[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: B--SECURITY SEALS SYMPOSUM
SOL N47408-01-T-0207
DUE 120100
POC Ms. Maria C. Nailat, Buyer, (805) 982-5092
DESC: The Navy intends to negotiate and award on a sole source
basis to Hanchett Engineering Associates (HEA). This purchase
order will be for conducting the 5th Annual Security Seals
Symposium. The HEA has the existing database with the information
required for this symposium which is necessary to meet the
required timeframe. See Note 22.
EMAILADD: NailatMC@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-327 SN5073D6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--MAINTENANCE, REPAIR, INSPECTION, CALBRATION, AND
CERTIFICATION OF FUEL DISTRIBUTION SYSTEMS AND FUEL TANKS
SOL N68711-01-B-2105
DUE 122800
POC DAVID DICKHOFF, (760)725-8218 / Contracting Officer, Valerie
Crane
DESC: CORRECTION: This action previously published is hereby
corrected as follows: This solicitation will be available for
viewing and downloading beginning November 29, 2000. This solicitation
is restricted to small business concerns - See Note 1.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: dickhoffda@efdsw.navfac.navy.mil
EMAILDESC:
solicitation.
CITE: (W-327 SN5073D9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLISH SIX BUILDINGS AT NAVSUPPACT MIDSOUTH, MILLINGTON,
TN
SOL N62467-01-R-5182
DUE 011800
POC Natalie Covert, Contracting Officer at (901) 874-7759
DESC: Furnish labor, tools, materials, equipment, and supervision
required for the demolition and removal of five 3-story buildings
and one single story building with a total floor area of 107,370
square feet. Buildings are of reinforced masonry construction.
Asbestos removal is included. Firm fixed price, one bid item,
240 days completion. This solicitation will be issued on or
about December 18, 2000. See Note 27.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: covertna@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-327 SN5073E3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL IFB No. 249-01-B-0002
DUE 122200
POC Tami Gallegos, Contract Specialist (520) 295-2464 or Lyska
A. Lomayesva, Senior Contracting Officer (520) 295-2456
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;
bids are being requested and a written solicitation will not
be issued. Solicitation No. 249-01-B-0002 is issued as an invitation
for bid (IFB). Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular No. 97-20. This
requirement is a small business set-aside as defined in FAR
52.219-6, Notice of Total Small Business Set-Aside. Indian
owned firms electing to submit a bid and require IFB documents
will be considered under the authority of 25 U.S.C. 47 Buy
Indian Act. Recommended North American Industry Classification
System Code is 562111, correspondiing size: $10 million. Firms
responding should indicate whether or not they are small business,
small women-owned business, small disadvantaged business, or
8(a) business. Indian owned firms should submit documentation
of Indian ownership. CONTRACT LINE ITEMS: Solid waste disposal
services as described in this synopsis/solicitation for the
Basic year 02/01/01 through 01/31/02. Option Year One 02/01/02
through 01/31/03 and Option Year Two 02/01/03 through 01/31/04.
Each year has a quantity of 12 months. Bidders shall indicate
in their bid a monthly unit price for the basic year and each
option; the total amount for the basic year and each option
year and the grand total (total of the basic year, option year
one and two). The purpose of this contract is for the provision
of storage containers, collection, transportation, and disposal
of the solid waste generated by the Sells PHS Indian Hospital
and government quarters, located at the Sells Hospital Compound,
Sells, Arizona, and the Santa Rosa Clinic, in Santa Rosa, Arizona.
These facilities are remotely located away from adequate disposal
facilities. The 34 bed Sells Indian Hospital and 60 housing
quarters are located on the USPHS Sells Hospital Compound in
Sells, Arizona, about 60 miles west of Tucson on highway 86.
The compound generates approximately 86+ cubic yards (or greater
as evidenced by the overfilled dumpsters) or municipal type
solid waste per week. The Santa Rosa Clinic is located approximately
34 miles northwest of the Sells Indian Hospital just off BIA
route 15. The clinic's operating hours are from 8:00 a.m. to
5:00 p.m., Monday through Friday. It is estimated that the
Santa Rosa clinic generates approximately 6 cubic yards of
uncompacted municipal type solid waste per week. Medical waste
generated at the Hospital and the Clinic is disposed of via
an existing service contract. This contract does not cover
the collection and disposal of medical or hazardous wastes.
Solid municipal wastes generated at the Sells Hospital Compound
and the Santa Rosa Clinic are handled and disposed of according
to all federal, state, and tribal laws. The contractor shall
furnish all labor, equipment, materials, and personnel necessary
for storage, collection, transportation, and disposal of all
solid waste generated at the Sells Hospital and government
quarters located in Sells, Arizona, and the Santa Rosa Clinic,
in Santa Rosa, Arizona. The work to be performed includes,
but is not limited to the following: Weekly collection and
disposal, at approximately 7-day intervals, for the Sells Compound
and the Santa Rosa Clinic. Collection to being no earlier that
7:00 a.m., and no later that 6:00 p.m., Monday through Friday.
Collection shall be on the same day of every week. Contractor
shall transport solid waste to a final disposal site in accordance
with all applicable federal (40 CFR Part 257-258), state (AAC
Title 18 Chapters 8 and 13, and ARS 49701 et. seq.), and tribal
(Tohono O'odham Solid Waste Management Code) governmental solid
waste and transportation regulations. All hauler's licensure
requirements to be complied with. Disposal shall be made at
a State of Arizona approved sanitary landfill. STORAGE CONTAINERS:
The Contractor shall provide six (6) 8 cubic yard slant style
storage containers for the hospital, and twelve (12) 4 cubic
yard slant style storage containers for the government quarters
and Sells Engineering Department, and one (1) 6 cubic yard
slant style storage container for the Santa Rosa Clinic. A
total of 96 cubic yards of dumpster space will be provided
for the Sells Indian Hospital Compound. A total of 6 cubic
yards of dumpster space will be provided for the Santa Rosa
Clinic. There will be a total of 102 cubic yards of dumpster
space provided. Containers shall be provided with durable,
tight fitting lids and/or sliding side panels. If equipped
with drain holes, the contractor shall provide and use drain
plugs to make containers vermin proof. The Contractor shall
close the lids upon emptying and clean up any spillage that
occurs during the collection process. Containers shall be delivered
one week after notice of award. Containers shall be placed
in accordance with the attached schematic drawing provided
(contact Tami Gallegos, Contract Specialist at (520) 295-2464
for drawing). REPORTS: The Contractor shall provide copies
of all tipping receipts from the Arizona state approved landfill
where the solid waste is disposed of, to ensure all applicable
federal, state, and tribal regulations for collection and disposal
of solid waste are complied with. Tipping receipts will need
to be attached to the signed invoices on a monthly basis. SUBCONTRACTS:
None of the services furnished under this statement of work
shall be subcontracted or transferred to another contractor
or organization without the specific prior written approval
of the contracting officer. CONTRACTOR QUALIFICATIONS: Evidence
of certification and/or licensure shal be provided with any
bid offered, must be maintained in an active and current status
throughout the performance of this contract. Evidence of period
renewals shall be provided to the contracting officer and project
officer upon request. Certification and/or licensure shall
include the following: 1. Permit from the Arizona Department
of Environmental Quality (ADEQ) to operate in all counties
where waste is collected, transported through, or disposed
of as required by a respective state, county, city or tribal
departments of environmental quality, to include any subcontractors.
