[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR SUBMARINE ESCAPE, RESCUE,
AND DIVER SAFETY RESEARCH AND DEVELOPEMENT
SOL BAA-01-01
DUE 122702
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division,
Coastal Systems Station (NSWCDD COASTSYSTA), Panama City, Florida
is soliciting pre-proposals and proposals for applied biomedical
research focusing on Submarine Escape, Rescue, Diving Safety,
and Effectiveness. The goals of this program are presented
in more detail below. This Broad Agency Announcement (BAA)
supersedes BAA 99-01 published in the Commerce Business Daily.
It is the intent that this BAA be opened for a period of two
years from the date of this publication (or until 12/27/2002).
However, specified dates are given for submission of pre-proposals
and proposals to be awarded within FY 2002. The areas of
primary interest in submarine escape and rescue are: (1) increasing
survival in a disabled submarine to seven days through improved
carbon dioxide removal (non-electrical and/or non-chemical),
control of oxygen levels, measurement and control of atmospheric
contaminants, and improved food and clothing; (2) extending
the capability for escape to deeper depths through improved
procedures, equipment, and treatments for decompression sickness,
arterial gas embolism, and hypothermia; and (3) improving rescue
capability through novel means to accelerate saturation decompression,
equipment and techniques to triage casualties, non-recompressive
treatments of decompression sickness, and means to control
oxygen levels in the closed cabin of rescue vehicles while
providing high inhaled oxygen levels for rescuees. The areas
of primary interest in diving safety and effectiveness are:
(1) improving decompression procedures for Navy divers through
optimal use of oxygen, novel means to accelerate decompression,
improved flying after diving procedures, fully integrated nitrogen-helium
and helium-nitrogen repetitive and multi-level diving, use
of nitrogen to accelerate decompression from helium-oxygen
dives, greater understanding of thermal effects on decompression,
and improved adjunctive treatments of decompression sickness;
(2) minimization of oxygen poisoning through central nervous
system and pulmonary risk modeling, prophylaxis, and early
warning or continuous monitoring of personnel for adverse effects;
(3) improving divers ability to operate in thermal extremes
through improved guidance for hot, warm and cold water diving,
prevention of non-freezing cold injury, low power cooling and
heating of free swimming divers, strategies to accelerate acclimatization
to hot, warm, and cold water diving, improved insulating materials,
and physiologic study to determine optimal warming and cooling
methods ; (4) reducing the risk of diver injury in sound pressure
fields through active and passive noise protection, sound pressure
level measurement, and improved understanding of auditory and
non-auditory effects of infra- and ultrasound; (5) improving
the effectiveness and safety of diving in contaminated water
through better risk assessment, mitigation of risk, and personnel
monitoring; (6) increasing the capability of divers through
improved underwater breathing apparatus design, increased understanding
of hyperbaric respiratory physiology, reduced respiratory impedance,
improved carbon dioxide sensors, non-chemical carbon dioxide
scrubbing, reduced drag through the water, and increased fin
efficiency; and (7) increasing the safety of divers working
in closed hyperbaric spaces through establishment of acceptable
levels of trace contaminants and development of equipment and
techniques to measure trace contaminant levels. (2) Instructions
for Preparation of Pre-proposal and Proposals The deadline
for submission of pre-proposals is 1600 EST, 5 March 2001 for
the funding cycle that begins 1 October 2001, and the deadline
for submission of full technical proposals is 1600 EDT, 29
June 2001. Pre-proposals and proposals received after their
respective due dates will be considered only if funds remain
available. The format for pre-proposals and proposals may be
obtained from the Program Assistant, Lisa Williams at 850-230-3205
or E-mail: williamslm@nedu.navsea.navy.mil. The Pre-proposal
should not exceed three pages of text and should include an
estimate of overall costs (including indirect) for a three-year
effort. A curriculum vitae of the principal investigator(s)
should be appended together with any supporting information,
such as reprints or preprints, that will assist in the evaluation
of the pre-proposal. Offerors submitting the most promising
pre-proposals will be invited to submit a full technical and
cost proposal on all or part of their pre-proposal submission.
However, any such invitation does not assure a subsequent award.
Any offeror may submit a full technical proposal even if its
pre-proposal was not identified as promising or if no pre-proposal
is submitted; however any full proposal submission would be
made without the benefit of feedback prior to full proposal
submission. A completed DoD animal use protocol with supporting
documentation is required when animals are employed. Any proposal
that involves the experimental use of human subjects must include
a separate evaluation of proposed technical approaches and
associated risks by the contractor's committee for protection
of human subjects. This evaluation must conform with current
Department of the Navy instructions relating to the use of
human subjects. Offerors must state in their pre-proposals
and full proposals that it is submitted in response to this
BAA. This BAA provides no funding for pre-proposals or subsequent
proposal development purposes. All pre-proposals will be acknowledged.
Proposals will not be returned after evaluation. (3) Criteria
for Selecting Proposals, their Relative Importance, and the
Method of Evaluation Pre-proposal and full technical proposal
submissions will be evaluated on the (1) overall basis of innovation
and scientific merit; (2) relevance to submarine escape, rescue,
and diving; (3) the qualifications and experience of the proposed
investigator and key personnel; (4) the offeror's capabilities,
related experience, facilities, techniques or unique combinations
of these that are integral factors for achieving the proposal
objectives; (5) realism of the proposed cost and availability
of funds. The Government reserves the right to select for funding
any, all, part or none of the responses received. For efforts
funded as legally binding commitments, evaluation of the socio-economic
merits will include the extent of commitment in providing meaningful
subcontracting opportunities for small business, small disadvantaged
business, woman-owned small business concerns, and historically
black colleges and universities. This is to notify potential
offerors that each grant or cooperative agreement that may
be placed under this announcement or solicitation to an institution
of higher education must include the following clause: "As
a condition for receipt of funds available to the Department
of Defense (DoD) under this award, the recipient agrees that
it is not an institution that has a policy of denying, and
that it is not an institution that effectively prevents, the
Secretary of Defense from obtaining for military recruiting
purposes: (A) and entry to campuses or access to students on
campuses; or (B) access to directory information pertaining
to students. If the recipient is determined, using procedures
established by the Secretary of Defense to implement Section
558 of Public Law 103-337 (1994), to be such an institution
during the period of performance of this agreement, and therefore
to be in breach of this clause, the Government will cease all
payments of DoD funds under this agreement and all other DoD
grants and cooperative payments unilaterally for material failure
to comply with the terms and conditions of award." If your
institution has been identified under the procedures established
by the Secretary of Defense to implement Section 558, then:
(1) no funds available to DoD may be provided to your institution
through any grant, including any existing grant, (2) as a matter
of policy, this restriction also applies to any cooperative
agreement, and (3) your institution is not eligible to receive
a grant or cooperative agreement in response to this solicitation."
See instructions above for pre-proposals and proposals.
All responsive sources may submit proposals which will be considered
by NSWC DD COASTSYSTA. Historically Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals or join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete and severable
areas of submarine escape, rescue, and diving for exclusive
competition among these entities. This announcement constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102(d)
(2) (1). The Government reserves the right to select for award
all, some, or none of the proposals received in response to
this announcement. Questions regarding this announcement should
be directed to the Contract Specialist identified herein. Technical
content questions should be addressed to CAPT Henry Schwartz,
Deep Submergence Biomedical Development Program Manager, (703)
607-2753. Interested parties are invited to respond to this
synopsis. All responsible parties will be considered. POC and
address to mail pre-proposal and proposals: Coastal Systems
Station, Naval Experimental Diving Unit, 321 Bullfinch Rd.,
Panama City, FL 32407-7015, Attn: Lisa Williams, Code 02. The
following additional information is provided: (1) proposals
may be submitted by any commercial firm, or institution of
higher education (there is no longer a requirement that the
entity be U.S in origin), (2) not withstanding the dates specified
in this BAA Proposals may be submitted any time prior to expiration
of the BAA, (3) the following e-mail point of contact is provided
for information regarding technical programs/technologies of
interest within the two areas identified: CAPT Henry Schwartz
(SchwartzHJ@NAVSEA.NAVY.MIL), and (4) the following e-mail
points of contact are provided for information regarding contractual
issues: Primary POC - Ms. Mary Hines (HinesMF@ncsc.navy.mil)
Backup POC - Ms. Carol Dreger (DregerCA@ncsc.navy.mil
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-361 SN5096P0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ANALYSIS OF GENETIC DIVERSITY OF FERAL SHEEPSHEAD
MINNOW POPULATIONS
SOL XQ4E20
DUE 011201
POC JENNIFER HILL, Contract Specialist (919-541-3083)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQ4E20, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The associated
North American Industry Classification System (NAICS) code
is 541710 which has a size standard of 500 employees to qualify
as a small business; however, it is anticipated that the contract
will be awarded as a result of full and open competition. A
firm, fixed-price purchase order with option quantities is
anticipated to result from the award of this solicitation.
This procurement is for the determination of genetic diversity
of feral sheepshead minnows (Cyprinodon variegatus) sampled
from multiple locations over a two year period using Amplified
Fragment Length Polymorphism (AFLP) analysis. This procurement
requires the contractor to provide analysis on 600 to 1200
samples. A minimum of 600 samples is guaranteed and will be
shipped as a single unit. The additional quantities are optional
and will be shipped in blocks of 50 samples. CONTRACT LINE
ITEM NUMBER (CLIN) 1. The contractor shall extract and quantify
the genomic DNA from frozen muscle tissue of sheepshead minnows
(provided by EPA). The contractor shall determine the optimal
assay conditions and develop a maximum of six primer pairs
for use with a DNA sequencer. Only one sample per lane will
be applied in the sequencer. The contractor shall track and
report assay results based on EPA sample specific code numbers.
The contractor shall provide a written evaluation and interpretation
of the data as it applies to the population diversity of the
sheepshead minnow to the EPA Project Officer. The contractor
shall provide EPA with a price on a per sample basis for the
contract line item above, based on the minimum number of samples
projected including the cost of the contractor picking up or
shipping the samples from Gulf Breeze, Florida to the contractor's
analytical facility. An additional price should be provided
on a per sample basis for batches of 50 samples up to the projected
maximum number of samples. The remaining tissue from each sample
will be retained at the contractor's facility for one year
following final report submission or returned on ice to EPA's
Project Officer. Deliverables for analyses: 1) Date of homogenization,
extraction and analysis; 2) Tabulated sample results by code
number; 3) Summary of homogenization, extraction and analytical
procedures; 4) Explanations for all data qualifications; 5)
Reference analytical methods; 6) Explanations for all departures
from the analytical protocols and discussion of possible effects
on the data; and 7) Written evaluation and interpretation of
the data as it applies to the population diversity of the supplied
sheepshead minnow samples. Results shall be reported to the
EPA Project Officer no later than 180 days after receiving
a shipment of samples. Quality Assurance Requirements: The
contractor shall submit a copy of their Quality Assurance/Quality
Control protocols to the EPA Project Officer prior to analysis
of samples. The contractor must permit a QA audit of laboratory
and/or data entry procedures by an authorized agent of EPA
at any time during the conduct of analyses (given advance and
reasonable notice). The contractor shall provide the results
in an electronic format using Microsoft EXCEL and a hard-copy
output of data files (i.e. spreadsheets) for the purpose of
quality assurance. A report containing a written evaluation
and interpretation of the data as it applies to genetic distance
analysis and detailing the methods used and the results of
QA measures shall also be provided by the contractor. Any laboratory
notes discussing problems encountered must be included as an
appendix to this report. Original records such as laboratory
notebooks and printouts from analytical devices shall be retained
by the contractor for at least three (3) years following the
submission of the final report, as they may be requested by
EPA. The contractor is required to transfer copies of all technical,
fiscal, and programmatic files regarding this contract to the
Project Officer. These files must be boxed in accordance with
Federal Record Keeping Standards in boxes required by the Records
Center and labeled as "Biodiversity Analysis of Sheepshead
Minnows - Contractor Name / Contract Number" and contain an
internal and external packing slip that identifies the specific
contents of each box. The external packing slip shall be affixed
to the exterior of the box. The offeror must have proven experience
in molecular genetics techniques and specifically with AFLP
and population structure analysis. Previous documented experience
in molecular systematics of wildlife species is required. A
Quality Assurance /Quality Control program shall be in place
at the contractor's laboratory and shall address, at a minimum,
the following topics: calibration; physical processing of samples;
analytical methods utilized; and data reporting. The following
FAR provisions apply to this solicitation: 52-212-1, Instructions
to Offerors--Commercial Items; 52.212-2, Evaluation--Commercial
Items. Evaluation criteria to be included in paragraph (a)
of provision 52.212-2 are as follows: (i) TECHNICAL CAPABILITIES
CRITERIA: 1) Provide a copy of QA/QC protocols; 2) Demonstrate
previous experience in molecular systems and population structure
analysis and molecular systematics of wildlife species; 3)
Demonstrate previous experience with proposed analytical techniques/methods;
4) Explanation of methods used for each area with references;
5) Experience with similar size/scope projects; 6) Ability
to meet the deadlines for the project; 7) Plan to submit a
final report (electronic format) as required; and 8) Description
of Record Management Program; (ii) PAST PERFORMANCE: Provide
3 references (quality of product or service, timeliness of
performance, ability to adhere to deadlines, and overall customer
satisfaction); and (iii) PRICE. Award will be made to the offeror
whose offer is the lowest priced offer meeting all of the technical
requirements. Offerors must satisfactorily meet all of the
technical requirements to be considered "technically acceptable".
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions--Commercial Items.
The following additional FAR clauses which are cited in Clause
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, As Amended. Any applicable wage
determination(s) will be made a part of the resultant purchase
order. Price and technical information should be submitted
in separate proposals. It is requested that the completed Representations
and Certifications be included with the price proposal. All
technical questions are to be forwarded via email to the Contract
Specialist at the following email address: hill.jennifer@epa.gov.
Offerors should review the Statement of Work and other information
posted with this Request for Quotation on EPA's website at
the following address: http://www.epa.gov/oam/rtp_cmd. Offerors
should frequently go to the website and click on this RFQ to
check the status of this procurement and to ascertain if any
amendments have been issued. The Contract Specialist will also
try to notify any offerors who have emailed expressing an interest
in the solicitation when and if amendments have been posted
to the web site above; however, it is the offeror's responsibility
to frequently check the web site for an updated status and
for any amendments. Please submit two copies of the technical
proposal and two copies of the price proposal to Jennifer B.
Hill, Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier delivery address
is U.S. Environmental Protection Agency, Receptionist-Administration
Bldg., Lobby, Attn: Jennifer B. Hill (MD-33), 79 T.W. Alexander
Drive, Research Triangle Park, NC 27709. All offers are due
by January 12, 2001, 3:30 p.m., ET. No telephonic or faxed
requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail
CITE: (W-361 SN5096Q3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: B--DESIGN & DEVELOPMENT OF FULL-SKY ASTROMETRIC MAPPING
EXPLORER
SOL N00600-01-Q-0425
DUE 122900
POC Any questions, please contact the Contract Specialist Diana
Eichfeld Code 02W2.1B at (202)685-1866 or Contracting Officer
Linda Goldsmith Code 02W2.1 at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. intends to award a sole source purchase order
to the Smithsonian Astrophysical Observatory (SAO), 60 Garden
Street, Cambridge, MA 02138-1596, on behalf of the U.S. Naval
Observatory (USNO). The purchase order will be for the Full-Sky
Astrometric Mapping Explorer (FAME) design and development.
The mission is presently in Phase B development which aims
to make trade studies in order to refine the mission design.
This will entail reviewing the science requirements, the mission
requirements and Charged Coupled Device development to help
ensure that the FAME Observatory (instrument and spacecraft)
will be successful. This is a follow-on order for additional
services. The original order was awarded in 1998 to SAO. Award
will be made to SAO because the SAO is the only organization
that has investigated and published results for achieving microarcsecond
accuracy astrometry. The only known technical competence to
investigate such accuracies is only at SAO. The FAME project
has been designed to operate with solar radiation pressure
to drive the precession of the rotational sky. This concept
was developed at SAO. Additionally, a critical part of the
concept study and design development is the investigation of
the error budget for the FAME observations, SAO is the only
organization capable of developing values of the error budget
based on the models and simulations that they have developed
for the microarsecond astrometry. The subject vendor is the
only known source capable of meeting this requirement. NOTE:
This is not a request for competitive quotes; however, interested
parties may identify their interest and capability to respond
to the Navy's requirement prior to Noon, 29 December 2000.
Please direct all interest or questions to Diana Eichfeld at
(202) 685-1866, fax (202) 433-0038 or Linda Goldsmith at (202)
433-4345.
CITE: (W-361 SN5096Q8)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Export - Import Bank of the United States, Office of
Administrative Services, Contracts and Acquisitions, 811 Vermont
Avenue, N.W., Washington, DC, 20571
SUBJECT: B--RETRIEVAL AND DATA REPORTING SERVICES
SOL Reference-Number-EXIM01-EIB-01-0239
DUE 011001
POC Teresa Broomer, Contract Specialist, Phone (202) 565-3346,
Fax (202) 565-3528, Email teresa.broomer@exim.gov - Mark Pitra,
Contract Specialist, Phone (202) 565-3338, Fax (202) 565-3528,
Email
DESC: The Export-Import Bank of the US intends to award a sole
source order to Lexis-Nexis for continuing data retrieval and
reporting services including such services as searching and
downloading databases to reference and research legislative
policies and congressional activity with an archival protocol
to business, finance, and political publications. Award will
be made in the form of a purchase order for a period of eight
months effective 1 Feb 2001 through 30 Sep 2001 plus two one-year
options. THIS IS NOT A REQUEST FOR PROPOSAL. This is a sole
source requirement and if no affirmative written responses
are received that a comparable source is available, a sole
source contract will be negotiated. Responses must be received,
in writing, within five (5) calendar days of publication of
this notice. Interested parties must submit descriptive literature
with their response proving their capability to respond to
the requirements. Requests must be in writing. No telephone
or fax responses will be accepted. This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP). The point of contact is Ms. Teresa
Broomer at 202 565-3346.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-EXIM01-EIB-01-0239&L=2862
LINKDESC:
notice
EMAILADD: teresa.broomer@exim.gov
EMAILDESC:
CITE: (D-361 SN5096R6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ARCHITECTURAL/ENGINEERING (A/E) SERVICES FOR THE
STUDY AND DESIGN OF A CRYOGENIC STRUCTURAL TANK TESTING FACILITY
DUE 011601
POC Sandra S. Johnson, Contract Specialist, Phone (256) 544-6698,
Fax (256) 544-9162, Email sandra.johnson@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: The response date has been amended to read "January 16,
2001."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#AE-4-01
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-357 SN509625)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: D--SOFTWARE SERVICES
SOL DAAB18-01-R-3401
DUE 021001
POC Linda Devine (301) 619-6341
DESC: Technology Applications Office intends to issue a Request
for Proposal for a commercial contract whose objective is to
(1) provide an in-depth evaluation of existing software to
establish a baseline system and life-cycle support plan, and
(2) implement the plan. The successful contractor must have
a Top Secret Clearance Facility and cleared personnel and be
within a two hour drive of Fort Bragg, NC. The contract will
be awarded in accordance with FAR Part 12 using simplified
acquisition procedures. Award will be based upon best value
to the Government and will be evaluated based upon technical
ability, management, past performance, and cost. The NAICS
code for this procurement is 541519 ($18M). The RFP is expected
to be released O/A 10 Jan 01 with responses due O/A 9 Feb 01.
