[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--ENERGETIC PARTICLE DETECTOR (EPD) FOR NASA/GSFC ST-5
MISSION
SOL RFO-54712-303
DUE 111300
POC James S. King, Contracting Officer, Phone (301) 286-2533,
Fax (301) 286-0383, Email James.S.King.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
an Energetic Particle Detector (EPD) to be flown aboard the
six-month duration ST-5 Mission, also known as Nanosat Constellation
Trailblazer (NCT). This synopsis provides notice of the upcoming
RFO issuance. This requirement was initially synopsized on
June 13, 2000, and industry comment on the draft instrument
specifications was requested at that time. The instrument requirements
are now sufficiently defined to allow for the formal solicitation
of offers. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The SIC Code is 3812.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-19. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about September 29, 2000 with
an anticipated offer due date of on or about November 13, 2000.
An ombudsman has been appointed -- See NASA-Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO-54712-303
LINKDESC:
EMAILADD: James.S.King.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-269 SN500580)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--STUDY RELATING SPACE AND MISSILE DEFENSE BATTLE LAB
FUTURE DIRECTION WITH THE ARMY VISION
SOL DASG60-00-G-0022 / P0001
POC Nicole Baugh, Contract Specialist, 256-955-4985, Carolyn
G. Wright, Contracting Officer, 256-955-4565
DESC: The U.S. Army Space and Missile Defense Command (USASMDC'S)
Battle Lab Directorate has a requirement for studies relating
to USASMDC's Battle Lab Future Direction with the Army Vision.
The study will assess the vision and goals of the U.S. Army,
USASMDC, and the USASMDC Battle Lab, and their implications
and effects on current and future efforts, activities, and
programs of the USASMDC Battle Lab. Emphasis shall be placed
on identification of most relevant opportunities for USASMDC
Battle Lab contribution to needs of the Army Transformation
Force, within the realm of the Battle Lab core competencies.
Areas to be addressed include: Experimentation, Exercises,
Technology, Models and Simulations, and Processes and Performance
Measures. Pursuant to 10 USC 2304(c) (1) and FAR 6.302-1(a)(2)(i),
USASMDC plans to award a contract for these studies on a sole
source basis to Defense Systems Management Corporation (DSMC),
Huntsville, AL. Only one responsible source demonstrates a
unique capability to provide the particular research services
proposed, not otherwise available to the Government, and does
not resemble the substance of a pending competitive acquisition.
DSMC is postured to provide expert support and analysis in
the area of management, organizational, and business improvement
efforts. They have eminently qualified personnel in the area
of developing Army Research and Development programs in response
to rapidly changing policies, technologies, and threats. The
expertise of DSMC is crucial to the successful development
of Advanced Concept Demonstration Programs which is one of
the key products from the study. This effort is anticipated
to be awarded in Fiscal Year 2001 and performed in Fiscal Year
2001. This effort is not open for foreign participation at
the prime contract level. Written responses must cite number
DASG60-00-G-0022/0001 and be submitted to the U.S Army Space
and Missile Defense Command, ATTN: SMDC-CM-AK/Nicole Baugh,
P.O. Box 1500, Huntsville, AL 35807-3801.
CITE: (W-270 SN500937)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--FLUX-GATE MAGNETOMETER FOR NASA/GSFC ST-5 MISSION
POC James S. King, Contracting Officer, Phone (301) 286-2533,
Fax (301) 286-0383, Email James.S.King.1@gsfc.nasa.gov
DESC: NASA/GSFC currently expects to issue/post the Request for
Offer (RF0-54711-303) for the Magnetometer on or about October
4, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#490-54707
LINKDESC:
EMAILADD: James.S.King.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-270 SN500938)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--DIGITAL VOICE/DATA INTERCOM SYSTEM
SOL N/A
DUE 101100
POC Dave Ludwig (256) 842-6000; Dorphelia Wherry (256) 876-2838
DESC: This notice is being republicized to remove restriction
to U.S. companies only. All companies who responded to previous
notice need not submit another response. 1. Purpose: The
United States Army, through the TOCs/AMDCCS Project Office,
Huntsville, AL., has a requirement to determine the availability
of a digital voice/data intercom system or family of systems.
2. Schedule: The systems must be production systems that
will be available early in 2001, be able to be mounted in tactical
wheeled and tracked vehicles and aircraft. 3. Scope of Work:
The intercom shall have the following capabilities: a. Point
to point comunications b. Conduct preplanned conference calls
c. Access voice radios (FM, HF and SATCOM) d. Provide telephone
connectivity to both tactical and commercial telephone systems
e. The intercom must be modular in design to allow variable
configurations to meet variable integration and/or operational
requirements and allow for expansion of capabilities (add vehicles/aircraft,
workstations add radio and telephony interfaces, etc) f. The
intercom must be able to achieve flight worthiness certification,
meet EMI/EMC and environmental requirements for tactical operations
4. Capability Description: Industry is invited to provide
any available product information depicting the technical capabilities
and requirements of operation of available intercom systems/family
of systems. Contractors intersted in this effort should submit
the capabilities description to Mr. David Ludwig, Contracting
Officer, at (256) 842-6000, U.S. Army Aviation and Missile
Command, ATTN: AMSAM-AC-SM-C, Redstone Arsenal, AL. 35898.
This synopsis is for informational and planning purposes only
and does not constitute a solicitation and is not to be construed
as a commitment by the Government. Only written submissions
will be accepted and must be received by 11 October 2000.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-270 SN500820)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--PROPHET GROUND BLOCK III IN FOREIGN COMPARATIVE TEST
DUE 103000
POC Carmel M. Costa, Contract Specialist, (732)532-3570, AMSEL-AC-CC-RT-N;
Contracting Officer Ronald W. Backes
DESC: Special Note 25: The US Army, Communications-Electronics
Command (CECOM), Research, Development and Engineering Center
(RDEC), Intelligence and Information Warfare Directorate (I2WD)
is seeking sources to ascertain potential U.S. vendor participants
in a Foreign Comparative Test (FCT) of Ground Based, Low Probability
of Intercept (LPI) Capable, Communications Intelligence (COMINT)
Systems. The intent of this test will be to evaluate the current
capabilities of some existing international and domestic COMINT
systems. Key sub-system capabilities (ranked by priority) that
will be tested/evaluated are: 1) Ability to detect, direction
find, and identify tactical VHF LPI emitters; 2) Ability to
detect, direction find, and determine modulation type of single
channel emitters in the 20-2000MHz Frequency Range; 3) Ability
to operate in a dense signal environment; 4) Ability to operate
with strong in-band emitters nearby; 5) Ability to automatically
and efficiently provide operators with and disseminate useful
emitter information; 6) Ability to be integrated into the
current Prophet Ground system. Government testing with Contractors'
participation is anticipated to take place June 18th -29nd,
2001 at Fort Huachuca, Arizona. The contractor(s) invited at
the discretion of the Government shall provide reduced test
data during the test and a formal report after test completion.
Funding, not to exceed $150K, will be available to offset costs
associated with transportation, shelter, power, operators,
and data collection/reporting for their system. The Government
will provide test sites, scenarios, communications and emitters
to the invited contractor(s). All interested parties, considering
participation in the FCT, are encouraged to contact Government
Technical Points of Contact - Major Al Visconti at (732) 427-1992
and/or Mr. Jeff Burke at (732) 427-6473. Interested firms,
wishing to be invited to the FCT, should submit a white paper
no greater than ten pages in length and should include at minimum
the following information: 1) Technical description of the
system that will participate in the test to include configuration
and capabilities; 2) Identification of location and parameters
of the system that is currently in use or previously fielded;
3) Identification of the original manufacturer of the system
and key subsystems; 4) Outline of test plan to support Government
anticipated test at Ft. Huachuca in June 2001; 5) Overall
system performance measured against Prophet Ground Block III
requirements as specified in the Prophet Ground Operational
Requirements Document (ORD) Version 12.9, dated 19 July 00.
* * Prophet Ground ORD will be made available upon request.
This documentation may be mailed to US Army RDEC, ATTN:
AMSEL-RD-IW-SI(Jeff Burke), Building 600, Fort Monmouth, NJ
07703-5211. Documentation may also be sent to electronic address
Jeff.Burke@mail1.monmouth.army.mil, or faxed to (732) 427-1101,
ATTN: Jeff Burke. To be considered as part of the market research
database, documentation should be received no later than October
30, 2000. This synopsis is for information and planning purposes
only, does not constitute a solicitation for bids or proposals,
and is not to be construed as a commitment by the Government.
The Government will not pay for any effort expended in responding
to this synopsis. Responding firms should indicate whether
or not they are a small business.
EMAILADD: Carmel.Costa@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-270 SN500855)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: B--NATO: FEASIBILITY STUDY FOR ACQUIRING MULTINATIONALLY
OWNED OR LEASED SEA AND AIR LIFT ASSESTS FOR RAPIDLY DEPLOYING
FORCES
SOL EKO 00070
DUE 100100
POC Alexis Kemper (202-482-1512)
DESC: The NATO Maintenance and Supply Agency, acting on behalf
of the North Atlantic Council, has a requirement for the performance
of a study to explore the feasibility of options for acquiring
multinationally owned or leased sea and air lift assests for
rapidly deploying forces. The services to be furnished are:
The contractor is to provide a comprehensive report detailing
the research conducted, the various means utilized to perform
analysis and investigation and the names of governmental offices
and commercial entities that have been consulted; based on
the planning scenarios provided, on the assumption freight
deployment is done 90% by surface means and 10% by air and
on the publicly published national current and planned capabilities,
assess any need for complementary acquisition; the contractor
is to provide, in matrix (or other agreed equivalent)format,
the results of the research, providing an effective assessment
of the quantitative and qualitative aspects against the options
provided; the contractor is to provide a written evaluation,
based on the matrix, of the options provided and identify the
viability of each option highlighting advantages and disadvantages
of each option and other revelant deductions. The report should
allow the Movement and Transportation Advisory group (MAG)
to have the necessary information to prepare a decision document;
The contractor will conduct this work and submit a final report
to the MAG within 4 months of contract award; the contractor
will provide monthly written updates to the Contract Control
Group (CCG), and the contractor will also be required to give
presentations to the MAG and its subordinate bodies. It is
expected to have a first presentation 8-10 weeks following
contract award and a second one at the end of the contract.
Both presentations will be given at NATO HQ Brussels, Belgium.
Submit nomination requests to participate to Alexis Kemper
(fax: 202-482-5834) by COB 01 October 2000.
CITE: (W-270 SN500835)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: B--TECHNICAL SUPPORT IN THE AREA OF SITE CHARACTERIZATION
ACTIVITIES
SOL N/A
POC Reggie R. James, Contract Specialist (702) 794-5075, Dorothy
N. Callier, Contracting Officer (702) 794-5450
DESC: The U.S. Department of Energy intends to award a contract
to Atomic Energy of Canada Limited (AECL)to provide technical
support in the areas of: material testing, field demonstration
and testing of grout and sealing systems, engineered barriers
design, modeling long-term behavior of waste forms, waste package
design and performance modeling, integration of underground
experimental programs with construction activities, system
modeling and performance assessment, radionuclide migration,
and gas migration and isotopic exchange.
EMAILADD: reggie_james@ymp.gov
EMAILDESC:
e-mail
CITE: (W-270 SN500893)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--IDT FOR ENGINEERING AND OTHER RELATED SERVICES FOR
MISCELLANEOUS PROJECTS FOR SECURITY ENGINEERING AND PROTECTIVE
FACILITIES WORLDWIDE
SOL DACA45-00-R-0026
POC Please note POCs in Item #17
DESC: INDEFINITE DELIVERY CONTRACT FOR Engineering and Other
Related Services for Miscellaneous Projects for Security Engineering
and Protective Facilities Worldwide, SIC Code 8711, NAICS code
541330. SOL DACA45-00-R-0026 For procedural questions:
Chuck Paukert (402) 221-4403 Technical questions: Dan Kurmel
(402) 221-3073 Contract questions: Dawn Thompson (402) 221-4811
CONTRACT INFORMATION: Engineering services are required
for indefinite delivery type contracts for security engineering
and protective facilities worldwide under the authority of
the Omaha District, U.S. Army Corps of Engineers, Omaha, NE.
The Government contemplates award of two indefinite delivery
type contracts consisting of one basic year with four option
years. The first contract will be set aside for small business
with a cumulative contract amount of $1,500,000 ($300,000 per
year). The second contract will be unrestricted, open to both
large and small business, with a cumulative contract amount
of $3,500,000 ($700,000 per year). Delivery orders will be
issued from time to time during the contract period as the
need arises. The amount of the delivery order will not exceed
the contract amount in any period. Allocation of task orders
from among firms with IDT contracts for similar work will be
based on the following factors: specialized knowledge or expertise
which would significantly benefit a specific customer or enhance
execution, past experience with a specific customer or knowledge
of the locality, availability of appropriate staff, performance
on previous task orders, magnitude of task order relative to
remaining contract capacity, equitable workload distribution
or at the discretion of the Contracting Officer. It is the
Government's intent to allocate a 70%-30% distribution of work.
If a large business is selected for one of these contracts,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work that it
intends to contract. This plan is not required with this submittal.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 2000: Small Business,
61.2% of planned subcontracting dollars, to include Small Disadvantaged
Business, 9.1% of planned subcontracting dollars; Women Owned
Small Business, 5.0% of planned subcontracting dollars; Hubzone,
1.5% of planned subcontracting dollars; and HBCU/MI, 11% of
planned subcontracting dollars. PROJECT INFORMATION: Task
orders under this contract may include work such as facilities
that resist the effects of nuclear weapons, chemical weapons,
biological weapons, conventional weapons, accidental explosions,
improvised weapons, explosives, impact loads, forced entry
tools, terrorist attacks, small arms, and surveillance and
eavesdropping tools. However, technical areas shall also include
more general problems that involve the application of engineering
principles, including security engineering and vulnerability
surveys for antiterrorism/force protection. The services provided
in these technical areas shall include studies, investigations,
reports, evaluation/modification of existing facilities, analysis
of structural and mechanical systems using computer methodologies;
and development of computer automated tools that support activities
performed by others. Some of the work to be completed under
this contract will support construction projects. The Contractor
may also be asked to teach security engineering or hardened
structures design. Security clearances may be required on some
delivery orders. SELECTION CRITERIA: Criteria for selection,
in order of importance, are: (a) recent specialized experience
and technical competence of the firm (including consultants)
in the following areas: 1. Weapons Effects/Structural Analysis
includes: Determination of conventional weapon characteristics
given only the weapon designation, Conventional weapon threat
assessment related to facility siting and construction, Vulnerability
analysis of individual structures given only the weapons and
attack scenarios, Prediction of free field air-blast parameters
and waveforms caused by explosive detonation or deflagration
in free air or near the ground surface. Prediction of reflected
air-blast inside of rooms and air-blast propagation in ducts.
Applying air-blast loads on and around structures or other
obstructions using two or three-dimensional Eulerian based
general-purpose computer software, Prediction of free field
ground shock parameters and waveforms, Application of ground
shock loads on structures and soil structure interaction phenomena,
Prediction of weapon penetration and perforation of concrete
and other materials and prediction of weapon penetration paths
in soil and through structures, Prediction of cratering and
ejecta from near surface, surface, and below ground detonations.
Prediction of debris scatter from explosions inside of structures,
Prediction of fragmentation patterns, fragmentation density,
maximum fragment size, and maximum fragment velocity caused
by the explosion of cased munitions, Calculation of the dynamic
response of steel structures, of composite reinforced concrete
structures, and of composite structural steel and concrete
structures, caused by blast effects. Response calculations
shall incorporate nonlinear material behavior and strain rate
effects. Simple single degree of freedom and multi-degree of
freedom analysis may be required. Calculation of in-structure
shock caused by conventional or nuclear weapon effects using
multi-degree of freedom models, Calculation of shock response
spectra and determination of equipment fragility spectra. Analysis
of multi-degree of freedom shock isolation systems with a rigid
or flexible mass and linear or nonlinear isolators, Analysis
of ground shock and structure response using general-purpose
computer programs capable of modeling a combined soil and structure
continuum. The analysis shall incorporate material nonlinearities,
Analysis of impact, penetration, and perforation phenomena
using general-purpose computer programs capable of modeling
a continuum of steel, concrete, and soil materials. The analysis
shall incorporate both material and geometric nonlinearities,
Development of chemical and biological protection concepts.
Analysis of system thermal response and heat flow using continuum
models. Reliability analysis of mechanical and electrical systems
and reliability based weapon effects prediction and structural
analysis. Capabilities to investigate, analyze, and test for
electromagnetic pulse (EMP), high-altitude EMP (HEMP), effects
and recommend/design countermeasures to mitigate effects, Sampling,
testing, or investigation of facility construction materials
to determine constitutive properties. Testing, instrumentation
and documentation of testing of structural components against
blast, fragment, ballistic, forced entry, and explosively formed
penetrator threats, and for crash testing of vehicle barriers.
2. Antiterrorism/Force Protection, Security Engineering,
and Vulnerability Assessments. Formulation of plans or planning
procedures for integrated security engineering solutions to
mitigating complex, multiple tactic threats to assets, including
combinations of criminal, terrorist, and/or espionage related
threats. Solutions must be integrated across building, sitework,
and electronic security system components. Provide capabilities
to investigate and analyze protective measures for acoustical
eavesdropping threats as defined in the TM 5-853 series. The
Contractor will become familiar with the most current edition
of DIAM 50-3, "Physical Security Standards for Sensitive Compartmented
Information Facilities" (SCIF). Application of engineering
for all aspects of commercial and military electronic security
systems (ESS) to include, but not limited to, Joint-Service
Interior Intrusion Detection System (J-SIIDS) and Integrated
Commercial Intrusion Detection System (ICIDS). Performance
of security engineering site surveys (vulnerability assessments)
that address the identification of threats to assets, the vulnerabilities
of assets to those threats, and the protective measures to
mitigate the threats. The threats may include criminal, terrorist,
or espionage related tactics. Capabilities to investigate,
analyze, and test for electromagnetic interference (EMI) and
compromising emanations (TEMPEST effects) and recommend/design
countermeasures to mitigate the effects. 3. Management.
Overall capability of management to pull the expertise of all
the team together to produce a quality final product. We will
be evaluating your team on your general management of delivery
order tasks including your organizational structure identifying
key individuals and their management duties with respect to
the delivery orders; list of subcontractors showing when and
how you plan to use them and how they will be integrated into
the team; and work scheduling and quality control procedures
to be used in contract performance. 4. Design Criteria Development
and Training. Capabilities to develop design manuals and design
aids related to the fundamentals of protective design and security
engineering. Capabilities to develop and conduct fundamental
and advanced training classes on the protective design and
security engineering subjects. Capability to do extensive literature
searches for related materials. 5. Software Applications/Development.
Formulating, writing, documenting, and validating user friendly
computer software for applications in the areas of security
engineering and nonlinear structural response to weapons effects.
(b) Quality control procedures and team organization, including
consultants as described in the Management Plan (see SUBMITTAL
REQUIREMENTS). The selected firm must be able to provide products
that meet guidance, criteria and quality standards without
detailed review by the District. The firm must also present
a logical team organization that provides an effective method
of coordination and communication between the individual team
members as well as consultants. (c) Professional qualifications
and specialized experience of the proposed team members (including
consultants) in providing services similar to those listed
above. (d) Capacity to accomplish the work in the required
time, including the ability to complete more than one task
order at a time. (e) Past performance on previous contracts
with respect to cost control, quality of work, and compliance
with performance schedules. (f) Extent of participation
of SB, SDB, and, if appropriate, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
(g) Volume of DOD contract awards in the last 12 months
with the object of effecting an equitable distribution of DOD
A-E contracts among qualified A-E firms. SUBMITTAL REQUIREMENTS:
Solicitation packages are not provided for A-E contracts. This
is not a request for proposal. Firms desiring consideration
must submit two copies of a combined SF 255 and separate SFs
254 for prime and each consultant. To be considered, submittals
must be addressed as follows: U.S. Army Corps of Engineers,
Omaha District, CENWO-ED, ATTN: Chuck Paukert, 215 N. 17th
Street, Omaha, NE 68102-4978. Submittals must be received no
later than 4:00 PM CST on October 31, 2000. In block 10 of
the SF 255, provide the following: (a) Design Management
Plan (DMP). The plan should be brief and include an explanation
of the firm's management approach, management of subcontractors
(if applicable), specific quality control procedures used and
an organizational chart showing the inter-relationship of management
and various team components (including subcontractors).
In block 3 of SF 255 provide the submitting firm's number (six
or seven digits) assigned by the Northwestern Division, U.S.
Army Corps of Engineers, for the Architect-Engineer Contract
Administration Support System (ACASS). If firms has no number,
so state, In block 6 of SF 255 provide the ACASS firm number
for any consultants. If firm has no number, so state. To receive
information on how to obtain an ACASS number, call (503) 808-4591.
Personal visits for this solicitation to the Omaha District
offices will not be scheduled.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
CITE: (W-270 SN500997)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: C--INDEFINITE DELIVERY ENGINEERING SERVICES CONTRACT
FOR SURVEYING, MAPPING, GIS, AND DRAFTING SERVICES ON VARIOUS
PROJECTS ASSIGNED TO THE TULSA DISTRICT
DUE 110100
POC Mr. Jimmy White, Contract Specialist, (918)669-7043
DESC: 1. SERVICE REQUIRED: A minimum of two Indefinite Delivery
Engineering Services Contracts will be awarded for Miscellaneous
Professional Surveying, Mapping, GIS, and Drafting Services
on Various Projects Assigned to the Tulsa District. Most of
the work will be located within Oklahoma, Kansas, Arkansas,
and Texas. The total cumulative amount for each of these indefinite
delivery engineering services contracts will not exceed $1,000,000
for the one year period with the option to extend additional
two years for a total cumulative amount of $3,000,000. 2. PROJECT
INFORMATION: Surveying services required under these contracts
include: Control networks for establishing vertical and horizontal
survey control and state plane grid coordinate systems, ground
control for developing photogrammetric maps, detailed topographic
mapping and planimetric surveys, land boundary surveys, lprofile
and cross sections, and road surveys. Conventional and GPS
methods are acceptable; databases, maps, raster files created
for use with geographic information systems. 3. A-E QUALIFICATIONS:
Selection criteria requires the selected firm must be fully
capable of furnishing survey data microstation (*.DGN) graphics
format and ASCII files directly loadable to Intergraph Corporation
Geographic Information Systems (GIS). Land boundary surveys
require direct and continuous on ground supervision by a licensed
land surveyor registered in the state where the work is to
be performed. Names and qualifications of registered professional
land surveyors must be fully documented. Disciplines experienced
with using CADD equipment must also be documented. Contractor
must provide a list of appropriate surveying equipment, CADD
graphics equipment, GIS software and translators to provide
files for compilation of data. Types of data storage such as
3.5" high density floppy disks, compact disks, CDROM disk,
file transfer protocol, etc. shall be documented. 4. EVALUATION
CRITERIA: Selection of the firms to provide the required services
will be based on the firms qualifications in accordance with
the following primary criteria, listed in the order of importance.
