C-0318
AMT $150,804.00
LINE 0001 THROUGH 0002
DTD 111700
TO Ceradyne Inc 3169 Red Hill Ave Costa Mesa CA 92626-3419
CITE: (I-322 SN5069A0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
CNT SP0475-01-M-U211
AMT $43,835.00
LINE 0001
DTD 111700
TO Sierracin Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-322 SN5069A8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--LEADING EDGE
SOL SP0470-00-Q-R624
CNT SP0470-01-M-S101
AMT $58,558.71
LINE 0001
DTD 111600
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-322 SN5069B1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--FEED LINE ASSEMBLY
SOL SP0475-00-Q-RC15
CNT F42600-99-G-0002-XH18
AMT $74,764.80
LINE 0001AA THROUGH 0001AC
DTD 111700
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-322 SN5069C3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--AIRCRAFT --1560013274955WF
CNT F42620-01-D-0007, F42620-00-R-65917
AMT $284,500
DTD 111600
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Israel Is 20100 0000
CITE: (I-322 SN507006)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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,ROTARY WING
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT DAAH2398G0042GD2W, Sol Nr N00383-00-Q-N289, NIIN 014115215
AMT $3,352,895
LINE 0001
DTD 111600
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506917)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5052, Sol Nr N00383-99-Q-B233, NIIN 011614421
AMT $182,712
LINE 0001
DTD 111600
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506918)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--TORQUE TUBE ASSEMBL
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5054, Sol Nr N00383-99-Q-B218, NIIN 014456422
AMT $164,695
LINE 0001
DTD 111600
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506919)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB004, Sol Nr N00383-00-Q-B280, NIIN 010083792
AMT $100,898
LINE 0001
DTD 111600
TO Frisby Aerospace Inc , Freeport ,NY 11520-5114
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506920)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--SWASHPLATE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN023, Sol Nr N00383-00-R-N605, NIIN 011594704
AMT $100,215
LINE 0001
DTD 111600
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506921)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--GUIDE ASSEMBLY,GEAR
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN024, Sol Nr N00383-00-R-N618, NIIN 011245346
AMT $106,650
LINE 0001
DTD 111600
TO Alro Machine Co , Lindenhurst ,NY 11757-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506922)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--DAMPER,NOSE WHEEL
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038396G010F7025, Sol Nr N00383-00-Q-B291, NIIN 001522655
AMT $423,375
LINE 0001
DTD 111600
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506923)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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,ACCESSORY D
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038397D008G7006, NIIN 013315450
AMT $1,542,625
LINE 0001
DTD 111600
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506924)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--SWASHPLATE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038397G012N2777, Sol Nr N00383-00-Q-N561, NIIN 011266129
AMT $3,315,850
LINE 0001
DTD 111600
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506925)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--SHAFT ASSEMBLY,GEAR
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2784, Sol Nr N00383-01-Q-N002, NIIN 011259106
AMT $148,902
LINE 0001
DTD 111600
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506926)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--PISTON ASSY,LANDING
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038397G029F7025, NIIN 004693250
AMT $3,035,425
LINE 0001
DTD 111600
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506927)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--NUT ASSEMBLY, ACME
SOL SP0470-00-R-2469
CNT SP0470-01-C-1137
AMT $84,774.00
LINE 0001 THROUGH 0002
DTD 111700
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-322 SN506985)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--PARACHUTE, FLIGHT TERMINATION
SOL SP0460-00-R-2730
CNT SP0460-01-C-0316
AMT $394,128.00
LINE 0001
DTD 111700
TO Irvin Aerospace Inc 1 Irvin Pl Hope Mills NC 28348
CITE: (I-322 SN5069B0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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
SOL SP0460-01-Q-1054
CNT SP0700-99-G-0002-TY1H
AMT $60,410.00
LINE 0001
DTD 111600
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-322 SN5069B2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--GLAND ASSEMBLY, INPUT
SOL SP0470-00-X-HJ38
CNT SP0700-99-G-0014-TYF3
AMT $49,980.00
LINE 0001
DTD 111600
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-322 SN5069B6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--DIFFUSER ASSY, EJECTOR OW
CNT SP0470-01-M-S347
AMT $73,052.00
LINE 0001 THROUGH 0003
DTD 111700
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-322 SN5069B8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--SHIELD, HEAT, BRAKE
SOL SP0475-00-Q-T803
CNT F42600-00-G-0001-TY59
AMT $94,960.50
LINE 0001
DTD 111700
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-322 SN5069C0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, REGULATOR
CNT SP0470-01-M-S367
AMT $45,752.00
LINE 0001
DTD 111700
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78225
CITE: (I-322 SN5069D0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--DISK, BRAKE. STEEL ALLOY MATERIAL.