To request a copy of the solicitation please submit your request
in writing by fax (301) 619-6383 or email to linda.devine@tao.army.mil.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-361 SN5096E5)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SOFTWARE
SOL RFP7312
DUE 011001
POC Gary W. Hopkins (202)324-3819
DESC: The FBI intends to award a contract to Photodex Corporation,
on a sole-source basis for the purchase of the following software
and maintenance: CompuPic Pro for Windows 98/95/NT Organization-wide
license; CompuPic for Windows 3.x/Max/Unix/Linux; Electronic
distribution using downloadable product and registration code;
Quantity 1000, physical products, includes CD, manual and guides;
Free unlimited product updates; and complete priority product
support by phone, e-mail, fax and the Web. All responsible
sources may submit written responses which include prices and
description containing sufficient technical documentation to
establish capability to meet the requirement. All responses
must be received in writing within 15 calendar days of publication
of this notice. If no affirmative responses are received demonstrating
that technically acceptable software and maintenance is available
from another source at a lower price, a contract will be awarded
to Photodex Corporation without further notice. No solicitation
documents are available.
CITE: (W-361 SN5096O6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--REQUEST FOR INFORMATION/VENDOR CONFERENCE: AUSTIN
AUTOMATION CENTER ENTERPRISE SYSTEM (AACES)
SOL 200-29-01
POC P. Gail Cotten, Contracting Officer gail.cotten@mail.va.gov
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC) is in the planning stages of a major information technology
acquisition. The title of the program is Austin Automation
Center Enterprise System (AACES). The resultant solicitation
will include hardware, software, technical, professional, and
support services, for the AAC for a 10-year period beginning
October 1, 2001. As part of the Market Research/Request for
Information process, a vendor conference is being conducted
at the Holiday Inn South, 3401 South IH-35, Austin, Texas 78772
(phone number 512-448-4444), on January 17, 2001, from 9:00
a.m. to 3:00 p.m. The purpose of the conference is to provide
a forum for information exchange prior to finalizing the request
for proposal (RFP) document. AAC will present a briefing on
the purpose, goals, and objectives of the AACES program, and
the acquisition approach. Vendors will be provided an opportunity
during the conference to ask questions regarding the program
and provide comments or recommendations for AAC to consider
in completing the RFP. Vendors may also provide written comment
by January 31, 2001. Interested vendors may obtain additional
information about the AAC and download a copy of the draft
statement of work at http://www.va.aac.gov. Vendors should
schedule to attend the conference by no later than January
10, 2001. To schedule attendance, click on AACES at the web
site and complete the registration form. Due to limited space,
participation is limited to three representatives per company.
See numbered note 2.
LINKURL: http://www.va.aac.gov
LINKDESC:
Work or schedule to attend AACES RFI vendor conference
EMAILADD: gail.cotten@mail.vagov or marnie.furbish@mail.va.gov
EMAILDESC:
at the vendor conference. Click on Gail Cotten to contact the
Contracting Officer for all other information.
CITE: (W-361 SN5096P3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--REQUEST FOR INFORMATION/VENDOR CONFERENCE: AUSTIN
AUTOMATION CENTER ENTERPRISE SYSTEM (AACES)
SOL 200-29-01
POC gail.cotten@mail.va.gov
DESC: The correct web site address for the Austin Automation
Center is http://www.aac.va.gov. Information regarding the
Austin Automation Center and the Austin Automation Center Enterprise
System (AACES) contract program can be found at this location.
The correct email address for the contracting officer is gail.cotten@mail.va.gov.
LINKURL: http://www.aac.va.gov
LINKDESC:
work or schedule to attend the AACES vendor conference
EMAILADD: gail.cotten@mail.va.gov
EMAILDESC:
CITE: (W-361 SN5096P8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF ANDOVER ENERGY MAINTENANCE SYSTEM
SOL RFP600-043-01
DUE 010501
POC Ronald Ferrer,(562)961-8062
DESC: The VISN 22 Network Business Center hereby gives notice
of its intent to issue a sole source contract under the simplified
acquisition procedure to Mesa Energy Systems to provide maintenance
services on the Government-owned Andover Controls Energy Management
System located at the Jerry L. Pettis Memorial VA Medical Center,
11201 Benton Street, Loma Linda, CA 92357. Mesa has provided
the following: installed the EMS system, the peripheral automated
devices and sensors; renovated air handlers; and programmed
associated software required to operate the system. The resulting
contract will be effective for one base year, with the Government
having the option to extend the contract for four additional
one-year option periods. There is no solicitation document;
prospective contractors should submit cost and technical data
to be evaluated. Interested firms must indicate their ability
to satisfy the requirement by 1-5-01. Interested firms will
be considered only if they respond with clear and convincing
documentation that they are capable of meeting or exceeding
the requirement stated herein at a cost sufficiently more advantageous
than the contractor named. If no response is received, an award
will be made to Mesa Energy Systems. For further information,
contact Ronald Ferrer, Contract Specialist, at (562)961-8062.
Collect calls will not be accepted. See Note 22.
CITE: (W-357 SN509642)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS OF ATL ULTRASOUND
DIAGNOSTIC SCANNER SYSTEMS AT MADIGAN ARMY MEDICAL CENTER,
TACOMA, WA
SOL DADA13-01-T-0023
DUE 011601
POC Contract Specialist, Wanda Reed at (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price base year plus four one year option period
contract that will provide for maintenance and repair services
for the Advanced Technology Laboratory Diagnostics Ultrasound
Scanner Systems and associated components. The quotation number
is DADA13-01-T-0023. The NAICS code is 811219 and the size
standard is $5.0 million. Provide certified technicians, all
parts, labor, and travel shall be included in the quoted price.
Service shall include preventive maintenance, calibration service,
unlimited service calls, Monday through Friday, excluding Federal
holidays. Requests for copies of the quotation shall be submitted,
in writing, or requested electronically via email to wanda.reed@nw.amedd.army.mil
or facsimile (253) 968-4922, Attn: Wanda Reed. The request
should include business name, point of contact name, complete
address, telephone number, solicitation number, business size,
tax identification number, and Duns & Bradstreet number. Telephonic
requests will not be honored. Estimated date of release is
January 02, 2001. All responsible sources may submit an offer,
which shall be considered. Firms offering a response to this
notice should ensure registration in the Central Contractor
Database prior to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-361 SN5096Q2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--OVERHAUL OF CENTRIFUGAL PUMPS (QUANTITY 2 EACH)
SOL DTCG40-01-Q-50037
DUE 011001
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 1) NSN/4320-01-118-5086, Centrifugal
Pump, Ingersoll-Dresser, Part No. D1211 3X2X6, Serial No. Y671189-Y671189C,
quantity 2 each, OEM Drawing No. YW-101139. Delivery shall
be F.O.B. Destination, USCG Engineering Logistics Center, Receiving
Room, Bldg 86, 2401 Hawkins Point Rd., Baltimore, MD 21226-5000.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued for these repairs to:
Ingersoll-Dresser Pump Co., 942 Memorial Pkwy., Phillipsburg,
NJ 08865 or authorized distributor, unless additional sources
are located. All responsible and responsive sources are invited
to express their interest and ABILITY to perform the above-described
repair, via fax in writing to Mrs. Dreszer, no later than January
10, 2001. 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50037&L=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-361 SN5096R9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--PRESOLICITATION NOTICE EXTENSION OF ONIZUKA AFS CIVIL
ENGINEERING CONTRACT NO. FO4689-96-C-0001
SOL Reference-Number-FO4689-96-C-0001
DUE 021201
POC Raylene Hillhouse, Contracting Officer, Phone 719-567-4867,
Fax 719-567-3153, Email raylene.hillhouse@schriever.af.mil
- John Sellers, Flight Chief, Phone (719)567-3439, Fax (719)567-3153,
Email
DESC: Document Type: Presolicitation Notice Solicitation Number:
Reference Number FO4689-96-C-0001 Posted Date: 26 December
2000 Response Date: 12 February 2001 Archive Date: 27 February
2001 Classification Code: M - Operation of Government-owned
Facilities Contracting office Address: 50 CONS Description:
M-PRE-SOLICITATION NOTICE: The 21st SOPS Contracting Office
at Onizuka Air Force Station, CA (OAFS) has requested a proposal
from Raytheon Systems Company (RSC), 1080 Lockheed Martin Way,
Sunnyvale CA 94089 to extend its current Civil Engineering
Services contract F04689-96-C-0001 for a six month period beginning
01 April 2001 through 30 September 2001. The proposal response
date is not later than 12 February 2001 and the anticipated
award date will be 31 March 2001. Also, the 21st SOPS Contracting
Office has issued contractual notice to proceed for the renovation
of the 3rd floor of Building 1003 at OAFS. The authority for
these actions is 10 U.S.C. 2304 (c)(1), as implemented by FAR
6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. No formal Request
for Proposal is available. This notice is not a request for
competitive proposals. However, the Government will consider
all proposals received within forty-five (45) calendar days
from the date of first publication of this synopsis. 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. The information received will be reviewed
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. The Government
will not pay for any information submitted in response to this
synopsis. Questions, comments and concerns can be directed
to Mr. Edward Garcia at (408) 752-3608, or FAX (408) 752-4061/3862.
Email address is: edward.garcia@onizuka.af.mil Additional point
of Contact: Raylene Hillhouse (719) 567-4867
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FO4689-96-C-0001&L=887
LINKDESC:
notice
EMAILADD: raylene.hillhouse@schriever.af.mil
EMAILDESC:
CITE: (D-361 SN5096O9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--UROLOGY SERVICES
SOL 261-0085-01
DUE 011701
POC Joseph Mulstay 775-328-1206
DESC: The VA Sierra Nevada Health Care System is negotiating
a sole source contract for Urology Physician Services with
Urologic Surgeons Ltd. for a variety of Urologic Services.
No solicitation package will be available for this procurement.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-357 SN509630)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICE
SOL RFQ 541-027-01
DUE 011201
POC Danny O. Freeman, Contracting Officer, (440) 746-2185
DESC: The due date for receipt of offers to provide Primary Physcian
Service to the Louis Stokes Cleveland VA Community Based Outpatient
Clinic (CBOC), Youngstown, OH is hereby changed from December
29, 2000 no later than 4:30 p.m., to now read January 12, 2001
no later than 4:30 p.m., to allow additional time to review
questions posed to VA. All Other Terms and Conditions Remain
Unchanged.
CITE: (W-361 SN5096Q4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Q--MEDICAL SERVICES --NON PERSONAL SERVICES TO INCLUDE
LABOR, MATERIAL, TRANSPORTATION AND REPLACEMENT PARTS(EXCLUDING
TRANSDUCER PROBES FOR NON-GE ULTRASOUND UNITS) IN ACCORDANCE
TO A FULL SERVICE MAINTENANCE AGREEMENT WHICH ENCOMPASSES SCHEDULED
AND UNSCHEDULED SERVICE CALLS, REMEDIAL AND PREVENTI
SOL F09650-01-T0783
DUE 012601
POC Charlotte Halstead 912-926-3695
DESC: Solicitation # is changed to F09650-01-R0234. Solicitation
will be posted to Robins AFB GA's web page. Also Attachments
will be posted. Opening date is pending, possibly 27 Dec 2000
and closing date is changed to 26 Jan 2001.
LINKURL: http:pkec.robins.af.mil
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
CITE: (W-361 SN5096R5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: R--INFORMATION RETRIEVAL
SOL RFQ 648-16-01
DUE 122900
POC Kenneth Carleton (P4CONT), & (360) 759-1607
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6 and Veterans Administration Acquisition Regulations
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 RFQ 648-16-01 applies and
is issued as a request for quotation. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-20 and Veterans Affairs Acquisition
Regulation (VAAR), and VA Circular 97-8. This procurement is
under the authority of FAR 6.302-1. The North American Industry
Classification System code for this Synopsis is 51121 and the
business size standard is $18 million. The VA Veterans Integrated
Services (VISN) 20 Business Network, Vancouver, Washington,
intends to negotiate, on a sole source basis, with Micromedex,
Inc. for the necessary staff, tools, labor, client software,
applets, drivers, etc. required for the intranet installation
of a software package on a VISN server. Contractor technical
support shall be provided until successful implementation is
complete and each site has verified that proper functioning
is achieved. Contractor shall provide toll free telephone technical
support to all facilities on a 24-hour a day/7 days a week
basis. Contractor shall provide quarterly updates to databases
at no additional charge during the term of the contract. VISN
20 facilities are located in Washington, Oregon, Idaho, and
Alaska. Software package is to minimally include components
known as Drugdex-Identidex, Poisindex, Emergindex, Martindale,
Tomes, Reprorisk, Pharmaceutical MSDS, PDR, AltMedDex, AltMed-Reax
(for the patient), AltMed-Reax (for the professional), Drug-Reax,
IV Index, and CarNotes. This set of databases provides authoritative,
current, and complete healthcare information to include acute
care information, drug information, material safety data sheet
management, patient education information, and toxicology information.
This product is web based and designed to operate on a wide
area network. It is also compatible with the existing VISN
20 network structure. Product shall be delivered FOB destination
to the White City VAMC no later than January 1, 2001. The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2,
Evaluation-Commercial Items (JAN 1999), applies to this acquisition.
Award will be made on the basis of the lowest evaluated price
of quotes meeting or exceeding the acceptability standards
for non-cost (technical) items. The following factors shall
be used to evaluate technical acceptability: 1) Past performance
where three references of similar magnitude have been provided,
2) Overall quality, offeror shall provide published specifications
on quoted product for the capability to provide complete healthcare
information to include, acute care information, drug information,
material safety data sheet management, patient education information,
and toxicology information. Specific illustrations of product's
ability to provide information about the pharmacology, absorption,
distribution, metabolism and excretion of drugs and an index
that provides drug interaction information that is fully integrated
with information found in the other databases 3) Technology
of product with respect to using modern computer technology
to install web based databases that operate on a wide area
network and their compatibility with the existing VISN 20 network
structure. Offerors shall provide a completed set of provisions
with quotation found at 52.212-3, Offeror Representations and
Certification Commercial Items (OCT 2000). Provisions and clauses
found at FAR 52.203-6, 52.211-6, 52.212-1, 52.212-2, 52.212-4,
52.212-5, 52.217-8, 52.217-9, 52.219-8, 52.219-9, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-18, 52.232-19,
52.232-34, 52.233-2, 52.239-1, VAAR 852.211-70, 852.219-70,
852.233-70, 852.233-71 and 852.270-4 also apply. Term of
this contract will be from date of award through one year,
with provisions for four one-year options. This procurement
is under authority of FAR 6.302. All quotations received no
later than December 29, 2000 will be considered by the Government.
A determination based upon responses to this notice is solely
with the discretion of the Government. Information received
will be considered only for the purpose of determining whether
to conduct a competitive procurement. Interested parties may
submit an offer for name brand or equal item. Offers shall
include a single firm, fixed price for software, installation,
maintenance, technical support, and upgrades for the base term
and each of four one-year options. If offering an equal item,
please submit literature with your offer. All requests must
be in writing and may be submitted to the address above or
faxed to (360) 737-1405 and directed to Attn: Kenneth Carleton
(10N20VBO). Due date is 4:00 PM CST, December 29, 2000. The
solicitation number RFQ 648-16-01 shall clearly be marked on
the outside of your response for identification purposes.
EMAILADD: kenny.carleton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-357 SN509652)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--MECHANICAL FACILITIES SERVICES IN SUPPORT OF THE
SHIP/SHORE COMMUNICATIONS AND ELECTRONICS TEAM, NAWCAD, CODE
4.5.8
SOL N00421-00-R-0393
DUE 013101
POC The primary POC is Ms. Rhoda Hall, Code 251214, Phone: (301)
862-8950 Fax: (301) 862-8670 and the secondary POC is the Contracting
Officer, Mr. Mark Diehl, Code 2512, Phone: (301) 862-8690.
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, St. Inigoes, MD has a requirement for Shipboard/Shore
Based Mechanical Facilities Services in support of the Ship/Shore
Communications and Electronics Team (NAWCAD Code 4.5.8). These
services will include; maintenance of machine shop tools, material
stockroom, and warehouses; mechanical fabrication and assembly
of project equipment; vehicle operation; fuel farm operation
support; engraving machine operations; pre-surface conditioning
and painting of project equipment; fiberglass repair efforts.
The Government anticipates award of a cost plus fixed fee level
of effort type contract with a base period of one year, with
4 one-year option periods, for a total performance period of
five years. The estimated Level of Effort (LOE) on annual basis
is 84,000 man-hours. The resultant contract will also include
provisional contract line items for mechanical facilities support
to accommodate workload variations exceeding the onsite Government
equipment capabilities. This competitive procurement is set-aside
100% for small business firms under NAICS Code 541330, size
standard $20.0 million. This action is a follow-on to contract
N00421-96-C-5072 with Planned Systems International, Inc.,
10632 Little Patuxent Parkway, Suite 200, Columbia, MD 21044-3205.
The Request for Proposal (RFP) (anticipated to be released
on or before 31 January 2001), amendments, industry questions,
and subsequent answers will be published via the internet in
Microsoft Word 97 format and will reside on the NAVAIR Homepage
for downloading, located on the World Wide Web (www). The www
server may be accessed using the browsers such as Netscape
and the Microsoft Internet Explorer. The RFP will be located
on the NAVAIR Homepage and can be accessed at http://www.navair.navy.mil/business/ecommerce/index.cfm.
In addition to making the solicitation available for downloading
via the Internet site this office will also attempt to e-mail
a notification of the release of the solicitation and any subsequent
amendments to all prospective offerors that submit a request
for this information via e-mail. When submitting an e-mail
response to this synopsis, please include the following information
so that we may compile a Bidder's Mailing List: 1. Company
Name, 2. Company Address, 3. Company business size, 4. Point-of-Contact
(POC) name, phone number, fax number, and e-mail address. PAPER
COPIES OF THE RFP AND AMENDMENTS WILL NOT BE AVAILABLE OR ISSUED.
IF YOU HAVE ANY QUESTIONS OR CONCERNS WRITE TO: Department
of the Navy, Contracts Group, Attn: Ms. Rhoda Hall (Code 251214),
Naval Air Warfare Center Aircraft Division, Building 8110,
Unit 11, Villa Road, St. Inigoes, MD 20684-0010 or via e-mail
(Hallrg@navair.navy.mil). TELEPHONE REQUEST FOR SOLICITATIONS
WILL NEITHER BE ACCEPTED NOR RETURNED. ALL PROSPECTIVE OFFERORS
ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO ACCESS ALL DOCUMENTS.