(A) Professional qualifications for satisfactory performance
of the required services. (B) Specialized experience and technical
competence in the type of work required. (C) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (D) Capacity to respond quickly, mobilize
qualified personnel, and produce quality results under short
deadline constraints. (E) Knowledge of the locality and the
states coordinate system. The following secondary criteria
will be used as a tiebreaker. (A) The participation of small
and small disadvantaged businesses measured as a percentage
of the toal anticipated contract effort. (B) Location of firm
with respect to the general geographic area of the Tulsa District.
(C) Volume of work previously awarded to the firm by the DOD
with the objective of effecting an equitable distribution of
DOD a-E contracts among qualified firms, including small and
disadvanted business firms, and firms that have not had prior
DOD contracts. 5. SUBMISSION REQUIREMENTS: See Note 24 for
general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 (11/92 edition)
for the prime firm and a separate one for each contractor and
(1) completed copy of the SF 254 (11/92 edition) for the prime
firm and a separate one for each of their subcontractors to:
U.S. ARMY CORPS OF ENGINEERS, TULSA DISTRICT, MILITARY HTRW
CONTRACTING BRANCH, 1645 SOUTH 101ST E. AVE, TULSA, OK 74128-4609.
Submittals must be received no later than 4:30 p.m. central
time on November 1, 2000 to be considered for the resulting
contract. Regulation requires that the selection board not
consider any submittals received after this time and date.
Responding firms are requested to clearly identify those tasks
to be subcontracted out and at what office. Specify the address
of the office and key person that is assigned in Block 7C.
Include in your submittal a proposed organization chart and
a narrative description of how the organization will function.
Include Corps of Engineers' Architect-Engineer Administrative
Support System (ACASS), number in Block 3B of the SF 255. For
ACASS information, call (503)808-4590. If firms/consultants
listed on the SF 255 have a current SF 254 (submitted within
the past 12 months) on file with the ACASS, they need not submit
an SF 254. For your information, the contracting goad for the
Tulsa District is 65% for small business, including 10% for
small disadvantaged business and 5% for women-owned small business
concerns. Firms failing to respond to these requirements may
not be considered. No other notification is required. This
is not a Request for Proposal. Solicitation/Bid packages are
not provided. Personal visits to discuss this contract will
not be scheduled. As required by acquisition regulations, interviews
for the purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
most highly qualified after submittal review by the selection
board. Interviews will be conducted by telephone. Questions
should be addressed to: Mr. Jimmy White at (918)669-7043, U.S.
ARMY ENGINEER DISTRICT, TULSA, 1645 SOUTH 101ST EAST AVENUE,
TULSA, OKLAHOMA 74128-4609. SPONSOR: U.S. ARMY ENGINEER DISTRICT,
TULSA, 1645 SOUTH 101ST EAST AVENUE, TULSA, OKLAHOMA 74128-4609.
CITE: (W-270 SN501016)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: D--SUBSCRIPTION TO CDROM OR INTERNET BASED SERVICES
SOL N46450-00-T-0085
DUE 100500
POC Carolyn Wilson, Contracting Officer, Ph 912/673-2001 ext
9283, Fax 912/673-2191
DESC: The trident Refit Facility, Naval Submarine Base, Kings
Bay, Ga. is seeking to purchase subscriptions to the following
CDROM or Internet Based Services for the period 01 Oct 2000
through 30 Sep 01: Haystack ("or equal")30-user version, concurrent
users; APL ("or equal") 20-user version, concurrent users;
MIL SPECS & Naval Instructions 10-user version, concurrent
users; Master Catalog, Vendors ("or equal")1-user version,
concurrent users; This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation N46450-00-T-0085
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is being issued
on a unrestricted basis. The follwoing provisions apply: 52.212-1,
52.212-3, 52.212-4, 52.212-5 citing 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-36; 52.222-20; 252.212-7001 citing 252.225-7001;
252.204-7004; For further information you may contact Carolyn
Wilson, Contracting Officer, FISC Jacksonville Kings Bay Detachment,
Naval Submarine Base, Kings Bay, GA. 31547, Ph 912/673-2001
ext 9283, Fax 912/673-2191 or 3776; All quotes must be received
by close of business 05 Oct 2000;
LINKURL: www.neco.navy.mil or www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: carolyn_b_wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-270 SN500774)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: D--SOFTWARE MAINTENANCE
SOL SEB-1-018
DUE 100600
POC Cynthia B. Smith, 504-255-5912
DESC: The United States Department of Agriculture, National Finance
Center, intends to issue a sole source award under Simplified
Acquisition Procedures (SAP) to Document Sciences Corporation
for software maintenance in support Compuset-IBM/MVS, DVS Cset
MVS, DLS Server, VCSET, DDM EDIT and DDM Modify for a base
year and two optional renewal years. This is a sole source
purchase because of the proprietary nature of the software
and no other supplies or services will satisfy the agency requirements.
Document Sciences is the owner of the copyright and no other
source is know to have authorization for license, maintenance
and technical support of this software. No solicitation is
available. The proposed contract action is for services for
which the Government intends to solicit only one source under
the authority of FAR 6.302-1. This notice of intent is not
a request for offers. A determination not to compete this proposed
procurement based on responses to this notice is solely within
the discretion of the Government. All interested parties may
express their interest to the Contracting Officer by the due
date of this notice of intent either by e-mail, conventional
mail or facsimile at 504-255-5912.
EMAILADD: cynthia.smith@usda.gov
EMAILDESC:
CITE: (W-270 SN500795)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 314 RCS/RSSL RECRUITER
SITE IN NEWTON NJ 07860
SOL F34608-00-Q-5008
DUE 110300
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
(405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
Contracting Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email
DESC: The 38 Engineering Installation Group has a requirement
for nonpersonal services for local telephone exchange services
for recruiters in Newton NJ. The proposed contract is for five
years. The local exchange service provider certified by Wisconsin
PUC shall provide local commercial communications service for
recruiters associated with the 314 RCS, Burlington NJ. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Acquisition
Ombudsman, Colonel Joseph Magnone, Director, Commander's Staff,
has been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIG website address: http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-Q-5008&LocID=982
LINKDESC:
notice
EMAILADD: debbie.speir@tinker.af.mil
EMAILDESC:
CITE: (D-270 SN500802)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: D--REQUEST FOR INFORMATION
SOL CRMB-0-126
DUE 101600
POC Cynthia B. Smith, 504-255-5912
DESC: DESC: REQUEST FOR INFORMATION, SOLICITATION CRMB-0-126.
USDA, OCFO, National Finance Center (NFC) located in New Orleans,
LA is generating this Request for Information (RFI) synopsis
for market research and planning purposes only. It does not
constitute a Request for Proposal (RFP), Request for Quote
(RFQ), nor is it to be construed as a commitment by the government.
There will be no contract award resulting from this synopsis.
The NFC is presently exploring solutions for consolidation
of three networks (Voice, Data, and Video Teleconferencing)
into a single network infrastructure. The expected outcome
of the Architecture Voice, Video, and Integrated Data (AVVID)
project is a solution having one infrastructure support all
three technologies for the NFC. The NFC seeks a technical solution
and publish price information for the Voice, Video, and Local/Wide
Area Network Services which include: voice services for approximately
3000 stations, automated call distribution system with 50 groups
for voice services and 2000 agents, voice trunking to long
distance carriers for FTS2001 services, computer telephony
integration solution, teleconferencing and video conferencing
solution to video conferencing rooms and the desktop over IP/ATM
solution, voice mail solution for 3000 stations, and E-mail
and automated fax solution. The NFC currently performs payroll
and accounting functions for over 500,000 government customers
so the proposed solution must include redundancy with automatic
switch over to eliminate single of failure and/or downtime.
It is requested that the response to this RFI include a description
of any and all equipment necessary to satisfy the above capabilities,
including drawing concept diagrams, operational narrative and
pricing. Interested persons may identify to the notice. The
NFC will use the information obtained from this synopsis to
understand the capabilities of the marketplace for this task.
Potential vendors may express interest, make comments, and
ask questions via E-mail (cynthia.smith@usda.gov) , FAX 504-255-5527.
All comments and questions must be in writing and must identify
the company source, contact person, E-mail address, telephone
number and facsimile number.
EMAILADD: cynthia.smith@usda.gov
EMAILDESC:
CITE: (W-270 SN500837)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--DATA SYSTEMS ENGINEERING AND OPERATIONS SUPPORT
SOL BPD-00-R-021
DUE 101700
POC Kim Hedrick, Contract Specialist, Phone (304) 480-7125, Fax
(304) 480-7203, Email franchiseprocurement@bpd.treas.gov -
Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: MODIFICATION IS TO EXTEND DUE DATE. The Department of the
Treasury, Bureau of The Public Debt, intends to issue a solicitation
for Data Systems Engineering and Operations Support for Franchise
Business Activity San Antonio. This solicitation will be 100%
set-aside for small business. The high tech contractor must
provide a global presence in all facets of Data Systems Engineering
and multi-agency Operations Support. Additional capabilities
in Information Operations, Information Security and the Internet
are also required. A secret facility clearance with DOD is
required. It is anticipated these services will be required
on a nationwide basis. Responsible firms must have offices
within a 50 mile radius of the following cities: Washington,
DC, Norfolk, VA, San Antonio, TX, and Orlando, FL. If you would
like a copy of the solicitation and any amendments, please
sign up on the General Services Administration's (GSA) Electronic
Posting System (EPS) internet web site at http: www.eps.gov.
AN ELECTRONIC NOTICE WILL BE SENT TO YOU WHEN THE DOCUMENTS
ARE AVAILABLE FOR DOWNLOADING. (Please note that GSA provides
the notification service as a convenience and does not guarantee
that notifications will be received by all persons on the mailing
list. Therefore, we recommend that you monitor the EPS Business
Opportunities site for all information relevant to desired
acquisitions. Only if this option is not available, may you
receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-5271 or
e-mailing your request to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BPD-00-R-021&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-270 SN500868)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--PURCHASE OF HP HARDWARE (H/W)& SOFTWARE (S/W)
SOL DCA200-00-P-5396
DUE 092800
POC dominic curcuru 618-229-9612
DESC: The proposed contract action is to commercially purchase
refurbished HP h/w, including(new)operating s/w, to establish
a test bed site. The following list identifies the requisite
items by part number: A4107A J3516A J3515A B3935CA/AHO
B3935CA/OS6 B2491BA/AHO B2491BA/OS6 A3700AD A3700A/203
A3713A A1658-62021 A3696A A2969A J3514A A3945A B3935CA/AHO
B3935CA/OS6 B2491BA/AHO B2491BA/OS6 J3622A J1627AA B3936DA
B5448AA Please note that interested bidders must quote
items as refurbished except s/w. No new equipment(pricing)will
be considered. In addition, delivery is required not later
than 30 days ARO.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-270 SN500950)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--IOWA LOCAL TELEPHONE BROADBAND, SWITCHED AND DEDICATED
ACCESS
SOL 6TSA-00-TLW-0162
DUE 102700
POC Traci Lee Walker, Contract Specialist, Fax (816) 823-3322,
Email KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist,
Fax (816) 823-3322, Email KC-RFP@gsa.gov
DESC: POTENTIAL SOURCES SOUGHT for Local Telephone Switched and
Dedicated (intra-lata) Access Services for the State of Iowa
- Solicitation # 6TSA-00-TLW-0162 - GSA/FTS, Heartland Region
6 is soliciting offers for Multiple Award, Indefinite Delivery/Indefinite
Quantity (IDIQ), Firm-Fixed-Priced Contracts For Local Telephone
Switched and Dedicated (intra-lata) Access Services in the
State of Iowa. The solicitation is prepared in accordance with
Federal Acquisition Regulations (FAR), Part 12, Commercial
Item. FAR Part 13 procedures will also be applicable. All Local
Exchange Carriers (LECs), facilities based or Resellers who
are certified by the Iowa Public Utilities Board may submit
an offer to this solicitation. Closing date and time: All proposals
are due at 3:00 p.m., CST., Friday October 27, 2000. Statement
of Work: GSA intends to award Multiple, Indefinite Delivery/Indefinite
Quantity, Firm-Fixed-Priced Contracts for local switched and
dedicated (intra-lata) access services within the GSA Region
6 State of Iowa. Vendors should propose all their local service
offerings. The minimum guaranteed contract amount per contract
is $100; the maximum ordering limitation per contract is $1,000,000.
These contracts shall be utilized by Federal Government agencies
within Iowa for the non-mandatory acquisition of local switched
and dedicated (intra-lata) services. These local switched services
will be used to provide telecommunications service between
specific Federal Government sites, between Federal Government
and commercial sites, and/or between a Federal Government site
and an inter-exchange (IXC) point of presence (POP). All services,
equipment, features, maintenance, and installation shall be
at least comparable to what the LECS or resellers provide their
commercial customers in Iowa. The Government intends to provide
service to any areas where locality based pricing is in the
best economic interests of the Government. GSA wants to provide
maximum choices for switched access and dedicated services
to Federal Government agencies, based on locality-specific
pricing. A vendor is not required to propose the same options
in all locations. The offeror can only be awarded contracts
in those geographical areas where they are certified by the
Iowa Public Utilities Board to offer local services. Vendors
can email Jackie Gentry GSA/FTS Contracting Officer or Traci
Walker Contract Specialist at KC-RFP@gsa.gov. or FAX questions
to Jackie Gentry or Traci Walker at 816-823-3322. All questions
and concerns need to be in writing, if you wish to speak to
someone, email Jackie or Traci at the above email address to
request a phone call. Vendors must include their company name,
a contact name and phone number, and the solicitation number
on all correspondence (fax or email). The solicitation including
Attachments will be posted at the GSA website on the World
Wide Web at (R6.gsa.gov/fts/currentframe.html) or on the Electronic
Posting System on the World Wide Web at (fedbizopps.gov), along
with applicable commercial item clauses and required forms.
Vendors shall read, understand, and comply with the contents
of this solicitation. A complete proposal consists of: A signed
SF1449, Completed and signed, Representations and Certifications-FAR
Clause 52.212-3, Table A "Pricing Schedule and Geographic Areas
Covered" matrix, a complete technical proposal (as described
in the solicitation), Past performance references (minimum
of 5 in the State of Iowa). Proposals shall be submitted to:
GSA, Office of Business and Support Services (6ADB), 1500 E.
Bannister Road, Rm. 1161, Kansas City, MO 64131-3088, marked
appropriately identifying solicitation # and due date. Closing
date and time: All proposals are due at 3:00 p.m., CST., Friday
October 27, 2000. No fax or email proposals will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-TLW-0162&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-270 SN501009)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL DOJ-SAS-0-E-081
DUE 101100
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Equant Network Services Inc. for Equant Telecommunications
Services, on a SOLE SOURCE BASIS, using Simplified Acquisition
Procedures (FAR Part 13). Responses received as a result of
this notice of intent, shall be considered solely for the purpose
of determining whether to conduct a competition procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the descretion of the Government.*****
CITE: (W-270 SN500786)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS/ADVERTISING FOR
ELMENDORF AFB YOUTH SPORTS
SOL SVS-SCS-236-00
DUE 102000
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/advertising for the
Youth Sports Program. Youth Sports will be conducted November
2000-November 2001. We are seeking sponsorship/advertising
in the form of $300 for 6 foot banners to be displayed throughout
the year at the youth sporting events; to include basketball,
indoor soccer, and summer baseball. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation by the sponsor at the
event will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 20 October 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government. *****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-269 SN500603)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: G--ADMINISTRATION AND MWR SERVICES
SOL N00406-01-R-5001
DUE 111500
POC B J Jorden (360)476-9068
DESC: The government requires the following: A Time and Material
type contract to be negotiated on a sole source basis with
Commander, Navy Region Northwest, MWR Division, West Sound
Sub Division for Administrative and MWR Program Services. This
notice is therefore published for informational purposes only.
No additional sources are being sought at this time. No telephone
requests for the solicitation will be accepted. Written requests
may be faxed to (360) 476-2931, or emailed to FISCP_bid_officer@puget.fisc.navy.mil.
Notes 22 and 26 apply.
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil.
EMAILDESC:
CITE: (W-269 SN500617)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: G--BURIAL SERVICES
SOL RFQ 50907-015
DUE 112100
POC Brigette Powers, Contacting Officer, (214) 224-3464
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas anticipates issuing solicitation RFQ 50907-015
for burial services for deceased male inmates at the Federal
Medical Center in Fort Worth, Texas. The services shall normally
include embalming, preparation, and shipment of the deceased
and shall be in strict accordance with the contract and Bureau
of Prisons policy. The resulting contract will be a firm-fixed
price requirements type contract with a base period from date
of award through twelve months and four one year option periods,
if exercised. Solicitations must be requested, in writing,
from the Federal Bureau of Prisons, SCRO, 4211 Cedar Springs
Rd., Ste 300, Dallas, Texas 75219, Attn: Brigette Powers or
a written request can be faxed to (214) 224-3362. It is anticipated
that solicitations will be available on, or about October 17,
2000, with an anticipated date for receipt of quotes on or
about November 21, 2000. There will be a limited number of
solicitations available, therefore, they will be disributed
on a first-come, first-serve basis. All responsible sources
may submit an offer which will be considered. See Numbered
Note 1.
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-270 SN500922)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: G--COMMUNITY RESOURCE DEVELOPMENT SERVICES
SOL DOJ-SAS-1-X-013
DUE 092900
POC Violet M. Graham 202-307-1954
DESC: Note 1--The Dept. of Justice, subject to availability of
funds, intends to purchase on a sole source basis using Simplified
Acquisitions Procedures FAR Part 13 services from Richard Sheats
as Community Resource Specialist for the U.S. Attorney's Office,
Atlanta, GA to further the establishment of the Department's
FACE 5 firearms violence reduction strategy; promulgate the
objectives of the Department's Weed & Seed Program and Drug
Education for Youth initiatives. The Contractor's duties include,
but are not limited to (1) participating in the development
and execution of strategic plans designed to coordinate community
efforts addressing problems of crime, crime prevention, social
service needs and economic development; (2) participating with
law enforcement and/or community organization/committees to
promote community policing; (3) participating with state, federal
and local parole and probation officials to develop and implement
FACE 5 objectives; (4) serve as investigative and community
liaison as a member of the NDGA Crackhouse Initiative Program
designed to decrease the number of crack houses in the District;
and (5) organizing, coordinating and implementing the Abolish
Chronic Truancy Program in collaboration with the Fulton County
District Atty's Office. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the discretion
of the Government. The anticipated period of performance will
be one year. Responses must be telefaxed to the addressee shown
in item 7 at (202) 307-1931 by COB 9/29/00.****
CITE: (W-270 SN501018)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: H--QUALITY ASSURANCE TESTING AT TABLE ROCK AUXILLARY
SPILLWAY, BRANSON, MO
SOL DACW03-00-R-0017
DUE 111700
POC Charles Sontag, Contract Specialist, (501) 324-6077
DESC: Furnish all personnel, services, materials, supplies, plant
and testing equipment, necessary to provide Quality Assurance
testing. A wide variety of tests shall be performed for concrete
materials, embankment materials, batched concrete, and the
requirements of the construction contract(s). Laboratory testing
will include, but not be limited to the following; Specific
Gravity Determinations, Concrete Compressive Strengths, Slumps
and Air Entrainment, Concrete Yield, Flexural Strength, Water
Quality, Gradation/Sieve Analysis/Finess Modulus, Atterberg
Limits, Soil Classifications, Compaction/Proctors, In-Place
Densities (either sandcone or a combination of nuclear and
sandcone), Moisture Contents, and Relative Densities. Test
results shall be recorded and tacked by computer program and
input into the Resident Management System (RMS) as appropriate.
Required testing shall also involve all related work such as
stripping and curing of concrete samples, collection of soil,
rock, coarse and fine aggregate samples, preparation of samples,
etc. Performing Quality Assurance inspections may be required
to include, but not be limited to the following: Foundation
preparation and cleanup, Concrete batch plant operations, Placement
of concrete formwork, reinforcement, waterstop, and misc. embedds,
Placement of concrete, finishing, form removal and curing,
Installation of grounding, power and signal systems, Construction
of an Equipment Building, installation of equipment and lines,
Field assembly, sandblasting, painting and installation of
tainter gates and associated structures and equipment, Safety
measures by the Construction Contractor in all phases of the
work, Environmental measures and compliance actions by the
Construction Contractor, All systems testing and proveout,
Interim, Prefinal and final inspections. Numbered Note 1 applies.
The SIC codes for this acquisition are 8734 / 8748 and the
small business size standard is $5,000,000.00. Solicitation
will be on Compact Disk (CD-Rom) and provided free of charge.
The solicitation will not be available in paper format; however,
the Government reserves the right to revert to paper medium
when determined to be in the Government's best interest. All
documents required for the offer submittal, including amendments
to the offer submittal, shall be paper medium. Electronic medium
for submittal of offer will not be allowed. Interested firms
should request the solicitation by registering on our Internet
Homepage at http://ebs.swl.usace.army.mil, mail, FAX (501)
324-5196 or E-Mail (Charles.E.Sontag@usace.army.mil) by providing
the following information: Name of Firm, Point of Contact,
Mailing Address, Street Address for Parcel Delivery Service,
Telephone and FAX numbers (Including Area Code), E-Mail address,
Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large or Small Business status.
Failure to provide the above information may cause a delay
in receiving the CD-Rom and amendments. (Internet Registration
is the preferred method) Issue date for solicitation will be
on or about October 27, 2000. Proposals will be due on November
17, 2000.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
request solicitation
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-270 SN501001)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--CY 2001 DEPOT LEVEL REPAIR WITH TWO ONE-YEAR OPTIONS
SOL DAAH23-00-R-0783
DUE 102500
POC Olga Butler, Contract Specialist, 256-313-4030 or Rodger
D. Pearson, Contracting Officer, 256-313-4029
DESC: The Government anticipates entering into a sole source
procurement with Lockheed Martin Corporation, Missiles and
Fire Control-Orlando, 5600 Sand Lake Road, MP-228, Orlando,
Florida 32819-8907 to provide depot level repair of TADS/PNVS
components for support of the AH-64A aircraft. The basic period
of performance shall be from 1 Jan 2001 through 31 Dec 2001
with two one-year options for CYs 2002 and 2003. This requirement
is under the authority and justification of 10 U.S.C. 2304(c)(1)
based on the determination that the Government needs can only
be satisfied by one source. All responsible sources may submit
an offer which shall be considered by the agency. See Note
22.