2. Evidence of a current Motor Carrier License as required
by the Arizona Deparment of Transportation, to include all
subcontractors. 3. Permit to operate as a municipal solid waste
hauler in all counties where waste is collected, transported
through, or disposed of as requiredy by respective state, county,
or tribal department of environmental quality, to include any
subcontractors. 4. The Contractor, by submission of their bid
agrees to obtain and/or maintain any additional licensure requirements
as required by the state, county or respective tribe, to include
all subcontractors. 5. Any additional licensure requirements
as required by the state, county, or tribal departments of
environmental quality should the regulation of solid waste
disposal requirements change during the course of this contract.
Only those offerors who can furnish the described services
will be considered. This is an all or none solicitation and
offerors must submit price for the basic year and each option
year and responsiblity documents as stated in aforementioned
sentences numbered 1 through 5. Bid will be evaluated on the
basis of past performance, lowest overall price, submission
of required responsibility documents and completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items. Copies of FAR 52.212-3 may
be obtained by contacting Tami Gallegos Contract Specialist
at (520) 295-2464. FAR 52.216-1, Type of Contract: The Government
contemplates award of a firm fixed-price type contract resulting
from this solicitation. The FAR clauses at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, and at FAR 52.212-5
paragraphs (b) and (c), the Contracting has indicated that
the following clauses are incorporated by reference: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government with
Alternate I; FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; FAR 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns and Small
Disadvantaged Business Concerns; FAR 52.219-14, Limitation
on Subcontracting; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.249-4, Termination
for Convenience of the Government (Services)(Short Form); FAR
52.219-8, Default (Fixed-Price Supply and Service; FAR 52.222-41,
Services Contract Act of 1965, as amended; FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires (wage grade 6 @ $13.46/hour;
wage grade 3 @ $10.83/hour); FAR 52.222-43, Fair Labor Standards
Act and Service Contract Act - Price Adjustment (Multiple Year
and Option Contracts). The Contracting Officer has indicated
that the following FAR and DHHS Clauses are incorporated by
reference, by addenda: FAR 52.217-9, Option to Extend the Term
of the Contract; HHSAR 352.202-1, Definitions; HHSAR 352.232-9,
Withholding of Contract Payments; HHSAR 352.270-2, Indian Preference;
HHSAR 352.270-3, Indian Preference Program; HHSAR 352.270-7,
Paperwork Reduction Act. Only written responses/bids to this
synopsis/solicitation shall be accepted and must be mailed
to the attention of Tami Gallegos, at the address listed herein.
Bids are due by December 22, 2000, not later than 4:30 p.m.,
M.S.T. All responsible sources may submit a fixed price bid.
The Government intends to award one contract to the low, responsive
responsible bidder as a result of this CBD notice. See Note
1.*****
EMAILADD: tami.gallegos@mail.ihs.gov
EMAILDESC:
CITE: (W-327 SN5073F0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: V--AMBULANCE SERVICES
SOL 619A4-28-00
POC Sherida Berry - 334/727-0550 Ext. 3513 - Fax 334/724-6850
DESC: Solicitatiion No. 619A4-28-00 is hereby cancelled in it's
entirety.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-327 SN5073D5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: W--RENTAL OF PORTABLE OFFICE TRAILERS
SOL N00604-01-T-A166
DUE 112900
POC Mary McFeely, Contracting Officer/Contract Specialist (808)
473-7538
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, Streamline Procedures for Evaluation and Solicitation
for Commercial Items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. Solicitation number
N00604-01-T-A166 applies and is issued as a Request for Quotations.
This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Change Notice 20000817. The NAIC is 53212 and the business
size standard is $5.0 million. This requirement is for a fixed
price contract. Rental of ten each office trailers as follow:
5 each 10 by 32 ft trailers; 2 each 10 by 42 ft trailers; 2
each 10 by 52 ft trailers; and 1 each 12 by 56 ft trailers.
Period of performance is 1 December 2000 - 30 September 2001.
Trailers are used at Pearl Harbor Naval Shipyard, Pearl Harbor,
Hawaii. Quotations are solicited on an FOB Destination basis.
Resulting order shall include provisions for lease with option
to purchase. Sole source negotiations shall be conducted with
Hawaii Modular Space. Trailers are currently installed and
being rented from this company and it is not economically feasible
in terms of deinstallation/reinstallation costs and loss of
Government personnel manhours to transition from one contractor
to another. Each CLIN is to be quoted on a fixed price basis.
Inspection and Acceptance shall be made at destination by the
receiving activity. In the event the unit price and extended
price are ambiguous, the Government shall use the indicated
unit price for evaluation and award purposes. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum to FAR 52.212-1: Paragraph (h), Multiple
awards-Delete entire paragraph. Substitute "Single Award. The
Government plans to award a single contract resulting from
this solicitation. Unless otherwise provided in the Schedule,
offers may not be submitted for quantities less than those
specified. The Government reserves the right to make an award
on any item for a quantity less than the quantity offered,
at the unit prices offered unless the offeror specified otherwise
in the offer." The provision at FAR 52.214-21, Descriptive
Literature applies. The provision at FAR 52.212-2, Evaluation
Commercial Items applies. The Government intends to make a
single award to the responsible contractor whose proposal is
technically acceptable, in full compliance to all other requirements
set forth in the solicitation and the lowest overall price.
Technical acceptability is more important than price. The Government
reserves the right to judge which quotes show the required
capability and the right to eliminate from further consideration
those quotes which are considered unacceptable. Offerors are
required to complete and include a copy of the following provisions
and clauses with their quotes (copies may be obtained from
http://farsite.hill.af.mil or from this office): FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items; DFARS 252-225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate; DFARS 252.204-7004, Required
Central Contract Registration. Clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies. Add the following
provision: FAR 52.215-5, Facsimile Proposals. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-21
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Special Disabled and Vietnam Era Veterans; FAR 52.232-33
Payment by EFT CCR. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies.
Quotes must be received by the Contracting Officer no later
than 1:00 p.m. HST, 29 November 2000. Quotes may be mailed,
faxed or e-mailed. Quotes should be mailed to Department of
Navy, Fleet and Industrial Supply Center, Regional Contracting
Department (Code 201A.MM), 1942 Gaffney Street, Suite 100,
Pearl Harbor, Hawaii 96860-4549. Facsimile proposals will be
accepted at 808/473-5750. E-mail quotes may be addressed to
Mary_K_McFeely@pearl.fisc.navy.mil.
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-327 SN5073F3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--UPPER TEN MILE CREEK/BASIN CREEK WATERSHEDS MINE
AREA CLEANUP ACTIONS, SCOPE OF WORK (YEAR 2001- TO 2005)
SOL 01-SI-40-4610
POC Contact Lee Ann Knapp, Contract Specialist at (801) 524-3665.
For technical questions contact Ron Sequra (801) 379-1265 or
Brent Rhees (801) 379-1210
DESC: Modification to previous CBD Notice Submission No. 501043
dated September 26, 2000. In accordance with the HUBZONE Empowerment
Contracting Program, which is included in the Small Business
Reauthorization Act of 1997, all interested certified Hubzone
contractors are invited to participate in this solicitation.