SOL SP0475-00-Q-BJ72
CNT SP0475-01-M-U217
AMT $49,208.72
LINE 0001
DTD 111700
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-322 SN5069D7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, LINEAR DIRECTIONAL CONTROL VALVE
SOL SP0470-00-Q-R965
CNT SP0470-01-M-S345
AMT $97,755.00
LINE 0001
DTD 111700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-322 SN5069D9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, INDICATOR
SOL SP0475-00-Q-BJ64
CNT SP0475-01-M-U195
AMT $84,816.00
LINE 0001
DTD 111700
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-322 SN5069E0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--CLAMP ASSEMBLY, LITTER
SOL SP0460-00-Q-ZR82
CNT SP0460-01-M-3279
AMT $91,728.00
LINE 0001 THROUGH 0002
DTD 111700
TO Davis Aircraft Products Co Inc 1150 Walnut AV Bohemia NY 11716-2105
CITE: (I-322 SN5069E2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--SCREWSHAFT ASSEMBLY
SOL SP0470-00-R-3801
CNT SP0470-01-C-1134
AMT $498,829.00
LINE 0001AA THROUGH 0001AB
DTD 111700
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-322 SN5069E5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, OVERHAUL
SOL SP0475-00-Q-BG28
CNT SP0475-01-M-U173
AMT $27,000.00
LINE 0001
DTD 111600
TO American Concorde System Inc 4447 W Cortland St Chicago IL
60639
CITE: (I-322 SN5069E8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--AWARD FPR AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, (256) 955-9208 or
FAX 256-955-9220
CNT DAAH23-99-G-0014 D.O. 0119
AMT $95,971.86
DTD 111600
TO Boeing-Mesa, 5000 E. McDowell Road, Bldg M510/A386, Mesa,
AZ 85215-9797
CITE: (W-322 SN5069K0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--A 336411SEAL, SCRAPER BALLSC --1620014063295LE
CNT F42630-01-M-0006, F42630-00-Q-2021
AMT $25,937
DTD 111600
TO Beaver Aerospace & Defense Inc, 11850 Mayfield, Livonia Mi
48150-1708
CITE: (I-322 SN507009)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--HEAT SHIELD MLG WHEEL --1630012203847
CNT F42630-01-M-0040, F42630-00-Q-2089
AMT $55,641
DTD 111600
TO Jay-Em Aerospace, 75 Marc Avenue, Cuyahoga Falls Oh 44223-2627
CITE: (I-322 SN507011)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--SIDEBRACE --1620001157387
CNT F42630-01-M-0041, F42630-00-Q-2090
AMT $55,210
DTD 111600
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-322 SN507012)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--RING, JET.
SOL SP0760-01-Q-4982
CNT SP0760-01-M-C456
AMT $43,200.00
LINE 0001 THROUGH 0003
DTD 111600
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-322 SN506905)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--STRAP, WEBBING ASSEMBLY.
CNT SP0740-01-M-8117
AMT $29,290.00
LINE 0001 THROUGH 0002
DTD 111600
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-322 SN506914)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--BOX END
SOL SP0490-00-Q-Q780
CNT SP0490-01-M-R314
AMT $54,656.16
LINE 0001
DTD 111700
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-322 SN506994)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, WITH
SOL SP0490-99-X-AC50
CNT SP0490-01-M-R163
AMT $32,500.00
LINE 0001 THROUGH 0002
DTD 111700
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-322 SN506999)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--CONDENSER, WATER SEPARATOR
SOL SP0490-00-X-R105
CNT SP0490-01-M-R176
AMT $40,802.56
LINE 0001AA THROUGH 0002AB
DTD 111600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-322 SN5069E1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--KIT, SLING SET
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAH23-01-D-0025,D.O.0001
AMT $99,560.00
DTD 111600
TO Aero Products Company, 815 E. Rosecrans Avenue, Los Angeles,
CA 90059-3510
CITE: (W-322 SN5069Z6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--LOCKER, CLOTHING.
SOL SP0760-00-Q-4229
CNT SP0760-01-M-R544
AMT $41,895.00
LINE 0001
DTD 111600
TO MBM Boss Corp DBA MBM Boss Strategic Materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-322 SN506904)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--DOOR, VEHICULAR. R/H REAR, BASIC ARMOR.
SOL SP0750-00-Q-C200
CNT SP0750-01-M-1248
AMT $92,840.40
LINE 0001
DTD 111500
TO Belvedere Corp 101 E Simonton St Elkhart IN 46514
CITE: (I-322 SN5068Y2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--MIRROR ASSEMBLY, REARVIEW.
SOL SP0750-00-Q-C493
CNT SP0750-01-M-A496
AMT $49,052.40
LINE 0001 THROUGH 0002
DTD 111500
TO Ese Inc DBA E S Components Co.. P.O. Box 20565 Dayton, OH
45420-0565
CITE: (I-322 SN5068Y4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--TOWBAR, MOTOR VEHICL
SOL SP0750-00-R-3161
CNT SP0750-01-C-2160
AMT $141,305.28
LINE 0001 THROUGH 0002
DTD 111600
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-322 SN506900)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--RING ASSEMBLY, STEERING CLUTCH.
SOL SP0750-00-Q-C465
CNT SP0750-01-M-A497
AMT $40,527.00
LINE 0001
DTD 111500
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-322 SN506910)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL.
SOL SP0750-01-Q-C887
CNT SP0750-01-M-4547
AMT $82,175.00
LINE 0001 THROUGH 0003
DTD 111600
TO Lombardini U S A Inc 2150 Boggs Rd Bldg 300 Duluth GA 30136
CITE: (I-322 SN506901)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5124, NIIN 009986376
AMT $307,696
LINE 0001
DTD 111600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506928)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5126, NIIN 010539749
AMT $174,915
LINE 0001
DTD 111600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506929)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5130, NIIN 008746997
AMT $318,066
LINE 0001
DTD 111600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506930)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--VANE ASSEMBLY, STATOR
SOL SP0480-00-R-0418
CNT F34601-97-G-0002-XK35
AMT $370,660.00
LINE 0001AA THROUGH 0001AS
DTD 111700
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-322 SN506981)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--DISK, COMPRESSOR
SOL SP0480-00-R-1595
CNT SP0480-00-G-0001-TY39
AMT $149,835.52
LINE 0001
DTD 111700
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-322 SN506986)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--NOZZLE, TURBINE, AIRCRAFT GAS TURBINE
SOL SP0480-00-R-3639
CNT N00383-00-G-025M-TY31
AMT $193,923.93
LINE 0001 THROUGH 0002AB
DTD 111700
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-322 SN5069A2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--NOZZLE, OIL
SOL SP0480-00-Q-6652
CNT SP0480-01-M-8214
AMT $36,565.00
LINE 0001
DTD 111700
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-322 SN5069A4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR COMPONENT
SOL SP0480-00-R-1808
CNT SP0480-01-C-0532
AMT $39,864.00
LINE 0001 THROUGH 0002
DTD 111700
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-322 SN5069A5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, SEAL RING
SOL SP0480-00-Q-KK40
CNT SP0480-01-M-9121
AMT $31,125.00
LINE 0001 THROUGH 0002
DTD 111600
TO CNC machining Inc 109 Pane Rd Newington CT 06111-5522
CITE: (I-322 SN5069A9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--SHIELD, HEAT, TURBINE ENGINE
SOL SP0480-00-R-2336
CNT SP0480-01-C-0531
AMT $168,010.00
LINE 0001AA THROUGH 0001AD
DTD 111700
TO Beacon Industries Inc Div of The Beacon Group 85 Granby St
Bloomfield CT 06002-3594
CITE: (I-322 SN5069B3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--OVERHAUL KIT, ACTUATOR
SOL SP0480-00-Q-MG81
CNT SP0480-01-M-A172
AMT $60,325.00
LINE 0001
DTD 111700
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-322 SN5069C1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--CASE, COMBUSTION CHAMBER
SOL SP0480-00-R-3829
CNT SP0480-01-C-0535
AMT $114,240.00
LINE 0001
DTD 111700
TO Bomco Inc 125 Gloucester Ave Gloucester MA 01930
CITE: (I-322 SN5069C8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--DAMPER ASSEMBLY, TURBINE ENGINE
SOL SP0480-00-Q-MB11
CNT SP0480-01-M-A171
AMT $96,240.00
LINE 0001
DTD 111600
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-322 SN5069E6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, CAM ACTUATED.