Questions and answers are to be done electronically. Questions
shall be sent to the same e-mail address (or Government address)
above. All questions must provide the return Internet address
and Company Mailing address for NAVAIR's use in case of Internet
problems. Questions and responses will be posted on the Internet
at the same location as the RFP. The primary POC is Ms. Rhoda
Hall, Code 251214, Phone: (301) 862-8950 Fax: (301) 862-8670
and the secondary POC is the Contracting Officer, Mr. Mark
Diehl, Code 2512, Phone: (301) 862-8690.
LINKURL: http://www.navair.navy.mil/business/ecommerce.index.cfm
LINKDESC:
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
CITE: (W-361 SN5096Q5)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Navfac Contracts, Naval Inentory Control
Point, Building 305, Code M081c, PO Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--HVAC MAINTENANCE, NAVAL AND MARINE CORPS RESERVE
CENTER, NORTH VERSAILLES, PA
SOL N62472-01-B-4108
DUE 020801
POC J. M. Nihoff, 717-605-4579, fax 717-605-2529
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary to perform preventative maintenance
inspection service, service call work and repair work services
for various heating, ventilating and air conditioning (HVAC)
systems and associated equipment. Number of Days in Contract:
365 with four option years. Number of Bid Items: Fifteen
included with unit price schedule. NAICS Code: 811310 Commercial
and Industrial Machinery and Equipment Repair and Maintenance,
$5 Million. Prospective contractors must register in the
DOD Central Contractor Registration Database prior to award.
Offerors are notified that failure to register may render
their firm ineligible for award. Specifications and drawings
will not be directly provided in a paper hard copy format
or CD-ROM. The address for downloading this solicitation from
the internet is http://esol.navfac.navy.mil. All prospective
offerors are encouraged to register on the above web site
for this procurement when specifications and drawings become
available. Plan holders will be maintained on and can be printed
from the web site. Notification of any changes to this solicitation
(i.e. amendments) shall be made only on the web site. It is
therefore the offeror's responsibility to check the web site
daily for any posted changes to the solicitation. This acquisition
shall be set aside for Small Business.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: jmnihoff@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-361 SN5096M9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--CUSTODIAL SERVICES
SOL F01600-01-T-0025
DUE 122900
POC Bob Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
Email bob.key@maxwell.af.mil - Shirley Duncombe, Contract Specialist,
Phone 334-953-3540, Fax 334-953-3543, Email shirley.duncombe@maxwell.af.mil
DESC: This is a notice of intent to extend performance time and
terms and conditions of contract F01600-94-C0083 with Elaine's
Cleaning Service, Inc., 4108 Dayton-Xenia Road, Beavercreek,
OH. 45434. The period of performance will be from 01 Jan 01
through 31 Jan 01 with an option to extend for an additional
one-month period. The contractor is required to provide all
labor, materials tools, equpment and supervision necessary
to provide custodial services at Maxwell AFB and Gunter Annex,
AL. No solicitation will be issued. See numbered note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-T-0025&L=512
LINKDESC:
notice
EMAILADD: bob.key@maxwell.af.mil
EMAILDESC:
CITE: (D-361 SN5096N4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: S--OPERATE GOVERNMENT OWNED LAUNDRY AND DRY CLEANING
FACILITY
SOL F61040-01R0007
POC Gary Wike, Contract Administrator, Phone 011 351 295 571409,
Fax 011 351 295 573758, Email gary.wike@lajes.af.mil - Maria
Godinho, Procurement Specialist, Phone 011 351 295 540100 ext
21400, Fax 011 351 295 540100 ext 25276, Email maria.godinho@lajes.af.mil
DESC: The Government intends to procure, on a sole-source basis,
with Crown Management Services, Pensacola Fl, for Operation
of Government-Owned Laundry and Dry Cleaning facility for the
period of 01 Jan 2001 through 31 Mar 2001. This procurement
is being conducted under other than full and open competition
in accordance with FAR 6.302-1 (a)(2)(iii). This is not a formal
solicitation. This synopsis is not considered a request for
quotations. No solicitation document is available. No contract
will be awarded on the basis of offers received in response
to this notice, but will be used to determine is a comparable
source or offerors are available and more advantageous to the
Government. This notice may represent the only official notice.
A determination by the Government not to compete this proposed
contract award based on this notice is solely within the discretion
of the Government.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61040-01R0007&L=941
LINKDESC:
notice
EMAILADD: gary.wike@lajes.af.mil
EMAILDESC:
CITE: (D-361 SN5096N9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: U--NATIONAL CONFERENCE
SOL 590-15-01
DUE 012601
POC Barbara Simmons (757)728-3115
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia intends to negotiate a sole source procurement with
the International Association of Psychosocial Rehabilitation
Services for 125 VA participants to attend their 2001 annual
conference the week of May 7, 2001. See numbered note 22.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-361 SN5096M1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: V--SHUTTLE SERVICES (BASE TRANSPORTATION)
SOL N00168-01-Q-5RB0
DUE 010501
POC Ms. Donna Smith on 301-295-0548
DESC: The National Naval Medical Center (NNMC) in Bethesda, MD
is seeking sources to provide Weekday Shuttle Bus Services
in and around the grounds of the National Naval Medical Center
for the period of 1 February 2001 thru 30 September 2001. General
Description: The work includes but not limited to : (1) The
operation of two bus lines, the Blue line and the Gold line
for the AM rush between the hours of 0610 and 0855 for the
purpose of picking up and discharging passengers at designated
stops around the NNMC campus and the Medical Center Subway
Station, (2) The operation of two bus lines, the Blue line
and the Gold line for the PM rush between the hours of 1445
and 1730 for the purpose of picking up and discharging passengers
at designated stops around the NNMC campus and the Medical
Center Subway Station. (3) A sign (denoting the National Naval
Medical Center Blue line and Gold line) and colored background
(blue for Blue and gold for Gold line) having a minimum size
of at least 24 inch x 36 inch but being large enough to convey
to riders that the bus is part of NNMC and which route is being
run. The sign shall be placed on both the left and right sides
of the bus. Additional signs and/or scrolling signs shall be
placed on the front and back. The sign on the back of the bus
is also to be at lease 24 inches x 36 inches while the sign
on the front is to be as large as can fit. (4) The maintenance
of a timetable that gurantees a maximum passenger wait will
not exceed the range of 7 to 13 minutes at any stop. (5) The
placement of 16 inch by 24 inch color map of routes in bus,
the display of afternoon timetable within bus, and the placement
of a small rack to hold Shuttle Bus Flyers having a width of
4 inch x 8 inch or less. (6) Quarterly reports, following similar
format as shown in (Attachment 2) of daily ridership totals,
split into two categories - Gold line rush and Blue line rush,
broken down by the hour, and summed by the day and month. (7)
The Ability to instantly contact manager of service 24 hours
a day, 7 days week, via pager, cellular phone or other telecommunications
technology and obtain two way communication between the manger
of the service and the drives of the service while the two
routes are being run as needed. (8) The buses shall have at
least 18 passengers seating after the removal of any seats
to accommodate the wheelchair lift, containing wheelchair lift,
having driver for each bus being operated, and being supplied
with required fuel and maintenance. All work under this scope
of work is to be performed on the grounds of the National Naval
Medical Center (NNMC), Bethesda, MD and the Medical Center
Subway Station across from the entrance to NNMC. All work must
be in accordance with STATEMENT OF WORK (SHUTTLE BUS SERVICE
AT NNMC) Attached. All companies interested in a copy of the
solicitation can fax request to (301) 295-0286. All bids must
be received by (4:30 pm EST) on 05 January 2001. Award company
must have prior to receipt of award be registered in the DoD
Central Contractor Registration (CCR), have Cage Code, DUNS
Number and Federal Tax Identification Number. THe Government
will select the offeror which provides the greatest value to
the Government. Cost/Price could become the determining factor
in selection. The Government reserves the right to make an
award without discussions and/or negotiation. This acquisition
is being conducted under the guidelines set forth in Simplified
Acquisition Procedures (SAP). Award will be made in the form
of a Government Purchase Order.
CITE: (W-361 SN5096P1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: V--MOVE EQUIPMENT, ADPE, PERSONNAL ITEMS AND RECORDS
TO BLDG 12, FROM BLDG 20,36
SOL F6031003250100
DUE 011201
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
Susan.Starks@bolling.af.mil - Michael Kelly, Contract Specialist,
Phone 202-767-8031, Fax 202-767-7887, Email michael.kelly@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F6031003250100.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 1 Job, move office furniture, office equipment, printting
press, graphic media equipment, personal items, ADPE, supplies
from bldg 20, 3623 and 4472. CLIN 0002, quantity 1 Job, move
lektriever to supply and Space Saver System to bldg 12. Note:
Statement of Work: STATEMENT OF WORK MOVER FROM BLDG 20, 3623
AND 4472 TO BLDG 12 1. INTRODUCTION: The 11th Services Division
has been designated to move from buildings 20, 3623 and 4472.
The new office will be located at building 12, at 12 Brookley
Ave, Bolling Air Force Base, Washington DC. 2. SCOPE: The contractor
shall supply all personnel, equipment, materials and supplies
required to effectively and efficiently move the 11th Services
Division to building 12 within a three day period. 3. OBJECTIVE:
a. The contractor shall provide all personnel, equipment, materials,
and Cardboard boxes to move the 11th Services Division. The
contractor will move all free standing furniture, typewriters,
computer room equipment, fax machines, file cabinets, water
dispensers and all other office supplies and equipment presently
in buildings 20 (26 workers), 3623 (seven workers, HRO/Superintendent),
and 4472 (6 workers, Marketing) to building 12. Two weeks prior
to the move, the contractor shall provide appropriately sized
cardboard boxes to accomplish the moving of books, files, papers,
misc. office supplies and personal effects. The contractor
shall remove all unpacked boxed from building 12 at the completion
of this requirement. b. The contractor shall provide all personnel,
equipment, materials, and boxes to disassemble, move and reassemble
the following from building 20: (1) One Lektriever on pallets
in the supply warehouse, to the supply building 229. (2) One
Space Saver filing system in building 12. 4. PERIOD OF PERFORMANCE:
This requirement shall be completed during the period of 16
through 18 Jan 2001. 5. POINTS OF CONTACT: Mr. Richard Warde,
11th SPTG/SVFR _ 202-404-8901 _ FAX: 202-404-8826 Ms. Ruthie
Baker, 11th SPTG/SVFL _ 202-767-4540 - FAX: 202-404-8826 Ms.
Sylvia Britt, 11th SPTG/SFF _ 202-767-9909 _ FAX: 202-404-8826
ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request
must include name, address, cage code, tax I.D. number, DUNNS
number, telephone number and business size/type. If your company
is a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F6031003250100&L=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-361 SN5096P9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TRANSPORTATION OF PASSENGERS FROM NORFOLK NAVAL
AIR STATION - JACKSONVILLE NAVAL STATION - GUANTANAMO NAVAL
BASE AND RETURN
SOL Reference-Number-F11626-01-I-0008
DUE 012501
POC Mary Deutschmann, Contract Specialist, Phone (618) 229-4318,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email
DESC: This is a Request for Information (RFI). The information
received will be used in assessing the availability of small
passenger aircraft service for the Department of Defense (DOD).
The routing is Norfolk Naval Air Station - Jacksonville Naval
Station - Guantanomo Naval Base and return the same route in
reverse. Friday service is requested, however, if recurring
Friday's cannot be met, request an alternate day be provided.
The following additional information is provided: - ACL: 30-35
Pax - Period of Performance: Fridays (Once a week starting
ASAP) - Route: KNGU-KNIP-MUGM-KNIP-KNGU The following additional
information is required: - Availability (How soon can you begin
service? What days can you fly?) - Cost (Per seat mile)? -
Configuration (How many seats, type, pitch, width, etc . .
. )? - Amenities (Hot meals, snacks, etc . . . )? - Flight
Times: KNGU-KNIP and KNIP-MUGM? Selection of a contractor will
be based on competitive proposal with an initial contract awarded
in 2001. This agency has not made a final commitment to procure
the stated requirement and the synopsis of this RFI should
not be construed as a commitment or authorization to incur
costs in anticipation of such procurement. This agency is interested
in obtaining responses to this RFI from prospective contractors
but no contractor shall be reimbursed for providing this information;
therefore, the Air Force will accept the requested information
in whatever format is provided. All information provided by
the contractor will become property of the Air force and will
not be returned. Responses are required within 30 days of this
notice.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F11626-01-I-0008&L=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-361 SN5096N7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: Y--ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS)
SOL RFQ9-WSRE-W08-1-13Q
DUE 020801
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: NASA/JSC plans to issue a IFB/Request for Offers for the
following: Offeror shall provide all labor and materials, except
as noted, to provide a complete, functioning, Energy Management
and Control System (EMCS) for centralized control and monitoring
of Heating, Ventilation, and Air Conditioning (HVAC) equipment
in three buildings at NASA JSC White Sands Test Facility. Also
provide labor and equipment to replace the existing central
computer for an EMCS already in place and serving nine buildings.
The work involves fabricating building panels, programming
sequences of control for each panel, installing the panels
and two new central computers (primary and back-up), revising
control programming in the existing system, field testing the
system, and training on site personnel. The new system must
utilize the existing nine building panels and serve as a unified
system for all twelve buildings. The new system will have approximately
300 control points. All HVAC equipment sensors, relays, and
interfaces will be provided along with cabling to the point
of installation of the new building panels and are not included
in this project. The project is divided into a basic system
and four options, which add approximately 30 control points
each. Options may be excersised at the time of contract award.
The order of magnitude for the procurement is $100,000 - $200,000
and the effort shall be completed within 90 calendar days after
notice to proceed. The anticipated release date of the IFB/RFO
is on or about January 09, 2001 with an anticipated offer closing
date of on or about February 08, 2001. The firm date for receipt
of bids or offers will be stated in the IFB/RFO. Drawings will
be available above or at http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
. 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 solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 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/JSC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
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 offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W08-1-13Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-361 SN5096N8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--REMODEL EXISTING SPACE TO CREATE A FITNESS ROOM AT
THE U.S. COURTHOUSE, 401 N. MARKET, WICHITA, KS.
SOL GS-06P-01-TBC-0012
DUE 010901
POC Darrell R. Patnode, Contracting Officer 785-295-2500
DESC: Provide labor, material and equipment to construct a fitness
room in the basement at the U.S. Courthouse, 401 N. Market,
Wichita, KS.
EMAILADD: shirley.shipman@gsa.gov
EMAILDESC:
CITE: (W-357 SN509636)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICE AND MATERIALS FOR FY'01 REPAIRS TO AIR CONSITIONING
SYSTEMS IN VARIOUS FACILITIES
SOL 1-073-RFS.1403
DUE 020701
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue an IFB for Services and Materials
for FY'01 Repairs to Air Conditioning Systems for Various Facilities.
The work to be performed includes, but is not limited to, the
following: Base Bid Work shall be performed at three separate
facilities: Building 1244: Replacement of a multizone air handling
unit, electrical and controls system Removal of asbestos insulation
and cloth covering on existing air handler, ductwork, and piping.
Building 1247D: Removal of eight penthouse units, one fan coil
unit and internal air handler Removal of asbestos insulation
and cloth cover on air handlers, ductwork, and steam piping
Installation of seven rooftop package units, one ductless split
system and two modular air handler with direct expansion condensing
unit. Install new power and control systems for mentioned equipment
Building 1293A: Replacement of a 270 ton chiller in basement
Replacement of two air handlers on mezzanine in Room 123 high
bay Install new power and control systems for mentioned equipment
Additive Bid Item 1 Building 1247D: Removal of one penthouse
unit Removal of asbestos insulation and cloth cover on the
air handler, ductwork, and steam piping Installation of one
modular air handler with direct expansion condensing unit Install
new power and control system for mentioned equipment Additive
Bid Item 2 Building 1247D: Removal of one penthouse unit Removal
of asbestos insulation and cloth cover on the air handler,
ductwork, and steam piping Installation of one rooftop package
unit Install new power and control system for mentioned equipment
Clean existing ductwork associated with all systems in Base
Bid, Additive Bid Item 1, and Additive Bid Item 2 The order
of magnitude for the procurement is between $1,000,000 and
$5,000,000 and the effort shall be completed within 395 calendar
days after notice to proceed. This procurement is a full and
open competition and part of the Small Business Competitiveness
Demonstration Program. The NAICS Code and small business size
standard for this procurement are 235110 and $11.5 million,
respectively. The anticipated release date of the IFB is on
or about January 8, 2001 with an anticipated offer closing
date of on or about February 7, 2001. The firm date for receipt
of bids or offers will be stated in the IFB. Drawings only
will be available from the Bid Distribution Office (757)864-2547).
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 solicitation and any documents
related to this procurement [with the exception of the drawings]
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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, amendments
(if any)and specifications. Potential offerors will be responsible
for downloading their own copy of the solicitation, amendments
(if any)and specification. Hard copies of 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=23#1-073-RFS.1403
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-357 SN509649)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--PROVIDE AND INSTALL WALLCOVERING FOR 8, 2 BEDROOM
UNITS IN BUILDING 934, HICKAM AFB, HI
SOL F64605-01-Q-0003
DUE 122900
POC Darlyne Pangelinan, Contract Specialist, Phone (808)449-6860x418,
Fax (808)449-7026, Email Darlyne.Pangelinan - Ronald Godsy,
Contract Specialist, Phone (808)449-6860 x 403, Fax (808) 449-7026,
Email
DESC: A. This amendment is issued to incorporate the following
list of questions which were brought up by prospective offerors
during site visits conducted: 1. Q - For the suites that have
a dining room connected to the kitchen, where does the wallpaper
end? Are any moldings or trims required at these points? A
- Wallpaper in the dining areas should end where the counter
tops begin. We do want a rounded 1" wooden molding. 2. Q _
In the bedrooms, does the wallpaper end at the end of the wall
or the beginning of the closet doors? A- It ends at the end
of the wall. 3. Q _ Are the laundry room walls to be covered
also? A _ No. 4. Q _ Do the hallways above and around the staircase
get covered too? A _ Yes 5. Q _ Does the air conditioners need
to be removed before covering the walls or will the Government
accept the wallpaper to be tucked under the air conditioners?
A _ The wallpaper should be tucked under the air conditioners.
6. Q _ Three rooms have rubber base coves upstairs and downstairs
(rooms 5451, 5452 and 5453). Are the contractors required to
replace the rubber base coves? And if so, what are they replacing
them with? (ie. A new rubber base cover or wood base boards)
Specifications are required. A _ Cove base needs to be replaced
with the same type and size cove base being removed in a complimentary
color to carpet and wallpaper. Samples need to be submitted
for approval prior to installation. 7. Q _ Are floor plans
available? A _ No. 8. Q _ Regarding the paint touchups _ will
the Government be providing the paint or the specifications
of the paint required? A _ No, we do not supply the paint.
The paint must be non-toxic, water based and must match the
existing paint. B. The date and time set for proposal submission
is changed to Dec 29, 2000, no later than 3:00 p.m. HST. C.