In addition to the Hubzone contractors, a Basic Ordering Agreement
(BOA) is in place to perform environmental cleanup work, and
the contractors included in this agreement will also be invited
to participate in this solicitation. The Price Evaluation Preference
(PEP) will be used in this acquisition if a HUBZONE small business
submits a proposal. A list of BOA contractors interested in
this work will be available approximately January 2001.
This work addresses the need to mitigate threats to the environment,
the residents living within the Site and the nearby Towns of
Rimini and Basin, Montana, and to the drinking water source
for the City of Helena. The threat is posed by high concentrations
of arsenic and other metals in the piles of waste materials
from abandoned mining operations within the Site boundaries
and concentrations of hazardous substances that are impacting
the Upper Ten Mile Creek and Upper Boulder River Watersheds.
The levels of contamination in the waste piles, the unsecured
nature of the situation, and the requests of Lewis & Clark
County and the State of Montana dictate a Time-Critical Removal
Action. Site conditions meet the criteria for initiating a
Removal Action under 40 CFR Section 300.415(b)(2) of the National
Contingency Plan (NCP). Site Description: The Upper Tenmile
Creek Watershed Mining Area (UTMCW) Site is on the National
Priorities List (NPL) for clean up (CECLIS ID number MTSFN7578012.).
The UTMCW is located approximately twelve miles to the southwest
of the City of Helena and supplies 70%-80% of Helena's drinking
water. Located within the UTMCW are eighteen abandoned mine
complexes which historically make up the "Rimini Mining District."
The Upper Boulder River Watershed (Basin Creek, High Ore
Creek and Cataract Creek) were also identified for clean up
work, and in October 1999 the Basin Creek Mining Area Site
was added to the NPL (CERCLIS ID number MTD982572562). The
Site is located within Jefferson County, Montana, north of
the town of Basin. There are approximately 30 mine complexes
within the Basin Creek and Cataract Creek drainages. The
Luttrell Pit, which is part of the former Pegasus Gold Basin
Creek Mine, Inc. operation is being used to construct a mine
waste repository. Additional facilities as described below
are also used to support cleanup operations associated with
this work. Removal Actions will be performed by contract
with the Bureau of Reclamation on behalf of the Environmental
Protection Agency and the United States Forest Service in a
base year of 2001 and option years for 2002, 2003, 2004, and
2005. The full extent of cleanup work to be performed has not
been determined. There is a potential for more than an additional
1 million cubic yards of material to be placed in the Luttrell
Pit mine waste repository. Safety Requirements: Work on
site is subject to requirements of 29 CFR 1910.120 Health &
Safety Standards in addition to USBR Health and Safety requirements.
Also, various environmental statute regulatory standards may
be applicable or relevant and appropriate. 2001 Base Year
Work: The work anticipated for the base year of this contract
in 2001 in the Upper Tenmile Creek Site includes the Upper
Valley Forge Mine and Banner Creek Tailings, and in the Basin
Creek / Cataract Creek drainages, the Bullion mine and the
Crystal mine. Principle components of the work may include
but are not limited to: mine waste (tailings and waste rock)
cleanup, excavation, backfill, berm construction, road construction,
hauling, remediation, restoration, repository construction,
liner installation, gravel processing, dust abatement, wetland
development, care of streams, and water treatment system construction.
Estimated price range of job falls in the step between $1,000,000
to $5,000,000 annually. Depending on the EPA and FS decision
document approvals and agency funding levels, work scopes may
increase or decrease annually. Bid performance, and payment
bonds will be required. The solicitation will be available
approximately January 10, 2001.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-327 SN5073E5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--RENOVATE TRANSPORATION BUILDING, BLDG 870
SOL F24604-01-R0003
DUE 020201
POC Warren Hart, Contract Administrator, Phone 406-731-4013,
Fax 406-731-3748, Email warren.hart@malmstrom.af.mil - Lawrence
Eliason, Installation Excellence Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil
DESC: Description of Project: The work to be performed will include
all labor, materials, equipment, and incidentals necessary
to complete the Renovation of the Transportation Facility,
Building 870 at Malmstrom AFB Montana. Work elements to include
but not limited to such work as Selective Demolition; Site
Work; Asbestos & Lead Base Paint Abatement; Concrete Work;
Masonry Type Work; Metal Work; Wood & Plastic Work; Thermal
& Moisture Protection; Door, Windows, and Carpet; Finishes
to include Painting & Powder Coating; Mechanical; and Electrical
to include Fluorescent Lighting and Fire Alarms. Anticipated
awarded contract will be a Firm Fixed Contract consisting of
a 300 calendar day performance. The solicitation will contain
both lump sum and estimated quantity CLIN'S and one possible
optional proposal item. Request for Proposal will be issued
on or about 2 January 2001. Proposal Closing will be on or
about 2 February 2001. The anticipated contract will be awarded
on a Price Performance Trade-Off basis. The acquisition is
open competition for large and small businesss in accordance
with the Small Business Compettive Demonstration Program. Solicitation
package WILL ONLY be available via the Internet at either of
the following sites http://198.49.121.140 or http://FedBizOpps.gov
No list of protential proposers will be maintained by the Contracting
Office. Potential Contractors must be registered in the Central
Contractor Registry to be eligible for award (See Internet
site http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome). All
responible sources may submit an offor, which shall be considered
by the agency. The magnitude of this project is between $1,000,000
and $5,000,000. North American Industry Classification System
(NAICS) Code is 23320. Size Standard is $27.5
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0003&L=591
LINKDESC:
notice
EMAILADD: warren.hart@malmstrom.af.mil
EMAILDESC:
CITE: (D-327 SN5073D8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE AC IN BUILDING 3224 AT THE NSWC, CRANE, INDIANA
SOL N68950-01-Q-3709
DUE 121100
POC Call Tim Curry at (812) 854-3537
DESC: N68950-01-Q-3709, Replace AC in Building 3224 at the Naval
Surface Warfare Center, Crane, Indiana. This solicitation will
be issued as a performance contract, best value basis with
technical and price proposals required. Technical proposals
will be evaluated on the factors listed in the solicitation
and will include past performance in similar work, performance
narrative, project schedule and equipment submittals. Work
includes demolish old air conditioning system and replace with
new. Work will include packaged air conditioning, ductwork,
electrical work, air balancing, concrete work and control work
complete and ready to use. Estimated Cost Range: Under $50,000.
This proposed contract listed here is an unrestricted procurement.
The North American Industrial Classification System (NAICS)
code is #235110 Plumbing, Heating & AC contractors. The Small
Business Business Size standard is $11.5 million. Approximate
release date is November 28, 2000. Proposals will be due on
December 11, 2000, 4:00 PM Crane, Indiana Local Time. This
RFQ will be released via the Internet. All prospective offerors
and plan rooms must be register on the website. This RFQ will
be available for viewing and downloading at http://www.esol.navfac.navy.mil.