CITE: (W-269 SN500598)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--SERVICE AGREEMENT FOR AB SCIEX API-III MASS SPECTROMETER(AKA
INSTRUMENT)
SOL NCNS4000100021SLW
DUE 101100
POC Sharon Walker 816-426-7267 x241 FAX 816-426-7530
DESC: Provide all materials, excluding consumables, travel expenses,
labor, tools, and equipment necessary to provide full maintenance
and emergency repair services required for the continued operation
of the API-III SCIEX Mass Spectrometer System, hereafter called
the Instrument, located at the National Ocean Service, Center
for Coastal Environmental Health and Biomolecular Research
at Charleston, SC. All work performed under this contract shall
be performed by qualified engineers with manufacturer's factory
training on the specific model of the Instrument. A copy of
the Request for Quotation (RFQ) will be available on or about
October 11, 2000. Requests may be faxed to 816-426-7530.
CITE: (W-270 SN500771)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200042
DUE 101000
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: The solicitation closing date/time is extended until 10/10/00
at 3:00 p.m. local time.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-200042&LocID=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-270 SN500778)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--SOFTWARE UPGRADE AND TECHNICAL MAINTENANCE SUPPORT
FOR TEKTRONIX VIDEO MEASUREMENT SET PRODUCTS
SOL N00421-00-Q-0686
DUE 092700
POC Mary Jean Orwig, Contract Specialist, 301-862-8112
DESC: Solicitation N00421-00-Q-0686 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Telogy, Inc. for the software upgrade
and technical maintenance support for Tektronix Video Measurement
Set products under the authority of FAR Part 6.302-1. (Only
one responsible source and no other services will satisfy agency
requirements). Telogy, Inc. is the sole owner of the equipment
and is also the sole provider of all technical support services
for all of its hardware and software products. Award is expected
on 28 September 2000. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, the Government will consider all proposals
received by 27 September 2000. A determination by the government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Mary Jean
Orwig, Code 254134, Telephone (301)862-8112, Fax (301)862-8342
or via e-mail: OrwigMJ@naviar.navy.mil.
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-270 SN500798)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT,
SOL Q345001001
DUE 101300
POC Diane Austin orJanice Smith Franer (202) 282-7601
DESC: Rock Creek Park, National Park Service, National Capital
Region is seeking a contractor to provide all managment, supervision,
labor, materials, supplies, repair parts, tools and equipment,
and all other items needed to plan and coordinate and ensure
effective and economical performance and repairs, adjustment
of, and test of all plumbing equipment and associate equipment.
All work will be performed at various sites in and around Rock
Creek Park, located in upper Northwest, Washington, D.C. Contractor
must be able to respond within 4 hours of receiving parts on
hand to perform the repairs. Estimated scope of contract is
below $50,000. Requests for a copy of solicitation must be
faxed to Diane Austin (202)282-7612 or email me at Diane_Austin@nps.gov
and must provide solicitation number, contractor's name, address,
contact person, telephone number and fax number.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-270 SN500842)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: J--J MAINTENANCE AND REPAIR OF CT-SCANNER AND RADIOLOGY
SYSTEMS
SOL F32604-00-QV016
DUE 092900
POC Allen Arne, Contract Administrator, Phone 701-723-4183, Fax
701-723-4173, Email allen.arne@minot.af.mil - Lynette Parson,
Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: see attached solicitation with statement of work
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-QV016&LocID=1007
LINKDESC:
notice
EMAILADD: allen.arne@minot.af.mil
EMAILDESC:
CITE: (D-270 SN500896)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR OF STEAM ABSORPTION CHILLER
SOL 69D-036-01
DUE 100400
POC Kevin Kastelic,Contracting Officer (414) 902-5422
DESC: This Amendment is issued against Sol. 69D-036-01 for the
Maintenance and Repair of the Steam Absorption Chillers located
at the VA Hospital, Hines IL. CBD Notice (Submission No. 498001)
was previously advertised on 09/18/00. Offer Due Date is hereby
extended to October 4, 2000 at 12:00 noon. No other changes
are made to this solicitation.
CITE: (W-270 SN500928)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--REBUILD OF DETROIT DIESEL ENGINES AND TRANSMISSION
POWER-PACKS
SOL M67004-01-Q-0001
DUE 100600
POC Sgt Jones or MSgt Beaulieu, Code 89-1, (912)693-6715
DESC: This synopsis orginally publicized in the CBD dated September
22, 2000 is hereby amended as follows: Delete the following
verbiage in its entirety: "During this time a period a minimum
of five (5) power packs and five (5) transmission rebuilds
will be required. Additionally, the contract may be modified
throughout the period of performance for the rebuilding of
additional power packs and transmissions as needed." The following
is inserted: "THE AWARD RESULTING FROM THIS SOLICITIATION
WILL BE AN INDEFINATE DELIVERY INDEFINATE QUANTITY (IDIQ) CONTRACT
WITH A MINIMUM REQUIREMENT OF FIVE (5) AND A MAXIMUM REQUIREMENT
OF TWO-HUNDRED (200)." All other verbiage to remain unchanged.
CITE: (W-270 SN500952)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--BRAKE REPAIR
SOL M67004-01-Q-0002
DUE 100600
POC Sgt Jones or MSgt Beaulieu, Code 89-1, (912)693-6715
DESC: This synopsis originally publicized in the CBD dated September
22, 2000 is hereby amended as follows: Delete the following
verbiage in its entirety: "During this time a period a minimum
of twenty-five (25) Drum and Brake Shoe refurbishings will
be required. Additionally, the contract may be modified throughout
the period of performance for the refurbishing of additional
drum and brake shoe sets as needed." The following is inserted:
"THE AWARD RESULTING FROM THIS SOLICITIATION WILL BE AN INDEFINATE
DELIVERY INDEFINATE QUANTITY (IDIQ) CONTRACT WITH A MINIMUM
REQUIREMENT OF TWENTY-FIVE (25) AND A MAXIMUM REQUIREMENT OF
TWO-HUNDRED (200)." All other verbiage to remain unchanged.
CITE: (W-270 SN500955)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--MAINTENANCE ON DROP IN COMMUNICATIONS PACKAGES (DICP)
SOL N00421-00-Q-0687
DUE 092700
POC Mary Jean Orwig Contract Specialist 301-862-8112
DESC: Solicitation N00421-00-Q-0687 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with AAR Skydnye for the item listed below,
under the authority of FAR Part 6.302-1. The contract line
item number and description is **CLIN 0001 Quantity 1 LT maintenance
on Drop in communications packages (DICP) time and materials
contract per Statement of Work. (Only one responsible source
and no other services will satisfy agency requirements). AAR
Skydnye is the sole manufacturer and distributor of DICPs.
AAR Skydnye is also the sole provider of all technical support
services for all of its hardware and software products. Award
is expected on 28 September 2000. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, the Government will consider
all proposals received by 27 September 2000. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. The Government will not pay for any information
received. Facsimile proposals are acceptable. For information
contact Mary Jean Orwig, Code 254134, Telephone (301)862-8112,
Fax (301)862-8342 or via e-mail: OrwigMJ@naviar.navy.mil.
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-270 SN500957)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--COOLING TOWER REBUILD
SOL M67004-01-Q-0004
DUE 100600
POC Sgt Jones or MSgt Beaulieu, Code 89-1, (912)693-6715
DESC: This synopsis originally publicized in the CBD dated September
22, 2000 is hereby amended as follows: Delete the following
verbiage in its entirety: "During this time a period a minimum
of ten (10) Cooling Assembly rebuilds will be required. Additionally,
the contract may be modified throughout the period of performance
for the rebuilding of additional cooling assemblies as needed."
The following is inserted: "THE AWARD RESULTING FROM THIS
SOLICITIATION WILL BE AN INDEFINATE DELIVERY INDEFINATE QUANTITY
(IDIQ) CONTRACT WITH A MINIMUM REQUIREMENT OF TEN (10) AND
A MAXIMUM REQUIREMENT OF TWO-HUNDRED (200)." All other verbiage
to remain unchanged.
CITE: (W-270 SN500959)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: J--MAINTENANCE & SERVICE AGREEMENT ON X-RAY MACHINES.
SOL SEC-0-10062
DUE 092800
POC Robert Manard, Contract Specialist, Phone number #202-305-7734
DESC: This is a notice of intent to award a Sole Source purchase
order to American Science and Engineering, Inc.of Billerica,
MA, for maintenance and service on AS&E MICRO-DOSE X-ray Inspection
Systems Equipment. This procurement is considered to be sole
source for the following reason: propietary technology necessary
to the operation of these systems and maintenance requiring
qualified technicians, engineers, and service parts are not
available from other vendors. AS&E is the sole source for these
resources. Other sources that believe they can meet INS needs
must furnish information and references to this office no later
than 4:00PM on Sept 28,2000. Information may be mailed or faxed
to #202-616-7876
CITE: (W-270 SN500963)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--TIRE AND WHEEL INSPECTION AND REPAIR
SOL M67004-01-Q-0003
DUE 100600
POC Sgt Jones or MSgt Beaulieu, Code 89-1, (912)639-6715
DESC: This synopsis originally publicized in the CBD dated September
22, 2000 is hereby amended as follows: Delete the following
verbiage in its entirety: "During this time a period a minimum
of twenty-five (25) tire re-caps and twenty-five (25) wheel
and tire refurbishings will be required. Additionally, the
contract may be modified throughout the period of performance
for the re-capping/refurbishing of additional tire and wheel
assemblies as needed." The following is inserted: "THE AWARD
RESULTING FROM THIS SOLICITIATION WILL BE AN INDEFINATE DELIVERY
INDEFINATE QUANTITY (IDIQ) CONTRACT WITH A MINIMUM REQUIREMENT
OF TWENTY-FIVE (25) AND A MAXIMUM REQUIREMENT OF TWO-HUNDRED
(200)." All other verbiage to remain unchanged.
CITE: (W-270 SN500964)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--MAINTENANCE SERVICES OF JVC HUGHES PROJECTORS
SOL 53SBNB060189
DUE 092800
POC Sharon Blue, Contract Specialist, 301-975-8831, e-mail sharon.blue@nist.gov,
Diane Loeb, Contracting Officer, 301-975-6399, e-mail dloeb
@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with A/V Washington,
1 Export Drive, Sterling,VA 20164, for audio-visual service
for the Gold Continuing Performance Plan. The Contractor shall
provide services for the two JVC Hughes Projectors, Model #3405C
covered under the Gold Continuing Performance Plan in accordance
with the Statement of Work. This is a sole source requirement
with A/V Washington because the Contractor is the only vendor
in the area authorized by JVC to perform maintenance on these
projectors covered under the aforementioned plan. The Contractor
installed the original projectors and have expert knowledge
concerning the audio-visual equipment. The period of performance
is from 10/1/00 through 09/30/01. A firm-fixed purchase order
will be issued using simplified acquisition procedures. This
notice is not a Request for Quotations. However, interested
parties may identify their capability to satisfy the Government's
requirements no later than the above response date. Capability
statements shall include documentation of expertise and authorization
by JVC in all areas pertinent to the proposed project. A determination
by the Government not to compete this proposed order base upon
responses to this notice is solely within the discretion of
the Government. A solicitation document is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-270 SN500973)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF ELECTRICAL
EQUIPMENT AND ASSOCIATED EQUIPMENT AND WIRING.
SOL Q345001002
DUE 101300
POC Diane Austin or Janice Smith Franer (202) 282-7601
DESC: Rock Creek Park, National Park Service, National Capital
Region is seeking a contractor to provide all management, supervision,
labor, materials, supplies, repair parts, tools and equipment,
and all other items needed to plan and coordinate and ensure
effective and economical performance and repairs, adjustment
of, and test of all electrical fixtures, and associated equipment
and wiring as specified. All work will be performed at various
sites in and around Rock Creek Park, located in upper Northwest,
Washington, D.C. Contractor must be able to respond within
4 hours of receiving repair call, and shall be prepared to
have adequate and reasonable parts on hand to perform the repairs.
Estimated scope of contract is below $50,000. Requests for
a copy of solicitation must be faxed to Diane Austin (202)282-7612
or email me at Diane_Austin@nps.gov and must provide solicitation
number, contractor's name, address, contact person, telephone
number, and fax number.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-270 SN500995)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--VAMP STIMULATOR
SOL n0003099g0036nj21
POC linda haggerty aco 4134946021
DESC: This requisition is to procure a vamp stimulaor for Kings
bay training program. Negotiations will be conducted with General
Dynamics Defense Systems, Pittsfield, Ma. General Dynamics
is the sole manufacturer of the FBM Fire Control System and
the only source with the in-depth knowledge and in -place capability
to perform the required effort. Note 22. Award to be made via
a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-270 SN500882)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--UPDATE DIAGRAMS
SOL n0003099g0036nj25
POC linda haggerty aco 4134946021
DESC: This requisition is to procure the updating of Kings Bay
interconnect diagrams. Negotiations will be conducted with
General Dynamics Defense Systems, Pittsfield, Ma. General Dynamics
is the sole manufacturer of the FBM Fire Control System and
the only source with the in-depth knowledge and in -place capability
to perform the required effort. Note 22. Award to be made via
a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-270 SN500884)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--ENGINEERING SUPPORT
SOL n0003099g0036nj22
POC linda haggerty aco 4134946021
DESC: This requisition is to procure the engineering support
and update trainer strtegic plan. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfield, Ma. General
Dynamics is the sole manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in -place
capability to perform the required effort. Note 22. Award to
be made via a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-270 SN500885)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--CLASSROOM INSTRUCTION
SOL n0003099g0036nj24
POC linda haggerty aco 4134946021
DESC: This requisition is to procure contractor instruction for
conversion training at Kings Bay. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfield, Ma. General
Dynamics is the sole manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in -place
capability to perform the required effort. Note 22. Award to
be made via a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-270 SN500886)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SWSMIN CABLING
SOL n0003099g0036nj23
POC linda haggerty aco 4134946021
DESC: This requisition is to procure installation of dual lan
cabling in ttf, Kings Bay. Negotiations will be conducted with
General Dynamics Defense Systems, Pittsfield, Ma. General Dynamics
is the sole manufacturer of the FBM Fire Control System and
the only source with the in-depth knowledge and in -place capability
to perform the required effort. Note 22. Award to be made via
a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-270 SN500887)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--LSCG TRAINER IMPLEMENTATION PLAN
SOL n0003099g0036nj26
POC linda haggerty aco 4134946021
DESC: This requisition is to procure the support for lscg update
of trainer implementation plan. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfield, Ma. General
Dynamics is the sole manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in -place
capability to perform the required effort. Note 22. Award to
be made via a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-270 SN500892)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: M--AIR TRAFFIC CONTROL TOWER SERVICES
SOL F64133-00-R0001F
DUE 092900
POC Paula Cosson, Contracting Officer, Phone 6713666601, Fax
6713665678, Email paula.cosson@anderson.af.mil - Ray Blomquist,
Contracting Officer, Phone 671-366-2921, Fax 671-366-5678,
Email
DESC: SEE ATTACHED SF30 - Amendment 0001
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-00-R0001F&LocID=644
LINKDESC:
notice
EMAILADD: paula.cosson@anderson.af.mil
EMAILDESC:
CITE: (D-270 SN500696)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: N--4540 INSTALL BOILERS AND HOUSING
SOL DABT51-00-R-2024
DUE 092800
POC Beth Moronese, 915-568-4479
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
SERVICES prepared IAW FAR 12.6 and supplemented with additional
information as included in this notice. This announcement constitutes
the solicitation; proposals are due by 28 SEP 00, 2:00PM. This
solicitation document and incorporated provisions & clauses
are governed by FAC 90-46. This solicitation is a Request for
Proposal (RFP) and is advertised for competition on a restricted
basis. This proposal is 100% SET-ASIDE for SMALL DISADVANTAGED
BUSINESSES for Standard Industrial Classification Code 1711
(Heating Equipment Services) which applies to businesses with
less than $7 million in annual receipts. The Directorate
of Contracting, FT Bliss, TX requests Proposals for Solicitation
DABT51-00-R-2024. This proposal is subject to the availability
of funds and may not be awarded. Services shall be performed
in accordance with the best commercial practices for Boiler
Installation and Housing the boiler at the FT Bliss Quartermaster
Laundry Building 2033 and be completed within six month of
contract award. LINE ITEM 0001: 2 Each BOILERS, 500 HP, Steam,
High Efficiency, High Pressure; LINE ITEM 0002: 2 Each INSTALL
BOILERS, New Boilers shall be equipped with Chemical Connections,
Blow-Down, and Service Connections, Non-Return Valves, De-Airator,
and New Condensation/Boiler Feed Pumps. Provide new Vents,
Piping, and Electrical Connections to existing controls. LINE
ITEM 0003: 1 JB CONCRETE SLAB & METAL SHED, Provide concrete
slab that is compatible with existing soil conditions. Provide
Metal Shed compatible with existing building, with double exterior
doors as well as an egress to the building, with mechanical
ceiling vents and electrical lighting. Install on the exterior
Northwest side of Building 2033. LINE ITEM 0004: 1 JB REMOVE
EXISTING BOILERS AND ASSOCIATED EQUIPMENT IN BLDG 2033 AND
DISPOSE. ITEM 0005: PATCH CONCRETE SLAB OF EXISITING BOILERS
IN BLDG 2033. The contractor shall provide all labor, equipment,
and new material to compete the work. Proposal shall include
a copy of the license for all Plumbing, Electrical, Electric,
and Mechanical workers. AWARD WILL BE ON AN "ALL OR NONE" BASIS
subject to availability of funds. INSPECTION: At the time
of contract award the contractor shall establish a quality
control program which will indicate a method for inspection.
INTERESTED BUSINESSES shall include the information at FAR
52.212-3 (Offeror Representation and Certifications for Commercial
items) with their DUNS, Cage, & Tax Identification Numbers,
and be Electronic Funds Transfer and Central Contractor Registration
compliant. FAR 52.212-1, FAR 52.212-4, FAR 52.212-5 applicable
to 52.203-6, 52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.22-37, 52.225-9, 52.222-41, 52.222-44 & 52.222-47 apply
to this acquisition. Offerors must acquaint themselves with
the regulations concerning Commercial Item acquisition contained
at FAR 12. Offerors not in possession of the referenced clauses
in text may obtain them at http://acqnetsarda.army.mil.
DEPARTMENT OF LABOR WAGE DETERMINATION 94-2511 (Revision13)
for the El Paso area applies. Required Wage Rates may be obtained
at www.ceals.usace.army.mil. EVALUATION FAR 52.212-2 will
be based on TECHNICAL CAPABLE Capability (Subfactor: Method,
Phase-In Plan, Boiler Make & Model), PAST PERFORMANCE (Subfactor:
Key personnel and Performance References). Factors and Subfactors
are listed in descending order of importance. Technical Capability
is more important than Past Performance. Technical Capability
and Past Performance when combined are equally as important
as Price. Award will be negotiated IAW FAR 15 and best value
continuum. RESPONSES to Solicitation DABT51-00-R-2024 are
due not later than 2:00 PM, Thursday, 28 SEP 00. Offer must
be in writing and must include signature. FAXES will be accepted
at 915-568-0836. For Instructions (Addendum to FAR 52.212-1&2)
contact the Contract Specialist: Beth Moronese 915-568-4479.
CITE: (W-269 SN500614)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--CAPITATED COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
SOL RFP 600-245-00
DUE 101800
POC Lisa Rogers, Contracting Officer, (562) 494-5930
DESC: This is a Modification Notice to the Procurement Notice
issued September 11, 2000 - Submission No. 495366 posted in
the CBD for a Capitated Community Based Outpatient Clinic (CBOC)for
continuous primary care services for VA enrolled veterans in
the Whittier, CA or surrounding communities of Whittier in
the Los Angeles County area for the Department of Veterans
Affairs Medical Center, Long Beach Healthcare System. Be advised
that the Due Dated posted as 10/01/00 for interested offerors
to Request the Solicitation shall read that the Closing Date
is October 18, 2000. This change does not impact any information
in the previous notice not mention in this Modification Notice.
All other terms, conditions and information not mention remain
unchanged.
CITE: (W-269 SN500613)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--ALLERGY TESTING
SOL N00168-01-Q-0521
DUE 102800
POC Sandra A. Musgrove, Senior Purchasing Agent (301)295-6755
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-01-Q-0521 will
be issued 13 October 2000 for the Laboratory Service Line,
National Naval Medical Center, Bethesda, Maryland. The standard
industrial classification (SIC) code for this acquisition is
8071. The small business size standard is $5.0 million. NNMC
has a requirement to send patient serum samples to a reference
laboratory to perform diagnostic testing for Modified Radioallergosorbent
test (RAST) allergy testing. Contractors shall be capable of
performing Modified RAST testing by RIA methodology using the
Fadel/Nalebuff (F/N) scale. Award will be made in the form
of a purchase order for the period from date of award through
30 September 2001. Requests for a copy of the solicitation
and statement of work, shall be by facsimile (301)295-0286
or via e-mail at address shown below to the attention of Sandra
A. Musgrove (no telephone requests please). This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Award will be contingent
upon availability of FY01 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-270 SN500711)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Q--EMERGENCY MEDICAL TECHNICAL
SOL F28609-00-T-0372
DUE 100600
POC Rosalie Merritt, Contract Specialist, Phone (609)754-4726,
Fax (609)724-4677, Email rosalie.merritt@mcguire.af.mil - Suzanne
Edgar, Team Leader, Phone 609-724-4843, Fax 609-724-3723, Email
DESC: The contractor shall provide one (1) full emergency ambulance
crew, which consists of two (2) New Jersey state certified
Emergency Medical Technicians (EMT)-Defibrillation or nationally
certified EMT-Basics for emergency patient response and transport
services 24 hours a day, seven (7) days a week, to include
all holidays. The contractor will provide the services for
McGuire AFB, NJ, Fort Dix, NJ, and the Federal Prison on Fort
Dix, NJ. The contractor_s responsibility also includes, but
is not limited to, emergency EMT response and patient transport,
in-flight emergency response, participate in 305th Air Mobility
Wing and Military Treatment Facility exercises, and patient
ground transport to other medical facilities. The Government
will furnish UHF radios, 2 fully stocked and functional ambulances,
all special medical equipment required to include, but not
limited to, portable suction devices, automatic external defibrillator,
portable and on-board oxygen systems, and all medical supplies
needed to perform patient related duties. This acquisition
is set aside 100% for small business sources and has a standard
industrial classification code of 8099, with a dollar value
of $5M. Price, technical capability, and past performance will
be the factors employed in the evaluation of the request for
quote (RFQ). The performance period includes a base year, and
three option years. Performance is expected to begin 01 November
2000. The solicitation will be issued on or about 18 September
2000. All responsible sources may submit a RFQ, which will
be considered by the Agency. The solicitation package must
be downloaded from the Electronic Posting System on the Internet
_ NO HARD COPIES OF THE SOLICITATION PACKAGE WILL BE MAILED,
FAXED, OR E-MAILED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-T-0372&LocID=564
LINKDESC:
notice
EMAILADD: rosalie.merritt@mcguire.af.mil
EMAILDESC:
CITE: (D-270 SN500864)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ECHOCARDIOGRAPHY TECHNICIAN
SOL RFQ 69D-040-01
DUE 101100
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: The due date for the solicitation for Echocardiography
Technician has been changed from 9/29/00 to 10/11/00. This
solicitation will now be available on 9/27/00 instead of 9/22/00.