Acknowledgement of amendment is required on
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64605-01-Q-0003&L=588
LINKDESC:
notice
EMAILADD: Darlyne.Pangelinan
EMAILDESC:
CITE: (D-357 SN509657)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--RENOVATE COMPENSATED WORK THERAPY RESIDENCE, BLDG.
27
SOL IFB 69D-121-01
DUE 012601
POC Laura Silguero, Contracting Officer - (414) 902-5417
DESC: This modification to a previous notice hereby amends the
Commerce Business Daily (CBD) notice which was posted on the
Internet on December 8, 2000. SIC Code 1542 originally specified
in the initial notice is changed to NAICS Code 23332. For Solicitation
No. IFB 69D-121-01, NAICS 23332 applies.
EMAILADD: laura.silguero@med.va.gov
EMAILDESC:
email.
CITE: (W-361 SN5096Q1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CENTRAL COOLING PLANT REPLACEMENT AT BOWEN, LAFAYETTE,
AND TYLER ELEMENTARY SCHOOLS, DISTRICT OF COLUMBIA SCHOOLS,
WASHINGTON, D.C.
SOL DACW31-01-B-0002
DUE 021501
POC Tom Milligan, (410) 962-5638 or Brigette Stewart, (202) 529-2213
DESC: This proposed procurement is unrestricted. NAISC code is
235110,SIC is 1711 and the size standard is $11.5 million.
Estimated cost of construction is between $1,000,000.00 and
$5,000,000.00. The Period of Performance is 270 calendar days
from date of Notice to Proceed. The work consists renovating
the existing cooling plants through replacement of the chillers,
pumps, cooling towers, their associated electrical controls,
motor, starter, disconnects, circuit breakers etc. at Bowen
Elementary School, Lafayette Elementary School, and Tyler Elementary
School. Asbestos abatement, and lead paint abatement work may
be required within the proposed work areas at the schools.
Lead abatement and asbestos abatement work is required to be
completed in accordance with the NESHAP report. Pre-bid conference/site
visit will be held January 30, 2001, 10:00 a.m. at the Penn
Center, 1709 Third Street, N.E., 3rd Floor, Washington, D.C.
Debt Collection Improvement Act of 1996, effective March 31,
1998 all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http: //www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit a proposal which shall be considered by
the agency. Large Business firms are required to submit a Subcontracting
Plan with their proposal. The Subcontracting goals are 65%
for small business, 15% for small disadvantage business, 5%
for women-owned business, and 3% for Hub Zone small business.
It is recommended the District of Columbia small and disadvantaged
business firms obtain a Local Small and Disadvantaged Business
Enterprise Certification from the Government of the District
of Columbia. For an application, contact the D.C. Office of
Local Business Development on (202) 727-3900. If small and
disadvantaged businesses currently possess the certification,
provide a copy along with all other pertinent information at
the time of receipt of bid. Issuance o/a 16 January 2001,proposal
due date 15 February 2001.
CITE: (W-361 SN5096R4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CENTRAL COOLING PLANT REPLACEMENT AT BOWEN, LAFAYETTE,
AND TYLER ELEMENTARY SCHOOLS, DISTRICT OF COLUMBIA PUBLIC SCHOOLS,
WASHINGTON, D.C.
SOL DACW31-01-B-0002
DUE 021501
POC Tom Milligan, (410) 962-5638 or Brigette Stewart, (202) 529-2213
DESC: Correction: This action originally publicized in the CBD
o/a 12/26/00, should be corrected as follows: Specifications
are $10.44 each Non-Refundable. WE DO NOT ACCEPT PERSONAL CHECKS,
ONLY COMPANY CHECKS OR MONEY ORDERS. Make check or money order
payable to USAED Baltimore and mail to the attention of CENAB-CT-O
(Business Support Team). No cash accepted.
CITE: (W-361 SN5096S2)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--WINDOW ASSEMBLY, GUN
SOL DAAH23-01-R-0193
DUE 020901
POC Dabra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0193;
PRON: AX051186AX; NSN: 1560-01-106-1931; Quantity: 75 each
with 100 percent option for next two years; Part Number: 70216-02402-049,
STDP Revision D; Noun: Window Assembly, Gun; NAICS Code: 336413;
Business Size Standard: 1000 employees; Closing Date: 2001
February 09; Applicable to the UH-60 Aircraft. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Required delivery with
First Article Testing (FAT) is 35 each 250 days after contract
award (DACA), and 35 each per month thereafter until shipped
complete. First Article Test Report (FATR) is due 268 DACA.
Required delivery without FAT is 35 each 350 DACA, and 35 each
per month thereafter until shipped complete. Point of Contact:
Debra Scruggs, (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. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling, or manufacturing
restrictions. Due to urgency, we intend to release the solicitation
immediately and do not intend to allow a 30-day period for
receipt of proposals; therefore, companies are encouraged to
express their interest immediately. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test (FAT), and (2)
Bid B, No FAT required. Pursuant to the provisions of FAR 19.000(b),
this procurement action is set-aside only for small business
concerns operating within the United States, its territories
and possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, and the District of Columbia. Requests for this solicitation
from foreign entities will not be honored. See Number Notes
1, 23, and 26.
CITE: (W-358 SN509685)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--COVER, ACCESS
SOL DAAH23-01-R-0207
DUE 020901
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0207;
PRON: AX1F0003AX; NSN: 1560-01-115-3719; Quantity: 197 each
(Min)/921 each (Max), First Year: 197 each, Second Year: 172
each, Third Year: 172 each, Fourth Year: 190 each, Fifth Year:
190 each; Part Number: 70500-02053B-065; Restricted to Sikorsky
Aircraft Corp., and W&G Machine Co. Inc.; Noun: Cover, Access;
NAICS Code: 336413; Closing Date: 2001 February 09; Applicable
to the UH-60 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. Deliveries are FOB destination
to Texarkana, TX. Point of Contact: Debra Scruggs, 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 sources are Sikorsky Aircraft Corp.,
and W&G Machine Co. Inc. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-358 SN509687)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--BACKING PAN, ASSY
SOL SP0470-01-R-1308
DUE 021601
POC Carl Allen, contract specialist, (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-01-144-4657 / FPG00320000347.
Part #: 65-51166-1U. Drawing #: NR 81205 65-51166 REV D. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Export Control Applies. This
solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: Guaranteed Buy
Quantity 5 / Minimum Ordering Qty 2 / Maximum Ordering Qty
20 / Maximum Contract Qty 50 for the base year and 40 for the
option years. The estimated annual quantity for the base and
option years is 20 each. The requested delivery schedule is
150 days after receipt of order. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. All responsible sources may submit
an offer that will be considered. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is January 12, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-361 SN5096R3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--INITIATION OF CORPORATE CONTRACT FOR ACQUISITION
OF 148 VARIOUS NSNS.
SOL SP0470-01-R-0893
DUE 020501
POC Larry Christian/BU810/804-279-5581; 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 148
NSNs for various Aircraft support items. 1650000372952
1650003135114 1650003337204 1650003337208 1650003353442
1650005499837 1650008833503 1650010126753 1650010126759
1650010130421 1650010132905 1650010132906 1650010141632
1650010142868 1650010172969 1650010550380 1650011237294
1650011362877 1650011683689 1650012125288 2915007577932
2915007577936 2915009248382 5365003072724 5365010314473
1650000141814 1650000141815 1650000141819 1650000500450
1650000829195 1650001321970 1650001321972 1650001321973
1650001332597 1650001753994 1650002465972 1650002523355
1650002952440 1650003036151 1650003122035 1650003960787
1650004031975 1650006906188 1650006906191 1650007867082
1650007867083 1650007867095 1650007867097 1650008243287
1650008322488 1650008387834 1650008406991 1650008406996
1650008406997 1650008416067 1650008668173 1650008668184
1650008668185 1650008668207 1650008668228 1650008668234
1650008670659 1650008670672 1650008670673 1650008670676
1650008671614 1650008671627 1650008671628 1650008682292
1650008683566 1650008683569 1650009004772 1650009494589
1650009497862 1650009513528 1650009987915 1650010036100
1650010095244 1650010096486 1650010154795 1650011710366
1650011851815 1650012544549 1650012562031 1650012562032
1650012566514 1650012577299 1650012886876 1650013044573
1650014350630 1680010593777 1680010593779 1680010595045
1680010598124 1680010746644 1680010746645 1680010848394
3110001750631 3110011822477 3110012429811 3110012669867
3110012856830 3120002953364 3120004711785 3120009374095
5365000687816 5365002927448 5365003405471 5365003405476
5365003405485 5365007592313 5365010103262 5365010106788
5365010571074 5365010571847 5365010571849 5365010571850
5365011053001 5365012505653 5365012534494 6105012454978
6115002952382 6115003550166 6115003572592 6685009253288
1650003306200 1650007163246 1650007870659 1650007870660
1650007870667 1650011717708 1680001288582 5365001795025
6615001234323 6615001234324 6615001234325 6615001270853
6615001283243 6615001329001 6615001391107 6615001603317
6615001791970 6615001791998 6615001795008 6615001795009
6615004335248 6615005589747 6615012905871 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 Corporation Cage 92003, 93835 and 82106.
The NSNs, Part Numbers, and Annual Estimated Quantities are
available upon request. Delivery: FOB Origin, 8 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
April 17, 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-361 SN5096R8)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PIN ASSY,ROTOR,AIRC
SOL N0038301QN138
DUE 020101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1680-LL-F00-M130-MH, Ref Nr 423R1725-9, Qty 316
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509679)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--YOKE ASSEMBLY,COLLE
SOL N0038301QN139
DUE 020101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-226-5184-WK, Ref Nr A02C3100-16, Qty 42
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509680)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--LANDING GEAR, FIXED
SOL DAAH23-01-R-0190
DUE 020801
POC Dabra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0190;
PRON: AX0F0298AX; NSN: 1620-01-325-8223; Quantity: 265 each(min)/3265
each(max) First Years-265 each, Years Two thru Five: 375 each
; Part Number: 70250-13103-042, STDP Revision L; Noun: Landing
Gear, Fixed; NAICS Code: 336413; Business Size Standard: 1000
employees; Closing Date: 2001 February 08; Applicable to the
UH-60 Aircraft. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Deliveries are FOB destination
to Texarkana, TX, Stockton, CA and New Cumberland PA. Required
delivery with First Article Testing (FAT) is 25 each 350 days
after contract award (DACA), and 25 each per month thereafter
until shipped complete. First Article Test Report (FATR) is
due 368 DACA. Required delivery without FAT is 25 each 475
DACA, and 25 each per month thereafter until shipped complete.
Point of Contact: Debra Scruggs, (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. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling, or manufacturing
restrictions. Due to urgency, we intend to release the solicitation
immediately and do not intend to allow a 30-day period for
receipt of proposals; therefore, companies are encouraged to
express their interest immediately. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test (FAT), and (2)
Bid B, No FAT required. Pursuant to the provisions of FAR 19.000(b),
this procurement action is set-aside only for small business
concerns operating within the United States, its territories
and possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, and the District of Columbia. Requests for this solicitation
from foreign entities will not be honored. See Number Notes
1, 23, and 26.
CITE: (W-358 SN509683)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--BLADE, ROTARY WING
SOL DAAH23-01-R-0158
DUE 020901
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-P-0158;
PRON: AX050986AX; NSN: 1615-01-145-7109; Quantity: 42 each,
including 100 percent option quantity to be exercised within
365 days of contract award; Part Number: 114R1702-37; Sole
Source to Boeing Helicopter Division; Noun: Blade, Rotary Wing;
NAICS Code: 336413; Closing Date: 2001 February 09; Applicable
to the CH-47 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release of the
solicitation, however, solicitation will not close prior to
the closing date stated above. 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/RFP
number. The only approved source is Boeing Helicopter Div.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Adequate technical data is not available for this acquisition.
See Numbered Notes 22, 23, and 26.
CITE: (W-358 SN509689)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--AERIAL DELIVERY TYPE V AND DUEL ROW AIRDROP SYSTEM
(DRAS) PLATFORMS
SOL DAAD15-01-R-B001
DUE 020901
POC CPT Scott Tyler, Use E-Mail
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division, Soldier Systems Center has a requirement
for the manufacture and delivery of components for the Aerial
Delivery Type V Platform and the Dual Row Airdrop System (DRAS)
Platform. Assembly of some DRAS platforms will be required.
NSN: 1670-01-353-8425, EFTA bracket assembly, component, consists
of 1 ea bracket, outside p/n 11-1-3175; 1 ea bracket, inside
p/n 11-1-2872; 2 ea bolt, machine; 4 ea washer, flat; 2 ea
nut, self-locking. NSN: 1670-01-353-8424, bracket assembly,
extraction, consists of 1 ea bracket assembly, extraction,
p/n 11-1-2871; 4 ea bolt, mach; 4 ea nut, self-locking; 8 ea
washer, flat. NSN: 1670-01-304-1057, panel assembly, rear,
consists of 1 ea panel assembly, rear, p/n 11-1-2781-1; 8 ea
bushing, side rail, p/n 11-1-2792; 8 ea bolt, machine; 16 ea
screw, cap; 24 ea washers; weight 112 lbs. NSN: 1670-01-304-3006,
panel assembly, main, consists of 1 ea panel assembly, main,
p/n 11-1-2781-2; 8 ea bushing, side rail, p/n 11-1-2792; 8
ea bolt, machine; 16 ea screw, cap; 24 ea washers; weight 125.5
lbs. NSN: 1670-01-162-2371, rail Type V, material extruded
aluminum Type 6061-T6 IAW ASTM B221; o/a w 6.37 in; o/a h 3.7
in; o/a lg 96.25 in; qty of bolt holes 24 ea; weight 51 lbs.
NSN: 1670-01-162-2370, rail Type V, material, extruded aluminum
Type 6061-T6 IAW ASTM B221; o/a w 6.37 in; o/a h 3.7 in; o/a
lg 144.250 in; qty of bolt holes 44 ea; weight 78 lbs. NSN:
1670-01-162-2369, rail Type V, material, extruded aluminum
Type 6061-T6 IAW ASTM B221; o/a w 6.37 in; o/a h 3.7 in; o/a
lg 192.25 in; qty of bolt holes 56 ea; weight 103 lbs. NSN:
1670-01-162-2368, rail Type V, material, extruded aluminum
Type 6061-T6 IAW ASTM B221; o/a w 6.37 in; o/a h 3.7 in; o/a
lg 240.25 in; qty of bolt holes 60 ea; weight 129 lbs. NSN:
1670-01-162-2366, rail Type V, material, extruded aluminum
Type 6061-T6 IAW ASTM B221; o/a w 6.37 in; o/a h 3.7 in; o/a
lg 288.25 in; qty of bolt holes 72 ea; weight 156 lbs. NSN:
1670-01-162-2367, rail Type V, material, extruded aluminum
Type 6061-T6 IAW ASTM B221; o/a w 6.37 in; o/a h 3.7 in; o/a
lg 336.25 in; qty of bolt holes 84 ea; weight 181 lbs. NSN:
1670-01-169-9154, rail Type V, material, aluminum alloy extrusion
Type 6061-T6 IAW ASTM B221 o/a w 6.37 in; 0/a h 3.7 in; o/a
lg 384.25; qty of bolt holes, 98 ea; weight 208 lbs. NSN: 1670-01-162-2386,
roller pad assembly, material, aluminum alloy Type 6061-T6;
extrusion IAW ASTM B221; o/a lg 95.75 in; o/a w 13.50 in; qty
of bolt holes 16 ea; weight 42 lbs. NSN: 1670-01-162-2383,
roller pad assembly, material, aluminum alloy extrusion, Type
6061-T6 IAW ASTM B221; o/a lg 143.75 in; o/a w 13.50 in; qty
of bolt holes 24 ea; weight 63 lbs. NSN: 1670-01-162-2382,
roller pad assembly, material, aluminum alloy extrusion, Type
6061-T6 IAW ASTM B221; o/a lg 191.75 in; o/a w 13.50 in; qty
of bolt holes 32 ea; weight 84 lbs. NSN: 1670-01-162-2387,
roller pad assembly, material, aluminum alloy extrusion, Type
6061-T6 IAW ASTM B221; o/a lg 239.75 in; o/a w 13.50 in; qty
of bolt holes 40 ea; weight 105 lbs. NSN: 1670-01-162-2388,
roller pad assembly, material, aluminum alloy extrusion Type
6061-T6 IAW ASTM B221; o/a lg 287.75 in; o/a w 13.50 in; qty
of bolt holes 48 ea; weight 126 lbs. NSN: 1670-01-162-2389,
roller pad assembly, material, aluminum alloy extrusion Type
6061-T6 IAW ASTM B221; o/a lg 335.75 in; o/a w 13.50 in; qty
of bolt holes 56 ea; weight 147 lbs. NSN: 1670-01-169-9155,
roller pad assembly, material, aluminum alloy extrusion Type
6061-T6 IAW ASTM B221; o/a lg 383.75 in; o/a w 13.50 in; qty
of bolt holes 64 ea; weight 168 lbs. NSN: 1670-01-162-2381,
tandem link assembly, material, aluminum alloy extrusion Type
6061-T6 IAW ASTM B221; consists of tandem link, p/n 11-1-2799-1,qty
1; bushing, qty 4; bolt, qty 4; nut, qty 4; washer, qty 8;
weight 17 lbs. NSN: 1670-01-247-2389, bracket assembly, suspension,
material, aluminum alloy extrusion Type 6061-T6 IAW ASTM B221;
consists of suspension bracket, p/n 11-1-2799-2, qty 1; bushing,
qty 4; bolt, qty 4; nut, qty 4; washer, qty 8; weight 16 lbs.
Part No 11-1-2780-16, panel assembly, DRAS, consists of 1 ea
panel assembly, DRAS, p/n 11-1-4246-1; 8 ea bushing, side rail
p/n 11-1-2792; 8 ea bolt, machine; 16 ea screw, cap; 24 ea
washers; weight 80 lbs. Part No 11-1-2795-17, roller pad assembly,
material, aluminum alloy extrusion, Type 6061-T6 IAW ASTM B221;
o/a lg 215.75 in; o/a w 13.50 in; qty of bolt holes 36 ea;
weight 95 lbs. Part No 11-1-4144-2, side rail, DRAS, material,
extruded aluminum Type 6061-T6 IAW ASTM B221; o/a w 7.00 in;
o/a h 3.7 in; o/a lg 216.25 in; qty of bolt holes 54 ea; weight
135 lbs. Delivery to New Cumberland, PA. Assembly of a minimum
of 250 ea DRAS platforms, P/N 11-1-2780-16, P/N 11-1-2795-17,
P/N 11-1-4144-2 required during the base year with possible
future assembly required during option periods. Assembled platforms
will be delivered to Fort Bragg, NC. Award will be a Fixed
Price with Economic Price Adjustment Indefinite Delivery /
Indefinite Quantity (IDIQ) type contract. Contract will be
for one base year and four option years. The minimum dollar
amount is $4,000,000 and maximum of $90,000,000. Multiple awards
may be made with the contract minimum / maximum amounts adjusted
based on the number of awards. Contract minimum amount may
be satisfied by any combination of orders for any of the items.