SOL 01T235-52-P-0700
CNT SP0750-01-M-1247
AMT $27,295.00
LINE 0001 THROUGH 0002
DTD 111500
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-322 SN5068Z0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST DUCT, INSULATION AND PANEL ASSEMBLY.
SOL SP0750-00-R-3222
CNT SP0750-01-C-2644
AMT $191,172.00
LINE 0001
DTD 111600
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-322 SN5068Z1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID
SOL SP0480-00-Q-6727
CNT SP0480-01-M-8195
AMT $47,925.00
LINE 0001AA THROUGH 0001AC
DTD 111700
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-322 SN506987)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--LEVER, COMPUTER SUMMING
SOL SP0480-00-X-9359
CNT SP0480-01-M-9168
AMT $38,398.50
LINE 0001
DTD 111700
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-322 SN506993)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--BEARING ASSEMBLY, FUEL
SOL SP0480-00-Q-KQ11
CNT SP0480-01-M-9164
AMT $30,175.22
LINE 0001AA THROUGH 0001AF
DTD 111600
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-322 SN5069B7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--VIBRATOR, IGNITION COIL
SOL SP0480-00-Q-KP77
CNT SP0480-01-M-9170
AMT $98,087.50
LINE 0001
DTD 111700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-322 SN5069B9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--SHAFT, OVERRIDE ACTUATOR
SOL SP0480-99-Q-QE47
CNT SP0480-01-M-9166
AMT $42,400.00
LINE 0001
DTD 111600
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-322 SN5069D1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--BOX ASSEMBLY
SOL SP0480-00-Q-JK54
CNT SP0480-01-M-8221
AMT $47,737.20
LINE 0001
DTD 111700
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-322 SN5069D4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, STEEL, 35 TEETH (BASED ON 48)
SOL SP0740-00-R-3601
CNT N00383-99-G-018B-UB12
AMT $198,246.00
LINE 0001 THROUGH 0003
DTD 111500
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-322 SN5068Y3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR (NO. 3).
SOL SP0750-00-Q-C479
CNT SP0750-01-M-A501
AMT $42,159.00
LINE 0001 THROUGH 0002
DTD 111600
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-322 SN5068Z2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER
CNT SP0740-01-M-8114
AMT $98,800.00
LINE 0001 THROUGH 5002
DTD 111600
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-322 SN506909)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-R-3502
CNT SP0441-01-C-0834
AMT $394,240.00
LINE 0001
DTD 111300
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-322 SN506982)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING ASSEMBLY
SOL SP0441-00-R-3868
CNT SP0441-01-C-0833
AMT $28,600.00
LINE 0001
DTD 111700
TO Shard Co the 1068 scenic view Dr schwenksville PA 19473
CITE: (I-322 SN506992)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER ROD END.
SOL SP0441-00-Q-LQ16
CNT SP0441-01-M-K546
AMT $71,277.50
LINE 0001 THROUGH 0002
DTD 111600
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-322 SN506998)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-00-R-3324
CNT SP0441-01-C-0831
AMT $111,370.00
LINE 0001
DTD 111700
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-322 SN5069A6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-00-R-1773
CNT SP0441-01-C-0815
AMT $235,878.00
LINE 0001 THROUGH 0002
DTD 111700
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-322 SN5069B5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-00-Q-VG52
CNT SP0441-01-M-L234
AMT $44,221.50
LINE 0001 THROUGH 0002
DTD 111700
TO Rodriguez R A Inc 20 Seaview Blvd Port Washington NY 11050
CITE: (I-322 SN5069C4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-VE61
CNT SP0441-01-M-L280
AMT $25,740.00
LINE 0001
DTD 111700
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-322 SN5069C6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING SLEEVE
SOL SP0441-00-Q-LX03
CNT SP0441-01-M-K626
AMT $40,332.50
LINE 0001
DTD 111700
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-322 SN5069D5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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-W829
CNT SP0441-01-M-J340
AMT $43,350.00
LINE 0001 THROUGH 0002
DTD 111600
TO Wheeler Industries Inc 7261 investment Dr Charleston SC 29418
CITE: (I-322 SN5069E3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-J180
CNT SP0441-01-M-K490
AMT $33,228.00
LINE 0001 THROUGH 0002
DTD 111600
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-322 SN5069E4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
CNT SP0560-01-M-4416
AMT $35,165.00
LINE 0001
DTD 111600
TO Edro Corp The 37 Commerce St P.O.Box 308 East Berlin CT 06023
CITE: (I-322 SN506958)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--MISC SPARE PARTS FOR CONVEYORS
POC Robbie Witmer, 717-770-7126
CNT SP3100-01-P-0184
AMT $62,589.54
DTD 111700
TO VNA International, P O Box 3128, Stafford, VA 22555
CITE: (W-322 SN507004)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE (ANCHOR).