The official Planholders list will be maintained and can be
printed from the website only. Amendments will be posted on
the website for downloading. This will normally be the only
method of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS RFQ. All contractural and technical questions will
be submitted to Tim Curry via fascimile at (812) 854-5419 or
e-mail to curry_tim@crane.navy.mil. Sincerely,
Debra S. Dills Field Deputy for Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: curry_tim@crane.navy.mil
EMAILDESC:
CITE: (W-327 SN5073F2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--INSULATIONS
SOL N00604-01-T-A154
POC Purchasing Agent, Kathleen Verbeckmoes, (808) 473-7514 or
Contracting Officer, Joseph Saunders, (808) 473-7509
DESC: The Regional Contracting Department FISC Pearl Harbor,
HI intends to negotiate a firm-fixed price contract for insulations.
Request for Quotation Number N00604-01-T-A154. This is a combined
synopsis/solicitation for commercial supplies/services prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This procurement
is 100% set aside for small business concerns. This announcement
constitutes the only solicitation; quotes are being required
and a written solicitation will not be issued. The provisions
and clauses in the RFQ are those in effect through FAC-97-20
and DAC 20000627. ITEM 0001-20/SH - INSULATION THERMAL/ACOUSTIC
INSULATION BARRIER MATL; POLYIMIDE FOAM. 1-1/2 THK; P/N TLT-DB;
CURVED TO SUIT HULL AFT OF FR.33, 30-3/4 WIDE X 48 LG. ITEM
0002-20/EA - INSULATION ACOUSTIC BARRIER MATL 1-1/2 THK X 24
LONG; PREMOLDED TO SUIT NORMAL FRAME FLANGE; P/N TLT-DB. ITEM
0003-20/SH - INSULATION; 1-1/2 THK X 32 X 48; P/N TLT-DB. ITEM
0004-20/SH - INSULATION; 1-1/2 THK X 32 X 48 PREMOLDED TO SUIT
HULL FORWARD OF FR33, P/N TLT-DB. ITEM 0005- 500/EA- CAP, INSULATION,
POLYIMIDE FOAM; 1/2 THK. P/N TLT-DB. ITEM 0006- 10/EA- INSULATION;
ACOUSTIC BARRIER MATL 1-1/2 INCH THK X 24 INCHES LONG PREMOLDED
TO SUIT WIDE FRAME FLANGE. P/N TLT-DB. ITEM 0007-30/SH- INSULATION;
1/2 THK X 32 X 48; P/N TLT-DB. ITEM 0008-6/EA- INSULATION;
THERMAL/ACOUSTICAL INSULATION BARRIER MATL POLYIMIDE FOAM;
TYPE-1; CLASS-3; 1-1/2" THK. MOLDED TO 13-3/4" RADIUS 29" LG
X 22" WIDE. P/N TLT-DB. SKETCHES FOR SEVERAL ITEMS ARE AVAILABLE
UPON REQUEST. MSDS IS REQUIRED ON ALL ITEMS. Delivery 4 weeks
ARO. Deliver items FOB Destination to: Pearl Harbor NSY & IMF,
677 Safeguard St. Bldg. 167, Pearl Harbor, HI 96860-5033. POC:
Code 512 (808) 471-1133. The SIC Code and the small business
size standard for this procurement is 32615 and 500 employees,
respectively. Contractor must be registered in the Central
Contractor Registration Database (CCR) to be eligible for Department
of Defense contract awards. The quoter shall provide the information
required in FAR 52.212-3 Offeror Representations and Certifications
Commercial Items. The following clauses are applicable: FAR
52.212-1, Instructions to Offerors Commercial Items. A single
award will be made. FAR 52.212-2, Evaluation Commercial Items,
the following factors shall be used to evaluate offers: (1)
Technically acceptable, (2) Price. FAR 52.212-4, Contract Terms
and Conditions Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. The following are incorporated by
reference: FAR 52.219-1 Small Business Program Representation,
FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone
Small Business Concerns (JAN 1999), FAR 52.219-21 Segregate
Facilities, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 332), FAR 52.223-3 Hazardous Material Identification
and Material Safety Data (JAN 1997), DFARS Clause 252.212-7001
Contract Terms and conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items. DFARS 252.204-7000 Required Central Contractor Registration,
DFARS 252.247-7023 Transportation of Supplies by Sea, and DFARS
252.225-7001 Buy American Act and Balance of Payments Program.
DFARS 252.223-7001 Hazard Warning Labels (DEC 1991). These
clauses may be obtained via the Internet at http://www.arnet.gov/far;
http://farsite.hill.af, and http://www.acq.osd.mil/dp/dars/html.
Hazardous Material - One (1) copy of the Material Safety Data
Sheet shall be furnished with the material, and the material
shall be labeled and marked in accordance with FAR 52.223-3
Hazardous Material Identification and Material Safety Data
and DFAR 252.223-7001 Hazard Warning Labels. Mercury Exclusion
Clause for Mercury Free Procurement (FISCPH) (MAY 1997) - Mercury
or mercury compounds shall not be intentionally added or come
in direct contact with hardware of supplies furnished under
this contract. Supplier shall certify that all items furnished
under this contract are free of mercury or mercury compounds.
L331 Review of Agency Protests (FISCPH) (OCT 2000) (a) The
contracting activity, Fleet & Industrial Supply Center, Pearl
Harbor, (FISCPH) will process agency protests in accordance
with the requirements set forth in FAR 33.103(d)/(b) Pursuant
to FAR 33.103(d)(4), agency protests may be filed directly
with the appropriate Reviewing Authority; or, a protestor may
appeal a decision rendered be a Contracting Officer to the
Reviewing Authority. (c) The Reviewing Authority for FISC PH
is the Deputy Director Regional Contracting Department (Code
200A) Fleet and Industrial Supply Center Pearl Harbor at 1942
Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549. Agency
procurement protests should clearly identify the initial adjudicating
official, i.e., the "Contracting Officer" or Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge if initial adverse agency action. Quotes must
be received no later than 10:00 am, HST, seven days after the
publication date. Companies wishing to respond to this solicitation
should provide this office with the following. A price quote
on company letterhead for the requested item showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
duns number, cage code, email address and correct remittance
address along with a complete copy of FAR Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The quoter is encouraged to use the Standard Form 1449, "Solicitation/Contract
Order for Commercial Items". The form can be found at http:///www.gsa.gov/forms/pdf_files/sf
inclusive of completed Representations and Certification clauses.
Quotations should be e-mailed to: kathleen_m_verbeckmoes@pearl.fisc.navy.mil,
Attn: Kathleen Verbeckmoes or mailed to Regional Contracting
Department, Fleet & Industrial Supply Center, Code 201A.KV,
Attn: Kathleen Verbeckmoes , 1942 Gaffney Street, Suite 100,
Pearl Harbor, HI 96860-4549, or faxed to (808) 473-4963 or
473-0811. Note 1 applies.
CITE: (W-327 SN5073E1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--PROPELLER SHAFT WITH UNIVERSAL JOI
SOL FY90201C015
DUE 121800
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Propeller shaft with universal joi. Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Chen,
Der-Chang , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6812, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-327 SN5073E6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--DISK BRAKE
SOL FY90203C017
DUE 121800
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Disk Brake. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-327 SN5073E8)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE WILSON PRODUCTS INC (58060)
SOL SP0560-01-Q-3581
DUE 120700
POC Contact: contracting officer: buyer:
DESC: PR-NO: YPI00312000396 NSN 3990-01-225-7259, tech data package
availability: 3 -EA del to kadena AB Japan kaden-cho 904 del
by 13 Nov 00. All responsible sources may submit an offer which
will be considered.