A best value source selection will be based on technical capability,
price, delivery schedule, and past performance. First Article
Test will be conducted prior to beginning production. Solicitation
will be available for download from Natick Contracting Division's
Web Site, http://www3.natick.army.mil on or about 10 January
2001. All responsible sources may submit a proposal, which
shall be considered. All proposals must be received via mail
or through the Natick Contracting Division's Web Site (facsimile
proposals will not be accepted). The mailing address is: U.S.
Army Robert Morris Acquisition Center, Natick Contracting Division,
ATTN: AMSSB-ACN-M (CPT Scott Tyler), Building 1, Kansas Street,
Natick, MA 01760-5011.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Opportunities and then Ongoing Acquisitions
EMAILADD: Scott.Tyler@natick.army.mil
EMAILDESC:
e-mial
CITE: (W-361 SN5096N0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--INDEFINITE QUANTITY CONTRACT FOR C-130 AIRCRAFT
SPACER, ANTI-ICING
SOL SP0470-01-R-1267
DUE 021301
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00343043505; This solicitation will contain 1
NSN for a C130 Aircraft Spacer, Anti-Icing. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
are two approved sources of supply: Textron Aerostructures,
Cage 93221, and A&M Aerospace, Inc., Cage 6Z800. The NSN, Part
Number, and Annual Estimated Quantity (AEQ) are as follows:
NSN: 1560-00-673-1555; P/N: 351633, Rev "C," AEQ: 648 each.
Delivery: FOB/Acceptance at Origin, 100 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 solicitation issue date
is on or about 19 Jan 01. The anticipated award date is 20
Apr 01. In accordance with 10 U. S. C. 2304 (c) (1), other
than full and open competition applies. Reference notes 22,
23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-361 SN5096R1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--INDEFINITE QUANTITY CONTRACT FOR C-130 AIRCRAFT
SCREW, SPLINE DRIVE
SOL SP0470-01-R-1268
DUE 021301
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00343043506; This solicitation will contain 1
NSN for a C130 Aircraft Screw, Spline Drive. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Telair Intl Corp, Cage 98889.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: NSN: 1680-00-686-1861; P/N: 880136; AEQ: 120 each.
Delivery: FOB/Acceptance at Origin, 124 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 solicitation issue date
is on or about 19 Jan 01. The anticipated award date is 20
Apr 01. In accordance with 10 U. S. C. 2304 (c) (1), other
than full and open competition applies. Reference notes 22,
23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-361 SN5096R2)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--MAINTENANCE PLATFORM SECTION
SOL DAAH23-01-R-0221
DUE 020801
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0221;
PRON: AX148777AX; NSN: 1730-01-447-0982; Quantity: 100 each
(Min)/500 each (Max), First Year: 100 each, Years 2 through
5: 100 each; Part Number: 70219-04902-126; Sole Source to Sikorsky
Aircraft Corporation; Noun: Maintenance Platform Section; NAICS
Code: 333613; Closing Date: 2001 February 09; Applicable to
the UH-60 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. Deliveries are FOB destination
to New Cumberland, PA. Point of Contact: Debra Scruggs, 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. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Adequate technical data is not available for this acquisition.
See Numbered Notes 22, 23, and 26.
CITE: (W-358 SN509684)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 GPS PRE-AMP
SOL 9-BH13-67-0-52P
DUE 012201
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire X-38 GPS Pre-Amp/Filter
Assembly. This assembly will be used aboard the X-38, an experimental
crew return vehicle, for the International Space Station. This
system is the X-38 V201 vehicle's primary source of information
for vehicle navigation. Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than 1/17/01. Prospective quoters shall notify this office
of their intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". See Note(s) n/a__ . 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=73#9-BH13-67-0-52P
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-361 SN5096N5)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: RETAINER, BALL, BEARI, NSN: 3110-01-163-4068,
P/N: 7-113100172, QUANTITY: 1,312 EACH WITH 200% OPTION
SOL DAAH23-01-R-0250
DUE 020701
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX051109AX, Noun: Retainer, Ball, Beari NSN: 3110-01-163-4608;
P/N: 7-2113100172; With First Article delivery is 200 each
334 days after contract award and 200 each month thereafter
until shipped complete. First Article Test Report is due 255
DACA. Without First Article delivery is 200 each 267 days after
contract award and 200 each month thereafter until shipped
complete. Quantity: 1,312 each with 200% option exercisable
over 2 years. Applicable to the AH-64 Airframe. FOB Origin
to Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. This is a 100% Small Business Set-Aside. Approved
small business sources are The Purdy Corporation, Manchester,
CT, and Paragon Precision Products, Valencia, CA. "By U.S.
Law, participation in Small Business Set-Asides are restricted
to small businesses, therefore, foreign requests for this solicitation
will not be honored." The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/
and look under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. This requirement is currently unfunded. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 23 and 26.
CITE: (W-358 SN509682)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--HOUSING, BEARING UNIT
SOL DAAH23-01-R-0220
DUE 020901
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0220;
PRON: AX1F0131AX; NSN: 3130-01-105-6706; Quantity: 100 each(min)/900
each(max) First Years-100 each, Years Two thru Five: 200 each.
Part Number: 3500950-8; Sole Source to Honeywell Intl Inc;
Noun: Housing, Bearing Unit; NAICS Code: 332991; Closing Date:
2001 February 09; Applicable to the UH-60 Aircraft. Deliveries
are FOB destination to Texarkana Tx. Point of Contact: Debra
Scruggs, Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C. The
closing date annotated is an estimated and may be adjusted
dependent upon the date of release of solicitation, however,
solicitation will not close prior to the closing date stated
above To obtain this solicitation package, send a telefax to
the person shown above, being sure to include company name,
address, telephone number, and solicitation/RFP number. Only
approved source is Honeywell Inc. The rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. It is uneconomical to reverse engineer
this part. All responsible sources may submit an offer to be
considered. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Adequate technical data is not available for this acquisition.
See Numbered Notes 22, 23, and 26.
CITE: (W-358 SN509688)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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
SOL SP044101-R-1300
DUE 022101
POC Contract Specialist, James Vaughn 804-279-6304 Contracting
Officer, Carolyn Altizer 804-279-3527
DESC: YPG00341000783, NSN 3110-01-242-9811 BEARING. This is a
critical application item and a source control item in accordance
with Parker Hannifin Corp. (cage 93835) part number 61265.
Only approved sources can be considered for award. Specifications,
plans, or drawings are not available and will not be furnished
by the Government. A firm fixed price award is anticipated.
Estimated quantity is 602 each. FOB - destination, inspection/acceptance
- origin, delivery 230 daro, QAP B02. All deliveries will be
to a DLA stock location with anticipated 80% delivery to San
Diego CA and 20% to Jacksonville, FL. ABVM will apply. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
stated in the solicitation. See Note 26. Sol. issue date expected
to be January 24, 2001. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. 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.
CITE: (W-361 SN5096O5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 36--36 -- SNOW BROOM
SOL F32604-00-T0032
DUE 122700
POC Steve Hawkins, Contract Admin, Phone 701-723-3480, Fax 701-723-4173,
Email steve.hawkins@minot.af.mil - Mary Meier, Contract Officer,
Phone 701-723-4181, Fax 701-723-4173, Email mary.meier@minot.af.mil
DESC: 1040 each. Snow Broom, Wire Tufted Wafer. United Rotary
Brush Part number 11-103360WWT only. Prices shall be FOB destination.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-00-T0032&L=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-357 SN509656)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 39--SLING, MULTIPLE LEG
SOL DAAH23-01-T-0015
DUE 011201
POC Margaret King, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX1F0074AXAX, NSN: 3940-01-130-3476, PN: 70700-20357-045
Quantity: 300 Each plus 2 option years, 100% each year, applicable
to the UH-60 Airframe. This requirement is a 100% small business
set-aside. Destination is New Cumberland, PA. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
"By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored." The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-S, Margaret King, Contracting Officer, on
FAX number 256-955-7737. NOTES: 1, 23, and 26
CITE: (W-357 SN509633)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR UNIT,ROT
SOL N0010401T2292
DUE 021201
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-4310-00-264-8145, SPEC NR TDP VER 001, Qty 2 EA,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN509660)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--SOURCES SOUGHT FOR MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-01-T-0051
DUE 010401
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
DESC: The U.S. Army Tank-Automotive Command of the US Army
is seeking sources for production of Hose Assembly Outfit and
Hose Assembler. Each hose assembly outfit shall be new, and
consist of equipment of current design. All parts of the hose
assembling machine and hose cutoff machine subject to breakage
or distortion shall be accessible for adjustment, repair, and
replacement. The outfit shall be utilized to affix industry
reusable field attachable fittings in sizes inch through 1-1/2
inches to the hoses specified. Hose assembling machine. A hose
to fitting assembling machine shall be furnished to facilitate
the attachment of hose fittings specified. The machine shall
be the bench mounted type capable of being fastened to the
bench. The output torque at stall shall be at least 8,000 in-lbs.
It shall operate from 115 volts, 60 hertz, single phase power
source. The machine shall consist of a rotating chuck capable
of gripping the hexagonal driving portion of a standard screw-together
reusable nipple or coupling socket and a sliding self-aligning
vise capable of gripping the hose or socket. The chuck shall
be capable of rotating at a speed of at least 30-rpm. The machine
shall be designed so that the hose fitting is visible while
being attached to the hose. The machine rotation shall be reversible
by a directional switch with a plate plainly showing whether
the socket will be screwed "on" or "off" or the nipple screwed
"in" or "out". A guard shall be provided to protect the operator
from the moving parts. The guard shall be interlocked with
the directional switch so that the guard cannot be moved from
its guarding position unless the selector switch is in the
"off" position. The interlock shall not allow switching from
the "off" position until the moveable guard has been returned
to the guarding position. The main axis of the machine shall
be horizontal and the area required for accommodating the machine
shall not exceed 3 feet square, exclusive of the area required
in front of the machine for the operator and the hose or hose
assembly being assembled or disassembled. Please be advised
that this is not a request for the submission of offers or
proposals and that no contract will be made nor implied as
a result of this notice. Interested parties mus provide information
describing the company's source or ability to obtain the steel
material mentioned above to include importing from a foreign
sources. If practical, written responses to this notice may
be submitted to: Sylvia Gauthier, AMSTA-LC-CTC, Rock Island,
Illinois 61299-7630. E-mail: gauthiers@ria.army.mil, fax: (309)
782-6701.
CITE: (W-361 SN5096M8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--X-38 S-BAND AMPLIFIER
SOL 9-BH13-20-0-47P
DUE 012201
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire the X-38 S-Band
Amplifiers with requirements for size restiction, power comsumption,
thermal constraints and output power limitations. The Amplifiers
will be used to achieve a higher data rate through the Tracking
and Data Relay Satellite System. The specifications and drawings
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than January 17, 2001. (Prospective
quoters shall notify this office of their intent to submit
a quotation). It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). 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=73#9-BH13-20-0-47P
LINKDESC:
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC:
CITE: (D-357 SN509635)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 58--RF INTERCOM SYSTEM
SOL RFQ9-WSRE-W08-1-11Q
DUE 020601
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire a RF Intercom
System to support operations in the propulsion test areas.
The intercom system will augment the present hardwired intercom
systems at NASA JSC WSTF 300 and 400 areas and shall meet the
requirements in accordance with the specifications. The specifications
and drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. A mandatory site visit is scheduled for January 17 and 18,
2001. Potential Offerors are required to contact Michael Lalla
at 505 524-5162 for more details concerning the site visit.
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 01/22/01. (Prospective
quoters shall notify this office of their intent to submit
a quotation). It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). 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=73#RFQ9-WSRE-W08-1-11Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-357 SN509650)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--SUBMARINE MAIN STORAGE BATTERY ELEMENTS
SOL PB89211C011 =20
DUE 122800
POC Point of Contact - Mr. YU, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:61-submarine main storage battery elements Copies of the bidder's
package for this procurement may be directly downloaded from
our website, http://tecrodpd.com ,or obtained from Mr.YU,=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)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 12/22/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-357 SN509658)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--SUBMARINE MAIN STORAGE BATTERY ELEMENTS
SOL PB89211C011 =20
DUE 122800
POC Point of Contact - Mr. YU, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:61-submarine main storage battery elements Copies of the bidder's
package for this procurement may be directly downloaded from
our website, http://tecrodpd.com ,or obtained from Mr.YU,=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)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 12/28/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-357 SN509659)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038301QJ016
DUE 020101
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-157-5008-BE, Ref Nr 28B139-87A, Qty 10 EA,
Delivery FOB Origin--Only known approved source is Honeywell
(64547) Tucson AZ facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509681)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--MICROCHOICE ELECTRIC POWERED SURGICAL DRILL/SAW
SYSTEM
SOL N00168-01-Q-2516
DUE 010201
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 Linvatec Corporation
for Microchoice Electric Powered Surgical Drill/Saw System.
The system must consist of an electrically powered, variable
speed, programmable surgical drill and saw system, the system
must include the programmable power source, with display for
device in use and programed or operating power. Shall also
include assorted handpieces for attachment to the unit, providing
the capability to cut, burr and drill bones of the human anatomy.
System must include blades, burrs, bits and tips designed specifically
for use with the handpieces which will be operating at extremely
high revolutions. 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 solely for
the purpose of determining whether to conduct a competitive
prourement. This acquisition is being conducted under the guidelines
as set forth in the Simplified Acquisition Procedures(SAP).
Fax all inquiries to 301, 295-0286.
CITE: (W-361 SN5096M5)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--HAND-ARM 3D VIBRATION CONTROL SYSTEM
SOL 2001-Q-04015, Amendment 001
DUE 010901
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: This notice is issued as Amendment 001 to Solicitation
2001-Q004015 issued on December 5, 2000 (SNO 508120). This
amendment provides answers to questions asked regarding the
requirement. As a result of these questions, the due date for
receipt of proposals is extended to January 9, 2001. 1)
What is meant by synchronized Control? Does this mean closed-loop
control or simply that the shakers have to move in a prescribed
pattern? ANSWER: This means the vibration in the three perpendicular
axes must be controlled simultaneously as prescribed vibration
pattern. 2) Is the integration of smart transducers important?
ANSWER: Not essential. Most likely, we will use a miniature
tri-axial transducer to provide the control signals. We will
consider it if the suggestion would fit our application.
3) Is there a hardware preference? ANSWER: As long as the
system will work fast enough to meet the frequency and accuracy
requirements. (5 to 2,000 Hz is the minimum range of vibration
to be controlled on each channel. 5 to 5,000 Hz is desired.
It is also desired that the system sampling rate should be
10 time faster than the high end frequency). 4) Is a "system
modeling process" that allows accurate measurement and calculation
of multiple input multiple output systems important? Accurate
models significantly reduce iteration time, improve the replication
results and reduce the damage accumulated during the iteration
process. Yes. This is desired. 5) Is it important to
be able to identify and visualize ill-defined degrees of freedom
in the system and allow removal of them as desired ("degree-of-freedom
filter")? ANSWER: Yes. This is desired. 6) Is the abililty
to develop an over-determined system desired? This technique
can be used to "fill-in" missing degrees of freedom identified
by the degree-of-freedom filter and offers a weighted least
squares fit to all measured response points. ANSWER: Yes.
This is also desired. 7) After the proposals are submitted
what is the time frame for making a decision? ANSWER: Processing
time depends partly on the number of proposals received. The
Government expects to select the control system in a timely
manner since a second solicitation for the mechanical system
to be used in conjunction with this action remains to be issued.
8) Are there technical discussions or demonstrations after
the submitted proposal? ANSWER: FAR Part 12 indicates that
generally award can be made without discussions, however the
Government may hold them if it is necessary to clarify information.
9) Has the end-user seen a system working on their hardware?
Would we have the opportunity to do this? ANSWER: We don't
have such hardware yet. The development of the hardware will
be the following purchase. Every vendor has equal opportunity
to this purchase. We would highly encourage you to send your
bid. 10) Will the lowest bid win or will the system capabilities
and future growth opportunities be considered? ANSWER: Proposals
will be evaluated as indicated in the CBD notice/solicitation.
The Government will select the system considered most advantageous
to the Government.
CITE: (W-361 SN5096N2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 66--SOLE SOURCE AWARD TO COHERENT, INC.
SOL DADA10-01-T-0041
DUE 011001
POC Manuel Tarin (210) 221-4916
DESC: This is a notice of intent to solicit and negotiate a sole-source
contract with Coherent, Inc., 5100 Patrick Henry Drive,P56,
Santa Clara CA 95045 for the Institute of Surgical Research,
Fort Sam Houston Texas. The requirement is for the following
items: 1. Compass 415m300 Laser, 532nm, Head, Controller
and Cable. 2. Compass 415m300 Laser, Power Supply. 3.
Compass 415m300 Laser, Heat Sink. 4. Requires ability to
deliver and irradiance of 5W/cm2 at a wavelength of 515nm.
Authority for other than full and open competition is 10
U.S.C. 2304 (c)(1) and FAR 6.302-1. Only one responsible source
and no other supplies or services will satisfy agency requirements.
See Numbered Note 22.
EMAILADD: manuel.tarin@amedd.army.mil
EMAILDESC:
CITE: (W-361 SN5096O8)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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-1151
DUE 020101
POC Bob Willis, PCAX506, 804-279-3692, FAX 804-279-6303, e-mail:
bwillis@dscr.dla.mil
DESC: 6680-01-298-0498, YPG00301000900, Indicator,Liquid Quantity.Technical
Data: Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
PRLI 0001 Quantity 2185 EA., deliver to Transportation Officer
DDSP New Cumberland Facility, New Cumberland, PA(W25G1U),
75 daro. PRLI 0002 Quantity 2185 EA., deliver to Defense Dist.Depot
San Joaquin, Tracy, CA(W62G2T), 75 daro. Option to Extend Term
of Contract 48 Months. Duration of Contract Period 1 Year.
Numbered Notes: 1. 100% Set-Aside for Small Business. Additional
Information not covered by Numbered Notes: First Article Test
Required. Automated Best Value System (ABVS): The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Please fax solicitation requests to fax number
804-279-6303. Solicitations will be made in writing. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. Buyer:
Bob Willis/PCAX506/804-279-3692/Fax 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4501.
CITE: (W-361 SN5096P2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--PORTABLE DIGITAL COMBAT ELECTROMAGNETIC ENVIRONMENT
SIMULATOR
SOL N66604-01-R-1342
POC Brett Griffin at (401) 832-2150, FAX # (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
awarding a Sole Source Firm Fixed Price (FFP) contract to Comptek
Amherst Systems Inc. 30 Wilson Road, Buffalo, NY 14221 for
one portable digital Combat Electromagnetic Environment Simulator
(CEESIM) used in submarine training. The solicitation shall
be issued under 10 U.S.C. 2304 (C) (1): Only One Responsible
Source, based on the proprietary software and computer chips
utilized in the (CEESIM) system. Delivery shall be at Destination
360 days after contract award. See Numbered Note 22. Estimated
RFP release date:N/A (Sole Source) NAICS Code: 334511 Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-361 SN5096M6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--CONTAINERS, PACKAGING & PACKING SUPPLIES
SOL SP3100-01-R-0001
DUE 022601
POC Julie A. Metzger, Contract Specialist, 717-770-6243
DESC: The Defense Distribution Center (DDC) has a requirement
for the establishment of an Indefinite Delivery Requirements
Contract for two (2) different sizes of "Hanger Boxes" (6 X
22 X 37 and 3 X 22 X 37) to be designed as self-contained hanger
systems for shipping jackets, suits and full-length coats.