SOL SP0760-00-Q-3869
CNT SP0760-01-M-R543
AMT $29,999.88
LINE 0001 THROUGH 0002
DTD 111600
TO Industrial Sales Co Inc 1200 W Hamburg St Baltimore MD 21230-1946
CITE: (I-322 SN506903)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HELMET, WELDER'S
SOL SP0100-00-R-4062
CNT SP0100-01-C-5007
AMT $115,000.00
LINE 0001AA THROUGH 0001BA
DTD 111600
TO ARC one 85 independence Dr Taunton MA 02780
CITE: (I-322 SN506915)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--PLATE, PRESSURE, PUMP. (REAR)
CNT F34601-98-G-0009-UBW5
AMT $28,291.00
LINE 0001
DTD 111500
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-322 SN5068Z3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--FILTER ELEMENT, FLUID.
SOL 01T599-42-P-0700
CNT SP0740-01-M-4216
AMT $25,830.00
LINE 0001 THROUGH 0003
DTD 111500
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-322 SN5068Z8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP.
SOL 00TFP1-02-P-0700
CNT N00383-99-G-016H-UBNB
AMT $37,378.64
LINE 2001
DTD 111600
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-322 SN506908)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,RECIPROCATING
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038300G025B5016, Sol Nr N00383-00-Q-B162, NIIN 010228614
AMT $162,316
LINE 0001
DTD 111600
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506931)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398D029F7007, NIIN 008769682
AMT $126,969
LINE 0001
DTD 111600
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506932)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT.
CNT SP0740-01-M-8093
AMT $43,659.00
LINE 0001 THROUGH 0002
DTD 111600
TO Tnd precision Inc 5250 bonsai Ave Moorpark CA 93021
CITE: (I-322 SN5068Y6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATHING
CNT SP0740-01-M-2120
AMT $34,551.00
LINE 0001
DTD 111600
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-322 SN5068Y7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
SOL SP0740-01-Q-H817
CNT SP0740-01-M-2118
AMT $57,905.00
LINE 0001 THROUGH 0002
DTD 111600
TO Hydrasearch Co Inc 100 Log Canoe Cir Stevensville MD 21666
CITE: (I-322 SN5068Y9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, FUEL AUGMETER.
CNT SP0740-01-M-8122
AMT $49,228.00
LINE 0001 THROUGH 5002AB
DTD 111600
TO Pako Inc 7615 Jenther Dr Mentor OH 44060
CITE: (I-322 SN5068Z4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY. CORROSION RESISTANT STEEL.
SOL SP0750-00-R-3247
CNT SP0750-01-C-2645
AMT $178,800.00
LINE 0001 THROUGH 0002
DTD 111600
TO MAC Aerospace Corp. 14301-I Sullyfield Circle Chantilly, VA
20151-1630
CITE: (I-322 SN5068Z5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE.
CNT SP0740-01-M-QC57
AMT $33,120.99
LINE 0001 THROUGH 0002
DTD 111600
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-322 SN5068Z6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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 00THV3-12-P-0700
CNT SP0740-01-M-0247
AMT $26,481.00
LINE 0001
DTD 111600
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-322 SN5068Z7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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.
CNT SP0740-01-M-6148
AMT $25,380.00
LINE 0001
DTD 111600
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-322 SN5068Z9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
CNT SP0740-01-C-5007
AMT $87,500.00
LINE 0001 THROUGH 5002
DTD 111500
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-322 SN506912)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, IDENTICAL, TEE, NON-VALVED LEG
SOL SP0750-00-Q-C561
CNT SP0750-01-M-8126
AMT $75,341.24
LINE 0001 THROUGH 0002
DTD 111600
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-322 SN506913)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT. 8.00 IN
POC For Information Only, Tracy Roberts, Defense Supply Center
Buyer, (614) 692-2714
CNT SP0760-01-D7940
AMT $150,517.40
DTD 111400
TO FlexFab Horizons Intl Inc. FlexFab Div. 1699 W M-43 Hwy, Hastings,
MI 49058
EMAILADD: Tracy_Roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-322 SN5069K4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,QUICK CLOSING
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010401PCB26, Sol Nr N00104-00-Q-CF15, NIIN 012293855
AMT $78,750
LINE 0001
DTD 112600
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN5068Y1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, COMPRESSOR. ON WORTHINGTON M.P. AIR
SOL SP0760-00-Q-3185
CNT SP0700-99-G-0005-0408
AMT $27,000.00
LINE 0001
DTD 111500
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-322 SN5068Y5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, GATE (FUEL DRAIN). ON LYCOMING
SOL SP0750-00-Q-B920
CNT SP0750-01-M-A498
AMT $30,260.00
LINE 0001
DTD 111500
TO RGI Inc 101 E Main St Little Falls NJ 07424-1646
CITE: (I-322 SN5068Y8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, RELIEF, PRESSURE AND TEMPERATURE. 15-1/2
SOL SP0760-00-Q-3736
CNT SP0760-01-M-L722
AMT $36,875.00
LINE 0001
DTD 111600
TO Precision Control Inc 4143 Pioneer Dr Walled Lake MI 48390
CITE: (I-322 SN506902)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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. SIZE 8 INCHES, COPPER ALLOY BODY,
SOL 00TEE2-32-P-0700
CNT SP0760-01-M-A098
AMT $34,652.46
LINE 0001
DTD 111500
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-322 SN506907)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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 00TKD0-72-P-0700
CNT SP0740-01-M-PB51
AMT $36,365.42
LINE 0001 THROUGH 0002
DTD 111600
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-322 SN506911)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE BLEED,SHUTOFF
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301CN020, Sol Nr N00383-00-R-N554, NIIN 010646072
AMT $148,290
LINE 0001
DTD 111600
TO Dukes Inc , Northridge ,CA 91324-3235
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506933)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--COCK, POPPET DRAIN,
CNT SP074001D7613
AMT $27,324.00
DTD 111300
TO Auto Valve Inc., 1707 Guenther Road, Dayton, OH 45427-3244
CITE: (W-322 SN5069K3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 51--INSERTER AND REMOVE --5120014229617WF
CNT F42620-01-M-0007, F42620-00-Q-63877
AMT $47,250
DTD 111600
TO Lrg Corp, 210 Magee Avenue, Jeannette Pa 15644-2136
CITE: (I-322 SN507007)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,HOUSING,ROTARY
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN022, Sol Nr N00383-00-Q-N611, NIIN 014384359
AMT $149,949
LINE 0001
DTD 111600
TO Furon Co , Anaheim ,CA 92806-2814