CITE: (I-328 SN5073G9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--KIT
SOL FY90205C013
DUE 121800
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Kit. Copies of the bidder's package for this procurement may
be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-327 SN5073E7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY/RECEIVER SUBASSEMBLY
SOL F09603-01-Q-21621
DUE 011601
POC Patrena Journey/WR-ALC/LFKA, (478) 926-7281
DESC: DESC: Spares (applicable to the F-15I Aircraft, FMS: Israel)
to be purchased. Item 0001: NSN:5998-01-231-9766FX; Qty: 2
Each; Noun: Circuit Card Assembly; P/N: 5061315; Material:
Electronic Components; Function: CCA for APG/70 Radar. Item
0002: NSN:5998-01-231-9767FX; Qty: 2 Each; Noun: Circuit Card
Assembly; P/N: 5001953; Material: Electronic Components; Function:
CCA for APG/63 Radar. Item 0003; NSN:5841-01-238-3652FX; Qty:
3 Each; Noun: Receiver Subassembly; P/N: 5002608; Material:
Electronic Components; Function: CCA for APG/70 Radar. Item
0004; NSN:5998-01-282-6709FX; Qty: 2 Each; Noun: Circuit Card
Assembly; P/N: 3249405-11; Material: Electronic Component;
Function:CCA for APG/63 Radar. Item 0005; NSN:5998-01-297-7721FX;
Qty: 2 Each; Noun: Circuit Card Assembly; P/N: 5002270-15;
Material: Electronic Components; Function:CCA for APG/63 Radar.
Item 0006; NSN:5998-01-298-9109FX; Qty: 2 Each; Noun: Circuit
Card Assembly; P/N: 5043260-10; Material: Electronic Components;
Function:CCA for APG/70 Radar. Item 0007; NSN:5998-01-380-7099FW;
Qty: 4 Each; Noun: Circuit Card Assembly; P/N: 5002195-2;
Material: Electronic Components; Function: APG/70 Radar Processor.
Delivery: 1 May 01; Destination: DIS002; Anticipated Issue
Date: 12 Dec 00. Sole Source: Hughes Aircraft Co (82577).
Please See Notes: 22, 26, B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patrena.Journey@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-327 SN5073E4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 78--SKATEPARK EQUIPMENT
SOL F45613-01-Q-0014
DUE 120600
POC Sarah Plumley, Contract Specialist, Phone 5092474876, Email
sarah.plumley@fairchild.af.mil - Laurie Whelan, Contracting
Officer, Phone (509)247-3859, Fax (509)247-2073, Email laurie.whelan@fairchild.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613-01-Q-0014 is issued as a
request for quote, utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. North American Industry Classification
System Code 339920. Small business size standard is 500 employees.
This is a small business set-aside. Unit Small Business specialist
is Mr David Olson ((509) 247-4880); link to USAF Small Business,
http://www.selltoairforce.org; link to SBA http://sba.gov;
link to unit public information: http://www.fairchild.af.mil/lgcons.
The contractor shall provide and install a variety of skatepark
equipment as listed on the attached Pricing Schedule,which
is incorporated as part of this solicitation and can be downloaded
at link: http://www.eps.gov/, for use in the Fun Spot on Fairchild
AFB. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items (Mar 2000), applies to this acquisition.
Offerors may submit their offer via mail or fax. FAR 52.212-2,
Evaluation _ Commercial Items (Jan 1999) applies to this acquisition.
The Government will award a contract resulting from this Request
for Quote to the offeror whose offer provides best delivery
and price. FAR 52.212-3, Representations and Certifications
- Commercial Items (Feb 2000), and FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (May 1999) apply to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 2000) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26, Equal Opportunity
(Feb 1999), FAR 52.222-35, Affirmative Action for Disable Veterans
and Veterans of the Vietnam ERA (Apr 1998), FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998),
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999); FAR 52.232-33, Payment
by Electronic Funds Transfer -- Central Contractor Registration
(May 1999); FAR 52.219-6, Notice of Total Small Business Set-Aside
(Jul 1996), DFAR 252.204-7004, Required Central Contractor
Registration (Mar 2000) apply to this acquisition. Note: Lack
of registration in the Central Contractor Registration will
make an offeror ineligible for award. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000) is applicable to this acquisition; under para (a)
the following clause is incorporated: DFARS 252.225-7001, Buy
American Act and Balance of Payments Program (Mar 1998). Quotes
may be faxed to A1C Sarah Plumley at (509) 247-8684 or mailed
to the above address. Submit the following items with the quotation:
1) Pricing Schedule and 2) Completed Representations and Certifications,
as required in FAR 52.212-3 (accessible at the Air Force FAR
Site, http://farsite.hill.af.mil). Quotes are due by 6 December
2000, NLT 4:30 p.m. Anticipated award date is 8 December 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-Q-0014&L=761
LINKDESC:
notice
EMAILADD: sarah.plumley@fairchild.af.mil
EMAILDESC:
CITE: (D-327 SN5073E9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--BIO-FUIDIC CHIPS
POC James E. Smith Jr Contract Negotiator, 619-553-7504 Charmaine
Joworski, Contracting Officer
CNT N66001-01-C-8001
AMT $1,500,000
DTD 112100
TO University of California, One Shields Ave., Davis, CA 95616-8671
EMAILADD: smithjr@spawar.navy.mil
EMAILDESC:
CITE: (W-327 SN5073E2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744 - LOGISTICS SERVICES (LOGWORLD)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0066L
AMT $3,750,000
LINE 874-502 and 874-599
DTD 111500
TO Re-Logistics, Inc. Suite 120, 110 W. Lancaster Avenue Wayne,
PA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0066L&L=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-327 SN5073D7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: Z--JANITORIAL SERVICES
POC A. L. Green, (310) 900-6157
CNT S0506A01M0007
AMT $92,760.00
LINE 0001
DTD 100100
TO C & F for V.I.P, 550 Carson Plaza Dr., Ste. Carson CA 90749-4842
LINKURL: none
LINKDESC:
EMAILADD: agreen@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-327 SN5073F1)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--COVER, ACCESS
CNT SP0475-01-M-U216
AMT $42,500.00
LINE 0001 THROUGH 0002
DTD 112200
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-328 SN5073I8)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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
CNT SP0470-01-C-1139
AMT $306,175.00
LINE 0001AA THROUGH 5001AC
DTD 112200
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-328 SN5073J4)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--RADOME
SOL SP0460-00-X-BD49
CNT SP0460-01-M-4209
AMT $45,400.00
LINE 0001AA THROUGH 0001AE
DTD 112200
TO Norton Performance Plastics Corp Composets OPNS 335 N Diamond
St Ravenna OH 44266-2153
CITE: (I-328 SN5073J9)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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 SP0411-00-X-EW09
CNT N00383-96-G-004D-XHEH
AMT $56,524.48
LINE 0001 THROUGH 0002
DTD 112100
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-328 SN5073K1)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--WINDOW PANEL, AIRCRA
SOL SP0460-00-Q-2694
CNT SP0460-01-M-4224
AMT $45,178.00
LINE 0001 THROUGH 0002
DTD 112200
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-328 SN5073K5)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--BEAM ASSY. DEFLECTOR
SOL SP0470-00-Q-R355
CNT SP0470-01-M-S383
AMT $76,000.00
LINE 0001AA THROUGH 0001AB
DTD 112200
TO Flight Logistics Inc DBA Pacific Aerodyne 25334 Ave Stanford
Valencia CA 91355
CITE: (I-328 SN5073K6)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--BUSHING ASSEMBLY PYLON MOUNT
SOL SP0460-01-Q-1175
CNT SP0460-01-M-3356
AMT $53,059.35
LINE 0001 THROUGH 0002
DTD 112200