The bursting strength for all boxes is 275 lbs. per square
inch. The minimum combination weight facing for all boxes is
110 lbs. per square inch. The minimum gross weight capacity
for all boxes is 90 lbs. Construction of boxes: Each of these
types of boxes should be made so it folds closed in a manner
similar to a pizza box; in other words, three sides are open
and one side is closed with the edge serving as a hinge. The
top inner edge should have two slits to accommodate the hook(s)
of the hanger(s). The portion of the box that supports the
hanger hook(s) should be reinforced to prevent tearing of that
portion. When the box is closed the outside edge should cover
and hold down the hanger hooks in such a way that the hooks
are not exposed and cannot catch on anything while the box
is being handled and transported. Markings on boxes: Two arrows,
one on a narrow side and one on a wide side, should point to
the top (the end with the slits for the hangers). A legend
should read "THIS END UP" on both sides with the arrows. This
is to ensure that the box is not stored/shipped upside down,
which could wrinkle the coats. It is strongly recommended that
the contractor visit the operation or request samples to ensure
that they can provide an adequate product to meet the Government's
needs. This material shall be delivered to the Defense Distribution
Center Susquehanna (DDSP), New Cumberland, PA, EDC Building,
Bay Door 167, 2001 Mission Drive, New Cumberland, PA 17070.
Contract period shall be for One (1) year base period with
four (4) option years. This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
(SIC) code for this project is 2653 and the size standard is
500 employees. NOTE: ALL SOURCES MUST BE REGISTED IN THE CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE. INFORMATION ON REGISTRATION
MAY BE OBTAINED BY CALL 1-800-227-2423 OR VIA THE INTERNET
AT http://www.ccr2000.com. All responsible small business concerns
may submit an offer, which shall be considered by this agency.
Requests for the solicitation package may be faxed to Julie
A. Metzger, Contract Specialist at 717-770-5689. Requests should
include the following information: (1) company name and mailing
address, (2) telephone and facsimile numbers, and (3) company's
point of contact.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-361 SN5096S0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--MODESTY CURTAIN, TENT, TEMPER
SOL SP0-100-01-4078
DUE 011001
POC poc Kishayra Lambert (215) 737-2451
DESC: See numbered notes 1, 9, 13, and 26. This request for RFQ
is for the Modesty Curtain, Tent, Temper, NSN 8340-01-211-4774
which shall be manufactured in accordance with Specification
number MIL-T-44243, dated 11/23/90, amended 2/24/92. The last
award was $23110.50 and that was dated 1997. DSCP shall require
a quantity of 350 modesty curtain, tent, temper within this
purchase order. There will be 1 delivery of 175 each 150 days
after the date of award. Destination is Defense Distribution
Depot Ogden, UT and Defense Distribution Depot Barstow, CA.
All materials will be furnished by the awardee. FAR Part 12
procedures will not be used. This RFQ will be a total small-business
set-aside. The estimated issue date for the RFQ is 1/10/01.
All responsible sources may submit a bid which DSCP shall consider.
For a copy of this RFQ contact Kishayra Lambert (215) 737-2451.
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-361 SN5096M3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--MODESTY CURTAIN, TENT, TEMPER
SOL SP0-100-01-Q-4078
DUE 011001
POC poc Kishayra Lambert (215) 737-2451
DESC: See numbered notes 1, 9, 13, and 26. This request for RFQ
is for the Modesty Curtain, Tent, Temper, NSN 8340-01-211-4774
which shall be manufactured in accordance with Specification
number MIL-T-44243, dated 11/23/90, amended 2/24/92. The last
award was $23110.50 and that was dated 1997. DSCP shall require
a quantity of 350 modesty curtain, tent, temper within this
purchase order. There will be 1 delivery of 175 each 150 days
after the date of award. Destination is Defense Distribution
Depot Ogden, UT and Defense Distribution Depot Barstow, CA.
All materials will be furnished by the awardee. FAR Part 12
procedures will not be used. This RFQ will be a total small-business
set-aside. The estimated issue date for the RFQ is 1/10/01.
All responsible sources may submit a bid which DSCP shall consider.
For a copy of this RFQ contact Kishayra Lambert (215) 737-2451.
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-361 SN5096M4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--LINES, TENT, NATURAL COLOR
SOL SP0100-01-q-4079
DUE 011001
POC POC Kishayra Lambert (215) 737-2451
DESC: See numbered notes 1, 9, 13, and 26. This request for RFQ
is for the Lines, Tent, Natural color, NSN's 8340-00-252-2288,
8340-00-252-6910, and 8340-00-252-2304 which shall be manufactured
in accordance with MIL-L-1709, dated 8/10/89. The last award
prices were $250.00 in 1998 for NSN 8340-00-252-2288, $596.00
in 1996 for NSN 8340-00-252-6910, and $300.00 in 1992 for NSN
8340-00-252-2304. DSCP shall require a total quantity of 1100
lines within this purchase order. There will be one delivery
of 200 each 120 days after award to Defense Distribution Depot
Albany, GA for NSN 8340-00-252-2288,. There will be one delivery
of 400 each 120 days after award to Defense Distribution Depot
Albany, GA for NSN 8340-00-252-6910. There will also be one
delivery of 500 each 120 days after date of award to Defense
Distribution Depot Barstow, CA for NSN 8340-00-252-2304. All
materials will be furnished by awardee. FAR Part 12 procedures
will not be used. This RFQ will be a total small-business set-aside.
The estimated issue date for the RFQ is 1/10/01. All reponsible
sources may submit a bid which DSCP shall consider. For a copy
of this RFQ contact Kishayra Lambert (215) 737-2451.
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-361 SN5096M7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: 99--NATURAL GAS PURCHASING MANAGEMENT SERVICES-POSTAL
FACILITIES-NORTHEAST & MID-ATLANTIC AREAS
SOL RFQ #089480-00--0047
DUE 011601
POC Deborah A. Wilcox-Loos @ 1-860-285-7343
DESC: The United States Postal Service is interested in establishing
an Area wide contract with a qualified Energy Service Provider
(ESP) to obtain a cost effective reliable supply of Natural
Gas transportation and related gas management services for
Natural Gas delivery to multiple Postal Service facilities
located within the following five (5) Postal Service Areas:
Allegheny Capital Metro Mid Atlantic Northeast New York
Metro The above Areas include Postal Service facilities
located in the following States: Maine, Connecticut, Rhode
Island, Massachusettes, New York, New Jersey, Delaware, Ohio,
Pennsylvania, Kentucky, West Virginia, North Carolina, South
Carolina and the District of Columbia. The objective of
this effort is to aggregate Natural Gas requirements for designated
Postal Service facilities with the highest Natural Gas consumption
in these States by leveraging the requirements of these facilities
to obtain the most competitive price for firm and/or interruptible
transportation to the City Gate of the designated Local Distribution
Company (LDC). The Postal Service is interested in purchasing
its current and future Natural Gas requirements from one (1)
source for all locations in the system that are currently able
to purchase gas with transportation rates if economies justify
such a purchasing arrangement. To the extent possible, the
gas will be purchased from the selected ESP providing it provides
cost savings to the Postal Service. This Request for Qualifications
is issued as the first step towards establishing this Area
wide contract. Energy Service Providers that are pre-qualified
as a result of this process will be eligible to submit a price
proposal in response to USPS Solicitation #089480-01-0095 to
be issued in January 2001. The Scope of this contract includes
providing Natural Gas transportation for delivery of approximately
1,262,175 dekatherms of Pipeline Quality Natural Gas and related
Natural Gas Management services under Phase I of this contract.
Natural Gas requirements under phase 1, includes Natural Gas
transportation to approximately 349 Postal Service facilities
consuming between 1,000 to 4,500 dekatherms annually and 54
Postal Service facilities consuming 4,500 or more dekatherms
annually as designated in the Request for Proposal. Natural
Gas will be furnished on an "All Requirements" basis and delivered
via firm and/or interruptible transportation for a contract
term of twelve months effective April 1, 2001 through March
31, 2002 with a one (1) year renewal option. Under Phase
II, the ESP will provide transporation services for approximately
1,580,594 dekatherms of quality pipeline Natural Gas to approximately
403 Postal Service facilities consuming less than 1,000 dekatherms
of Natural Gas annually. Total Natural Gas consumption under
both phases is estimated to be 2,842,769 dekatherms annually.
Interested ESP's may obtain a copy of this Request for Qualifications,
which further outlines the Scope of Service, preliminary consumption
data and submittal requirements. Copies will be made available
upon written request as follows: 1. Via regular Mail to:
Deborah Wilcox-Loos, Purchasing Specialist, Windsor Purchasing
and Materials Service Center, 8 Griffin Road North Windsor
CT 06095 @1-860-285-7343 2. By Facsimile to: 1-860-285-1267
3. By e-mail to: dwilcoxL@email.usps.gov Questions
regarding this Request for Qualifications are to be directed
to Deborah Wilcox-Loos @ 1-860-285-7343 or may be sent via
facsimile or e-mail as above described.
EMAILADD: dwilcoxl@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-361 SN5096P6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 99--PUBLIC RELATIONS CAMPAIGN FOR THE BELCOURT PHS,
IHS HOSPITAL, 1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316,
ATTN: ADMINIATRATION.
SOL RFQ-05-01-002
DUE 012601
POC Darrell Parisien, Purchasing Agent or Ronald J. Desjarlais,
Contracting Officer at (701) 477-6111.
DESC: The Quentin N. Burdick Memorial PHS, IHS Healthcare Facility
is seeking sources to provide customized products and services
that will assist in building a highly effective public relations
advertisement campaign in the areas of human resources, marketing,
financial services and multimedia. This service will be performed
in accordance to the Statement of Work as included in the solicitation
packet. Request for solicitation packet RFQ-05-01-002 shall
be made in writing or telefax at (701-477-8410 and will be
made available approximately 15 days after publication of this
announcement.
CITE: (W-361 SN5096R7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--QUANTIFICATION AND CHARACTERIZATION OF THE ABSORPTION
OF NON-PHYTOPLANKTON PARTICULATE MATERIAL
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001401C0023
AMT (Firm Fixed Price Contract) in the amount of $97,261.00
DTD 122600
TO WET Labs, Inc., 620 Applegate, Philomath, OR 97370
CITE: (W-361 SN5096M2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--INSIDE ANOMALY MEASUREMENT PROCESSING SYSTEM
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Dr Martin
Stytz, Program Manager, Phone (937) 255-4264, Email Martin.Stytz@wpafb.af.mil
CNT F33615-01-C-1806
AMT $113,673.00
DTD 121900
TO LOGICON, INC., LOGICON INFORMATION SOLUTIONS, 1831 WIEHLE
AVE 300, RESTON VA 20190-5220
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1806&L=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-361 SN5096N6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--PROTOTYPE POLARIMETER SENSOR SYSTEMS
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0004/N61331-00-R-0043
AMT $750,000
LINE 0001-0002
DTD 122000
TO Equinox Corporation, 9 West 57th Street, New York, NY 10019
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-361 SN5096P4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
POC Howard Pierce - 301-227-1904
CNT NMA301-01-D-0001
AMT $10000.00
LINE 0001
DTD 122100
TO Autometric, Inc. 7700 Boston Blvd, Springfield, VA 22153
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-361 SN5096N3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
POC Howard pierce
CNT NMA301-01-D-0002
AMT $10000
LINE 0001
DTD 122100
TO BAE Systems Mission Solutions Inc, 16250 Technology Drive,
San Diego, CA 92127
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-361 SN5096O0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
POC Howard Pierce 301-227-1904
CNT NMA301-01-D-0003
AMT $10000
LINE 0001
DTD 122100
TO Environmental Systems Research Institute, 380 New York Street,
Redlands, CA 92373-8100
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-361 SN5096O1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
POC Howard Pierce 301-227-1904
CNT NMA301-01-D-0004
AMT $10000
LINE 0001
DTD 122100
TO Harris Corporation, Government Communications Systems Division,
P.O. Box 37, 150 South Wickham Road, Melbourne, FL 32902
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-361 SN5096O2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
POC Howard Pierce 301-227-1904
CNT NMA301-01-D-0005
AMT $10000
LINE 0001
DTD 122100
TO Intergraph Government Solutions, P.O. Box 6286, Huntsville,
AL 35824-6286
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-361 SN5096O3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
POC Howard Pierce
CNT NMA301-01-D-0006
AMT $10000
LINE 0001
DTD 122100
TO Orbital Imaging Corporation, 21700 Atlantic Blvd, Dulles,
VA 20166
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-361 SN5096O4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
POC Howard Pierce
CNT NMA301-01-D-0007
AMT $10000
LINE 0001
DTD 122200
TO Space Imaging, LLP, 12076 Grant Street, Thornton, CO 80241
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-361 SN5096O7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/(301)435-3886
CNT 263-01-D-0101
AMT $15 Billion
LINE N/A
DTD 122100
TO Criticom, 4211 Forbes Boulevard, Lanham, Maryland 20706
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509626)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/(301)435-3886
CNT 263-01-D-0102
AMT $15 Billion
LINE N/A
DTD 122100
TO Daly Computers, 22521 Gateway Center Drive, Clarksburg, Maryland
20871
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509627)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/(301)435-3886
CNT 263-01-D-0103
AMT $15 Billion
LINE N/A
DTD 122100
TO Dataline, Inc., 2551 Eltham Avenue, Suite O, Norfolk, Virginia
23513
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509628)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/(301)435-3886
CNT 263-01-D-0104
AMT $15 Billion
LINE N/A
DTD 122100
TO DoxSys, Inc., 7200 Wisconsin Avenue, Suite 1001, Bethesda,
Maryland 20814
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509629)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/(301)435-3886
CNT 263-01-D-0105
AMT $15 Billion
LINE N/A
DTD 122100
TO Enterprise III Systems, Inc., 1821 Michael Faraday Drive,
Suite 202, Reston, VA 20190
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509631)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/(301)435-3886
CNT 263-01-D-0098
AMT $15 Billion
LINE N/A
DTD 122100
TO Communications Resources, Inc., 10500 Beechknoll Lane, Potomac,
MD 20854
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509632)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/(301)435-3886
CNT 263-01-D-0106
AMT $15 Billion
LINE N/A
DTD 122100
TO High Performance Technologies, Inc. (HPTi), 4121 Wilson Boulevard,
Suite 200, Arlington, VA 22203
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509634)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/ (301)435-3886
CNT 263-01-D-0107
AMT $15 Billion
LINE N/A
DTD 122100
TO Information Systems Solutions International, Inc., 8455 Colesville
Road, Suite 915, Silver Spring, MD 20910
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509637)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/ (301)435-3886
CNT 263-01-D-0108
AMT $15 Billion
LINE N/A
DTD 122100
TO InfoTech Enterprises Inc., 4900 Seminary Road, Alexandria,
Virginia 22311-1811
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509638)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/ (301)435-3886
CNT 263-01-D-0109
AMT $15 Billion
LINE N/A
DTD 122100
TO Integic, 3675 Concorde Parkway, Suite 800, Chantilly, Virginia
20151
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509639)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/ (301)435-3886
CNT 263-01-D-0110
AMT $15 Billion
LINE N/A
DTD 122100
TO Kathpal Technologies, Inc., 8550 Lee Highway, 6th Floor, Merrifield,
VA 22031
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509640)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/ (301)435-3886
CNT 263-01-D-0111
AMT $15 Billion
LINE N/A
DTD 122100
TO MTS Technologies, Inc., 2800 Shirlington Road, Suite 1000,
Arlington, Virginia 22206
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509641)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/ (301)435-3886
CNT 263-01-D-0113
AMT $15 Billion
LINE N/A
DTD 122100
TO PSINet Consulting Solution, 5252 Cherokee Avenue, Suite 400,Alexandria,
VA 22312
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509643)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/ (301)435-3886
CNT 263-01-D-0114
AMT $15 Billion
LINE N/A
DTD 122100
TO Pegasus Global Corp., 4500 140th Avenue, N, Suite 115, Clearwater,
Florida 23762
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509644)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/ (301)435-3886
CNT 263-01-D-0115
AMT $15 Billion
LINE N/A
DTD 122100
TO Pixl, Inc., 8245 Boone Boulevard, Suite 200, Vienna, Virginia
22182
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509645)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/ (301)435-3886
CNT 263-01-D-0116
AMT $15 Billion
LINE N/A
DTD 122100
TO Progressive Technology Federal Systems, 7315 Wisconsin Avenue,
Suite 1200W, Bethesda, Maryland 20814
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509646)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/ (301)435-3886
CNT 263-01-D-0117
AMT $15 Billion
LINE N/A
DTD 122100
TO ROH, Inc., 2611 Jefferson Davis Highway, Suite 700, Arlington,
VA 22202-4016
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509647)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/ (301)435-3886
CNT 263-01-D-0118
AMT $15 Billion
LINE N/A
DTD 122100
TO Scientific Technologies Corp., 4400 E. Broadway, Suite 705,
Tucson, AZ 85711
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509648)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/ (301)435-3886
CNT 263-01-D-0119
AMT $15 Billion
LINE N/A
DTD 122100
TO Universal Hi-Tech Development, Inc., 1383 Piccard Drive, Rockville,
Maryland 20850
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509651)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--DOCKSIDE REPAIRS USCGC DURABLE (WMEC-628)
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
CNT DTCG80-01-C-3FA025
AMT $417,760.00
LINE ALL BASE ITEMS
DTD 122100
TO CENTRIFUGAL REBABBITTING, INC., 235 SW 29TH STREET, FT. LAUDERDALE,
FL 33315. POC: MR. OLIVER STREET, (954) 522-3003
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-C-3FA025&L=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-358 SN509686)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
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
POC Gina Lee (202) 685-5814
CNT N00033-01-C-5211
AMT $95,000
DTD 122200
TO Van Ommeren Shipping (USA) LLC, Three Stamford Landing, 46
Southfield Ave., Suite 200, Stamford, CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: gina.lee@msc.navy.mil
EMAILDESC:
CITE: (W-361 SN5096P5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: Y--GOVERNMENT-OWNED COMPANY-OPERATED (GOCO) R&D FACIL
POC GRANT CURTIS,(309)782-7183 or KATHRYN A. ORTEL,(309)782-6090
CNT DAAA0994G00100099
AMT $80,647.94
DTD 122200
TO NI INDUSTRIES INC, RIVERBANK AAP,RIVERBANK CA 95367,
CITE: (D-357 SN509655)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CAPE MAY, NEW JERSEY; RENOVATIONS TO THE IDA LEWIS
AUDITORIUM, USCG TRAINING CENTER CAPE MAY, NJ.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-01-C-QNL001
AMT $588,600.00
LINE BASIC BID ITEM 0001.