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506934)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, INTERNAL WRENCHING
SOL SP0540-01-Q-2959
CNT SP0540-01-M-6378
AMT $69,866.10
LINE 0001
DTD 111600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-322 SN506957)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-01-Q-ZZZ8
CNT SP0540-01-M-6377
AMT $75,313.00
LINE 0001AA THROUGH 0001AB
DTD 111600
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-322 SN506959)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
CNT SP0540-01-M-5780
AMT $95,225.00
LINE 0001 THROUGH 0002AB
DTD 111600
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-322 SN506960)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-6337
AMT $61,812.00
LINE 0001
DTD 111600
TO Colonial Seal Co 111-B SW 23RD St Fort Lauderdale FL 33315
CITE: (I-322 SN506961)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
CNT SP0560-01-M-4754
AMT $37,413.00
LINE 0001
DTD 111600
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-322 SN506962)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GROMMET, NONMETALLIC
SOL 00TDA8-82-P-0500
CNT SP0540-01-M-6312
AMT $27,000.00
LINE 0001
DTD 111600
TO RM engineered products Inc 4854 O hear Ave North Charleston
SC 29405-4972
CITE: (I-322 SN506965)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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 SP0540-01-M-5639
AMT $37,565.85
LINE 0001
DTD 111600
TO American Metal Bearing Co 7191 Acacia Ave Garden Grove CA
92841-3907
CITE: (I-322 SN506966)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, HEXAGON HEAD
SOL 00TS95-22-P-0500
CNT SP0540-01-M-6430
AMT $56,956.90
LINE 0001 THROUGH 0003
DTD 111600
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-322 SN506967)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--LATCH SET, RIM (LATCH ASSEMBLY)
SOL SP0560-01-Q-0142
CNT SP0560-01-M-4456
AMT $35,166.78
LINE 0001 THROUGH 0002
DTD 111600
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-322 SN506968)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--RING, RETAINING
SOL SP0540-00-Q-H208
CNT SP0540-01-W-0169
AMT $77,700.00
LINE 0001
DTD 111600
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-322 SN506970)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING MATERIAL
SOL SP0540-01-Q-1170
CNT SP0540-01-M-4820
AMT $26,592.00
LINE 0001
DTD 111600
TO Sealing Equipment Products Co Inc DBA Sepco Corp 123 Airpark
Industrial Rd Alabaster AL 35007
CITE: (I-322 SN506971)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 00AB30-52-P-0500
CNT SP0540-01-M-6280
AMT $25,375.90
LINE 0001 THROUGH 0002
DTD 111600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-322 SN506972)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--RING, OUTER-INNER REAR CONE
SOL SP0450-00-Q-RK35
CNT SP0450-01-M-B758
AMT $50,850.00
LINE 0001 THROUGH 0002
DTD 111600
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-322 SN506995)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--RING, THREADED, ROTARY RUDDER
SOL SP0450-00-Q-RJ80
CNT SP0450-01-M-B785
AMT $26,125.00
LINE 0001AA THROUGH 0001AB
DTD 111600
TO Mcmellon Bros Inc 915 Honeyspot Rd Stratford CT 06497-7113
CITE: (I-322 SN506996)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, GROOVED
SOL SP0440-00-Q-CP56
CNT SP0440-01-M-M457
AMT $82,606.00
LINE 0001 THROUGH 0002
DTD 111700
TO Eaton Aeroquip Inc Engineered Systems Div Toccoa Plant Meadowbrook
Industrial Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-322 SN5069D2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, GROOVED
SOL SP0440-99-Q-KE95
CNT SP0440-01-M-M114
AMT $49,597.88
LINE 0001
DTD 111600
TO Eaton Aeroquip Inc Engineered Systems Div Toccoa Plant Meadowbrook
Industrial Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-322 SN5069D6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--AMPLIFIER
POC Vanessa Pappalardo, 808-473-7579
CNT N00604-01-P-A260
AMT $49920.00
DTD 111600
TO Linkabit Wireless Inc 3033 Science Park Road San Diego, CA
92121
CITE: (W-321 SN5068X8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--HEAD,RECORD
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D009J7000, NIIN 010726760
AMT $46,980
LINE 0001
DTD 111600
TO Spin Physcics Inc , San Diego ,CA 92128-3719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506935)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038396G014G5003, NIIN 011452748
AMT $53,300
LINE 0001
DTD 091300
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506936)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--RADAR SET SUBASSEMB
SOL SP0451-00-Q-HH16
CNT SP0451-01-M-5250
AMT $26,700.00
LINE 0001 THROUGH 0002
DTD 111600
TO Litton Marine Systems Inc 1070 Seminole Trl Charlottesville
VA 22901-2827
CITE: (I-322 SN506990)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--NETWORK MODULE
SOL SP0451-00-Q-5823
CNT SP0451-01-M-7205
AMT $73,425.20
LINE 0001
DTD 111600
TO Superior Magnetics Inc 3401 Texoma Dr Denison TX 75020
CITE: (I-322 SN5069C5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D041G7000, NIIN 012204907
AMT $492,012
LINE 0001
DTD 111600
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506937)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--ATTENUATOR,FIXED
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB005, Sol Nr N00383-00-R-B254, NIIN 007615954
AMT $262,477
LINE 0001
DTD 111600
TO Jennings Technology Corp , San Jose ,CA 95122-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506938)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038301PD019, NIIN 011742121
AMT $66,960
LINE 0001
DTD 111600
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506939)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038398D016J7006, NIIN 003118646
AMT $1,224,612
LINE 0001
DTD 111600
TO Lockheed Martin Corp , Yonkers ,NY 10710-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506940)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL 00T902-32-P-0400
CNT SP0430-01-M-F350
AMT $32,890.00
LINE 0001
DTD 111700
TO OMEGA Electronics 95 Hartford Ave San Carlos CA 94070
CITE: (I-322 SN506991)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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-Q-XC26
CNT SP0451-01-M-7204
AMT $68,142.46
LINE 0001
DTD 111700
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-322 SN5069A1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-5016
CNT SP0451-01-M-7206
AMT $35,650.00
LINE 0001
DTD 111600
TO M/A-COM Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-322 SN5069A3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-G058
CNT SP0960-01-M-0864
AMT $42,541.84
LINE 0001
DTD 111700