EMAILADD: Samuel.Tahmoush@med.va.gov
EMAILDESC:
CITE: (W-270 SN500871)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MULTIPLE AWARD OF VARIOUS TEMP MEDICAL TECHNICIAN
STAFFING SERVICES CONTRACT
SOL RFP600-235-00kr
DUE 103000
POC Kathleen Randall, Contracting Officer FAX or e-mail only
FAX 702-636-4081
DESC: Submit requests for Solicitation - by FAX, e-mail or mail
to VA Southern Nevada Healthcare System, 1700 Vegas Drive,
Las Vegas Nevada 89106. ATTN: K. Randall. The VA SNHS in Las
Vegas, Nevada requires a MULTIPLE AWARD, fixed-price, non-personal
services, estimated requirements, commercial item contract
under authority of 38USC8153 for various Temporary Healthcare
Technician Staffing Services. Awardees will form a registry
of contractors to provide temp medical tech positions as needed
for the Las Vegas VA. SIC code is 8099. Maximum of 8 awards
to be made. Contract consists of base year and the Government
has the option to exercise 2 additional one-year periods. Positions
include : Pharmacist, Pharmacy Tech, EMT, Anesthesia Tech.,
Ultrasound/Vascular Tech, Resp Therapy Tech. All positions
are expected to be short-term, temporary. Solicitations available
from 9-26-00 thru 10-20-00. ALL CONTACT IN MUST BE IN WRITING
- either FAX, E-MAIL, or other written form. INCLUDE YOUR e-mail
and FAX numbers on your requests. Submit Proposals also to
Las Vegas address.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-270 SN500929)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 564-4-01
DUE 101800
POC Eleanor Dalmut (501) 444-5027
DESC: Perform nuclear medicine diagnostic procedures including
CAT, ultrasound and nuclear medicine examinations at contractor's
place of business for the VA Medical Center, Fayetteville,
Arkansas. Offers will be considered only from offerors regularly
established in the business called for within 15 miles or 30
minutes of this medical center. Contract period shall begin
November 8, 2000 through with three one-year option periods.
Solicitation will be issued on or about October 2, 2000. All
requests for packages must be submitted in writing.
CITE: (W-270 SN500857)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: R--INTERPRETATION SERVICES AND EQUIPMENT
SOL W811P5-0259-4101
DUE 100600
POC June L. Lopez, Contracting Officer, tel:(305) 437-2660, fax:
(305) 437-2752
DESC: U.S. Southern Command requires simultaneous interpreting
services and equipment in support of a Human Rights Seminar
being held at local hotel in Miami, FL, 24-26 Oct 2000. Estimated
attendance is 70 participants. Bi-lingual Spanish/English simultaneous
interpretation is required, as well as all appropriate equipment
and technical support to establish and operate five(5) full-size
interpreter booths. Transmission system MUST BE INFRARED. Contractor
must be registered in Central Contractor Registration (CCR)
in order to be eligible for contract award. This is a 100 percent
set-aside for small business. Copies of the solicitation are
limited to the first 20 facsimile requests made to (305) 437-2752.
Award will be made Subject to Availability of Funds. "See Note
1"
EMAILADD: lopezju@hq.southcom.mil
EMAILDESC:
CITE: (W-269 SN500594)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: R--FAMILY SUPPORT CENTER COMPUTER OPERATIONS SUPPORT
SOL F7321101580300
DUE 092600
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: This is in response to questions concerning the solicitation.
1. Is this a new contracting effort or is this a follow-on
to an existing contract? Response: A follow-on. 2. If follow-on,
who is incumbent contractor? Response: Availability Inc, Fairview
Hts, IL. 3. The EPS announcement cites two different solicitation
numbers, Please identify which one is correct? Response: F7321101580300.
4. Is any travel required to support this SOW outside the Scott
AFB area? If yes, please identify? Response: None is required.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F7321101580300&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-269 SN500597)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES TO PERFORM A REQUIREMENT DEFINITION
ANALYSIS
SOL F09603-00-Q-52742
POC Timothy G. Hudson/912-926-7001
DESC: Engineering Service to performs requirements definition
analysis of all current open SPRs and other deficiency reports
for the Elect Combat pod operational flight program, the elect
combat receiver/processor operational flight program and the
mission generator software program and to provide new versions
of the EC Pod OFP, EC R/P OFP and MDG Software. Issue date
for Ltr RFQ is Oct 00 with a Nov response. 10 U.S.C. 2304(c)(1),
Supplies or services are only available from one or a limited
number of responsible resources and no other type of supplies
or services will satisfy agency requirements: Northrop Grumman
Corp, Electronic Sensors and Systems Division. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-270 SN500776)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--BASEWIDE SECURITY FOR MAXWELL AFB AND GUNTER ANNEX,
AL
SOL F01600-01-T-0004
DUE 102700
POC Kimberly Knott, Contract Specialist, Phone 334-953-6242,
Fax 334-953-3543, Email kimberly.knott@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and this is the combined written
solicitation. Solicitation F01600-00-T-0004 is issued as a
request for quotation (RFQ). This is a small business set aside.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The SIC is 7382 and the small business size is $9 million.
Contractor shall provide on site inspections and maintenance,
to include call-back repair on existing security systems installed
in several buildings on Maxwell AFB and Gunter Annex, Alabama.
Contractor shall provide pricing for one year, from 1 January
2001 through 30 September 2001 and to provide for 4 option
years of 1 October through 30 September. There will be a Site
Visit at 0900 on 12 October 2000. This is contingent upon FY01
Funding. See attached
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-01-T-0004&LocID=512
LINKDESC:
notice
EMAILADD: kimberly.knott@maxwell.af.mil
EMAILDESC:
CITE: (D-270 SN500785)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES TO PERFORM SOFTWARE DEVELOPMENT
SOL F09603-00-R-52636
POC Timothy G. Hudson/912-926-7001
DESC: Engineering services to perform software development of
the FMS AN/ALQ-131 ECM Pod PC-Mission Tape Generator. Issue
date is Oct 00 with a Nov 00 response. 10 U.S.C. 2304(c)(1),
Supplies or services are only available from one or a limited
number of responsible resources and no other type of supplies
or services will satisfy agency requirements: Northrop Grumman
Corp (Electronic Sensors and Systems Div) and Southwest Research
Institute. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-270 SN500797)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--BASEWIDE SECURITY FOR MAXWELL AFB AND GUNTER ANNEX,
AL
SOL F01600-01-T-0004
DUE 101700
POC Kimberly Knott, Contract Specialist, Phone 334-953-6242,
Fax 334-953-3543, Email kimberly.knott@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and this is the combined written
solicitation. Solicitation F01600-00-T-0004 is issued as a
request for quotation (RFQ). This is a small business set aside.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The SIC is 7382 and the small business size is $9 million.
Contractor shall provide on site inspections and maintenance,
to include call-back repair on existing security systems installed
in several buildings on Maxwell AFB and Gunter Annex, Alabama.
Contractor shall provide pricing for one year, from 1 January
2001 through 30 September 2001 and to provide for 4 option
years of 1 October through 30 September. There will be a Site
Visit at 0900 on 12 October 2000. This is contingent upon FY01
Funding. See attached solicitation. CHANGES ARE AS FOLLOWS:
1) The base year has changed to start performance on Dec 01,2000,
so that needs to be included in the base year bid. See new
solicitation. 2) The response date is changed to 17 October
2000. 3) The site visit is changed to 5 October 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-01-T-0004&LocID=512
LINKDESC:
notice
EMAILADD: kimberly.knott@maxwell.af.mil
EMAILDESC:
CITE: (D-270 SN500872)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES FOR HABITABILITY PROJECTS
SOL N00406-00-R-5230
DUE 101900
POC David W Clemens (360)476-4100
DESC: The original (01 SEP 00) pre-solicitation notice for
solicitation number N00406-00-R-5230 has been modified. The
Habitability Design BOA general statement of work/terms and
conditions are expected to be posted to the referenced web
during the first week of October. The submittal deadline will
be approximately two weeks later. All other information in
the original notice remains unchanged.
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-270 SN500874)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--A-76 COST COMPARISON STUDY OF AIR MOBILITY COMMAND
(AMC) PERSONNEL FUNCTION
SOL FA4452-99-R-0011-Synopsis-1
POC Gary Steinkamp, Contract Specialist, Phone (618)256-9990,
Fax (618)256-5724, Email Gary.Steinkamp@scott.af.mil - Matt
Bowen, Contract Specialist, Phone (618)256-1188, Fax (618)256-5724,
Email
DESC: This is the second of three synopses for the OMB Circular
A-76 Cost Comparison Study of the Air Mobility Command (AMC)
Personnel function at all AMC Bases. The total number of positions
affected by the study is approximately 236 (203 Military /
33 Civilians). The contractor shall provide all management,
tools, supplies, equipment (except Government Furnished) and
labor necessary to ensure the AMC Directorate of Personnel
(DP) is provided Human Resources Services (Education Services,
Computer Support, Awards & Decorations, Military Personnel
Records Management, Base Level Civilian Education and Training,
Base Training Management (Base On the Job Training), Base Level
Military Testing, and Base Level Formal Training command wide
at the following locations. Scott AFB, IL, McGuire AFB, NJ;
McConnell AFB, KS; Grand Forks AFB, ND; Dover AFB, DE; Charleston
AFB, SC; Pope AFB, NC; Travis AFB, CA; McChord AFB, WA; MacDill
AFB, FL; Andrews AFB, MD; and Fairchild AFB, WA. This requirement
is set-aside for small businesses. SIC Code and Size standard
for this acquisition is 8744 - $20M. Any resultant contract
awarded will be on a firm - fixed price basis. Contract period
of performance will be a basic one-year period and four one-year
option periods. The solicitation will be issued on or about
15 Dec 2000 with a planned conditional award date of 1 October
2001. This solicitation will not result in a contract if government
performance is determined to be more advantageous in accordance
with OMB Circular A-76 procedures. Pursuant to HQ AMC Paperless
Contract Initiative, the offeror's entire proposal (technical
and cost); responses to evaluation notices; proposal revisions
and final proposal revisions must be submitted electronically
in Mircosoft Word 97 / Microsoft Excel versions or earlier
to: Gary.Steinkamp@scott.af.mil. Hard copies of proposals and
revisions will not be accepted and will be rejected. The only
exceptions are copies of documents requiring original signatures
- i.e. SF 33, Amendments and Section K Certification's. In
these instances offeror's shall scan copies of the documents,
include the scanned (signed) copy in their electronic proposal
submission and mail the hard copy to: AMC CONF/LGCFC, Attn:
Gary Steinkamp, 507 Symington Dr., Scott AFB IL 62225-5015.
Additionally, pursuant to Acquisition Reform Guidelines the
specification will be entirely performance based. Requirements
will be stated in terms of outcomes to be achieved as opposed
to detailed, process-based intensive work statements. Performance
based contracting capitalizes on the use of best commercial
practices, and most importantly, source selections are based
on best value, not low bid. Federal Acquisition Regulations
(FAR) Sub-Part 15, Source Selection, procedures and Air Force
Instruction (AFI) 38-203, Commercial Activities Program, will
be utilized for this acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4452-99-R-0011-Synopsis-1&LocID=471
LINKDESC:
notice
EMAILADD: Gary.Steinkamp@scott.af.mil
EMAILDESC:
CITE: (D-270 SN500888)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
SERVICES
SOL N66001-00-R-8089
POC Joyce Miller-Corona (619) 553-4333
DESC: The Space and Naval Warfare Systems Center San Diego intends
to procure program support services required to assist the
Defense Advanced Research Projects Agency (DARPA) Advanced
Technology Office (ATO) in the execution of it's maritime systems,
communications and early entry/special operations mission areas.
This effort will be focused on engineering and technical support
services, engineering and technical integration and coordination,
technical studies and assessments and technical documentation.
The contractor will provide systems engineering and technical
assistance in areas related to the demonstration and insertion
of advanced technology to identify and develop new programmatic
opportunities, investigate technical feasibility and assess
alternative technologies to meet war fighting deficiencies,
provide interface coordination for effort within TTO functional
mission areas, and identify pathways for successful technology
transfer. It is anticipated that the contract will be a cost
plus fixed fee indefinite delivery indefinite quantity with
a 5 year performance period. The estimated level of effort
is 990,000 direct labor hours. The applicable Standard Industrial
Classification Code is 8741 and the small business size standard
is $5 million. However, this requirement is unrestricted. Any
potential offerors will be required to have/or obtain personnel
and facilities cleared up to the TOP SECRET level. The solicitation
is expected to be issued on or about 23 October 2000. No hard
copy versions of the solicitation will be available. The solicitation
will be available for downloading and viewing at the SPAWAR
Business Opportunity Home Page (BOHP) http://e-commerce.spawar.navy.mil/.
A bidders mailing list will not be established and hard copies
of documents will not be provided. The solicitation will only
be available electronically on this website under "Open Solicitations".
Any amendments when issued, will also be available only on
this website. Firms are encouraged to review the website regularly
for important solicitation information.
LINKURL: http://www.e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: corona@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-270 SN500894)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--DRAFT PERFORMANCE REQUIREMENTS DOCUMENT (PRD) FOR
A COMMAND-WIDE A-76 CCS FOR PERSONNEL AND TRAINING FUNCTIONS
SOL FA4452-99-R-0011
DUE 121500
POC Gary Steinkamp, Contract Specialist, Phone (618)256-9990,
Fax (618)256-5724, Email Gary.Steinkamp@scott.af.mil - Matt
Bowen, Contract Specialist, Phone (618)256-1188, Fax (618)256-5724,
Email
DESC: Document Type Presolicitation Notice Solicitation Number:
FA4452-99-R-0011,Synopsis-1 Posted Date: Aug 23, 2000 THIS
IS A REPOSTING OF INFORMATION IN ORDER TO LINK COMPLETE DOCUMENTATION
ON THIS STUDY. This is the first of three synopses for the
OMB Circular A-76 Cost Comparison Study of the Air Mobility
Command(AMC) Personnel function at all AMC Bases. The total
number of positions affected by the study is approximately
236 (203 Military / 33 Civilians). The contractor shall provide
all management, tools, supplies, equipment (except Government
Furnished) and labor necessary to ensure the AMC Directorate
of Personnel (DP) is provided Human Resources Services (Education
Services, Computer Support, Awards & Decorations, Military
Personnel Records Management, Base Level Civilian Education
and Training, Base Training Management (Base On the Job Training),
Base Level Military Testing, and Base Level Formal Training
command wide at the following locations. Scott AFB,IL, McGuire
AFB, NJ; McConnell AFB, KS; Grand Forks AFB, ND; Dover AFB,
DE; Charleston AFB, SC; Pope AFB, NC; Travis AFB, CA; McChord
AFB, WA; MacDill AFB, FL; Andrews AFB, MD; and Fairchild AFB,
WA. This requirement is set-aside for small businesses. SIC
Code and Size standard for this acquisition is 8744 - $20M.
Any resultant contract awarded will be on a firm - fixed price
basis. Contract period of performance will be a basic one-year
period and four one-year option periods. The solicitation will
be issued on or about 16 Dec 00 with a planned conditional
award date of 17 Mar 02. This solicitation will not result
in a contract if government performance is determined to be
more advantageous in accordance with OMB Circular A-76 procedures.
Pursuant to HQ AMC Paperless Contract Initiative, the offeror's
entire proposal (technical and cost); responses to evaluation
notices; proposal revisions and final proposal revisions must
be submitted electronically in Mircosoft Word 97 / Microsoft
Excel versions or earlier to: Gary.Steinkamp@scott.af.mil.
Hard copies of proposals and revisions will not be accepted
and will be rejected. The only exceptions are copies of documents
requiring original signatures - i.e. SF 33, Amendments and
Section K Certifications. In these instances offerors shall
scan copies of the documents,include the scanned (signed) copy
in their electronic proposal submission and mail the hard copy
to: AMC CONF/LGCFC, Attn: Gary Steinkamp, 507 Symington Dr.,
Scott AFB IL 62225-5015. Additionally, pursuant to Acquisition
Reform Guidelines the specification will be entirely performance
based. Requirements will be stated in terms of outcomes to
be achieved as opposed to detailed, process-based intensive
work statements. Performance based contracting capitalizes
on the use of best commercial practices, and most importantly,
source selections are based on best value, not low bid. Federal
Acquisition Regulations (FAR) Sub-Part 15, Source Selection,
procedures and Air Force Instruction (AFI) 38-203, Commercial
Activities Program, will be utilized for this acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4452-99-R-0011&LocID=471
LINKDESC:
notice
EMAILADD: Gary.Steinkamp@scott.af.mil
EMAILDESC:
CITE: (D-270 SN500901)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--DRAFT PERFORMANCE REQUIREMENTS DOCUMENT (PRD) FOR
A COMMAND-WIDE A-76 CCS FOR PERSONNEL AND TRAINING FUNCTIONS
SOL FA4452-99-R-0011
DUE 121500
POC Gary Steinkamp, Contract Specialist, Phone (618)256-9990,
Fax (618)256-5724, Email Gary.Steinkamp@scott.af.mil - Matt
Bowen, Contract Specialist, Phone (618)256-1188, Fax (618)256-5724,
Email
DESC: THIS IS A REPOSTING OF THE SYNOPSIS PUBLISHED ON 22 SEPTEMBER
2000 TO LINK COMPLETE DOCUMENTATION ON THIS STUDY. This is
the second of three synopses for the OMB Circular A-76 Cost
Comparison Study of the Air Mobility Command (AMC) Personnel
function at all AMC Bases. The total number of positions affected
by the study is approximately 236 (203 Military / 33 Civilians).
The contractor shall provide all management, tools, supplies,
equipment (except Government Furnished) and labor necessary
to ensure the AMC Directorate of Personnel(DP)is provided Human
Resources Services (Education Services, Computer Support, Awards
& Decorations, Military Personnel Records Management, Base
Level Civilian Education and Training, Base Training Management
(Base On the Job Training), Base Level Military Testing, and
Base Level Formal Training command wide at the following locations.
Scott AFB, IL, McGuire AFB, NJ; McConnell AFB, KS; Grand Forks
AFB, ND; Dover AFB, DE; Charleston AFB, SC; Pope AFB, NC; Travis
AFB, CA; McChord AFB, WA; MacDill AFB, FL; Andrews AFB, MD;
and Fairchild AFB, WA. This requirement is set-aside for small
businesses. SIC Code and Size standard for this acquisition
is 8744 - $20M. Any resultant contract awarded will be on a
firm - fixed price basis. Contract period of performance will
be a basic one-year period and four one-year option periods.
The solicitation will be issued on or about 15 Dec 2000 with
a planned conditional award date of 1 October 2001. This solicitation
will not result in a contract if government performance is
determined to be more advantageous in accordance with OMB Circular
A-76 procedures. Pursuant to HQ AMC Paperless Contract Initiative,
the offeror's entire proposal (technical and cost); responses
to evaluation notices; proposal revisions and final proposal
revisions must be submitted electronically in Microsoft Word
97 / Microsoft Excel versions or earlier to: Gary.Steinkamp@scott.af.mil.
Hard copies of proposals and revisions will not be accepted
and will be rejected. The only exceptions are copies of documents
requiring original signatures - i.e. SF 33, Amendments and
Section K Certification's. In these instances offeror's shall
scan copies of the documents, include the scanned (signed)
copy in their electronic proposal submission and mail the hard
copy to: AMC CONF/LGCFC, Attn: Gary Steinkamp, 507 Symington
Dr., Scott AFB IL 62225-5015. Additionally, pursuant to Acquisition
Reform Guidelines the specification will be entirely performance
based. Requirements will be stated in terms of outcomes to
be achieved as opposed to detailed, process-based intensive
work statements. Performance based contracting capitalizes
on the use of best commercial practices, and most importantly,
source selections are based on best value, not low bid. Federal
Acquisition Regulations (FAR) Sub-Part 15, Source Selection,
procedures and Air Force Instruction (AFI) 38-203, Commercial
Activities Program, will be utilized for this cquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4452-99-R-0011&LocID=471
LINKDESC:
notice
EMAILADD: Gary.Steinkamp@scott.af.mil
EMAILDESC:
CITE: (D-270 SN500912)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING SERVICES FOR THE MULTI-LINE TOWED ARRAY
--
SOL N00024-98-C-6385
POC POC: Cynthia Miller; Code: 026, Contract Specialist, 702-602-0951,
ext 612
DESC: The Naval Sea Systems Command plans to issue a modification
to Contract N00024-98-C-6385 with Lockheed Martin Integrated
Systems, Inc of Syracuse, New York to provide for Engineering
Services for the Multi-Lined Towed Array. The services and
supplies to be provided include the labor, material, and support
necessary to furnish Engineering Services in support the Multi-Line
Towed Array (MLTA). The Multi-Line Towed Array MLTA (formerly
called High Gain Multi-Line Towed Array (HGMLTA)) testbed is
being developed by Lockheed Martin, Ocean, Radar and Sensor
Systems located in Syracuse New York to demonstrate at sea
the performance necessary to provide a high gain passive acoustic
sensor to the submarine fleet. The Navy proposes to award the
modification to Lockheed Martin on a sole-source basis. See
Numbered Note 22.****
CITE: (W-270 SN500956)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: R--EDUCATIONAL SUPPORT SERVICES FOR DEFENSE RESOURCES
MANAGEMENT INSTITUTE (DRMI)
SOL N00244-00-T-1616
DUE 101000
POC E. Malissa Williams 831-656-2028 FAX 831-656-1029
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site, on behalf of the Naval Postgraduate
School (NPS), Monterey, CA, intends to negotiate and award
a sole source procurement using Simplified Acquisition Procedures
under the authority of FAR 13.106-1 (b) and 6.302 with Mr.