DTD 122600
TO COOPER CONSTRUCTION, INC., 2546 SOUTH KEENE AVENUE, MESA,
ARIZONA 85212; TELEPHONE NUMBER (480) 354-2200.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-C-QNL001&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-361 SN5096Q7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--MAINTENANCE DREDGING FROM GRAYS HARBOR COW POINT
AND HOQUIAM REACHES, WASHINGTON
POC Sandy Thomsom 206-764-6865
CNT DACW67-01-C-0004
AMT $1,327,000.00
DTD 122200
TO Dutra Dredging Company, 1000 Point San Pedro Road, San Rafael,
CA 94901
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@nws.usace.army.mil
EMAILDESC:
CITE: (W-361 SN5096S1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--CLEAN, VIDEO INSPECT, AND REPAIR SEWER LINES, USCG
ISC HONOLULU, HAWAII
POC Verna O. Jackson, (808) 541-2157
CNT 1
AMT $45,949.00
LINE 1
DTD 122200
TO Eckard Brandes, Inc., 101-D N. Kainalu Drive., Kailua, HI
96734
EMAILADD: Vjackson@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-361 SN5096S3)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--ADAPTER ASSEMBLY, HOUSING.
CNT N00383-96-G-025G-UZH6
AMT $99,456.00
LINE 0001
DTD 122200
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-358 SN509698)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--END ASSEMBLY, AMMUNITION CHUTE, FLEXIBLE.
SOL 00TLA2-62-P-0700
CNT SP0740-01-M-4406
AMT $34,425.32
LINE 0001
DTD 122200
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-359 SN5096A8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--ROCKETS AND ROCKET AMMUNITION
POC BARBARA EFFLANDT,(309)782-3440 or EMIL E. MASLANKA,(309)782-3420
CNT DAAA0999D00120015
AMT $159,053,938.50
DTD 122100
TO GENERAL DYNAMICS ORDNANCE SYSTEMS, 128 LAKESIDE AVENUE,BURLINGTON,
VT 05401-4985,
CITE: (D-357 SN509653)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--ROCKETS AND ROCKET AMMUNITION
POC BARBARA EFFLANDT,(309)782-3440
CNT DAAA0999D00120016
AMT $5,666,262.60
DTD 122200
TO GENERAL DYNAMICS ORDNANCE SYSTEMS, 128 LAKESIDE AVENUE,BURLINGTON,
VT 05401-4985,
CITE: (D-357 SN509654)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--RAMP ASSEMBLY,AFT,A
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2831, Sol Nr N00383-00-Q-N501, NIIN 013586806
AMT $278,996
LINE 0001
DTD 122200
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509665)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FAIRING,ENGINE NACE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2836, Sol Nr N00383-01-Q-N039, NIIN 004078207
AMT $73,415
LINE 0001
DTD 122200
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509666)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COVER ASSY,FUEL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2837, Sol Nr N00383-00-Q-N513, NIIN 014670493
AMT $35,010
LINE 0001
DTD 122200
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509667)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--WEIGHT, TAB BALANCE
SOL SP0470-00-Q-GP31
CNT SP0470-01-M-T418
AMT $39,600.00
LINE 0001
DTD 122200
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-361 SN5096G1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-01-Q-R095
CNT SP0470-01-M-S882
AMT $35,090.00
LINE 0001 THROUGH 0002
DTD 122200
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-361 SN5096H4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--LATCH ASSEMBLY, AIRCRAFT
SOL SP0470-00-Q-GL01
CNT SP0470-01-M-T412
AMT $41,375.00
LINE 0001
DTD 122200
TO OMEGA Tool Co 6068 Baumgartner Industrial Dr Saint Louis Mo
63129-2915
CITE: (I-361 SN5096H8)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--CARRIAGE ASSEMBLY, CENTER DOOR
SOL SP0470-99-X-AL49
CNT SP0470-01-M-S700
AMT $44,054.00
LINE 0001
DTD 122200
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-361 SN5096H9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, STARTER
SOL SP0470-00-Q-ZB74
CNT SP0470-01-M-S822
AMT $71,880.00
LINE 0001
DTD 122200
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-361 SN5096J4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--BLOCK ASSEMBLY
SOL SP0475-00-Q-BM44
CNT SP0475-01-M-U530
AMT $28,692.00
LINE 0001 THROUGH 0002
DTD 122200
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-361 SN5096J6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--PIVOT ASSEMBLY
SOL SP0475-01-Q-U002
CNT N00383-96-G-004D-XHFA
AMT $70,044.57
LINE 0001
DTD 122200
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-361 SN5096K6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--SUPPORT, STRUCTURAL
SOL SP0470-00-X-HJ98
CNT SP0470-01-M-S701
AMT $28,158.00
LINE 0001 THROUGH 0002
DTD 122200
TO Aljo Precision Products Inc 205 sweet hollow Rd old Bethpage
NY 11804
CITE: (I-361 SN5096L3)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G00015002, Sol Nr N00383-00-Q-N464, NIIN 014518666
AMT $444,766
LINE 0001
DTD 122200
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509668)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397G005A5019, Sol Nr N00383-00-T-3209, NIIN 011759068
AMT $94,869
LINE 0001
DTD 122200
TO Dowty Aerospace Hydraulics , Cheltenham Gl51 Otp Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509669)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--SLEEVE ASSEMBLY,ROT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2835, Sol Nr N00383-00-Q-N583, NIIN 012093099
AMT $372,267
LINE 0001
DTD 122200
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509670)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--LAP BELT, RESTRAINT
SOL SP0460-01-R-1075
CNT SP0460-01-C-0320
AMT $177,166.00
LINE 0001AA THROUGH 0002AB
DTD 121500
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-361 SN5096G0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DUCT, ASSEMBLY AIR
SOL SP0475-00-R-3623
CNT SP0475-01-C-1221
AMT $132,806.30
LINE 0001
DTD 122200
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-361 SN5096G3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--BOOT, DEICER
SOL SP0470-01-Q-R044
CNT SP0470-01-M-S793
AMT $64,704.00
LINE 0001
DTD 122200
TO B F Goodrich Deicing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-361 SN5096H1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--BOOT, DEICER.
SOL SP0470-00-Q-ZC26
CNT SP0470-01-M-S719
AMT $29,656.00
LINE 0001
DTD 122200
TO B F Goodrich Deicing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-361 SN5096H2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--AXLE, LANGING GEAR MAIN
SOL SP0460-01-Q-2358
CNT SP0460-01-M-4291
AMT $55,104.00
LINE 0001AA THROUGH 0002
DTD 122200
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-361 SN5096H3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--PIN, NOSE TOW, CATAPULT.
SOL SP0470-00-Q-R121
CNT SP0470-01-M-S677
AMT $42,090.00
LINE 0001
DTD 122200
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-361 SN5096H5)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--LINK ASSY SWITCH DRAG BRACE ASSY STRUT NLG
SOL SP0470-00-X-Z416
CNT SP0470-01-M-S830
AMT $27,800.03
LINE 0001
DTD 122200
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-361 SN5096I0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--MANIFOLD ASSEMBLY, CYC NLG STEERING, HYD
SOL SP0470-00-X-HH81
CNT SP0470-01-M-S771
AMT $51,634.20
LINE 0001
DTD 122200
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-361 SN5096I3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BAG ASSEMBLY, COALES
SOL SP0470-00-Q-ZB87
CNT SP0400-99-G-0010-Z16H
AMT $70,701.00
LINE 0001AA THROUGH 0002AB
DTD 122200
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-361 SN5096I6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACCUMULATOR, HYDRAULIC.
SOL SP0460-01-Q-1410
CNT SP0460-01-M-3448
AMT $40,908.00
LINE 0001 THROUGH 0002
DTD 122200
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-361 SN5096J1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL CONTROL ELECTRIC
SOL SP0460-01-Q-2230
CNT SP0460-01-M-4297
AMT $28,980.00
LINE 0001 THROUGH 0002
DTD 122200
TO Oppenheimer Precision Products 173 Centennial Plaza Horsham
PA 19044
CITE: (I-361 SN5096J3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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, SERVO CYLINDER
SOL SP0475-00-Q-BH20
CNT SP0475-01-M-U537
AMT $48,400.00
LINE 0001
DTD 122200
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-361 SN5096J8)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--RETAINER, BRAKE SHOE
SOL SP0475-00-Q-BE04
CNT SP0475-01-M-U529
AMT $29,085.00
LINE 0001
DTD 122200
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-361 SN5096K0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--FIRE DETECTOR ASSEMBLY, OVERHEAT
SOL SP0470-01-X-T202
CNT SP0470-01-M-T401
AMT $29,664.00
LINE 0001
DTD 122200
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-361 SN5096K7)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--LEVER ASSEMBLY.
SOL SP0760-00-Q-2346
CNT SP0760-01-M-C571
AMT $39,903.60
LINE 0001
DTD 122200
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-358 SN5096A2)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--SUPPORT, SEAT, VEHICULAR
CNT SP0750-01-M-0434
AMT $31,834.50
LINE 0001
DTD 122200
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-358 SN509694)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--REPAIR KIT, SECOND RANGE BRAKE.
SOL SP0750-00-Q-C025
CNT SP0750-01-M-D307
AMT $50,255.04
LINE 0001 THROUGH 0003
DTD 122200
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-358 SN509699)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--BRACKET ASSEMBLY, TOOL KIT
CNT SP0750-01-M-4763
AMT $39,040.00
LINE 0001 THROUGH 0002
DTD 122200
TO Ri-del MFG Inc 1754 W Walnut St Chicago IL 60612-2524
CITE: (I-358 SN5096A0)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT,
SOL SP0750-01-R-1016
CNT SP0750-01-C-2731
AMT $80,780.00
LINE 0001
DTD 122200
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-359 SN5096A9)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HUB, FINAL DRIVE.
SOL 00TW45-22-P-0700
CNT SP0750-01-M-5824
AMT $27,944.00
LINE 0001
DTD 122200
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-359 SN5096B0)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--TORSION BAR, SUSPENSION.
CNT SP0750-01-C-2925
AMT $153,226.00
LINE 0001 THROUGH 5001AA
DTD 122200
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-359 SN5096B7)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--WINCH, DRUM, VEHICLE. 35K POUND CAPACITY.
CNT SP0750-01-M-T315
AMT $47,144.00
LINE 0001
DTD 122200
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-359 SN5096C2)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--ARMOR PLATE, TRANSPARENT.
SOL SP0750-00-Q-A670
CNT SP0750-01-M-D349
AMT $75,060.80
LINE 0001AA THROUGH 0002AB
DTD 122200
TO Sierracin/Sylmar Corp Transtech products 12780 San Fernando
Rd Sylmar CA 91342
CITE: (I-359 SN5096C4)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010106, Sol Nr N00383-00-Q-M387, NIIN 014520524
AMT $990,338
LINE 0001
DTD 122200
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509671)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--CASE,COMBUSTION CHA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010109, NIIN 011397341
AMT $255,088
LINE 0001
DTD 122200
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509672)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--HUB,ROTOR,GAS TURBI
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038399G006M5129, NIIN 995550105
AMT $1,406,875
LINE 0001
DTD 122200
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509673)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST, RIGHT BANK.
SOL SP0750-01-Q-D208
CNT SP0750-01-M-G294
AMT $37,530.00
LINE 0001
DTD 122200
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-359 SN5096C3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--DUCT, COMPRESSOR, AIRCRAFT
SOL SP0480-01-R-0219
CNT SP0480-01-C-0551
AMT $102,000.00
LINE 0001 THROUGH 0002AB
DTD 122200
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-361 SN5096G4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--COUNTERWEIGHT
SOL SP0480-99-Q-TE11
CNT SP0480-01-M-A269
AMT $25,775.85
LINE 0001 THROUGH 0002
DTD 122200
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-361 SN5096G7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, #3 LABYRINTH
SOL SP0480-00-Q-MG42
CNT SP0480-01-M-A298
AMT $68,890.07
LINE 0001 THROUGH 0002
DTD 122200
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box 832 Old
Saybrook CT 06475
CITE: (I-361 SN5096G8)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--BOLT AND BEARING ASSY
SOL SP0480-00-Q-7531
CNT SP0480-01-M-9300
AMT $30,709.25
LINE 0001
DTD 122200
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-361 SN5096I4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--SEPERATOR, AIR-OIL
SOL SP0480-01-Q-8289
CNT SP0480-01-M-A266
AMT $96,922.00
LINE 0001 THROUGH 0002
DTD 122200
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-361 SN5096I9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--DUCT, FAN, AIRCRAFT
SOL SP0480-01-R-0080
CNT SP0480-01-C-0553
AMT $207,550.00
LINE 0001
DTD 122200
TO Jet Die/Barnes Group Inc 5300 Aurelius Rd Lansing MI 48909
CITE: (I-361 SN5096K1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--ARM, VANE ACTUATION
SOL 00T134-02-P-0400
CNT SP0480-01-M-9321
AMT $98,946.00
LINE 0001
DTD 122200
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-361 SN5096K3)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL CONTROL, THROTTLE ASSEMBLY
SOL SP0750-01-R-1031
CNT SP0750-01-C-2732
AMT $48,967.00
LINE 0001
DTD 122200
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-358 SN509697)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--PLUG, IGNITER
SOL 01T303-52-P-0700
CNT SP0700-99-G-0010-0919
AMT $49,320.00
LINE 0001 THROUGH 0003AB
DTD 122200
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-358 SN5096A1)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--CARTRIDGE ASSEMBLY, FUEL LINE, GEAR CASE.
CNT SP0740-01-C-5404
AMT $172,192.50
LINE 0001 THROUGH 0002
DTD 122200
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-359 SN5096B1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--ADAPTER, SPLINE
SOL SP0480-01-X-A003
CNT SP0480-01-M-A267
AMT $35,400.00
LINE 0001 THROUGH 0003
DTD 122200
TO Tillman Tool Co Inc 4707 Benson Ave No 7 Baltimore MD 21227
CITE: (I-361 SN5096G6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--PARTS KIT, FUEL TANK BOOST PUMP
SOL SP0480-00-Q-KA41
CNT SP0480-01-M-9245
AMT $88,638.00
LINE 0001AA THROUGH 0001AD
DTD 122200
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-361 SN5096G9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--ACCUMULATOR, FUEL SYSTEM
SOL SP0480-00-Q-KP42
CNT SP0480-01-M-9299
AMT $99,960.00
LINE 0001
DTD 122200
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-361 SN5096I2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, FUEL CONTROL
SOL SP0480-00-R-3533
CNT N00383-98-G-007A-TYDC
AMT $247,006.65
LINE 0001
DTD 122200
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-361 SN5096J5)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--PUMP, SUMERGED, AIRCRAFT
SOL SP0480-00-Q-7648
CNT SP0480-01-M-9298
AMT $40,432.00
LINE 0001
DTD 122200
TO Parker Hannifin Corp Aerospace Group Airborne Div 711 Taylor
St Elyria OH 44035-6229
CITE: (I-361 SN5096J7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--BELLOWS, TEMPERATURE
SOL SP0480-00-Q-MJ85
CNT SP0480-01-M-A294
AMT $97,800.00
LINE 0001AA THROUGH 0001AC
DTD 122200
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-361 SN5096K5)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL SUB ASSEMBLY
SOL SP0480-00-Q-KF94
CNT SP0480-01-M-9336
AMT $31,255.38
LINE 0001
DTD 122200
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-361 SN5096L2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--FILTER, FLUID
SOL SP0480-00-Q-7912
CNT N00383-99-G-016H-XH69
AMT $144,750.00
LINE 0001 THROUGH 0003
DTD 122300
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-361 SN5096L4)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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.
SOL SP0740-00-Q-H210
CNT SP0740-01-M-NB71
AMT $35,155.65
LINE 0001
DTD 122200
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-358 SN509692)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
CNT SP0750-01-M-D366
AMT $43,899.00
LINE 0001 THROUGH 0002
DTD 122200
TO Marvin Land Systems Inc 12637 Beatrice St P.O.Box 66999 Los
Angeles CA 90066-0999
CITE: (I-358 SN509696)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
CNT SP0750-01-M-D363
AMT $28,694.00
LINE 0001 THROUGH 0003
DTD 122200
TO MDL Fabricating Inc 7 Jay Gould Ct unit 10 Waldorf MD 20602
CITE: (I-359 SN5096B4)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--THETA MOTOR GEARHEAD AND PINION (SPUR, GEARSHAFT
CNT SP0740-01-C-6603
AMT $212,263.72
LINE 0001 THROUGH 0002
DTD 122200
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-359 SN5096C0)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--ROD, PISTON, LINEAR ACTUATING CYLINDER
CNT SP0750-01-M-G236
AMT $80,064.00
LINE 0001 THROUGH 0003
DTD 122200
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-359 SN5096C6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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 SP0441-99-Q-J555
CNT SP0441-01-M-L587
AMT $41,071.15
LINE 0001
DTD 122200
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-361 SN5096H6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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 SP0400-00-Q-0423
CNT SP0441-01-M-K987
AMT $45,900.00
LINE 0001
DTD 122200
TO Equipment parts sales 140 rutter Rd P.O.Box J halifax PA 17032
CITE: (I-361 SN5096I7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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 SP0441-01-Q-J598
CNT SP0441-01-M-Y056
AMT $43,727.60
LINE 0001 THROUGH 0003
DTD 122200
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-361 SN5096K9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-01-Q-J330
CNT SP0441-01-M-Y080
AMT $27,620.07
LINE 0001
DTD 122200
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-361 SN5096L0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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, WASHER, THRUST
SOL SP0441-00-Q-VL71
CNT SP0441-01-M-L546
AMT $42,775.98
LINE 0001 THROUGH 0002
DTD 122200
TO Federal Mogel Powertrain Systems 5037 N State Rt 60 Mc Connelsville
OH 43756-9599
CITE: (I-361 SN5096L7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, BEAM
SOL 00TX40-72-P-0500
CNT SP0560-01-M-7237
AMT $44,166.60
LINE 0001AA THROUGH 0001AB
DTD 122300
TO Platt and Son Inc Rd 6 Teaberry Rd Bedford PA 15522-9806
CITE: (I-361 SN5096F3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 28, 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--HARNESS, SAFETY, INDUSTRIAL
CNT SP0100-01-M-EB68
AMT $99,959.40
LINE 0001AA THROUGH 0001BA
DTD 122200
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-357 SN509661)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL
SOL SP0450-01-Q-B016
CNT SP0450-01-M-D475
AMT $47,862.00
LINE 0001 THROUGH 0002
DTD 122200
TO Hy-tec environmental Equipment Co 321 Clarkin CT Walnut Creek
CA 94596
CITE: (I-361 SN5096I5)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL.
SOL SP0760-01-Q-5645
CNT SP0760-01-M-3094
AMT $34,417.40
LINE 0001
DTD 122200
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-358 SN509695)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--ROTOR, PUMP.