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-328 SN5073K8)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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, AIR CONDITIONING
SOL SP0470-99-Q-GQ18
CNT SP0470-01-M-T207
AMT $41,850.00
LINE 0001
DTD 112200
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-328 SN5073L0)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--COLLAR, BLEEDPORT
SOL SP0470-01-Q-R041
CNT SP0470-01-M-S410
AMT $59,677.00
LINE 0001 THROUGH 0003
DTD 112200
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-328 SN5073M6)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--ADAPTER, SPLINE
SOL SP0470-00-X-Z404
CNT SP0470-01-M-S406
AMT $31,719.00
LINE 0001 THROUGH 0002
DTD 112200
TO Tillman Tool Co Inc 4707 Benson Ave No 7 Baltimore MD 21227
CITE: (I-328 SN5073I3)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--ARM ASSY, RELEASE
SOL SP0460-01-Q-1074
CNT SP0460-01-M-3322
AMT $36,534.50
LINE 0001 THROUGH 0002
DTD 112200
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-328 SN5073J0)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--ARM, OUTPUT
SOL SP0475-00-Q-RH10
CNT SP0700-99-G-0014-TYG4
AMT $48,146.00
LINE 0001
DTD 112200
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-328 SN5073J6)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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 ASSY, ELECTRIC
SOL SP0460-00-Q-2387
CNT SP0460-01-M-4219
AMT $34,976.00
LINE 0001
DTD 112200
TO Cox and Co Inc 200 Varick St New York NY 10014
CITE: (I-328 SN5073L7)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--FILTER ASSEMBLY
SOL SP0475-00-Q-RF09
CNT SP0475-01-M-V058
AMT $42,428.64
LINE 0001 THROUGH 0002
DTD 112200
TO Wintec LLC 1681 McGaw Ave Irvine CA 92614-5631
CITE: (I-328 SN5073M2)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--TORQUE TUBE ASSEMBLY, FLAP
SOL SP0470-00-Q-R993
CNT SP0470-01-M-S382
AMT $25,299.00
LINE 0001
DTD 112200
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-328 SN5073M5)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--ADJUSTING LINK ASSEMBLY, RIGHT SIDE (LINK
SOL SP0750-00-Q-C487
CNT SP0750-01-M-A514
AMT $35,321.00
LINE 0001
DTD 112200
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-328 SN5073M8)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--DOOR, VEHICULAR. R/H REAR, BASIC ARMOR.
SOL SP0750-01-Q-D072
CNT SP0750-01-M-1267
AMT $25,092.00
LINE 0001
DTD 112200
TO Atwood industries Inc automotive Div 1120 N Main St Elkhart
IN 46514-3203
CITE: (I-328 SN5073O0)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--SWITCH ASSEMBLY, PARKING BRAKE. EXCEPTION DATA:
CNT SP0750-01-M-0294
AMT $41,931.30
LINE 0001 THROUGH 0002
DTD 112200
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-328 SN5073O1)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--PLATE, COMPONENT MOU
SOL SP0480-00-R-1977
CNT SP0480-01-C-0537
AMT $144,739.00
LINE 0001AA THROUGH 0001AB
DTD 112200
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368
CITE: (I-328 SN5073M1)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--PISTON, INTERNAL COMBUSTION ENGINE, STANDARD,
SOL SP0760-00-Q-4802
CNT SP0760-01-M-A182
AMT $33,387.44
LINE 0001
DTD 112200
TO Valley Detroit Diesel Allison 11300 inland Avenue Mira Loma,
CA 91752
CITE: (I-328 SN5073N8)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--AFTERCOOLER, ENGINE. ON CATERPILLAR INC.
SOL 00TPU6-62-P-0700
CNT SP0760-01-M-L775
AMT $54,440.00
LINE 0001
DTD 112200
TO Holt Company of Ohio 5252 Walcutt Court P O Box 28325 Columbus,
Ohio 43228
CITE: (I-328 SN5073O6)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--IMPELLER, PUMP CENTER
SOL SP0480-00-Q-7981
CNT SP0480-01-M-9195
AMT $31,580.00
LINE 0001
DTD 112200
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-328 SN5073I5)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--LEVER AND BEARING
SOL SP0480-00-R-3833
CNT N00383-98-G-007A-TYCP
AMT $117,253.44
LINE 0001
DTD 112200
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-328 SN5073J1)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--CABLE ASSEMBLY, CONTROL
SOL SP0480-00-Q-JG86
CNT SP0480-01-M-8230
AMT $40,537.73
LINE 0001
DTD 112200
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-328 SN5073J8)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--PARTS KIT, ENGINE GENERATOR.
SOL SP0750-00-Q-C490
CNT SP0750-01-M-D305
AMT $33,800.00
LINE 0001
DTD 112200
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-328 SN5073M9)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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 TANK, ENGINE.
CNT SP0740-01-C-5008
AMT $175,608.00
LINE 0001 THROUGH 5002
DTD 112200
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-328 SN5073N4)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--MUFFLER, EXHAUST
SOL SP0750-01-Q-C851
CNT SP0750-01-M-0256
AMT $46,929.80
LINE 0001
DTD 112200
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-328 SN5073N5)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--CLUTCH, SLIDING SLEEVE
SOL SP0700-00-Q-0583
CNT SP0700-00-M-B939
AMT $37,296.00
LINE 0001
DTD 111500
TO Appleton Marine Inc 3030 E Pershing St P.O.Box 6007 appleton
WI 54913-6007
CITE: (I-328 SN5073N3)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--ROLLER, BEARING
SOL SP0441-00-Q-H989
CNT SP0441-01-M-J413
AMT $51,267.00
LINE 0001AA THROUGH 0001AB
DTD 112200
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-328 SN5073I4)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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, CYLINDRICAL
SOL SP0441-00-Q-VK06
CNT SP0441-01-M-L268
AMT $48,863.50
LINE 0001
DTD 112200
TO Rollway Bearing Div 7600 Morgan Rd Liverpool NY 13088-3433
CITE: (I-328 SN5073J5)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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, ROTARY ACTUATOR
SOL SP0441-00-Q-Y079
CNT F34601-98-G-0015-TY78
AMT $75,000.00
LINE 0001
DTD 112200
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-328 SN5073K0)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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 SP0441-01-R-0962
CNT SP0441-01-C-0844
AMT $289,800.00
LINE 0001AA THROUGH 0001AE
DTD 112200
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-328 SN5073K2)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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 SP0441-00-Q-VL24
CNT SP0441-01-M-L158
AMT $64,533.00
LINE 0001 THROUGH 0002
DTD 112200
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-328 SN5073L4)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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-LN30
CNT SP0441-01-M-K649
AMT $44,100.00
LINE 0001
DTD 112200
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville
Trevose, PA 19053
CITE: (I-328 SN5073L9)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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, ANNULAR
SOL SP0441-01-Q-K006
CNT SP0441-01-M-L308
AMT $44,700.00
LINE 0001
DTD 112200
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-328 SN5073M0)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING POWDER, METALLIC OVERLAY
SOL SP0411-01-X-E354
CNT SP0411-01-M-E442
AMT $28,480.00
LINE 0001
DTD 112200
TO Sulzer Metco /Westbury/ Inc 1101 Prospect Ave Westbury NY
11590-2724
CITE: (I-328 SN5073L6)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--REELING MACHINE, CABLE, HAND
CNT SP0560-01-M-5678
AMT $90,000.00
LINE 0001
DTD 112200
TO American Durable Inc 6080 Claude Way E Inver Grove Heights
MN 55076
CITE: (I-328 SN5073I1)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FIRE EXTINGUISHER, CARBON DIOXIDE,
SOL SP0560-01-Q-2055
CNT SP0560-01-M-5712
AMT $97,121.00
LINE 0001
DTD 112200
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-328 SN5073H3)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
CNT SP0560-01-M-5643
AMT $87,232.00
LINE 0001
DTD 112200
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-328 SN5073H8)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION.