Allen Polley, 1319 Chamisal Way, Pebble Beach, CA 93953. The
proposed period of performance for this level of effort is
10 October 2000 through 30 March 2001. Place of performance
is NPS, Monterey, CA. The contractor shall 1) lead at least
ten weeks of discussion in resident Defense Resources Management
Institute (DRMI) courses; 2) prepare and deliver lecturers
in the area of decision science as assigned by the DRMI Academic
Associate; 3) attend planning and debriefing meetings for each
of the assigned weeks of discussion; 4) submit monthly status
reports. The Government anticipates the award of a firm fixed
price purchase order. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit a quotation. However,
the Government will consider all proposals received within
ten (10) after date of publication of this synopsis. A determination
by the Government not to compete with this proposed purchase
order based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: mwilliams@nps.navy.mil
EMAILDESC:
e-mail
CITE: (W-270 SN500999)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: S--UTILITIES PRIVATIZATION, SCHRIEVER AIR FORCE BASE,
REQUEST FOR
SOL F05604-00-R-9003
DUE 101000
POC Rita Fruge, Contract Specialist, Phone (719)556-4079, Fax
(719)556-4756, Email rita.fruge@peterson.af.mil - Rick Orona,
Contract Specialist, Phone (719) 556-7506, Fax (719) 556-7396,
Email
DESC: This is not a Notice of Solicitation. Rather, this is a
follow-up notice to the announcement published in the Commerce
Business Daily (CBD) on 03 March 1999 regarding the privatization
of the utility systems at Schriever AFB, CO. The intent of
this pre-solicitation notice is to determine Small Business
interest. A lack of sufficient response from Small Business
will result in this acquisition being solicited on an unrestricted
basis (full and open competition). Background: Based on the
1997 Defense Reform Initiative Directives (DRID), the Air Force
is studying the feasibility of privatizing natural gas distribution
and potable water distribution at Schriever AFB in accordance
with 10 USC 2688, Utility Systems: Conveyance Authority. Privatization
is defined as the transfer of ownership and operations and
maintenance responsibilities, to include such items as environmental
compliance, maintenance costs, major systems renovations and
upgrades, construction, equipment and manpower of Government
owned systems to a municipal, private, regional, district or
cooperative utility company or to another entity. The goal
of the process is to privatize all utility infrastructures
that are determined to be economically feasible without an
adverse mission impact. It is intended that privatization will
ultimately reduce the Air Force_s life-cycle costs for operating
and maintaining utility systems and services. All privatization
projects will be supported by an economic analysis based on
accepted life-cycle costing procedures that demonstrate the
long-term economic benefit and reduced long-term costs. If
the economic analysis determines that privatization is uneconomical,
a contract will not be awarded and bid and proposal costs will
not be paid. The Air Force is currently only funded at a portion
of the estimated contract value. This funding issue must be
resolved by the Air Force prior to contract award. If awarded,
the contract will have a term of 50 years. SYSTEM DESCRIPTIONS:
Natural Gas _ The Base_s natural gas distribution system consists
of approximately 14,000 linear feet (lf) of steel and 6,000
lf of polyethylene (PE) pipe ranging from 1 to 10 inches in
diameter. There are two natural gas stations and regulators
on the incoming gas line. The steel pipe portion of the natural
gas distribution system is cathodically protected with magnesium
anodes. All cathodic protection systems on Schriever AFB are
currently being upgraded. The upgrades are scheduled for completion
prior to FY 2001. For privatization purposes, the Base_s natural
gas distribution system includes all piping downstream from
the master meter and up to and including the regulator and
meter at each building. The system inventory yields a calculated
Replacement Cost New (RCN) value of approximately $744,988.
Based on an estimate of installation dates and useful life
for this type of equipment, the calculated Replacement Cost
New Less Depreciation (RCNLD) is approximately, $653,647. Water
_ Water is distributed throughout Schriever AFB from the pump
station through approximately 39,000 lf of 4 to 10 inch diameter
mains and approximately 3,000 lf of service lines ranging in
diameter from 1 to 2 inches. All mains and service lines are
Schedule 40 polyvinyl chloride (PVC) pipe. There is a galvanic
anode cathodic protection system installed on the system_s
metallic fittings that includes valves, fittings, and hydrants.
An upgrade project is under way for all cathodic protection
systems on Schriever AFB. The system inventory yields a calculated
RCN value of approximately $4,421,317. Based on an estimate
of installation dates and useful life for this type of equipment,
the calculated RCNLD is approximately $3,169,483. PROCEDURES:
This sources sought synopsis is being issued to determine the
feasibility of setting aside this potential acquisition for
small business. Business interests shall note the FAR Part
19 North American Industry Classification System (NAICS) and
Size Standards (SS) for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. NAICS/SS: 221210/500, 221310/$5.0. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead not to exceed 30 pages in length. Firms
that previously replied to the 03 Mar 99 CBD announcement need
not resubmit their information. The statement should include,
as a minimum, the following information: (1) specific utility
system(s) of interest and desired bundling/grouping of utilities
to purchase; (2) capability and experience in ownership, operation
and maintenance of similar utility systems; (3) financial capability
to purchase, expand, and operate the utility systems; (4) conceptual
rate plan (excluding numerical analysis or proposed rates)
(i.e. will charges for utility services be developed specifically
for service at the individual base?) (5) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (6) discussion on how you plan
to finance the purchase price of the system(s); (7) statement
detailing your understanding of federal, territorial and local
environmental compliance procedures and regulations for the
Colorado and the U.S. Environmental Protection Agency; (8)
business size (large, small, small-disadvantaged, 8(a), woman-owned).
Elaborate proposals or pricing information is neither required
nor desired. Any innovative and new conceptual ideas to achieve
the stated objectives are encouraged. This request for information
is a component of a systematic approach to implement the Air
Force_s privatization program. If responsive statements are
received, clarification requests and/or an industry conference
may be scheduled at Schriever AFB in the future. This announcement
is based upon the best information available, may be subject
to future modification, is not a request for proposal and in
no way commits the Government to take action. Responses to
this notice as well as any questions must be directed to 21
CONS/LGCZA, Attention: Rita Fruge, 135 East Ent Avenue, Suite
101, Peterson AFB, CO 80914-1385. Phone (719) 556-4079. Alternate
POC: Rick Orona, Phone (719) 556-7506. Responses are due within
14 days of the date of the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-R-9003&LocID=532
LINKDESC:
notice
EMAILADD: rita.fruge@peterson.af.mil
EMAILDESC:
CITE: (D-269 SN500609)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--LVICC JANITORIAL SERVICES
SOL NDQ000066
DUE 102700
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: BLM has a requirement for Janitorial Services for the Las
Vegas Interagency Communication Center, North Las Vegas Airport,
2980 North Rancho Drive, Las Vegas, NV. The contractor shall
provide management, supervision, labor, supplies, materials,
equipment, and tools required to effectively, efficiently,
and satisfactorily perform the janitorial services specified.
Work under this contract is located in Clark County, Nevada.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-270 SN500793)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: S--LAUNDRY SERVICE
SOL 261-0206-00
DUE 101600
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 has a requirement for a contractor who can provide
Laundry Service for its facilities at VA Palo Alto Health Care
System, Palo Alto, CA, and VA Northern CA Health Care System,
Martinez, CA. Also included with this solicitation are requirements
for Veterans Home of CA, Yountville and Dept of Army, HQ Parks
Reserve Training Area Dublin, CA. Electronic solicitation may
be obtained at no cost from the following URL:www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued against this solicitation will also
be available from the same URL address. Offerors are advised
that they are responsible for obtaining amendments. If you
encountered problems downloading or reading the file, please
call Michelle Ranes at (202) 273-8829. NAICS Code 81232 applies
with size standard of $10.5M.
CITE: (W-270 SN500814)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F41612-01-R0002
DUE 101100
POC Scott Bedford, Contract Specialist, Phone (940) 676-2805,
Fax (940) 676-3784, Email Scott.Bedford@sheppard.af.mil - Shirley
Story, Contracting Officer, Phone (940) 676-4440, Fax (940)
676-3784, Email
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items and service necessary to perform Grounds Maintenance
as required. This acquisition is set aside for small business.
Period of Performance: 1 Feb 01 through 30 Sep 01 with four
(4) six month options. Solicitation and any subsequent amendments
will be posted through the Electronic Posting System (http://www.eps.gov).
Paper copies will not be provided. Contractors will be solely
responsible for monitoring the internet and obtaining the solicitation/amendments
and downloading them for their files. Registration for the
solicitation is requested once it is posted since this will
be the only source of information available from which to compile
a source list of interested offerors. Information can be faxed
to (940)676-3784 or E-mailed to Scott Bedford (scott.bedford@sheppard.af.mil).
The following information is requested: Company name address,
telephone and fax numbers, E-mail address, business size/type,
Commercial and Government Entity (CAGE) code, DUNS number and
Tax ID number. Interested offerors must ensure they are registered
with Central Contractor Registration (CCR) in order to receive
award of contract. They can be reached at (888)227-2424 or
http://ccr.disa.mil. Estimated issue date for the solicitation
is 25 Oct 00. Estimated proposal due date is 22 Nov 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-01-R0002&LocID=563
LINKDESC:
notice
EMAILADD: Scott.Bedford@sheppard.af.mil
EMAILDESC:
CITE: (D-270 SN500828)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--SECURITY SERVICES
SOL APWSNWCO-0004-1
DUE 092900
POC Joanne Mann Contracting Officer (612) 370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
and Plant Health Inspection Service (APHIS), Wildlife Services
(WS), National Wildlife Reseach Center (NWRC), Fort Collins,
Colorado, intends to issue a sole source purchase order with
the Colorado State University Police Department for basic security
services to the facilities and grounds of the NWRC. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one souce under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals
by SEPTEMBER 29, 2000, 10:00 a.m. local time. This notice of
intent is not a request for competitive proposals. However,
all proposals received within after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-19. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Joanne Mann, at (612) 370-2241.
Applicable Department of Labor wage determination will be a
part of the puchase order.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-270 SN500843)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: S--MAINTENANCE OF FIRE PROTECTION & INTRUSION ALARM
SYSTEM, NAS ATLANTA, MARIETTA, GA
SOL N62467-99-B-3264
DUE 092100
POC Contact, Contracting Officer, Marsha Tyson, (770)919-6686
DESC: Subject solicitation has been postponed. Re-solicitation
of the project is anticitpated during 1st Quarter FY 2001.
CITE: (W-270 SN500846)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: S--WINDOW & BLIND CLEANING
SOL RFQ-01-007
DUE 102700
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
DESC: The Bureau of the Public Debt will issue a solicitation
to acquire Window and Blind Cleaning Services in its Parkersburg,
WV location. The solicitation should be released on or about
October 11, 2000. We will post the solicitation to EPS when
it is released. Interested offerors may register at http://www.eps.gov
to receive notification when the solicitation and any amendments
are issued and available for downloading. Please note that
the General Services Administration provides the notification
service as a convenience and does not guarantee that notifications
will be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-7203 or e-mailing
your request to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-01-007&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-270 SN500897)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--SERVICE AGREEMENT FOR SNOW AND ICE REMOVAL
SOL RFQ-19-15
DUE 100900
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources for fiscal year 2001 to furnish snow and ice removal
services for the Bureau of Engraving and Printing around both
the Annex and Main buildings located at 14th street between
C and D streets S W and between 14th and Raul Wallenberg streets
S W. Services shall be provided for 1-year base plus four 1-year
options. Request for RFQ-19-0015 must be submitted in writing
to the above address or facsimile to (202) 874-3135 in order
to receive the complete package of RFQ 19-0015. This acquisition
is set-aside for small business under Standard Industrial Classification
(SIC) code 0781, with annual receipts of $5.0 million. All
responsible small business sources are requested to submit
a written quotation, which shall be considered by the agency.
Quotation may be submitted on a SF18 or on company letterhead.
Quotation shall be include the RFQ numbers the proposed unit
price, the proposed extended price, any prompt payment discount
terms, company name, point of contact, address, phone number,
fax number, tax identification number, sic code, business size
std, and Dun number. Quotes will be accepted on the first day
after publication of the notice and a purchase order will be
awarded soon after 10/09/00. No phone request will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-15&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-270 SN500945)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--CONTINUED FOLLOW-UP SERVICES FOR CATALOGUING OF HISTORIC
SOL RFQ-19-0014
DUE 100200
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a sole source Service Agreement with Byther Managing Collections
LLC to continue services for Cataloguing the Bureau of Engraving
and Printing museum collection for fiscal year 2001, (from
October 1, 2000 thru September 30, 2001). Under Far 6.302-1
Authority 10 USC 2304. This is a notice of intent, not a notice
for firms to request.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-0014&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-270 SN500948)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--FOOD SERVICE
SOL RFP RMAST-00-160
DUE 113000
POC F. Robert Ribail, ph. (303) 275-5223
DESC: CBD synopsis issued on or after September 5, 2000 for a
source to provide all labor, supervision and food stuffs and
a culinary arts program to the Job Corps Center in Golconda,
Illinois was originally issued as a small business set aside.
The purpose of this CBD synopsis amendment is to convert this
requirement to a total HUB Zone small business concern set
aside. Only firms certified as Hub Zone small business concerns
will be allowed to submit proposals. Please see note 27.
CITE: (W-270 SN500996)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--BOUNDARY MAINTENANCE, POMME DE TERRE PROJECT OFFICE,
HICKORY & POLK COUNTIES, MISSOURI
SOL DACW41-00-Q-0096
DUE 102700
POC Ms. Teresa Harris at 816 983-3842
DESC: The work and services consists of Boundary maintenance
for the Pomme de Terre Project Office located in Hickory and
Polk counties Missouri. The contractor shall furnish all necessary
manpower, supplies, and equipment to accomplish clearing, sign
removal/addition, sign/post replacement and chemical applications
along the Pomme de Terre Project boundary in accordance with
the specifications. Solicitation will be provided upon request
by contacting Teresa Harris at 816 983-3842, or email: Teresa.a.harris@nwk02.usace.army.mil.
Solicitations will be issued ONLY upon request on or about
11 October 2000. Proposals will be received on or about 27
October 2000 at 3:30pm (CST). The approximate Completion Time
is: Base Year: 01 November 2000 - 01 May 2001 plus (2) one
year option periods: FY 02 and FY 03. SIC Code: 0783. Any questions
relating to the technical requirements of the contract can
be directed to Beverly Noel at 417-745-6411.
CITE: (W-270 SN500877)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--LAUNDRY SERVICES FOR THE PHS INDIAN HOSPITAL, FORT
YATES, NORTH DAKOTA 58538
SOL RFQ-00-140
POC Donna Ducheneaux,Contract Specialist or Robin Claymore, Contracting
Officer @ 605-226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for laundry service at the PHS Indian Hospital
located in Fort Yates, North Dakota 58538. This service will
be for one (1) year. The service will include the collection
and delivery of various types of laundry which includes rough
dry, flatwork, finished work, pillows, mops. Laundry shall
be done in accordance with the JCAHO standards and HCFA. For
more information please contact Donna Ducheneaux, Contract
Specialist via written request for RFQ-00-140 at (605) 226-7669.
This request will be made available approximately 15 days after
date of publication of this announcement. The last date to
request a copy of RFQ will be October 6, 2000.
CITE: (W-270 SN501010)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--LINEAR POLYETHYLENE PLASTIC COVERS
SOL Program 2917-S
DUE 102400
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708
DESC: Single award term contract for period November 1, 2000
through October 31, 2001, for the Defense Automated Printing
Service. Production of high impact linear polyethylene covers,
approximately 5 orders per year, approximately 100 to 32,000
covers per order, one or two piece covers, sizes are from up
to 6 x 9" to 19 x 12". Operations include making films, screen
printing, die-cutting, drilling, punching, gathering, packing,
labeling, marking, and distribution. Fifteen or twenty workday
production schedule. Requirements for bidding are available
by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-270 SN500850)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--INTERPRETER
SOL N00406-00-R-5208
DUE 102600
POC Dianne Grimes (360)476-5008
DESC: This is a commercial item. Fleet and Industrial Supply
Center, Puget Sound in support of the Pacific Northwest Region
is soliciting for a sign language interpreter under a small
business set aside program. Interpreters must be certified.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone request will not
be honored. Fax requests will be accepted at 360-476-2931 or
e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-270 SN500904)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--INTERPRETER
SOL N00406-00-R-5208
DUE 102600
POC Dianne Grimes (360)476-5008
DESC: This is a commercial item. Fleet and Industrial Supply
Center, Puget Sound in support of the Pacific Northwest Region
is soliciting for a sign language interpreter under a small
business set aside program. Note 1 applies. Interpreters must
be certified. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone request
will not be honored. Fax requests will be accepted at 360-476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-270 SN500907)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--EDUCATION AND TRAINING SERVICES--DEFENSE SYSTEMS
ACQUISITION MANAGMENT 102A
SOL 102A
DUE 101000
POC Beth Seidman (703)247-9478
DESC: DSAM OVERVIEW October 16-20, 2000 Holiday Inn Orlando
International Drive Resort Orlando, Florida The Defense
Systems Acquisition Management course meets the needs of defense
industry acquisition managers in today's dynamic environment,
providing the latest information related to: Defense acquisition
policy for weapons and information technology systems including
discussion of the new DoD 5000 series (directive, instruction,
and regulation) that are expected to be approved shortly
Defense acquisition reform initiatives Defense acquisition
procedures and processes The Planning, Programming and Budgeting
System, and the Congressional budget process The relationship
between requirements generation, resource allocation, science
and technology activities and acquisition programs Taught
by the Defense Systems Management College (DSMC), the course
uses the same acquisition policy information provided to DoD
students who attend DSMC courses for formal acquisition certification.
Target Audience: Industry program managers, assistant program
managers, systems engineers, industry personnel serving on
DoD Integrated Product Teams, and other personnel that must
interface with DoD program offices involved in program development
and execution. The result of successful completion of this
course is a comprehensive understanding of the environment
and driving forces affecting your DoD counterparts that will
significantly increase your awareness and effectiveness in
dealing with programmatic issues. The course is also open to
a limited number of DoD personnel in grades 04-06 and GS-13-15,
tuition free. Government students should already be certified
at Level II to obtain maximum benefit from this course. Government
employees and supervisors may apply the DSAM course towards
fulfillment of the DoD requirement for acquisition workforce
personnel to earn 80 continuous learning (CL) points every
two years. COURSE OF INSTRUCTION Management in the Acquisition
Environment The first block of instruction will identify
the major participants in the DoD acquisition process and
their roles. It will cover such areas as the responsibilities
and perspectives of the major players -- the program management
processes (Defense Acquisition Board review system and the
Planning, Programming and Budgeting System) -- to review and
control acquisition at the DoD level. Acquisition Life Cycle
Process This block will focus on the objectives, responsibilities,
activities, interrelationships, and concerns of each phase
of the weapon system acquisition life cycle. This includes
research and development, program initiation, and the transition
from development to production. Instruction will cover the
new DoD 5000 series (directive, instruction, and regulation)
which are anticipated to be released prior to the course start
date. Challenges to Program Management This block covers
several diverse subjects which are critical to the success
of the DoD program manager. A highlight of this section is
a case study based upon a real-world acquisition program.
Application of Acquisition Procedures This portion of
instruction covers the specific application of the acquisition
procedures by the military services and the management issues
currently facing the DoD program manager. The course will
end with a detailed case study where participants plan how
to carry an acquisition through its entire life cycle.
FACULTY Defense Systems Management College (DSMC) Mr. Gary
Hagan, DSAM Course Director and Professor, Systems Acquisition
Management A retired Army officer, Mr. Hagan has a strong
background in missile support operations, major item logistics,
and deployment planning and fielding. Mr. Hagan was also a
program manager of strategic technology base programs for
the U.S. Army Strategic Defense Command for three years, specializing
in anti-ballistic missile defense technologies and applications.
He holds master's degrees in mathematics, electrical engineering
and business. He is a registered professional engineer and
logistician. Mr. Charles B. Cochrane Professor, Systems
Acquisition Management. Mr. Cochrane is a retired Army officer
with extensive experience in tactical and theater surface-to-surface
missile systems and in command and staff assignments with operational
forces worldwide. He also has in-depth experience with the
Army's materiel systems requirements process and the DoD resource
allocation process. He played a key role in developing the
present system for management of acquisition programs in the
Army. He holds B.B.A. and M.S. degrees. CLASS SCHEDULE
The following overall class schedule is provided for your
planning. A detailed schedule will be provided in the classroom.
All class sessions will meet at the Holiday Inn. Monday,
October 16 through Friday, October 20, 2000 7:30am - 8:00am
Registration & Continental Breakfast (Monday only) 8:00am
- 12:00pm Classroom instruction 12:00pm - 1:30pm Lunch - On
Your Own 1:30pm - 4:30pm Classroom instruction (Course is
complete at 11:00am on Friday) COURSE LOCATION: The course
will be held in the Holiday Inn Orlando International Drive
Resort in Orlando, Florida. The hotel is located at 6515 International
Drive, Orlando, Florida 32819. Telephone: (407) 351-3500,
Fax: (407) 351-5727. DRIVING DIRECTIONS to the HOLIDAY INN:
From I-4 East: Exit 29 (Sandlake Road) right on Sandlake
Road to first light (International Drive). Turn left onto
International Drive. Holiday Inn is 1 mile on the left side.
From I-4 West: Exit 30A (Kirkman Road) left off I-4. Right
lane to first light (International Drive). Right on International
Drive. Holiday Inn is 1 miles on the right. From Orlando
International Airport: Take the Beeline (528 West) to I-4
Eastbound, then Exit 29 on Sandlake Road right to the first
light. Then left onto International Drive. Holiday Inn is
1 mile on the left. TUITION: The $1,490 tuition includes
five days of instruction, substantial course materials, parking,
continental breakfast on Monday, and morning and afternoon
coffee breaks throughout the week. CLASS SIZE: Plan ahead!