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-322 SN5069E9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-01-Q-6484
CNT SP0905-01-M-1063
AMT $54,491.85
LINE 0001
DTD 111600
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-322 SN5069H6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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 SP0920-01-Q-0115
CNT SP0920-01-M-0786
AMT $73,336.00
LINE 0001
DTD 111700
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-322 SN5069H9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, ROTARY
CNT SP0930-01-C-0503
AMT $391,900.00
LINE 0001 THROUGH 0004AB
DTD 111700
TO Ucom Inc 9725 W Maple St P.O.Box 254 Orland IN 46776-0254
CITE: (I-322 SN5069I0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, DIFFERENTIAL
SOL SP0920-01-Q-0202
CNT SP0920-01-M-0708
AMT $73,190.28
LINE 0001
DTD 111700
TO Motion Devices Technology Inc 1017 Bankton Dr Charleston SC
29406
CITE: (I-322 SN5069I1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-X-G070
CNT SP0960-01-M-0896
AMT $61,560.00
LINE 0001 THROUGH 0002
DTD 111700
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-322 SN5069I2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, ELECTRI
CNT F34601-98-G-0008-UBU9
AMT $25,939.86
LINE 0001 THROUGH 0002
DTD 111700
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-322 SN5069I3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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
SOL SP0960-01-Q-5549
CNT SP0960-01-M-0845
AMT $60,750.00
LINE 0001
DTD 111700
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-322 SN5069I4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SERVICES & SUPPLIES TO REPAIR AN/ALQ-135 --5996013030442EW
CNT F09603-97-D-01530043, F09603-01-R-52016
AMT $709,636
DTD 110700
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-322 SN507024)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--MOTOR,DIRECT CURREN
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT SP070099G00145005, Sol Nr N00383-00-T-3280, NIIN 013397537
AMT $50,787
LINE 0001
DTD 111600
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506941)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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 ASSEMBLY
SOL SP0430-00-Q-C985
CNT SP0430-01-M-F343
AMT $91,234.00
LINE 0001
DTD 111700
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-322 SN506989)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL 00T886-12-P-0400
CNT SP0430-01-M-F387
AMT $32,370.00
LINE 0001
DTD 111700
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-322 SN506997)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C013
CNT SP0430-01-M-F337
AMT $43,110.00
LINE 0001
DTD 111700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-322 SN5069B4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY POWER SUPPL
SOL SP0430-99-Q-C793
CNT SP0430-01-M-G474
AMT $53,960.00
LINE 0001 THROUGH 0002
DTD 111600
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-322 SN5069C2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-X-5263
CNT F34601-99-G-0005-TY14
AMT $73,524.00
LINE 0001
DTD 111700
TO Boeing Co the 2401 E Wardlow Rd Long Beach CA 90807
CITE: (I-322 SN5069C7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--ROTOR, MOTOR
SOL SP0430-00-X-F765
CNT SP0430-01-M-F356
AMT $29,325.00
LINE 0001
DTD 111700
TO Kollmorgen Corp Electro-Optical Div 347 King St Northampton
MA 01060-2330
CITE: (I-322 SN5069C9)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-4522
AMT $97,755.00
LINE 0001
DTD 111600
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-322 SN506963)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-4527
AMT $54,405.00
LINE 0001AA THROUGH 0002AL
DTD 111600
TO Luminescent Systems Inc 4 lucent Dr Lebanon NH 03766-1467
CITE: (I-322 SN506964)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SYNCHRONIZER,ELECTR
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301F6002, Sol Nr N00383-00-R-P660, NIIN 014117063
AMT $370,714
LINE 0001
DTD 111600
TO Agilent Technologies Inc , Englewood ,CO 80155-4307
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506942)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,LIQUID QU
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038397D021F7030, NIIN 011303141
AMT $32,608
LINE 0001
DTD 111600
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506943)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSMITTER,LIQUID
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038397D021F7031, NIIN 011890223
AMT $121,567
LINE 0001
DTD 111600
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506944)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--AMPLIFIER,FUEL LEVE
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038397D021F7032, NIIN 011723534
AMT $460,606
LINE 0001
DTD 111600
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506945)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR,PRESSURE
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7037, NIIN 000033958
AMT $305,300
LINE 0001
DTD 111600
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506946)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--PITOT TUBE
SOL SP0440-00-Q-PD08
CNT SP0440-01-M-N395
AMT $26,944.00
LINE 0001
DTD 111700
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-322 SN5069E7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TABLE, ELECTRONIC TEST EQUIPMENT
CNT SP0920-01-M-0718
AMT $70,648.30
LINE 0001 THROUGH 0004
DTD 111600
TO Baker & Associates Inc 60 Compark Rd Dayton, OH 45459-4802
CITE: (I-322 SN5069H7)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOCATING
SOL 00T395-02-P-0900
CNT SP0920-01-M-0733
AMT $27,028.00
LINE 0001 THROUGH 0003
DTD 111700
TO Electrodynamics Inc DBA l-3 communicationselectrodynamics
Inc 1200 Hicks Rd Rolling Meadows IL 60008
CITE: (I-322 SN5069H8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--F 334512INDICATOR PRESSURE --6685000999025
CNT F42630-01-M-0023, F42630-00-Q-2027
AMT $33,712
DTD 111600
TO Triangle Machine & Mfg Inc, 11500 S Pipeline Road, Euless
Tx 76040-7612
CITE: (I-322 SN507010)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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--LITHIUM HYDROXIDE, TECHNICAL
SOL SP0450-01-R-0138
CNT SP0450-01-C-0609
AMT $110,540.00
LINE 0001 THROUGH 0002
DTD 111700
TO Tan Gram Co LLC 125 Corporate Dr Holtsville NY 11742
CITE: (I-322 SN506983)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP102, Sol Nr N00383-01-Q-P135, NIIN 014086644
AMT $30,570
LINE 0001
DTD 111600
TO Globalstor Data Corp , Chatsworth ,CA 91311-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN506947)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING AND STORAGE.