SOL SP0560-00-Q-L320
CNT SP0560-01-M-3672
AMT $25,075.00
LINE 0001
DTD 112200
TO R O sords Co Inc Seco Div 24050 Commerce Park road Cleveland,
OH 44122-5838
CITE: (I-328 SN5073H7)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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.
SOL SP0750-00-Q-B305
CNT SP0750-01-C-2405
AMT $163,990.82
LINE 0001AA THROUGH 0001AF
DTD 112200
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-328 SN5073M7)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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, FUEL, END ITEM, ENGINE,
SOL 00TQ27-02-P-0700
CNT SP0740-01-M-PB98
AMT $48,226.23
LINE 0001 THROUGH 0002
DTD 112200
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-328 SN5073N0)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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.
SOL SP0750-00-Q-B292
CNT SP0750-01-C-2406
AMT $116,526.13
LINE 0001AA THROUGH 0001AF
DTD 112200
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-328 SN5073N7)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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 SP0740-01-Q-H699
CNT F42600-99-G-0002-UB6V
AMT $36,547.20
LINE 0001AA THROUGH 0001AC
DTD 112200
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-328 SN5073N9)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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.
SOL SP0740-01-Q-H639
CNT SP0740-01-M-8160
AMT $29,237.60
LINE 0001
DTD 112200
TO Crane Resistoflex 2575 W 5TH St Jacksonville, FL 32254
CITE: (I-328 SN5073O3)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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.
SOL SP0750-00-R-3154
CNT SP0750-01-C-2407
AMT $268,172.21
LINE 0001AA THROUGH 0001AM
DTD 112200
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-328 SN5073O4)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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, SOLENOID
CNT SP0760-01-M-P026
AMT $35,598.00
LINE 0001
DTD 112200
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-328 SN5073N1)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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 PRESSURE. ALLIED SIGNAL
SOL 00TBW5-32-P-0700
CNT SP0750-01-M-2174
AMT $49,600.00
LINE 0001
DTD 112200
TO Northport Instruments Corp 7 Ridge Rd Northport NY 11768
CITE: (I-328 SN5073N2)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--HOUSING, AUGMENTATION VALVE
SOL 00TCX3-62-P-0700
CNT SP0760-01-M-P032
AMT $26,450.00
LINE 0001
DTD 112200
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-328 SN5073N6)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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, SAFETY RELIEF.
SOL 01T519-02-P-0700
CNT SP0740-01-M-NB25
AMT $31,351.00
LINE 0001 THROUGH 0002
DTD 112200
TO Classic Restoration and Sales Inc 2 Lincoln Ave P.O.Box 2354
South Hamilton MA 01982-2354
CITE: (I-328 SN5073O2)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--DIAPHRAGM ASSEMBLY, ACTUATOR VALVE, SPECIAL
SOL 01T096-12-P-0700
CNT SP0700-99-G-0010-0959
AMT $27,985.18
LINE 0001AA THROUGH 0001AC
DTD 112200
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-328 SN5073O5)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--FILTER-SEPERATOR, LIQUID
SOL 00TDX1-82-P-0500
CNT SP0560-01-M-5500
AMT $31,896.55
LINE 0001 THROUGH 0002
DTD 112200
TO Parker Hannifin Corp Racor Div 3400 finch Rd P.O.Box 3208
Modesto CA 95354-4125
CITE: (I-328 SN5073H0)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COMPOSITE REPAIR SE
SOL SP0490-01-Q-P034
CNT SP0490-01-M-Q212
AMT $28,070.00
LINE 0001
DTD 112200
TO Wichitech Industries Inc 8980 RT 108 bay L Oakland Ctr Columbia
MD 21045-2115
CITE: (I-328 SN5073I9)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HOT BONDER-CONTROLL
SOL SP0490-01-Q-P086
CNT SP0490-01-M-Q218
AMT $95,142.00
LINE 0001
DTD 112200
TO Heatcon Composite Systems Inc 600 Andover Park E Seattle WA
98188-7610
CITE: (I-328 SN5073M4)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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, EXTENDED WASHER, DOUBLE HEXAGON
CNT SP0540-01-M-6221
AMT $51,642.30
LINE 0001 THROUGH 0002
DTD 112200
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-328 SN5073H1)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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 SELF-LOCKING EXTENDED WASHER DOUBLE HEXAGON
SOL SP0540-01-Q-3009
CNT SP0540-01-M-7349
AMT $67,500.00
LINE 0001
DTD 112200
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-328 SN5073H2)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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, SELF-LOCKING, HEXAGON
SOL SP0540-01-Q-1069
CNT SP0540-01-M-7371
AMT $31,037.25
LINE 0001
DTD 112200
TO Smith and Smith Aircraft Intl LTD Stennis Intl Airport 7095
Rd C Kiln MS 39556
CITE: (I-328 SN5073H4)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--GASKET
SOL SP0540-01-Q-1812
CNT SP0540-01-M-6818
AMT $25,100.00
LINE 0001
DTD 112200
TO Wire Cloth Filter Mfg Co 611 W St Charles Rd Maywood IL 60153
CITE: (I-328 SN5073H6)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--CLEVIS, ROD END
CNT DAAH23-00-G-0018-TZ23
AMT $40,028.40
LINE 0001AA THROUGH 0001AC
DTD 112200
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-328 SN5073H9)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--RECEPTACLE, TURNLOCK FASTENER
SOL SP0540-00-Q-U490
CNT SP0540-01-M-7517
AMT $36,126.40
LINE 0001 THROUGH 0002
DTD 112200
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-328 SN5073I0)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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, SELF-LOCKING, HEXAGON
SOL SP0540-00-Q-S768
CNT SP0540-01-M-6841
AMT $27,400.80
LINE 0001
DTD 112200
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-328 SN5073I2)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--MOUNT, RESILIENT
SOL SP0440-00-Q-L277
CNT SP0440-01-M-M404
AMT $34,294.20
LINE 0001 THROUGH 0002
DTD 112200
TO Bortel van aircraft 4900 S Collins Rd Arlington TX 76018
CITE: (I-328 SN5073I6)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--MOUNT, RESILIENT
SOL SP0440-01-Q-L013
CNT SP0440-01-M-M489
AMT $30,281.25
LINE 0001 THROUGH 0002
DTD 112200
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-328 SN5073I7)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--PANEL, INDICATING
SOL SP0440-00-Q-L531
CNT SP0440-01-M-M474
AMT $32,175.00
LINE 0001 THROUGH 0002
DTD 112200
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-328 SN5073L1)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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, ROTOR AND VANE