The class is limited to 42 students, and registrations are
accepted on a first paid, first served basis. REGISTRATION:
Please register early to ensure a seat in the class. To register,
click here to download the registration form in pdf format
and mail/fax it with your fee payable to: National Defense
Industrial Association Attn: Event #102A 2111 Wilson Boulevard,
Suite 400 Arlington, VA 22201-3061 FAX 703-522-4656 Prospective
government students must first contact Gary Hagan at (703)
805-5047 or email hagang@dsmc.dsm.mil prior to registering
with NDIA. PAYMENT: NDIA accepts commercial and personal
checks, traveler's checks, VISA, MasterCard, American Express,
Diners Club and cash. Please prepare accordingly. Fees are
shown above and on the registration form. ATTENDANCE: "This
intense 4-1/2 day seminar presents current government acquisition
programs and requirements and, through guided student interaction
and team exercises, applies them to the realities of industry
operations. In order for you to gain maximum benefit from this
course and for others to gain from your perspectives and experience,
all students are expected to fully participate in all scheduled
course activities. Departure times should be based upon course
completion at 12:00 Noon on Friday, June 25th." REFUNDS:
Registered students who determine that they cannot attend the
course and notify NDIA by Wednesday, October 4, 2000, will
receive a refund of their registration fee minus a $150 cancellation
fee. No refunds will be made for cancellations received after
Wednesday, October 4, 2000. Substitutions are welcome.
BAGGAGE: Please note that you will be receiving numerous course
materials that are heavy and bulky. Every attempt will be
made to obtain boxes suitable for shipping by the end of the
course. See the NDIA representative on-site for assistance.
DRESS: The DSAM course is intense and students should be
as comfortable as possible. Business Casual (shirt and slacks,
or equivalent) is recommended and appropriate for all course
activities. INQUIRIES: For further information, contact
Beth Seidmanat 703-247-9478 or email to bseidman@ndia.org.
Government students please contact Gary Hagan at (703) 805-5047
or email hagang@dsmc.dsm.mil.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: bseidman@ndia.org
EMAILDESC:
CITE: (W-270 SN500969)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8001-03
DUE 111000
POC Susan Kroenke, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Contractor will be required to be certificated under 14
CFR, (Part 133, Rotorcraft External-Load Operations; Part 135
Air Taxi Operators & Commercial Operators; Part 137, Agricultural
Aircraft Operations). Furnish flight services (fully contractor
operated and maintained) consisting of (one Bell 206 BIII or
equal)in support of (U.S. Fish & Wildlife) programs for the
approximate period of January 02, 2001 to December 24, 2001.
The term of this contract will be one year with options to
renew for (2) additional years. Designated base is Okeefenokee
NWR, Folkston, GA. Request for this solicitation may be faxed
to the above contact/fax number. See numbered note 1 (set aside
for small business).
CITE: (W-270 SN500890)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING, CARLISLE, PA
SOL DABT43-01-T-0002
DUE 102600
POC Sandy Kessel, Contract Specialist (717)245-4623
DESC: Provide lodging accommodations for June 2001. Exact dates
will be listed in the Request for Quotations. Approx 160 rooms
are required for a 4 night period. Hotel must be located within
a 5 mile radius of Carlisle Barracks, PA and have restaurant
accommodations within the hotel. Multiple awards can be made
but hotel must bid minimum of 80 rooms. This procurement is
unrestricted. Opening date listed is approximate and is subject
to change based on issue date. Telephone requests will not
be honored. All requests must be in writing and can be faxed
to (717)245-3053. Contractors are required to be registered
in the Central Contractor Registration (CCR). You can register
by calling (888)227-2423 or via the Internet at http://www.ccr2000.com.
CITE: (W-270 SN500972)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--SOURCES SOUGHT FOR MASTER SOLICITATION
SOL F11626-99-R-0002c
DUE 102600
POC Suzanne Mudd-Yarber, Contracting Officer, Phone (618) 229-4791,
Fax (618) 256-8316, Email suzanne.mudd-yarber@scott.af.mil
- Suzanne Mudd-Yarber, Contracting Officer, Phone (618) 229-4791,
Fax (618) 256-8316, Email suzanne.mudd-yarber@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCTOBER 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEPTEMBER 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR DETERMINED
BY AIR MOBILITY COMMAND TO BE TECHNICALLY INELIGIBLE FOR CRAF.
IF THERE IS A NEED TO CONTACT A UNIT SMALL BUSINESS SPECIALIST
USE http://www.selltoairforce.org TO CONTACT THE SBA DIRECTLY
GO TO
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F11626-99-R-0002c&LocID=470
LINKDESC:
notice
EMAILADD: suzanne.mudd-yarber@scott.af.mil
EMAILDESC:
CITE: (D-270 SN500941)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: W--RENTAL AND SERVICE OF PORTABLE CHEMICAL TOILETS
SOL N68711-00-B-7220
DUE 102700
POC Paula Conley, (858) 577-6290
DESC: Title: Combination Firm Fixed Price/Indefinite Quantity,
Rental and Service of Portable Chemical Toilets for Marine
Corps Air Station Miramar, San Diego, California. The minimum
guarantee is only the Firm-Fixed Price portion of the contract.
The requirement is estimated between $ 25,000.00 and $ 100,000.00
per award period with a base period and three option periods.
This requirement is set-aside for Small Business firms. The
Standard Industrial Classificaiton Code is 7359, and the Annual
Size standard is $ 5.0 million. All responsible sources may
submit a bid. Solicitation packages may be obtained through
the Internet at esol.navfac.navy.mil. Plans and Specifications
will be available on or about October 4, 2000. There will be
no paper copies availale of this solicitation. All prospective
bidders must register as plan holders on the web-site for this
project. To be elibible for award, Contractors must be registered
on the Central Contractor Registration at ccr.2000.com. For
information not specified herein, contact Paula Conley via
email at conleypj@efdsw.navfac.navy.mil or via fax at 858-577-6212.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: conleypj@efdsw.navfac.navy.mil
EMAILDESC:
email
CITE: (W-270 SN501000)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, RECEPTIONS,
AND CONFERENCE FACILITIES
SOL W811P5-0259-4102
DUE 100500
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752; JUNE L. LOPEZ, Contracting Officer, Ph:
305-437-2660, Fax: 305-437-2752
DESC: U.S. Southern Command (USSOUTHCOM) requires accommodations
and services for the Human Rights Seminar, 22-27 Oct 2000,
to be held in Miami, FL. Estimated attendance is 68 persons.
Lodging and daily food costs (to include meals, breaks and
receptions) may not exceed the US dollar Joint Federal Travel
Regulations (JFTR) per diem rates in effect in Oct 2000 for
Miami. Conference rooms, meeting areas, baggage handling and
receptions are also required. Contractor must be registered
in Central Contractor Registration (CCR) in order to be eligible
for contract award. Solicitations are limited to the first
15 facsimile requests made to (305)437-2752. Award will be
made Subject to Availability of Funds.
CITE: (W-269 SN500610)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BLACKSHEAR, GA 31516-9998 - CARRIER ANNEX; NEW LEASED
CONSTRUCTION OF A POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-01-A-R008
DUE 103000
POC Glen Ackerman, Real Estate Specialist, 770/454-0642
DESC: Construction and lease of a new postal facility at Blackshear,
GA 31516-9998 (Pierce County). USPS controlled site is located
on the southeast side of Hwy. 84, adjacent to Ace Hardware.
Site size is 151,930.31 SF (3.49 acres) and the net interior
of the building will contain 8,500 SF. 20 year lease term with
two, five-year renewal options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
770/939-5277. All charges for solicitation packages are non-refundable.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage @http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Carolyn Adkins at 770/454-0606. Assistance
on Real Estate matters should be directed to Glen Ackerman,
Real Estate Specialist, at 770/454-0642. Assistance on technical
specs/plans should be directed to Ghainous Diallo, Architect/Engineer,
at 770/454-0617.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-270 SN500917)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Y--REPAIR UNDERPASS ROAD BRIDGES
SOL RFO3-155061
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offers using Best
Value Selection for Repair Underpass Road Bridges. This project
includes supervision, labor, material and consisting of mobilization,
maintenance of traffic, replacement of eroded backfill, substructure
concrete patching and crack repair, bridge superstructure,
back wall, and approach slab demolition, construction of new
bridge superstructures, back walls, and approach slabs, restoration
of curbs, walks, pavement, pavement marking and seeding and
mulching. Offerors Shall meet the Ohio Department Of Transportation
pre-qualifications for Work Type 21: LEVEL 2 BRIDGE (5 DBE
IN OHIO); Work Type 24: Structural Steel Erection (4 DBE IN
OHIO); and Work Type 27: expansion & Contraction Joint, Joint
Sealer, Bearing Devices (10 DBE IN OHIO). The Standard Industrial
Code (SIC) for this procurement is 1622. The construction estimate
is between $500,000.00 and $1,000,000.00. A FIXED PRICE CONTRACT
is contemplated. This work is considered "Construction by Special
Trade Contractors" HEAVY HIGHWAY. Technical and procurement
related question shall be directed to: Lupson, Erick N., 21000
Brookpark Road, mail Stop 500-312, Cleveland, Ohio 44135. The
effort shall be completed within 210 calendar days or less
after notice to proceed. The anticipated release date of the
RFO is on or about October 02, 2000 with an anticipated offer
closing date of on or about November 13, 2000. The firm date
for receipt of bids or offers will be stated in the RFO. Drawings
will be available from a local blue printer listed in the RFO.All
QUALIFIED responsible sources may submit an offer which shall
be considered by the agency. [OMBUDSMAN STATEMENT IS REQUIRED]
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-155061
LINKDESC:
EMAILADD: Erick.N.Lupson@grc.nasa.gov
EMAILDESC:
CITE: (D-269 SN500602)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MODERNIZATION OF KEY ELEMENTARY SCHOOL, PHASE 2&3,
5001 DANA PLACE, N.W., WASHINGTON, D.C. 20004
SOL DACW31-00-R-0081
DUE 110700
POC Tom Milligan or Esther Foster (410)962-3463 or 5638 - Lydia
A. Hill (202)529-2218
DESC: Correction: This action originally published o/a 19 September
2000 stated a cost for full size drawing at $175.00 and half
size drawing for $90.00. There is no charge for the plans and
specification. All monies received will be refunded and/or
checks or money orders not processed will be returned. The
sub-contracting goals for Hubzone is hereby corrected to read
2% in lieu of 10%. Contractors are encouraged to attend the
site visit scheduled for 10:00AM on 25 October 2000 at 5001
Dana Place, N.W., Washington, DC 20004
CITE: (W-270 SN500806)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PUBLIC SAFETY CENTER, DEFENSE DISTRIBUTION DEPOT,
SUSQUEHANNA POST, NEW CUMBERLAND, PA
SOL DACA31-00-R-0048
POC Terri Dockery, CENAB-CT-C, (410)962-2708
DESC: This action originally publicized in the Commerce Business
Daily o/a 22 June 2000 is hereby cancelled in its entirety.
CITE: (W-270 SN500962)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
POC Ginger Domingos, Contracting Officer, (602) 267-2840
DESC: The USPFO for Arizona intends to negotiate on a sole source
basis with FCI Constructors Inc. for construction services
required to modify up five to eight existing earth covered
reinforced concrete igloo magazines at Camp Navajo, Bellemont
Arizona. It is anticipated that an award of this requirement
will be made on or about October 26, 2000. The proposed action
is for services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. A Justification for Other then Full and Open competition
has been prepared in support of this acquisition. It has been
determined that award through competition would require substantial
duplication of costs that the Government would not recover
through competition and would create delays in fulfilling the
USPFO's mission. No solicitation document is available and
telephone requests will not be honored. This notice is not
a request for competitive offers. All written responses received
within 10 days of the date of publication of this synopsis
will be considered. Responses must be submitted to the contracting
office listed above, and to the attention to: Ginger Domingos.
A determination not to compete this procurement based on responses
to this notice is solely within the discretion of the Government.
If no affirmative written response is received, the contract
will be awarded without further notice. Interested sources
must submit detailed technical capabilities, pricing, and other
information, which demonstrates their ability to meet the USPFO's
needs. In addition, any response should include the firm's
Dun and Bradstreet Number (DUNS) and Tax Identification Number
(TIN). Firms should identify themselves as either small business,
or other than small business in accordance with the size standard
for SIC Code 1542 which is $27.5 million. No telephonic or
faxed requests will be honored.
CITE: (W-270 SN500981)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--PROVIDE MAINTENANCE FOR SAFE TRAVEL, DRAINAGE & STABLILIZATION
OF ROADS THROUGH WINTER 2000.
SOL R6-OLY-0-30-O
DUE 103000
POC Lori Houghton, Contract Specialist, (360) 956-2471
DESC: The intent of this project is to provide maintenance for
safe travel, drainage and stabilization of roads through Winter
2000. Work consists of culvert, ditch and drainage maintenance
grading, removal of leaning or down trees, logs and debris
from traveled way. All work will be accomplished between Notice
to Proceed of November 6 and December 31, 2000.
CITE: (W-269 SN500600)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--COURTROOM ELECTRICAL INFRASTRUCTURE
SOL GS05P00GAC0295
DUE 103100
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: Work includes, but is not limited to, the installation
of Courtroom electrical infrastructure in the Melvin Price
Federal Building and U.S. Courthouse. The estimated cost of
the project is between $25,000 and $100,000. The SIC code is
1731 and the small business size is $11.5 million. The project
is open to small businesses. Proposals are due on or about
October 31, 2000, at 4:00 PM Chicago time, at GSA, Public Building
Service, Property Management Contracts Branch, 230 South Dearborn
Street, Room 3324, Chicago, Illinois 60604. Request for Proposals
will be available on or about October 16, 2000. This solicitation
and any documents related to this procurement will be available
on the Internet. These documents will be in .doc format and
will reside on a World Wide Web (www) server, which may be
accessed using a www browser application. The address of the
Website is http://www.eps.gov. Prospective offerors downloading
the solicitation shall notify this office (either by electronic
mail or facsimile) in order to be placed on the bidder's list.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). It is
the offerors responsibility to monitor this site for the release
of the solicitation and any amendments.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0295&LocID=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-270 SN500895)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--TARGET CARRIER MAINTENANCE, FSGA
SOL DAKF10-00-B-0051
POC Karen J. Faircloth, Contract Specialist, (912) 767-0019
DESC: This is a requirements type contract for work which includes
furnishing all plant, labor, equipment, materials, tools, transportation
and supervision to perform all specified services for maintaining
and repairing of the moving target carrier tracks located at
the Multi-Purpose Range Complex (MPRC) and Red Cloud ranges
at Fort Stewart, Georgia. This acquisition shall begin 01 Jan
01 and continue through 31 Dec 01. No option periods are anticipated.
This acquisition is 100% set-aside for small business. The
SIC is 1629 and the size standard is $17.0M. Estimated magnitude
of this construction project is between $100,000 - $250,000.
Paper copies of this solicitation will not be available. Please
do not send request for copies to this office. A copy will
be available to download from the internet at www.stewart.army.mil/doc/intro.htm
Interested parties are reminded of requirement for CCR registration.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: Karen.Faircloth@stewart.army.mil
EMAILDESC:
CITE: (W-270 SN500900)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Z--REMOVAL AND REPLACEMENT OF FIVE (5) HOT AND THREE
(3) COLD WATER PUMPS
SOL SSA-RFQ-00-0008
POC Nestor Floresca, Contract Specialist, 312-575-5514
DESC: Solicitation # SSA-RFQ-00-0008 is hereby cancelled due
to significant changes in work requirements and specifications.
The requirement will be reviewed, rewritten and reissued as
soon as possible. All offerors will be retained on our mailing
list and will receive a copy of the revised solicitation as
soon as it is issued.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
via e-mail.
CITE: (W-270 SN500911)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--ESTS
SOL DAAE30-00-R-0215
DUE 101000
POC Allan Heller, Contract Specialist, 973 724-7870
DESC: The US Army TACOM-ARDEC Acquisition Center and the Product
Manager for Paladin/FAASV has a requirement for performance
of the services of a Prime Contractor for Electronic Systems
Technical Support (ESTS) for the M109A6 (Paladin) and the M992
(Field Artillery Ammunition Support Vehicle FAASV). A DRAFT
Solicitation, DAAE30-00- R-0215, was previously issued and
interested contractors submitted written comments and participated
in a two hour oral presentation at Picatinny Arsenal in accordance
with the Advisory Multi-step Process described at FAR 15.202.
This amendment is doing three things: 1. Announcing the availability
of questions asked by participating contractors and the answers
to those questions, 2. announcing the availability of a CD
with the Paladin/FAASV Technical Data Package (TDP) and a CD
with the first contract task, and 3. announcing the opportunity
to have a Hands-On site visit to see the Paladin vehicle and
to participate in a presentation of information on the FAASV.
Site visits will be for a maximum of four hours and will take
place at Picatinny Arsenal. The available dates for the site
visits are from October 16th through October 20th, 2000 morning
or afternoon. Requests for the Questions and Answers, TDPs,
or site visits should be made to Allan Heller, Contract Specialist,
Picatinny Arsenal by email at aheller@pica.army.mil. Please
include your company name, point of contact, email address,
and (if applicable) the names of the personnel participating
in the site visit. The time slots for the site visits will
be assigned on a first requested-first served basis. The US.
Army will not reimburse contractors for any material, time
or travel and living or other incurred expenses associated
with participation in the site visit. The Government is interested
in prime contractors only. Contractors seeking subcontracting
opportunities should NOT respond to this DRAFT Solicitation.
Because of potential access requirements for non-exportable
information (COMSEC and Nuclear Survivability Criteria) participation
by foreign contractors is not permitted. Any foreign Nationals
working for U.S.Contractors must apply for visit clearance
via their Embassy to HQDA.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0215/00R02154.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-270 SN500794)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 16-1 ROCKET CATAPULT (REWORK)
SOL N00104-00-R-K146
DUE 111700
POC T. S. Bower
DESC: NSN 1377-01-040-9324, MD72, Qty 152 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. "100% option clause included, 90 days w/FAT
& 330 days w/o FAT." NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Oct 13. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-270 SN500801)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K169
DUE 111300
POC C. C. Rowe
DESC: NSN 1377-01-060-8547, MF01, SCD 848AS225, QTY: 259 EA,
DELIVERY FOB ORIGIN--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. Complete data is
not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 Oct 13. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-270 SN500811)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 23 MOD 0, IMPULSE CARTRIDGE
SOL N00104-00-R-K131
DUE 111300
POC A. L. Artz
DESC: NSN 1377-00-632-8714, M161 DWG 2022774, Qty 1,071 Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is 100% Small Business Set-Aside. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Oct 13. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-270 SN500822)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CHANGE 02 TO SPLAV/SMERCH/MAZ PROCUREMENT ORIGINALLY
SYNOPSIZED UNDER NOTICE NO. W-224 SN485207, CHANGE 01 UNDER
NOTICE NO. W-249 SN493082
SOL DAAH01-00-R-0363
POC Milton Petersen, Contract Specialist, AMSAM-AC-SM-H, (256)
876-7295; Anne Baune, Contracting Officer, AMSAM-AC-SM-H, (256)
876-4189
DESC: The release or issuance date for the SPLAV/SMERCH/MAZ solicitation,
DAAH01-00-R-0363, is changed from: On or about Sept 28, 2000
to: On or about Oct 23, 2000.
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
EMAILADD: milton.petersen@redstone.army.mil
EMAILDESC:
CITE: (W-270 SN500939)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 15--P-3 SPAR CAPS
SOL N68836-00-R-0029
DUE 101700
POC Brenda Norris, Contract Specialist, Code ACL.BN, (904) 541-1139
or facsimile (904) 542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville intends
to negotiate on a sole source basis with BAE SYSTEMS, Precision
Aerostructures, 1515 North A Street, Wellington, KS 67152 for
the procurement of P-3 spar caps as follows: P/N 939202-103,
939202-104, 939203-103,939203-104, 938321-101, 938321-102,
938320-101 and 938320-102 under a firm-fixed price supply type
contract. All interested parties are invited to submit a request
in writing and oral communications are not acceptable in response
to this solication. This solicitation will be accomplished
under the authority of the test program "Section 4202 of the
Clinger-Cohen Act of 1996" and issued pursuant to FAR 6.302-1
and Part 13. A determination by the Government not to compete
this proposed contract on a full and open competition basis,
based upon response to this notice, is solely within the discretion
of the Government.
LINKURL: www.fisc.jax.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-270 SN500705)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL CANOPY
SOL SP047501R0243
DUE 111500
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-00-710-2310, Seal Canopy, Northrop Grumman Corp. Cage
76823 P/N 2-13903-5 Rev F (+) ACC 042578 Sources: Haskon Corp
Cage 11960, Seal Master Cage 54686 Kirkhill Rubber Cage 75345.
This is a solicitation for an Indefinite Quantity Contract
with a base year and four one-year option periods. The estimated
annual demand quantity is 781 for the base year and 320 each
for the four option periods. To request copy of the solicitation,
you may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860 after the issue date of 25 Oct 2000.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-270 SN501011)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 16--LIQUID COOLANT FILTERING UNITS
SOL N68936-00-G-0107 Delivery Order 0002
POC Daniel R. Mahan, (805)989-1915, Contracting Officer, H. G.
Kelley, (805)989-1943
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to issue a Firm Fixed Price delivery order under
a Basic Ordering Agreement with Mayhew Industries of Orange,
CA. Requirements will include technical support and the manufacture
of twenty (20) Liquid Coolant Filtering Units (LCFU) and 80
LCFU Filtering Parts during a period of twenty-four months
after award. The Government intends to solicit and negotiate
with Mayhew Industries as the designer and manufacture of the
LCFU, Part Number LCFU-2AC-302-8, which is used for both Intermediate-level
and Organizational-level AV-8B APG-65 and APG-73 radar. Mayhew
Industries has the required technical and engineering expertise
and the manufacturing data packages for the LCFU. This notice
is not a request for competitive proposals; however, any firm,
other than Mayhew Industries, should respond in accordance
with Numbered Note 22.