CNT SP0560-01-M-2875
AMT $33,870.80
LINE 0001 THROUGH 0002
DTD 111600
TO Packaging specialties Inc 300 lake Rd Medina OH 44256-4459
CITE: (I-322 SN506969)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER, AMMUNITION
SOL SP0450-00-Q-B451
CNT SP0450-01-M-D303
AMT $33,750.00
LINE 0001
DTD 111600
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-322 SN5069D3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT SECTIONS, TEMPER, GREEN NO. 483
CNT SP0100-01-M-NA07
AMT $57,466.50
LINE 0001AA THROUGH 0002AA
DTD 111600
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-322 SN506916)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 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, FIRE RESISTANT
SOL SP0450-00-Q-XQ64
CNT SP0450-01-M-C541
AMT $39,018.00
LINE 0001 THROUGH 0002
DTD 111700
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-322 SN506984)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0560-01-Q-1925
CNT SP0560-01-M-4683
AMT $27,762.00
LINE 0001
DTD 111600
TO Specialized Metals 12292 Wiles Rd Pompano Beach FL 33076
CITE: (I-322 SN506956)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GSA, Sarah Cook House, 508 South 8th Street, Springfield,
IL 62703
SUBJECT: 99--MISCELLANEOUS (SNOW REMOVAL)
POC Mike Palmer 317-226-5314/ Robin Monroe 317-226-6760
CNT GS05P01SCC0002
AMT $13,510.00
LINE 1
DTD 111400
TO Lawn Neat Beautiful Lawns, Inc 3949 North Capitol Avenue Indianapolis
IN 46208
EMAILADD: Nancy.Garrett@gsa.gov
EMAILDESC:
CITE: (W-322 SN5069L6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 21, 2000]
PART: SPECIAL NOTICES
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: DC-7 PARACHUTES, MT-1S RESERVE PARACHUTES, MT-1S DEPLOYMENT
SYSTEM
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) intends to negotiate with only one source
under the authority of FAR 6.302-1 using Simplified Acquisition
Procedures (SAP) to acquire 44 each DC-7 parachutes, 15 each
MT-1S reserve parachutes, and 15 each MT-1S deployment systems.
The Government believes that the only responsible source capable
of satisfying the agency requirement is Para-Flite, Inc., 5800
Magnolia Avenue, Pennsauken, NJ 08109 who owns the patent rights
to these items. A justification for other than full and open
competition has been prepared in support of this acquisition.
The following specification applies to the DC-7 parachute requirement:
The parachute canopy shall be 375 square feet to accommodate
a payload ranging from 220-300 pounds and be capable of reaching
at least 20 miles per hour forward speed. The parachute shall
be capable of achieving descent rates of 0-10 feet per second
in no wind conditions using a static deep brake setting. Slotted
stabilizer bars are required for good slow speed performance
and stability. A span wise constructed seam is required in
order to fit a canopy of this size into the required development
bags and containers. The color scheme shall be as follows:
(a) Top Skin: 1st span of fabric shall be fire red, the second
span of fabric shall be white, the third span of fabric shall
be royal blue, the 4th span of fabric shall be royal blue;
(b) Bottom Skin: 1st span of fabric shall be fire red, the
2nd span of fabric shall be fire red, the 3rd span of fabric
shall be white, the 4th span of fabric shall be royal blue,
the 5th span of fabric shall be royal blue; (c) End cells shall
be fire red; (d) Ribs shall be fire red; (e) Stabilizers shall
be fire red; (f) Slider shall be fire red. The following specification
applies to the MT-1S reserve parachute requirement: The reserve
parachute shall be a 270 square foot, 5-cell ram-air (wing)
parachute built using span wise construction with direct suspension
line attachment. The wing span shall be 21.5 feet; wing chord,
12.75 feet; wing area, 270 square feet; suspended weights,
100-300 pounds, canopy material, 1.1 ounce ripstop nylon calendered
0-5 cubic feet per minute porosity (F1-11); line test strength,
550 pounds. The following specification applies to the MT-1S
deployment system requirement: The reserve deployment system
consists of a pilot chute, bridle, and deployment bag. This
assembly is called freebag because after deployment, it detaches
or "frees" itself from the reserve canopy. The reserve deployment
system must be specifically sized and tested for use and compatible
with the MT-1S reserve parachute. The estimated value of this
simplified acquisition is $100,000.00. No Request for Quotation
(RFQ) will be issued and no response will be made to letters
or telephone requests for a copy of the solicitation. This
is not a request for competitive quotes, but serves as a procurement
notice to fulfill public posting requirements in accordance
with FAR 5.101(a)(1). This requirement is set-aside for small
business and the North American Industry Classification System
(NAICS) code 314999 All Other Miscellaneous Textile Product
Mills applies. Responsible firms believing they can provide
the required items are encouraged to identify themselves and
give written notification to the Contracting Officer referencing
action item #RAQ012303. However, they must provide supporting
evidence they can furnish the requested items at a cost that
will not exceed the total estimated transaction cost. All responses
will be fully considered. If no affirmative responses are received
by December 1, 2000 to the effect that a comparable source
exists, an order will be placed with Para-Flite, Inc. for the
requirements stated here. Questions concerning this acquisition
may be directed to Kay Ryan at 208-387-5717 or faxed to 208-387-5574.