SOL 00TGP5-72-P-0700
CNT SP0760-01-M-0156
AMT $38,060.00
LINE 0001
DTD 122200
TO Demag Delaval Turbomachinery Corp 853 Nottingham Way P.O.Box
8788 Trenton NJ 08650
CITE: (I-359 SN5096B2)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, INFLATING, DEFLATING, HANDOPERATED.
SOL 01T961-42-P-0700
CNT SP0760-01-M-C570
AMT $25,459.42
LINE 0001
DTD 122200
TO Philadelphia Mfg Co Inc 3525 craftsman Blvd Lakeland FL 33803
CITE: (I-359 SN5096B3)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-00-Q-4517
CNT SP0760-01-M-P148
AMT $45,020.22
LINE 0001
DTD 122200
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-359 SN5096C1)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL. STEELSHELL, COPPER LINER
SOL SP0760-01-Q-5259
CNT SP0760-01-M-A288
AMT $58,400.00
LINE 0001
DTD 122200
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-359 SN5096B5)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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. 3/8 IN. ID, 25 FT
SOL SP0760-00-Q-3815
CNT SP0760-01-M-A298
AMT $37,544.29
LINE 0001 THROUGH 0003
DTD 122200
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-358 SN5096A3)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 01T723-92-P-0700
CNT SP0740-01-M-MC77
AMT $30,492.00
LINE 0001 THROUGH 0002
DTD 122200
TO Patten E A Co 303 Wetherell St Manchester CT 06040-6349
CITE: (I-359 SN5096A6)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. IN ACCORDANCE
SOL 01T087-72-P-0700
CNT SP0740-01-M-PC83
AMT $32,047.75
LINE 0001
DTD 122200
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-359 SN5096B6)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-00-R-3992
CNT N00383-00-G-023B-UB28
AMT $53,812.85
LINE 0001
DTD 122200
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-359 SN5096B8)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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. 2-1/2 INCHES ID, 50
CNT SP0760-01-C-7722
AMT $324,274.32
LINE 0001AA THROUGH 5001AB
DTD 122200
TO Durodyne Inc Tucson Aviation CTR Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-359 SN5096B9)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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, PREFORMED, SPEC TITLE, HOSE AND HOSE
SOL SP0750-00-Q-B801
CNT SP0750-01-M-2313
AMT $38,042.02
LINE 0001 THROUGH 0003
DTD 122200
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-359 SN5096C5)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
CNT SP0740-01-M-2289
AMT $81,640.00
LINE 0001 THROUGH 0002
DTD 122200
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-358 SN509690)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--RELIEF VALVE, HOT GAS SERVO SYSTEM.
SOL SP0750-00-R-3242
CNT SP0750-01-C-2924
AMT $319,479.76
LINE 0001
DTD 122200
TO General Pneumatics Corp 440 Washington St P.O.Box 1017 Orange
NJ 07050-1017
CITE: (I-358 SN509691)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL, NICKEL ALLOY
SOL 00TGY5-42-P-0700
CNT SP0760-01-M-L947
AMT $89,882.00
LINE 0001
DTD 122200
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-358 SN509693)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, PLOT
SOL SP0740-01-Q-J505
CNT N00383-99-G-016H-UBSG
AMT $71,427.00
LINE 2001AA THROUGH 2001AB
DTD 122200
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-359 SN5096A4)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--HEADER ASSEMBLY.
SOL SP0740-01-Q-H994
CNT N00383-99-G-016H-UBSJ
AMT $93,123.84
LINE 2001AA THROUGH 2002AB
DTD 122200
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-359 SN5096A5)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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, CALIBRATED FLOW
SOL SP0740-01-Q-J613
CNT SP0740-01-M-NB84
AMT $63,120.00
LINE 0001 THROUGH 0002
DTD 122200
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-359 SN5096A7)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--STAND,MAINTENANCE,A
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP254, Sol Nr N00383-01-Q-P140, NIIN 007535255
AMT $32,000
LINE 0001
DTD 122200
TO Premier Marketing & Mfg , Houston ,TX 77045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509674)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP0560-01-Q-0723
CNT SP0560-01-M-6069
AMT $88,247.00
LINE 0001 THROUGH 0002
DTD 122200
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-361 SN5096F2)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--COVER, ACCESS
SOL SP0560-00-Q-K181
CNT SP0560-01-M-9170
AMT $27,680.00
LINE 0001 THROUGH 0003
DTD 122300
TO Vantage Associates Inc 10639 Roselle St Suite A San Diego
CA 92121-1506
CITE: (I-359 SN5096E3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--CLAMP, LOOP
SOL 00TAQ7-42-P-0500
CNT SP0560-01-M-9193
AMT $25,783.89
LINE 0001
DTD 112500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-361 SN5096E6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT SP0540-01-M-B763
AMT $29,545.00
LINE 0001
DTD 122300
TO Precision Rings Inc 56 Progress Road Marion Gounty Indianapolis
In 46241
CITE: (I-361 SN5096E7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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, SUSPENSION UNIT SHAFT/ROADARM
SOL SP0540-01-Q-0286
CNT SP0540-01-M-7002
AMT $34,050.00
LINE 0001
DTD 122200
TO Clark Gasket Co 500 W 31ST St Chicago IL 60616-3106
CITE: (I-361 SN5096E8)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL 00TCS4-82-P-0500
CNT SP0540-01-M-B882
AMT $25,155.00
LINE 0001
DTD 122300
TO Esta Products Co 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-361 SN5096E9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-V235
CNT N00383-00-G-025M-TZ53
AMT $88,263.00
LINE 0001
DTD 122200
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-361 SN5096F0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPMENT
CNT N00383-98-G-007A-TZ84
AMT $99,733.62
LINE 0001
DTD 122200
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-361 SN5096F1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-00-Q-W562
CNT SP0540-01-M-3676
AMT $35,735.20
LINE 0001
DTD 122300
TO Morgan Advanced Material and Technology DBA Pure Carbon Co
441 Hall Ave Saint Marys PA 15857-1422
CITE: (I-361 SN5096F5)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL 00T356-32-P-0500
CNT SP0540-01-M-A902
AMT $40,939.95
LINE 0001
DTD 122200
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-361 SN5096F6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-00-Q-F468
CNT SP0560-01-W-0129
AMT $99,864.87
LINE 0001
DTD 122300
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-361 SN5096F7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0540-01-M-B880
AMT $48,900.00
LINE 0001
DTD 122300
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-361 SN5096F8)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL 99TAK7-72-P-0500
CNT SP0560-01-M-9001
AMT $57,951.96
LINE 0001 THROUGH 0003
DTD 122300
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-361 SN5096F9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, TAPERED
SOL SP0450-00-Q-AA80
CNT SP0450-01-M-X437
AMT $28,446.64
LINE 0001
DTD 122200
TO Harlow Aircraft Mfg Inc 1501 McLean Blvd S Wichita KS 67213
CITE: (I-361 SN5096H7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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, LOCK, KEYED
SOL SP0450-00-Q-AT17
CNT F34601-99-G-0007-TY1P
AMT $51,060.00
LINE 0001
DTD 122200
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-361 SN5096I1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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 SP0400-99-Q-L185
CNT SP0440-01-M-M788
AMT $55,587.00
LINE 0001
DTD 122200
TO Eaton Aeroquip Inc Engineered Systems Div Toccoa Plant Meadowbrook
Industrial Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-361 SN5096K8)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PANEL, BUILDING, PREFAB
SOL SP0560-01-Q-2328
CNT SP0560-01-M-8042
AMT $49,215.00
LINE 0001
DTD 122200
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-361 SN5096F4)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--INDICATOR,HEIGHT
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038398G001G5105, NIIN 009331802
AMT $153,020
LINE 0001
DTD 122200
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509675)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0920-00-R-A252
CNT SP0920-01-C-0406
AMT $207,825.00
LINE 0001 THROUGH 0002AB
DTD 122200
TO Horizon Aerospace LLC DBA transcoil 2560 General Armistead
Ave Norristown PA 19403-5214
CITE: (I-359 SN5096E2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--CONTROL, PRESSURIZING SET
SOL SP0451-00-R-2642
CNT SP0451-01-C-0422
AMT $429,437.50
LINE 0001
DTD 122200
TO Fluid Power Inc 1300 Hudson Gate Dr P.O.Box 208 Hudson OH
44236-0208
CITE: (I-361 SN5096J0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--DETECTION EQUIPMENT; SPECIALIZED RADAR EQUIPMENT
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-0215
AMT $26,099.75
LINE N/A
DTD 110900
TO Furuno USA Inc C/O Virginia Beach Marine Electronics Inc,
4400 NW Pacific Rim Blvd, Camas, WA 98607
CITE: (W-361 SN5096P7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNE200025, Modification 0077
AMT $28,099.80
LINE N/A
DTD 122600
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-361 SN5096Q9)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038301CF005, Sol Nr N00383-00-Q-F033, NIIN 014191188
AMT $400,080
LINE 0001
DTD 122200
TO Orbitial Sciences Corporation , Germantown ,MD 20874-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509676)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--INTERCONNECTING BOX
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038301CF006, Sol Nr N00383-00-T-2529, NIIN 014476072
AMT $130,960
LINE 0001
DTD 122200
TO Orbitial Sciences Corporation , Germantown ,MD 20874-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509677)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0960-01-M-1515
AMT $27,540.00
LINE 0001 THROUGH 0002
DTD 122200
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-359 SN5096C7)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--TRANSISTOR
CNT SP0960-01-M-1258
AMT $36,800.00
LINE 0001
DTD 122300
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-359 SN5096C8)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-01-M-1519
AMT $42,300.00
LINE 0001
DTD 122200
TO Kongsberg Simrad Inc 1225 Stone Dr San Marcos CA 92069-4059
CITE: (I-359 SN5096C9)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 00TZ40-92-P-0900
CNT SP0960-01-M-1506
AMT $25,500.00
LINE 0001
DTD 122200
TO Communications and Power Industries Inc microwave power products
Div 811 Hansen Way Palo Alto CA 94303-0750
CITE: (I-359 SN5096D0)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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, RECEIVER
SOL SP0920-00-Q-5445
CNT SP0920-01-M-1390
AMT $99,710.00
LINE 0001
DTD 122200
TO Astronautics Corp of America 4115 N Teutonia Ave P.O.Box 523
Milwaukee WI 53201
CITE: (I-359 SN5096D1)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-01-Q-0414
CNT SP0920-01-M-1395
AMT $28,860.00
LINE 0001 THROUGH 0002
DTD 122200
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-359 SN5096D2)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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 SP0960-01-Q-5730
CNT SP0960-01-M-1541
AMT $33,548.20
LINE 0001AA THROUGH 0001AB
DTD 122200
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-359 SN5096D3)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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 01T391-02-P-0900
CNT SP0960-01-M-1486
AMT $34,707.00
LINE 0001
DTD 122200
TO Cincinnati Electronics Corp 7500 Innovation Way Mason OH 45040-9699
CITE: (I-359 SN5096D4)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, HYBRID
CNT SP0930-01-M-C110
AMT $74,832.80
LINE 0001 THROUGH 0004
DTD 122200
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-359 SN5096D5)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-00-X-C709
CNT SP0930-01-C-0510
AMT $233,775.00
LINE 0001
DTD 122200
TO Wright Source Inc 1563 E Dorothy Ln, Suite 300-D Dayton, OH
45429
CITE: (I-359 SN5096D6)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0960-01-M-1492
AMT $45,676.50
LINE 0001 THROUGH 0003
DTD 122200
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-359 SN5096D7)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--CAPACITOR, FIXED, ELE
SOL 01T514-52-P-0900
CNT SP0905-01-M-1759
AMT $52,534.30
LINE 0001 THROUGH 0004
DTD 122200
TO Yosemite investment Inc DBA North American capacitor Co/ mallory
Div 1701 Indianapolis Rd P.O.Box 489## greencastle IN 46135
CITE: (I-359 SN5096D8)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 00T909-62-P-0900
CNT SP0930-01-M-0927
AMT $67,208.00
LINE 0001 THROUGH 0002
DTD 122200
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-359 SN5096D9)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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--SEMICONDUCTOR DEVICE, THYRISTOR
SOL SP0960-00-X-F970
CNT SP0960-01-M-1261
AMT $29,512.00
LINE 0001 THROUGH 0002
DTD 122300
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-359 SN5096E0)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT N00383-99-G-016H-UBTU
AMT $36,949.77
LINE 0001
DTD 122200
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-359 SN5096E1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--TERMINAL BOARD
SOL SP0430-00-R-1256
CNT F34601-98-G-0008-TYMJ
AMT $236,782.50
LINE 0001AA THROUGH 0002AF
DTD 122200
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-361 SN5096K2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-R-0331
CNT SP0451-01-C-0420
AMT $189,880.00
LINE 0001
DTD 122200
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-361 SN5096K4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--INSULATOR
SOL SP0430-00-R-3638
CNT SP0430-01-C-0750
AMT $123,487.00
LINE 0001 THROUGH 0002
DTD 122200
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-361 SN5096L8)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, RADI
SOL SP0451-00-Q-HL83
CNT SP0451-01-M-5546
AMT $50,512.00
LINE 0001
DTD 122200
TO Connectronics corp 2745 Avondale St Toledo OH 43607-3233
CITE: (I-361 SN5096G2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-01-R-0137
CNT SP0430-01-C-0751
AMT $52,015.00
LINE 0001
DTD 122200
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-361 SN5096H0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--IMPELLER, FAN, CENTRIFUGAL
SOL SP0430-00-Q-QB20
CNT SP0430-01-M-F667
AMT $71,136.00
LINE 0001AA THROUGH 0004AC
DTD 122200
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-361 SN5096I8)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-2884
CNT N00383-98-G-002A-TY1C
AMT $89,430.00
LINE 0001AA THROUGH 0003AC
DTD 122200
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-361 SN5096L5)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--CONTROL, MOTOR-GENERATOR
SOL SP0430-01-Q-C148
CNT SP0430-01-M-F772
AMT $50,000.00
LINE 0001
DTD 122200
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-361 SN5096L6)
[Commerce Business Daily: Posted in CBDNet on December 24, 2000]
[Printed Issue Date: December 28, 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, PANEL
CNT SP0560-01-M-8830
AMT $28,420.00
LINE 0001 THROUGH 0004
DTD 122200
TO Avlite Aviation Inc 3015C Propeller Dr c-7 Paso Robles CA
93446
CITE: (I-359 SN5096E4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
POC Mildred Caywood, Contracting Officer, 859/281-3958; Fax 859/281-3971
CNT V596P-3175
AMT $295,994.00
DTD 122600
TO Central Kentucky Blood Center, 330 Waller Avenue, Lexington,
KY 40504
CITE: (W-361 SN5096N1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: 65--THINPREP PAP KITS
POC NATALIE BACA, 602-263-1585
CNT 247-01-0019
AMT $184,150.00
DTD 010101
TO Cytyc Corporation, 85 Swanson Road, Boxborough MA., 01719
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
CITE: (W-361 SN5096Q6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 65--EYE GLASS PROCUREMENT FOR VISN 1OF THE DEPARTMENT
OF VETERANS AFFAIRS
POC James Corbett (203) 937-4713
CNT V689P-2756
AMT $168,303
DTD 121400
TO Rochester Optical 1260 Lyell Avenue, Rochester, NY 14606-2040
CITE: (W-361 SN5096R0)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--SERVO,COLLECTIVE TR
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2830, Sol Nr N00383-01-Q-N022, NIIN 011618431
AMT $27,195
LINE 0001
DTD 122200
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-358 SN509678)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--LENS ASSEMBLY
SOL SP0440-99-Q-W598
CNT SP0440-01-M-P676
AMT $99,998.79
LINE 0001
DTD 122200
TO Raytheon Co DBA Raytheon Systems Co 1151 E Hermans Rd P.O.Box
11337 Tucson AZ 85734-1337
CITE: (I-361 SN5096G5)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--CORROSION REMOVING COMPOUND
SOL SP0450-00-Q-B230
CNT SP0450-01-M-D431
AMT $42,911.10
LINE 0001
DTD 122200
TO Telechem Intl Inc 524 E Weddell Dr Suite 3 Sunnyvale CA 94089-2115
CITE: (I-361 SN5096J2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 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--ANTIFOAM COMPOUND
SOL SP0450-01-Q-B027
CNT SP0450-01-M-D472
AMT $37,537.50
LINE 0001
DTD 122200
TO C and H Enterprises Inc 222 Starkey St Saint Paul MN 55107-1813
CITE: (I-361 SN5096J9)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--WALL ASSEMBLY, WINDO
CNT SP0100-01-M-NA17
AMT $68,931.00
LINE 0001AA
DTD 122200
TO AC Inc 1085 Jordan Rd P.O.Box 17069 Huntsville AL 35810-7069
CITE: (I-358 SN509662)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 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--GUTTER, RAIN
CNT SP0100-01-M-NA19
AMT $52,976.00
LINE 0001AA
DTD 122200
TO Camel Mfg Co Old Sevierville Pike Rural Route 29 P.O. Box
835 Knoxville, TN 37901
CITE: (I-358 SN509663)
[Commerce Business Daily: Posted in CBDNet on December 23, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SLACKS, WOMEN'S (WITH SIDE POCKETS)
CNT SP0100-01-M-CA49
AMT $91,985.27
LINE 0001AA THROUGH 0014AA
DTD 122200
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-358 SN509664)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVER, LINER HELMET, HGU-55/P
CNT SP0100-01-C-5028
AMT $253,000.00
LINE 0001AA THROUGH 0003BA
DTD 122600
TO Ponca products Inc 2204 S Mead Wichita KS 67211
CITE: (I-361 SN5096L9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-01-Q-A006
CNT SP0450-01-M-C737
AMT $96,896.00
LINE 0001
DTD 122200
TO Nye Lubricants, Inc P O Box 8927 Bedford, MA 02742-8927
CITE: (I-361 SN5096L1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 28, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 NDIA FUZE CONFERENCE
DESC: The 45th Annual Meeting of the Fuze Section, Munitions
Technology Division of NDIA (Event #1560), is scheduled for
April 16-18, 2001 at the Westin Long Beach in Long Beach, CA.
The theme for the 45th Annual Fuze Conference is "The Evolving
Nature of Value Added Fuzing." The objective of this year's
conference is to provide a forum for the exchange of information
throughout the fuzing community. Research, development and
procurement plans and programs are presented by the U.S. Government
and Armed Services officials, while the latest advances in
safety, arming and fuzing are detailed by industry and government
experts. Sessions designated as "U.S. ONLY" facilitate the
coverage of security-sensitive subjects. See the link below
for more information or to register online for this conference.
Room reservations can be made at: The Westin Long Beach
333 E. Ocean Blvd. Long Beach, CA 90802 Telephone: 562-436-3000
Fax: 562-436-9176 Rates: U.S. Government: prevailing Federal
Government per diem rate for April 2001 Industry: $129/night
Please make your reservations early! Be sure to state that
you are attending the NDIA Fuze Conference to receive the discounted
group rate. Rooms will be held until March 26, 2001.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~156
LINKDESC:
online registration
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
information
CITE: (W-361 SN5096Q0)