CITE: (W-269 SN500606)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CLUTCH, HALF
SOL SP0740-01-R-5005
DUE 110101
POC Anita L. Luich, telephone, 614-692-3277
DESC: 1. NSN 2520-00-652-4650 Clutch, Half. Estimated annual
quantity of 744 each w/4 option years. Various destinations
within 5 zones. Delivery schedule of 140 days for quantities
up to 1116, each additional 93, add 30 days. Various increments
1 - 248; 249 - 497; 498 - 744; 745 and up.All responsible sources
may submit and offer/quote which shall be considered 2. Item
description: clutch, Half 3. Approved sources 18131 P/N 6524650;
72599 P/N 371455; 99193 P/N 371455 4. The following notes are
included by reference: note 26. 5. This solicittion will be
available on the internet at http://dibbs.dsccccols.co/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. Specifications
or drawings are not available. 8. This acquisition is for suplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304 (c) (1). 9. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-270 SN500787)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FABRICATION OF 14 COM/NAV UPGRADE MOD KITS FOR AH-1W
HELICOPTERS
SOL N/A
POC Helen Dawson, Contract Specialist, AIR-2.3.1.2.3, 301-757-5232
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) plans to award
a firm-fixed-price delivery order for the fabrication of fourteen
ECP 1686 Communication/Navigation System Upgrade modification
kits for AH-1W helicopters. NAVAIRSYSCOM plans to award the
order to Bell Helicopter Textron, Inc., (BHTI), P.O. Box 482,
Fort Worth, TX 76101-0482, the sole designer, developer, and
manufacturer of the AH-1W helicopter. Deliveries are expected
to commence in October 2001 and conclude in February 2002.
Any firms interested in subcontracting opportunities should
contact BHTI directly. This procurement is being contracted
on the basis of "other than full and open competition," and
this synopsis is for informational purposes only. See Note
22.
LINKURL: NONE
LINKDESC:
EMAILADD: DAWSONHF@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-270 SN500932)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0475-00-R-3697
DUE 103000
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1680-01-011-8061, Simmonds Precision Products Inc. Motion
Controls Div., part number K170. The issue date has been changed
to September 29, 2000. The closing date has been changed to
October 30, 2000. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-270 SN500979)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PROTOTYPE OF TURBINE INLET TEMPERATURE INDICATOR
SOL DTCG38-00-Q-30029
DUE 101100
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a resubmission with modifications to 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. All terms, conditions,
and dimensions are the same as the original synopsis with the
exception of the instrument length, which is changed to read
7.75 inches. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation for the procurement of one
prototype which will consist of five indicators for first article
testing and will be referred to as the SHIPSET throughout the
remainder of this synopsis/solicitation. Successful testing
of the SHIPSET, in accordance with the test procedures listed
in this synopsis/solicitation, will result in the order of
145 new replacement Turbine Inlet Indicators in accordance
with the delivery schedule identified in this synopsis/solicitation.
A written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30029 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-18. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued to locate a suitable replacement of the current TIT
indicators: NSN 6685-00-148-8247, P/N 9A375; NSN 6685-00-933-7911,
P/N DST29-3; and NSN 6685-00-937-4039, P/N 502BL10A. The C-130
Engineering Product Line at Aircraft Repair and Supply Center,
Elizabeth City, NC, seeks an off the shelf or off the shelf
with minor modification for replacement of the current indicators.
The new indicator shall conform to the following requirements:
The indicator must fit into the same existing space as the
old indicator without any physical modification to the existing
space. The current indicator dimensions are, 1.968 inches in
diameter and 7.75 inches in length. The indicator must work
on 115VAC 400 Hz aircraft power. The new indicator must indicate
turbine inlet temperature both in analog and digital display
while accepting current aircraft inputs. The temperature range
shall be 0-1200 degrees centigrade. Overtemp indication shall
be set at 1083 degrees with an accuracy of +/-6 degrees. The
indicator must provide a visual indication and warning of over-temperature
occurrences. The indicator must have a means of logging/storing
and retrieval of logged/stored instances of over temperature
occurrences. The indicator must be compatible with Night Vision
Imaging Systems. Prior to production the ARSC C130 Engineering
Cell will evaluate the first article for form, fit, and function
within 145 days of receipt and through the Contracting Officer
either require changes to meet form, fit, and function or approve
with notice to begin production of the indicators. Evaluation/testing
criteria will be, installing the indicators on a U.S. Coast
Guard C130 for a period of 120 days of normal flight operations.
In addition to normal flight operations the indicator will
be checked in accordance with U.S. Coast Guard C130 Aviation
Computerized Maintenance System procedures 77200.0 dated 09/01/98
on a biweekly basis. If the prototype fails the test criteria,
the offeror will have 30 days to rectify the deficiencies and
return the prototype unit for further testing. If the unit
fails a second time, the government has the option of cancelling
the contract and awarding to the next lowest offeror. The Delivery
Schedule will be established as follows: The contractor within
sixty (60) days of award of contract, shall deliver to ARSC
C130 Engineering Cell one (1) Shipset of indicators for First
Article evaluation. After successful completion of the prototype
and First Article evaluation process, the U.S. Coast Guard
will issue a delivery order for the procurement of the remaining
145 production TIT indicators in accordance with the following
delivery schedule. The procurement schedule will be as follows:
Year One, minimum quantity of 25, maximum 50. Year Two, minimum
quantity of 50, maximum 120. Year three, minimum 25, maximum
50. Deliverables shall consist of one (1) SHIPSET of indicators
for First Article Testing, production TIT indicators,(quantities
as needed by the USCG), and 2 sets of overhaul and repair manuals
with illustrated parts breakdown to be delivered with the first
order of production TIT indicators. The contractor shall provide
with the proposal and maintain throughout the life of the contract
a quality system in compliance with ISO 9001 or ISO 9002, ANSI/ASQC
Q9001, Q9002 or a Quality System that is acceptable to the
government. A Certificate of Conformance with final inspection
of all ordered quantities of production indicators to be accomplished
by DCMC inspection at the contractor's facility. The contractor
Packaging of the items for return shipment shall be in accordance
with the Contractor's best commercial practices with the following
exceptions: Each item or unit must be individually packed in
a separate box, carton, or crate. Each individual container
shall be labeled on the outside with NSN , Part Number, Serial
Number, Quantity, Nomenclature, Purchase Order Number, and
Line Item. Only Bar Coding of the NSN is necessary. The internal
packaging material shall be sufficient to prevent damage during
shipment, handling, and storage. Each unit shall be packaged
to protect against electrostatic damage. Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
All components shall be serial number tracked by the Coast
Guard's Aviation Computerized Maintenance System, (ACMS). The
contractor shall maintain a legible component tracking form
for each item. A copy of the tracking form shall be provided
by request or upon award of the requirement. The closing date
for receipt of offers is 11 October, 2000, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Points of contact are William D. Creef, Purchasing Agent, (252)
335-6640 or Martha Hebrew, Contracting Officer, (252) 335-6557.
Evaluation factor for award of this requirement will be based
on price. Offeror's are instructed to include a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999) with their offers. Offerors that do not have
access to these certifications may request a copy from the
points of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items (Mar 2000); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 2000); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Jun 1998); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.225-3,
Buy American Act-Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recision, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions (Jun 1997); FAR 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1996); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30029&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-270 SN500987)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 20--PURCHASE OF MERCRUISER
SOL 0024640
DUE 092700
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: purchase of two (2) #500EFI mercruiser bravo package starboard
engine #2ncj225nh and two (2) #849339T motor mounts FOB destination
ST. AUGUSTINE,FL fax quotes to phil fitzpatrick (317) 298-1344
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0024640&LocID=1802
LINKDESC:
notice
EMAILADD: philip.e.fitzpatrick@customs.treas.gov
EMAILDESC:
CITE: (D-269 SN500596)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--SONAR DOME RHO-COR COMPOSITE WINDOWS AND DOMES
SOL N00024-01-R-6301
POC Contact, (024) Brian Kehoe, (703)-602-8116 x433; (024) Mr.
J. WATTS, Contracting Officer (703)-(703)-602-0951, Ext 636
DESC: The Naval Sea Systems Command (NAVSEA), Program Executive
for Mines and Undersea Warfare (PEO(MUW)), Program Manager
for Surface Ship USW Combat System intends to issue a request
for proposal to The B.F. GOODRICH COMPANY (BFG), Engineered
Polymer Products Division, 6061 BFGoodrich Boulevard, Jackonsiville,
Florida 32226 for a basic quantity of one (1) Sonar Dome RhoCor
Composite Window (SDRCW). The required delivery for the basic
is ten (10) months after contract award. There will be four
(4) options with a remaining requirement of seven (7) SDRCWs,
two (2) Rho-cor Composite Keel Domes (RKD), and Engineering
and Technical Services related to all window and dome variants.
The options, if exercised, will require delivery commencing
six (6) months after the option is exercised. BFG is the only
firm that possesses the required tooling and expertise to provide
the Navy the needed effort and supplies within the required
time frame. The SDRCW prototype is scheduled to be delivered
in January 2001 under BFG contract N00024-94-C-6203. See Numbered
Notes: 22
CITE: (W-270 SN500946)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 23--POLARIS SNOWMOBILES CORRECTION
SOL DAKF06-00-T-0146
DUE 092800
POC Major Paul Pardew, Phone: 719-524-4511
DESC: The combined synopsis/solicitation posted September 22,
2000 as Submission No. 499944 is corrected to change CLIN 0002
from "RMK 500 Trail Breaker" to "RMK 500". This notice is issued
for informational purposes only.
LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: paul.pardew@carson.army.mil
EMAILDESC:
CITE: (W-269 SN500612)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RING, ACTUATOR
SOL SP0480-01-R-0214
DUE 113000
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804)279-5372
DESC: NOTICE: This solicitation replaces solicitation SP0480-00-R-2767,
that was synopsized 5/15/00 & issued on 8/14/00. The new quantity
is 176 each with a 100% option for increased quantity. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). to download and view these documents, you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters."
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-269 SN500589)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CYLINDER SLEEVE
SOL DAAH23-00-Q-2012
DUE 102000
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of this modification is to take out the sentence,
"The Government has rights to the technical data, the data
package is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions, and add the sentence,
"The data required to procure this part competitively is not
physically available, it cannot be acquired economically, nor
is it possible to draft adequate specs for a competitive acquisition."
CITE: (W-269 SN500599)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, TURBINE
SOL SP0480-01-R-0213
DUE 113000
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804)279-5372
DESC: Solicitation for NSN 2840-01-259-6801, NPG00178000410,
Disk, Turbine, General Electric, Cage 99207, P/N 6031T89P05.
Critical Application Item. Configuration Control Applies. 38
Each with 100% option for increased quantity. Unrestricted.
Delivery schedule 320 DARO. FOB & Inspection & Acceptance @
Origin. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Offerors not cited as approved sources in the procurement
item description are required to obtain source apporval from
the OEM. A copy of the source apporval authorization or certification
of prior approval must also be submitted to DSCR with the offer.
The contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. See Numbered Note 26. To request
a copy of an RFP solicitation, you may send a request by FAX
to 804-279-3123 to the attention of Velma Ponder. The solicitation
issue date is 16 October 2000.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-270 SN500838)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SLEEVE,BYPASS VALVE
SOL SP048001R0017
DUE 112000
POC Joan McGuire, Contract Specialist, (804) 279-1784 (v), (804)
279-3911(f), or Amy Richards, Contracting Officer, (804) 279-5554
DESC: FPG00035001216, NSN 2915-00-115-6696, Woodward Governor
Co., Cage 66503, P/N 3479-036. The base quantity is 79 EA with
a 100% option for the same quantity. The solicitation issue
date is 10/19/00.
CITE: (W-270 SN500940)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--CLUTCH, FAN, ENGINE
SOL DAAE07-00-R-S181
DUE 112700
POC Irene Perala (810) 574-6318
DESC: Item: Clutch, Fan, Engine NSN: 2930-01-143-1208 P/N:
Manufacturer's P/N: 104878 QTY: 148 each OPT: N/A FOB: Destination
See Note 22--Sole Source The offer due date is on or about
Nov 27, 2000. (See solicitation for actual offer due date).
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-270 SN500830)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--OVERSPEED AND DRAIN VALVE(ODV)KITS (NSN:2915-01-457-4610
AND P/N:1938T42G02)
SOL DAAJ09-97-D-0196
DUE 100600
POC Benetta Halbert, (256) 876-3912 Johnny Kilpatrick, (256)
842-7507
DESC: The U.S. Army Aviation and Missile Command anticipates
issuing a contract for the purchase of 144 ODV Kits for Saudi
Arabia and Australia with an option for a quantity up to 15
additional ODV Kits. This will be a sole source requirement
to General Electric Company, 1000 Western Avenue, Lynn, MA
01910. General Electric is the original designer and developer
of the ODV Damper Cap Modification required to prevent ODV
sticking. See Note 22.
CITE: (W-270 SN500947)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LEAD, IGNITION, ENGINE
SOL SPO480-01-R-0250
DUE 112200
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2925-01-439-0219: Lead, Ignition, Engine. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
OEM: General Electric Co. (cage 07482), Part number 6336M48P10,
Rev L (Dated 1-14-99). Approved Source: Unison Industries Inc.
(cage 83311), Part number 46735. Requested delivery is
270 DARO. Quantity: 230 each (plus 100% option for increased
quantity). "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home On the issue date cited in the
RFP. From the Gateway homepage, Select "Search RFPs" from
the left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation Will not be available to
requesters." For more information about DSCR visit our web
site at www.dla.dscr.mil.
CITE: (W-270 SN501007)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-01-R-5009
DUE 112400
POC Ruth A Smith 614.692.4749
DESC: NSN 3020-00-887-3387, PR YPC00220001203, Gear, Spur. Purchased
in accordance with manufacturer's part number: Advance Gear
and Machine Corp (00574) P/N 3-51149-1 or Northrop Grumman
Corp (76823) P/N 3-51149-1. Deliver 34 each to Texarkana, Tx
75507 and 52 to Hill AFB, UT 84056-5734. Note 26 applies. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of October
20, 2000. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisitions. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-270 SN500898)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS--SOLICITATION NUMBER CHANGE
SOL SP0441-00-R-3681
DUE 120800
POC Tammy Birdsong at (804-2479-5427. Fax (804) 279-1757
DESC: The solicitation number has been changed from SP0441-00-R-3681
to SP0441-01-R-0209.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-270 SN500986)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS--SOLICITATION NUMBER CHANGE
SOL SP0441-00-R-3780
DUE 113000
POC Tammy Birdsong at (804) 279-5427 Fax No. (804) 279-1757
DESC: The solicitation number has been changed from SP0441-00-R-3780
TO SP0441-01-0208.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-270 SN501003)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS--SOLICITATION NUMBER CHANGE
SOL SP0441-00-R-3753
DUE 010501
POC Tammy Birdsong at (804) 279-5427 Fax No. (804) 279-1757
DESC: The solicitation number has been changed from SP0441-00-R-3753
TO SP0441-01-0210.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla,mil
EMAILDESC:
CITE: (W-270 SN501013)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. General Services Administration, Federal Techologyecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL GS03T00R0008
DUE 092700
POC Nancy Dupuis 215-656-3216
DESC: This is a modification to a synopsis that appeared in the
CBD on 9/20/00, submissin no. 498901. Chanages are as follows:
Quotes may be submitted by fax to 215-656-6414 or e-mail to
nancy.dupuis@gsa.gov. Time and date for receipt of offers is
extended to 9/27/00 aat 4:00 PM est.
LINKURL: nancy.dupuis@gsa.gov
LINKDESC:
EMAILADD: nancy.dupuis@gsa.gov
EMAILDESC:
CITE: (W-270 SN500891)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--GRAVURE PRESS CYLINDERS
SOL Reference-Number-00-09-78
DUE 100200
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to enter
into a BPA for Fiscal Year 2001 to procure Gravure Cylinders
for 601 Press and Andreotti Gravure Press from Southern Graphics
Systems. This procurement action is for supplies and services
in which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302 and 13.106-1.
The resulting purchase order will not exceed the simplified
acquisition threshold. The procedures set forth in FAR Part
13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-09-78&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-270 SN500978)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: 37--BOOMED MOWER/BRUSH CUTTER
SOL R6-15-00-72
DUE 101600
POC Joel Bone 541-957-3238
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation number R6-15-00-72 is issued
as a Request for Quotations (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. (iv)
This solicitation is set-aside for small businesses with a
Standard Industrial Classification (SIC) Code of 5084, with
a size standard of 100 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) Offeror are to provide price quotations as follows: CLIN
(Contract Line Item Number) 1; mounted boomed mower/brush cutter
with an additional set of cutting knives with nut and bolt
assemblies; 1 each. Additionally, offerors shall include catalogs
and/or descriptive literature in enough detail that will allow
the Government to thoroughly evaluate the proposed implement
including a list of at least four references. (vi) The Umpqua
National Forest, Forest Supervisor's Office, 2900 N.W. Stewart
Parkway, Roseburg, OR 97470, requires the purchase and installation
of a boomed mower/brush cutter on a Government furnished Ford
TV140U tractor. The Contractor is to furnish, deliver and install
an axle mounted hydraulic rotary type mower/brush cutter on
the tractor indicated above. The cutter is to go on the cab
end of the tractor as viewed with the seat and steering console
facing the cab end for operation. Mounting of the brush cutter
shall not interfere with tractor service requirements. The
cutter must be capable of cutting vegetation such as grass,
brush, limbs, and trees up to six inches in diameter. It shall
also be capable of trimming/cutting vertically, horizontally,
and below grade. Cutter head attachment point shall be at the
center of the head, not an offset mount. Boom operation shall
be hydraulic powered, operated from the cab seat of the tractor,
allowing the operator to mow on either side of the tractor
vertically, horizontally, below grade, and utilize stow position
for transport. (vii) The contractor has 60 days after receipt
of the award to deliver and install the mower/brush cutter.
Delivery is to be FOB: DESTINATION to within a 100 mile radius
of Roseburg, Oregon. (viii) FAR Clause 52.212-1, Instructions
to Offerors--Commercial Items (NOV 1999) and the following
clauses incorporated by addendum apply -- At paragraph (e),
"Multiple Offers," has been determined by the Contracting Officer
to be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement; (h), "Multiple
Awards," has been determined by the contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purposes of this requirement; 52.215-5
Facsimile Proposals (OCT 1997) - Fax Number is (541) 957-3495.
(ix) FAR Clause 52.212-2, Evaluation--Commercial Items (JAN
1999) apply -- At paragraph (a) In addition to meeting the
minimum requirements listed above, price and the following
factors shall be used to evaluate proposed mower/brush cutters:
(1) materials and workmanship, (2) technical aspects including
ease of operation and (3) safety features. (x) FAR Clause 52.212-3,
Offeror Representations and Certifications--Commercial Items
(Feb 2000) is incorporated and are required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (APR 1998), and the
following clauses incorporated by addendum apply-- 52.219-6
Notice of Total Small Business Set-aside (JUL 1996); 52.247-34
F.O.B. Destination (NOV 1991). (xii) FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (FEB 2000) and the following clauses
apply to this clause 52.222-21 Prohibition of Segregated Facilities;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans for the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-1 Buy American Act--Balance of Payments
Program--Supplies; 52.225-3 Buy American Act North American
Free Trade Agreement Israeli Trade Act Balance of Payments
Program; 52.232-34 Payment by Electronic Funds Transfer--Other
Than Central Contractor Registration. The above FAR clauses
may be viewed at http://www.arnet.gov/far/. Literature and
quotes are due by 4:30 PM, October 16, 2000 to the following
address: Umpqua National Forest, Attn: Contracting, P.O. Box
1008, Roseburg, OR 97470. All quotes shall be marked with the
solicitation number.
CITE: (W-270 SN500869)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 39--CRANE 10 TON
SOL FA2550-00-Q-0473
DUE 093000
POC Lonnie Sell, Contracting Specialist, Phone 719-567-3430,
Fax 719-567-3438, Email lonnie.sell@schriever.af.mil - A1C
Jessica Barnes, Contracting Specialist, Phone 719-567-3836,
Fax 719-567-3438, Email
DESC: The Combined synopsis/solicitation for a 10 Ton Crane is
hereby cancelled. The government no longer has a requirement
for this service. For information contact SSgt Lonnie Sell
at 719-567-3430 or fax 719-567-3438. EMAILADD: lonnie.sell@
schriever.af.mil R
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-00-Q-0473&LocID=887
LINKDESC:
notice
EMAILADD: lonnie.sell@schriever.af.mil
EMAILDESC:
CITE: (D-270 SN500875)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 41--DESERT AIRE ROOFTOP DEHUMIDIFIER WITH ADDITIONAL
ITEMS
SOL N00421-00-Q-0684
DUE 092700
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-Q-0684 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Federal Acquisition Regulations Supplement Change Notice 20000825.
This action is set aside for small business. The Government
intends to purchase on a firm fixed-price basis and to solicit
and negotiate the proposed contract for Brand Name Mandatory
Items including Desert Aire Rooftop Dehumidifier and Associated
Supplies under the authority of FAR Part 6.302-1. The contract
line item numbers and description are** CLIN 0001 Quantity
2 EA P/N QS-02PRD Desert Aire Model QS-02 Packaged Roof Top
Dehumidifier 380/VAC, 3-Phase, 50 HZ, All of the following
items are included below: CLIN 0002 - Quantity 2 EA Hot Gas
Reheat, CLIN 0003 - Quantity 2 EA Evaporator Coil, CLIN 0004
- Quantity 2 EA Add & Mounting Fused Disconnect Switch, CLIN
0005 - Quantity 2 EA ETL Listed, CLIN 0006 - Quantity 2 EA
High & Low Pressure Safeties, CLIN 0007 - Quantity 2 EA Factory
Provided Receiver, CLIN 0008 Low Ambient Controls, CLIN 0009
- Quantity 2 EA Electrical Control Panel, CLIN 0010 - Quantity
2 EA Single Point Power Connection, CLIN 0011 - Quantity 2
EA Powder Coat Finish, CLIN 0012 - Quantity 2 EA Horizontal
Discharge, CLIN 0013 - Quantity 2 EA Side Drain Connection,
CLIN 0014 - Quantity 2 EA Side Discharge, CLIN 0015 - Quantity
2 EA CA150NR02 Controller - Microprocessor 380/50/3 Adaptable,
CLIN 0016 - Quantity 7 EA Air Filter - 20x25x2 - Extended Surface,
CLIN 0017 - Quantity 7 EA Air Filter - 20x25x1 Aluminum. The
quotation along with completed representations and certifications
is due by 2:30 P.M. Eastern Standard Time on 27 September 2000.
An award will be made to the responsible offeror who submits
a quotation for these items at the lowest cost to the government.
The offeror shall provide back-up information verifying the
price offered. This means a copy of the most recent catalog
or price list, invoices from previous sales for identical equipment,
etc. A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer shall result in
a binding contract without further action by either party.