SOL SP0450-00-R-3365
CNT F34601-98-G-0009-TYDQ
AMT $152,515.00
LINE 0001 THROUGH 0002
DTD 112200
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-328 SN5073M3)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--MANIFOLD ASSY
SOL SP0451-00-Q-3129
CNT F09603-98-G-0017-TY42
AMT $49,608.00
LINE 0001
DTD 112200
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-328 SN5073L2)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--POINTER, PITCH
SOL 01T066-62-P-0400
CNT SP0451-01-M-5351
AMT $30,005.00
LINE 0001
DTD 112200
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-328 SN5073L5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 SP0960-00-R-A229
CNT SP0960-01-C-0705
AMT $430,211.60
LINE 0001AA THROUGH 0001AB
DTD 112200
TO United Electric Supply PO Box 2310 1601 S 19TH St Harrisburg
PA 17105
CITE: (I-327 SN5073F4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, ELECTROMAGNET
SOL 01T159-22-P-0900
CNT SP0930-01-M-B397
AMT $38,700.00
LINE 0001
DTD 112200
TO Newman Stanley 29286 Bowhill Rd Hayward CA 94544
CITE: (I-327 SN5073F5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--SELECTOR, ANTENNA
CNT SP0920-01-M-0816
AMT $71,478.00
LINE 0001
DTD 112200
TO Daico Industries Inc 1070 E 233RD St Carson CA 90745-6205
CITE: (I-327 SN5073F6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--RESISTOR ASSEMBLY
CNT SP0905-01-M-1100
AMT $60,329.43
LINE 0001
DTD 112200
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-327 SN5073F7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--RADOME
SOL 00TY13-02-P-0900
CNT SP0920-01-M-0846
AMT $39,508.00
LINE 0001 THROUGH 0002
DTD 112200
TO Vantage Associates Inc 10639 Roselle St Suite A San Diego
CA 92121-1506
CITE: (I-327 SN5073F8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--MICROCIRCUIT ASSEMB
SOL 01T010-52-P-0900
CNT F42600-98-G-0002-UB8E
AMT $33,304.80
LINE 0001
DTD 112200
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-327 SN5073F9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--RESISTOR, THERMAL
SOL SP0905-01-Q-6524
CNT SP0905-01-M-1118
AMT $99,945.00
LINE 0001AA THROUGH 0001AB
DTD 112200
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-327 SN5073G0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--SHIELDING GASKET, EL
SOL SP0905-00-Q-5964
CNT SP0905-01-M-0971
AMT $30,690.00
LINE 0001
DTD 112200
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-327 SN5073G1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 SP0930-01-M-B335
AMT $48,140.00
LINE 0001AA THROUGH 0001AD
DTD 112200
TO IMC Magnetics Corp Arizona Div 1900 E 5TH St P.O.Box 470 Tempe
AZ 85281
CITE: (I-327 SN5073G2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, DIODE
CNT SP0960-01-M-0775
AMT $61,753.00
LINE 0001 THROUGH 0007
DTD 112200
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-327 SN5073G3)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--CLIP, ELECTRICAL
CNT SP0905-01-M-1106
AMT $81,186.25
LINE 0001 THROUGH 0005
DTD 112200
TO Srs Mfg corp 395 Industrial Dr Franklin OH 45005-4431
CITE: (I-328 SN5073G4)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-5428
CNT SP0451-01-M-7143
AMT $36,949.50
LINE 0001
DTD 112200
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-328 SN5073K4)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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 SP0451-99-Q-PD47
CNT SP0451-01-M-7216
AMT $46,920.00
LINE 0001
DTD 112200
TO M/A-COM Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-328 SN5073K7)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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, PLATE
SOL SP0430-00-X-H160
CNT SP0430-01-M-H369
AMT $35,644.00
LINE 0001
DTD 112200
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-328 SN5073K9)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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
SOL SP0451-00-Q-XF06
CNT SP0451-01-M-7209
AMT $46,875.00
LINE 0001
DTD 112200
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-328 SN5073L8)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--MOTOR-TACHOMETER GENERATOR
SOL SP0430-00-R-2326
CNT SP0430-01-C-0739
AMT $68,200.00
LINE 0001
DTD 112200
TO Mcg Inc Tachtronic Instruments Div 1815 N Spring St New Ulm
MN 56073-0637
CITE: (I-328 SN5073J2)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--VOLTAGE TRAP ASSEMBLY
SOL SP0414-00-X-CD24
CNT SP0413-01-M-0359
AMT $82,762.20
LINE 0001 THROUGH 0003
DTD 112200
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-328 SN5073J7)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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-Q-HK51
CNT SP0451-01-M-5396
AMT $42,001.91
LINE 0001 THROUGH 0002
DTD 112200
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-328 SN5073K3)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--STATOR, MOTOR
SOL SP0430-00-Q-QD98
CNT SP0430-01-M-F378
AMT $32,440.00
LINE 0001
DTD 112200
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-328 SN5073L3)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--BAR GRAPH DISPLAY INCANDESCENT
SOL 00THE9-42-P-0500
CNT SP0560-01-M-5561
AMT $51,510.00
LINE 0001 THROUGH 0002
DTD 112200
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-328 SN5073H5)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--TRANSMITTER, LIQUID
SOL SP0440-00-Q-PH50
CNT SP0440-01-M-N375
AMT $49,527.04
LINE 0001 THROUGH 0002
DTD 112200
TO Unisource Logistics Corp 43-01 21ST St Suite c-6 Long Island
City NY 11101
CITE: (I-328 SN5073J3)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--DRAWERS, COLD WEATHER, POLYPROPYLENE
CNT SP0100-01-C-5013
AMT $1,428,000.00
LINE 0001AA THROUGH 0006AA
DTD 112200
TO Wind GAP knitwear Inc 166 Broad St Montgomery PA 17752-1455
CITE: (I-328 SN5073G7)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 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--UNDERSHIRT, COLD WEATHER, POLYPROPYLENE.
CNT SP0100-01-C-5014
AMT $1,692,000.00
LINE 0001AA THROUGH 0007AA
DTD 112200
TO Tullahoma Industries LLC 1811 Old Estill Springs Rd Tullahoma
TN 37388
CITE: (I-328 SN5073G8)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $26540.71
DTD 112200
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-328 SN5073G5)
[Commerce Business Daily: Posted in CBDNet on November 23, 2000]
[Printed Issue Date: November 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $181178.04
DTD 112200
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-328 SN5073G6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: COMPILING DATA FROM EMPLOYEE OPINION POLL AND GENERATING
INTO PLAN TO IMPROVE CUSTOMER SERVICE
DESC: See Note 22.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-327 SN5073E0)