CITE: (W-321 SN5068X3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--DISANET INDUSTRY DAY
DESC: This is a correction to a previously submitted Special
Notice #5063U4. The Defense Information Systems Agency has
scheduled a Briefing for Industry describing the planned 8(a)
acquisition for contractor support for the operation and administration
of the Local/Wide Area Network known as DISANet. Contract award
is anticipated during fourth quarter of fiscal year 2001, with
on-site support to commence at the beginning of fiscal year
2002. The Briefing to Industry on the planned acquisition is
scheduled for Wednesday, 13 December 2000, from 0800 to 1200
hours, at the Dulles Days Inn Hotel and Conference Center,
located at 2200 Centerville Road in Herndon, Virginia. This
briefing will provide an overview of the planned 8(a) competitive
award, briefly describe the current configuration of the DISANet,
and outline the type of contractor support that will be required.
Time will be allocated for a question and answer period at
the end of the briefing. The DISANet Industry Day will be open
to all contractors interested in competing for contract award.
Attendance is limited to three (3) individuals from each firm.
POC: Sharon Edmonds, Event Coordinator, email edmondss@ncr.disa.mil
or Nancy Dydak, Contracting Officer, email dydakn@ncr.disa.mil
. Pre-registration is required: http://eventreg.ncr.disa.mil/devreg/registerHome.html?con_id=1018&con_name=DISANet+Industry+Day+
CITE: (W-322 SN5069W8)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: SPECIAL NOTICES
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: APPLICATIONS FOR THE POSITION OF "PRINCIPAL ASSISTANT
" (PURCHASING AND CONTRACTING)
DESC: Applications are invited for the position of "Principal
Assistant" (Purchasing and Contracting) on the staff of the
Supreme Allied Commander, Atlantic (SACLANT) in Norfolk, Virginia.
The position is anticipated to become available on 01 January
2001, subject to final manpower and budgetary approval. DUTIES/RESPONSIBILITIES:
Responsible to the Purchasing and Contracting Officer; Assists
the Purchasing and Contracting Officer to develop, manage,
supervise or perform policies and proceedures involving the
procurement of supplies, services, research and development,
cost and price analysis, selection and solicitation, negotiation
and award of contracts. Applies knowledge of the Uniform Commercial
Code, knowledge of business and industry practices, sources
of supply, cost factors, cost and price anaylsis, and price
analysis techniques. Performs duties in accordance with the
NATO Financial Regulations. Performs all necessary actions
for effective contracting ensuring compliance with the terms
of the contracts, and safeguarding the interests of the nations
in contractual relationships. Assists the Purchasing and Contracting
Officer to develop, co-ordinate, negotiate and administer Memorandum
of Agreement (MOA)and administer Memorandum of Understanding
(MOU)and Foreign Military Sales Contracts. Extracts details
from financial documents and enters them into automated financial
accounting system. Acts as the Secretary of the Headquarters
"Contracts Awards Board" in lieu of the Purchasing and Contracting
Officer. Assists the Headquarters "Property Accounting Officer"
if assigned. Performs other related duties as required. ESSENTIAL
QUALIFICATIONS: A degree in accounting, business finance, law,
contracts, economics, business management or similar field
or equivalent. Specialized training in management of contracts,
economic, statistical and/or financial analysis. Five years
experience as a governmental or international organisation
contracting specialist, contract administor, cost and/or price
analyst, contracting officer or procurement analyst. Pratical
experience of modern office automation applications, e.g. MS
Office and automated contracting systems such as Oracle or
SAP. Demonstrate ability to formulate, negotiate, and administer
contracts from simple purchase orders to foreign military sales
contracts and various forms of agreements. Must be eligible
for a NATO Secret Security Clearance. PERSONAL ATTRIBUTES:
Well organised, self starter, good interpersonal and communication
skills, high standards of accuracy and attention to detail,
ability to work independently in an international environment,
and able to travel within NATO and in support of out-of-area
operations. APPLICATIONS: Written applications in triplicate
quoting vacancy post number (HN-8221), addressed to the: Civilian
Personnel Officer, (HN-113), HQ SACLANT, 7857 Blandy Road,
Suite 100, Norfolk, VA. 23551-2490, U, S. A. Applications are
to be received not later than 18 December 2000. Applications
arriving after that date will be accepted provided they arrive
before the selection board meets for the screening process.
Substantial benefits, medical plan, tax free advantages and
a very competitive salary are available to the selected individual.
CITE: (W-322 SN5069N2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: SIGN LANGUAGE SERVICES
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) intends to award a sole source Firm-Fixed
Price purchase order to Birnbaum Interpreting Services (BIS).
BIS shall provide two- (2) full time sign language interprets
and intermittent sign language service as required for a period
of 2 months. All responses should reference PR- DP2/0023Z/00
Interested parties have 10 days from the publication date of
this synopsis to submit their qualification/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to the synopsis. Oral communications are not accepted. Responses
should be submitted by mail or via, Virginia Contracting Activity
P.O. BOX 46563, Washington, DC 20050, Facsimile at (202) 231-2831,
or telephone (202) 231-2878 a determination by the Virginia
Contracting Activity not to compete this proposed procurement
on a full and open competition basis, based upon responses
to this synopsis is solely within the discretion of the Virginia
Contracting Activity. Please indicate business size when submitting
a response. Submit responses to the attention of Kevin Pryor,
Contracting Specialist, VACA, DAP-2.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-322 SN5069Y5)