Award is expected to be 28 September 2000 with a required delivery
date of 12 Weeks ARO. Delivery will be FOB Destination to Receiving
Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010,
Attn: Don Hess. Inspection and acceptance shall be made at
destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS (MAR 2000) is incorporated by reference
and applies to this acquisition. The provision at 52.212-2
EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not apply to this
acquisition. The Government will evaluate the selected quotation
for fairness and reasonableness in accordance with FAR Part
13 before making an award. The offeror shall provide back-up
information that verifies the price offered. This could consist
of a copy of the current catalog or price list; invoices from
previous sales of the identical item(s); etc. Offeror shall
include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(FEB 2000) with its quotation. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) is incorporated
by reference and applies to this acquisition. The following
addendum is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The
Contractor shall ensure that all information technology, which
will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (I) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and lap year calculations, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (AUG 2000) applies to this acquisition. (a) The Contractor
shall comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor shall
comply with the FAR clauses in this paragraph (b) which the
contracting officer has indicated as being incorporated in
this contract by reference to implement provisions of law or
executive orders applicable to acquisitions of commercial items
or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). (2) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). (3) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). (4) 52.222-26, Equal Opportunity
(E.O. 11246). (5) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(6) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). (7) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(8) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). (c) The Contractor
shall comply with the FAR clauses in this paragraph (c), applicable
to commercial services, which the Contracting Officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: n/a (d) Comptroller General
Examination of Record. The Contractor shall comply with the
provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records -- Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components
-- (1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (4) 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels
(46 U.S.C.1241) (flow down not required for subcontracts awarded
beginning May 1, 1996); and (5) 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.) 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 incorporated by reference.
(a) The Contractor agrees to comply with the following list
of DFARS clauses, which are included in this solicitation by
reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
(1) 252.225-7002, Qualifying Country Sources As Subcontractors;
(2) 252.225-7036 Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (Alt
1); (3) 252.227-7015 Technical Data-Commercial Items (10 U.S.C.
2320); (4) 252.227-7037 Validation of Restrictive Markings
on Technical Data (10 U.S.C. 2321); (b) In addition to the
clauses listed in paragraph (e) of Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract (Federal Acquisition Regulation
52.212-5), the Contractor shall include the terms of the following
clause, if applicable, in subcontracts for commercial items
or commercial components, awarded at any tier under this contract:
(1) 252.247-7023, Transportation of Supplies by Sea. The
provision at 252.204-7004 Required Central Contractor Registration
(MAR 2000) applies to this solicitation. This notice is
a request for competitive quotations. Offer is due to Terri
Meunier, Contracting Officer, Naval Air Warfare Center Aircraft
Division, Building 8110, Unit 11, Villa Rd., St. Inigoes, MD
20684-0010 by 2:30 P.M. Eastern Standard Time, 27 SEPTEMBER
2000. All quotations received by 2:30P.M. Eastern Standard
Time 27 SEPTEMBER 2000 will be considered. The Government will
not pay for any information received. Facsimile quotations
shall be accepted. For information regarding this solicitation
or copies of FAR provision 52.212-3 contact Terri Meunier,
Code 254124, Tele#301-862-8318 or via e-mail. If an offeror
is not able to contact the Contracting Office via e-mail, please
fax correspondence/requests to the point of contact above @
facsimile (301-862-8342). **END SYNOPSIS/SOLICITATION #N00421-00-Q-0684.
**
CITE: (W-269 SN500590)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 41--LIQUID CHILLER
SOL n00600-00-Q-6386
POC Contact Customer Service for the Solicitation at (202) 685-1299
or for questions Chiara Alsop at (202) 433-2137
DESC: This synopsis will correct an error submitted in the September
14, 2000 CBDNet announcement for the two (2), 150 ton, microprocessor
controlled, air-cooled, one piece liquid chiller units for
Pearl Harbor Naval Shipyard in Pearl Harbor, HI. The change
is in the dimensions of the liquid chiller units. The synopsis
should have read the following: "These liquid chiller units
shall be contained in a single unit and shall not to exceed
24 feet in length, 12 feet in width, and 12 feet in height."
All other information remains the same. The solicitation for
this requirement will be issued on September 26, 2000. The
solicitation can be obtained through NECO (www.neco.navy.mil)
after 4:00 p.m. EST. Please refer any questions to the above
number.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-270 SN500971)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 42--RESCUE AND SALVAGING TOOL
SOL F09603-01-Q-71005
POC Jeff Lancour/LEKA/(478) 926-7851 x182, e-mail jeff.lancour@robins.af.mil
DESC: Item 0001 NSN 4240-01-140-8432 P/N RS10. Qty: 5 each Delivery
by 31 Mar 01. Application: Personal Safety and Rescue. A warranty
and data line item will also be solicited. In addition, a 100%
option will be solicited for an additional 5 units. The anticipated
issue/posting date for this solicitation is on/about 3 Oct
00. Quotes will be due 15 days after actual issue/posting date.
See Numbered Note 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFQ
EMAILADD: jeff.lancour@robins.af.mil
EMAILDESC:
CITE: (W-270 SN500988)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--REPAIR KIT, AIR COMPRESSOR
SOL SP074001R5008
DUE 112000
POC Ruth A Smith 614 692 4749
DESC: YPC00227000962, NSN 4310-00-792-6925, Repair Kit, Air Compressor.
Purchased in accordance with Stewart Warner South Wind corp
P/N 2830499. Deliver 53 each in 200 days to Tracy, Ca 95376-5000.
Note 26 applies. The solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of October 20,2000. Hard copies are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
solicitation.
CITE: (W-270 SN500809)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 44--SCOTCH MARINE TYPE FIRETUBE PACKAGE BOILER
SOL PR-CI-00-11368
DUE 110800
POC Andre Reinhart reinhart.andre@epa.gov (513)487-2119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is PR-CI-00-11368. The
solicitation is issued as a request for proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The solicitation is issued under full and open competitive
conditions. The standard industrial classification code is
1711 with a small business size standard of $11.5 million.
The contractor shall deliver to EPA a Scotch Marine Type Firetube
Package Boiler that meets the specifications provided below.
The contractor shall deliver the boiler the EPA's new research
facility in research Triangle Park, NC in the second quarter
of calendar year 2001, at a time to be specified by the EPA
Project Officer (PO) or his representative at least 60 days
prior to the required delivery date. This delivery shall include
three copies of operation manuals, maintenance manuals, and
listings of spare parts and sources for replacement. The
contractor shall install the above boiler within 120 days after
delivery. Installation shall include: 1)Connection to the "Air
Pollution Control System" (APCS) in accordance with guidance
provided by the EPA PO and the EPA Permit Facility Manager,
as identified by the EPA PO. 2)Provision of all hardware, plumbing,
and electrical connections. For proposal preparation, the
installation shall be based on a 25' rise, and 50' distance
with two (2) 90 degree turns for stack gas connections to the
APCS inlet manifold and a 20' distance to utility (electrical,
plumbing, etc.) connections. Following installation, the
contractor shall perform a standard industry acceptance test
to confirm boiler operation and performance. The contractor
shall conduct a training program on site for up to ten (10)
EPA and/or operating contract personnel, during or within 30
days after the acceptance test. Partial Payment Schedule
: The contractor shall propose a schedule for receipt of payments
that is based on the standard commercial practice. Boiler
Specifications 1. Type: Scotch Marine Type Firetube Package
Boiler, 15 psi Steam Unit, 60 Horsepower (2 mm Btu/hr) 2.
Dimensions: Maximum Weight: Not to exceed 9000 lbs (full) ;
Maximum Overall length: Not to exceed 12 feet; Maximum Overall
length including tube removal: Not to exceed 18 feet; Maximum
Overall width: Not to exceed 7 feet; Maximum Overall height:
Not to exceed 7 feet 3. ASME Code constructed, UL package
listed. Meet the requirements of ASME Code for 15 psi steam
working pressure. 4. ASME Code steam safety valves or water
relief valves shipped for insured safe arrival. 5. Combination
gas/oil burner, capable of burning Nos. 2 through 6 fuel oils
and natural gas. Note- this mandatory requirement results from
the fact that research will be conducted burning various fuel
oils, and fuel oil is not merely a back-up fuel source. 6.
Flange mounted forced-draft burner. 7. Furnished with complete
line of controls consisting of combination water column, pump
control, low water cut-off safety valve(s) steam pressure gauge,
operating and safety pressure controls, and 3 flue gas thermometers.
8. Heavy steel box-type skid base for ease of handling and
balanced weight distribution. 9. Firetubes must be separate
tube sheets thermally zoned to prevent dangerous stresses encountered
in single tube sheet boilers. Need easy access to front and
rear tube sheets. 10. Gasketed, dust-tight control cabinet
to protect flame safeguard and program controls. 11. Hinged
insulated front door for ease-of-access inspection and cleaning.
12. Rear doors, weighing less than 90 lbs. 13. Heavy gauge
2" firetubes. 14. Factory-installed 22 gauge steel jacket
with thick mineral fiber insulation for fuel efficiency.
15. Heavy steel lifting lugs for installation. 16. Round
flanged flue gas outlet located at the rear of boiler for ease
of stack breeching. 17. Ample disengaging area to assure
quality dry steam. 18. Full water-back 100% submersed combustion
chamber for increased heat transfer. 19. Capability for easy
water drain. 20. Tube material steel tubing. 21. Capable
of independently controlling air and fuel flows to achieve
desired excess air levels at any load. 22. Capable of operating
loads from a minimum of 50% full load. 23. Factory firetested
with detailed report of this test, including firing the unit
with the specified fuels, adjusting fuel and air ratios plus
checking all controls and operating sequences. 24. Boiler
must be listed and labeled by a third party listing agency
approved by the North Carolina Building Code Council. A listing
of these can will be provided upon request. 25. Prior to
shipping unlisted equipment to EPA, a field inspection shall
be performed at the manufacturers or suppliers place of business.
The price of the inspection shall be include din the offerors
proposal. If equipment fails the field inspection, the offeror
shall make necessary changes to meet the listing agency's approval.
26. Low-NOx (Oxides of Nitrogen) burner: 30 ppm maximum emission.
Date of delivery: April 6, 2001, or a later date if specified
by the EPA. If a later is specified, it will be no later than
July 1, 2001. The Contractor will be notified by February 1,
2001 of the exact delivery date. Place of delivery: U.S. EPA
109 T. W. Alexander Drive, Research Triangle Park, North Carolina
27711 The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Paragraph (a) reads as follows:
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. In addition to price, the
following factors shall be used to evaluate offers: Technical
capability of the item offered to meet the Government requirement:
50 points Past performance: 50 points Technical capability
and past performance, when combined, are approximately equal
to price for evaluation purposes. Offeror shall provide materials
with their proposal that demonstrate the ability of the proposed
boiler to meet the required specifications. Offerors to
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. This provision is available on the Internet
at http://www.arnet.gov/far/loadmain.html. The following
clauses/provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors--Commercial Items; FAR 52.212-4 Contract
Terms and Conditions--Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items ; 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns (Pub.
L. 103-355, section 7102, and 10 U.S.C. 2323) ALT 1 b) Evaluation
adjustment. (1) The Contracting Officer will evaluate offers
by adding a factor 10%. ((Limited to firms in New England and
West North Central Regions comprising the following states:
CT, IA, KS, MA, ME, MN, MO, NE, NH, ND, RI, SD, VT) Offers
are due no later than 4:00PM EDT, November 8, 2000. They must
be submitted to the following address: Andr Reinhart , U.S.
Environmental Protection Agency -Contracts Management Division,
4411 Montgomery Road, Suite 300 Norwood, OH 45212. Contact
Andr Reinhart at reinhart.andre@epa.gov or (513)487-2119 for
information regarding this solicitation.
LINKURL: http://www.epa.gov/oamcinc1/rfpcover.htm
LINKDESC:
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-270 SN500758)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010400RAL48
DUE 111400
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4820-01-349-3156, SPEC NR TDP VER 004, Qty 3 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN500625)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL DAKF48-00-Q-0261
DUE 092700
POC Contracting Officer, Sue E. Everts, 254-287-3241, Contract
Specialist, Edna M. Smith, 254-287-3808
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issue
LINKURL: cbdnet.acces.gov
LINKDESC:
EMAILADD: Sue.Everts@hood.army.mil
EMAILDESC:
CITE: (A-270 SN500800)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--PUNCH, DRIVE PIN
SOL SP049000R3589
DUE 103000
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson(804) 279-5924
DESC: PR# RPG00187001340, NSN: 5120-01-006-8847. Punch, Drive
Pin. This modification is issued to change the solicitation
number. The solicitation number is hereby changed FROM: SP0490-00-R-3589
TO: SP0490-01-R-0158. The issue date is hereby changed
FROM: 09/29/00 TO: 10/10/00. The closing date is hereby
changed FROM: 10/30/00 TO: 11/10/00. A copy of the soliciation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is avaiable free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." ALL OTHER INFORMATION CITED ON THE SYNOPSIS
ISSUED ON AUGUST 30, 2000 REMAINS THE SAME.
CITE: (W-270 SN501015)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--REDCOM IGX
SOL FU083002630100
DUE 092700
POC Tatron Williams, Contract Specialist, Phone 618-256-9274,
Fax 618-256-5237, Email tatron.williams@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotation being requested and a written solicitation will not
be issued. This solicitation, FU083002630100, is being issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The proposed solicitation
listed here is set-aside 100 percent for small business. The
Standard Industrial Classification number is 3669 and the Business
Size Standard is 750. The contractor shall provide the following.
ITEM NO. 1: QTY 2 EA. REDCOM IGX with Firmware version 5, Phone
book generation and equipped with 40 lines, 4 analog ringdown
trunks and 2 T-1/ Primary Rate Interfaces. Includes: 1 ea SA9028-CXX-IGX
Standard shelf, 115/232 vac, 50/60 Hz, MSU controller board
with two RS-232 links, ETSI with tone plant, conference, and
DTMF rec/send(4CCTS) and cable tray, 5 ea Line circuit board
(8CCTS) (P/N MA0317-905), 1 ea Digital Recorder Annoncer (P/N
MA0195-131), 2 ea Ground/Loopstart Trunk Board (P/N MA0331-10X),
2 ea DS1 Boardset (P/N MA0292-003), 1 ea Universal Clock Synchronizer
Board (P/N MA0473-163), 1 ea Message Transceiver Interface,
User (P/N MA0463-101), 1 ea Ringing Generator (P/N MA00600-00X),
1 ea PCMCIA card (P/N MA0638-001), ITEM NO. 2: QTY 6 EA(P/N
MA0317-905) Line Circuit Board (8CCTS), ITEM NO. 3: QTY 2 EA
(P/N MA0530-312) Basic Rate U Interface Board, ITEM NO. 4:
QTY 2 EA (P/N MA0531-3X2) Basic Rate S Interface Board. _ Or
equal_ items are not being solicited. Vendor must be actively
registered with Central Contractor Registration. Offerors must
comply with all instructions contained in FAR 52.212-1, Instructions
to Offerors-Commercial. FAR clause 52.212-2, Evaluation-Commercial
Item applies to this solicitation. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer is conforming to the solicitation and will
be most advantageous to the Government. Overall price (total
aggregate amount) is the evaluation factor. The following additional
FAR provisions and clauses do apply: FAR 52.212-4 is incorporated
by reference and will be incorporated in the Purchase Order
by reference. FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. Quotes without this provision completed will
not be considered. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, to include clauses (b)(11),(12),(13),(14),(15),(16),(17),and(22),
DFARS 252.204-7004, Required Central Contractor Registration;
252-212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Order Applicable to Defense Acquisitions
of Commercial Items; DFARS 252.225-7001, Buy American Act and
Balance of Payment Program (41 U.S.C. 10, E.O. 10582); DFARS
252.225-7036, North American Free Trade Agreement Implementation
Act (AltI). Quotes may be transmitted by e-mail or FAX (618)256-5237
and are to be received at the 375 Contracting Squadron no later
than 2:30 PM CST on 27 Sep 2000. The point of contact for this
solicitation is Ta_tron Williams, Contract Specialist, (618)
256-9274, tatron.williams@scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FU083002630100&LocID=468
LINKDESC:
notice
EMAILADD: tatron.williams@scott.af.mil
EMAILDESC:
CITE: (D-269 SN500608)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,TRANSMITTER
SOL N0038395D008J
DUE 092900
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-5855-01-316-6048-AV, Ref Nr 2007210-2, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". see note 26. This
is a requirement for extension of current repair contract N00383-95D-008J
through 31 Dec. 00. The contract provides repair coverage for
130 line items of AAS-36 spares used on the P-3 aircraft and
63 line items of APS-124 spares used on the SH-60 aircraft.
Due to lack of drawings and other technical information repair
of these items is restricted to Raytheon Company, the original
equipment manufacturer., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN500697)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Intelligence, Surveillance, and Reconnaissance Integration
Ststems, ESC/SRK, 29 Randolph Rd., Bldg. 1102C Hanscom AFB,
MA 01731-3010
SUBJECT: 58--ADVANCE REMOTE GROUND UNATTENDED SENSORS (ARGUS)
CHANGE
SOL F19628-00-R-0045
DUE 113000
POC Kathleen Munroe, Contracting Officer, 781-377-3956
DESC: NOTICE OF CHANGE IN FINAL RFP RELEASE DATE. ADVANCE REMOTE
GROUND UNATTENDED SENSORS (ARGUS) CHANGE. The following change
is being made to the information contained in the ARGUS CBD
published 3 August 2000 and amended 10 August 2000. Due to
a projected need for additional FY01 funding to execute Phase
I of the Program, the release of Request for Proposal for Solicitation
No. F19628-00-R-0045 has been delayed. Upon resolution of this
increase of funding, a revised schedule for the release of
the ARGUS RFP, as well as any further program developments,
will be subsequently published in the Commerce Business Daily
and on the ESC HERBB ARGUS website. Questions and Answers received
in response to the Draft RFP will start to be posted on the
HERBB website on or about 27 September 2000. Any additional
questions and/or comments regarding the ARGUS Draft RFP are
encouraged during this interim period. Address all questions
to Kathleen Munroe, Contracting Officer, Ph (781) 377-3956,
EMAIL: kathleen.Munroe@hanscom.af.mil AND cc: Heidi Bosinger-Waldron,
Contracting Specialist, Ph (781) 377-4056, EMAIL: Heidi.Bosinger-Waldron@hanscom.af.mil
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Kathleen.Munroe@hanscom.af.mil
EMAILDESC:
CITE: (D-270 SN500783)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PRODUCTION QUANTITY OF THE LIGHTWEIGHT MULTI-BAND
SATELLITE TERMINAL (LMST)
SOL DAAB07-01-R-A501
DUE 101100
POC Leona Potter, Contract Specialist, (732)532-5548, Theodore
Kordower, Contracting Officer, (732)427-6095.
DESC: The United States Army, CECOM plans to modify the Lightweight
Multi-Band Satellite Terminal (LMST) Program contract, DAAB07-95-C-A518,
to extend the period of performance for up to five years by
incorporating five one-year options. This modification will
extend the contract from January 2001 through January 2006.
The LMST is a Commercial Off The Shelf (COTS)/Nondevelopmental
Item (NDI) Triband Terminal providing an improved long-haul
communications capability for forward deployed forces. It provides
reach back to CONUS and/or other overseas command centers as
part of the United States Air Force Theater Deployable Communications
(TDC) requirements. The LMST consists of two terminal versions:
the AN/TSC-152, trailer version, and the AN/USC-59, transit
case version. Harris Corpopration is the current producer of
the LMST which is a C, X, and Ku Band Satellite Earth Terminal.
The LMST that will be acquired over the five-year period is
an updated version that is hub capable, uses a Versa Module
Eurocard (VME) architecture and has Ka Band receive capability.
The contract modification will include a Firm-Fixed-Price portion
under which the Government will be able to acquire up to 75
LMST systems. It will include Pack-Up Data, CDRL Data, and
associated readiness and depot spares. Also included will be
a Time and Material portion under which the Government will
be able to acquire contractor technical and logistics support.
The option years will be structured to allow the Government
the flexibility to acquire up to an additional 20 each of the
Trailer and Transit Case Hub and Spoke configurations. The
new LMST systems are to be delivered beginning mid April 2002.
Harris Corporation is the only known source with a COTS/NDI
that provides the required technical and operational capabilities.
Harris Corporation is the only known source capable of producing
the LMST, assuring complete form, fit, and function within
the required delivery time. The Government does not possess
the technical data to acquire LMSTs from any other source.
Harris Corporation controls the LMST system baseline for all
production hardware. This is a sole source acquisition with
Harris Corporation, Melbourn, FL, authorized under 10 U.S.C.
2304 (c)(1) and FAR 6.302-1 (a)(1). This notice is for information
purposes only and not to be considered a request for offer-proposal.
See note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: theodore.kordower@mail1.monmouth.army.mil or rose.potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-270 SN500791)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PRODUCTION QUANTITY OF THE LIGHTWEIGHT MULTI-BAND
SATELLITE TERMINAL (LMST)
SOL DAAB07-01-R-A501
DUE 101100
POC Leona Potter, Contract Specialist, (732)532-5548, Theodore
Kordower, Contracting Officer, (732)427-6095.
DESC: The United States Army, CECOM plans to modify the Lightweight
Multi-Band Satellite Terminal (LMST) Program contract, DAAB07-95-C-A518,
to extend the period of performance for up to five years by
incorporating five one-year options. This modification will
extend the contract from January 2001 through January 2006.
The LMST is a Commercial Off The Shelf (COTS)/Nondevelopmental
Item (NDI) Triband Terminal providing an improved long-haul
communications capability for forward deployed forces. It provides
reach back to CONUS and/or other overseas command centers as
part of the United States Air Force Theater Deployable Communications
(TDC) requirements. The LMST consists of two terminal versions:
the AN/TSC-152, trailer version, and the AN/USC-59, transit
case version. Harris Corpopration is the current producer of
the LMST which is a C, X, and Ku Band Satellite Earth Terminal.
The LMST that will be acquired over the five-year period is
an updated version that is hub capable, uses a Versa Module
Eurocard (VME) architecture and has Ka Band receive capability.
The contract modification will include a Firm-Fixed-Price portion
under which the Government will be able to acquire up to 75
LMST systems. It will include Pack-Up Data, CDRL Data, and
associated readiness and depot spares. Also included will be
a Time and Material portion under which the Government will
be able to acquire contractor technical and logistics support.
The option years will be structured to allow the Government
the flexibility to acquire up to an additional 20 each of the
Trailer and Transit Case Hub and Spoke configurations. The
new LMST systems are to be delivered beginning mid April 2002.
Harris Corporation is the only known source with a COTS/NDI
that provides the required technical and operational capabilities.
Harris Corporation is the only known source capable of producing
the LMST, assuring complete form, fit, and function within
the required delivery time. The Government does not possess
the technical data to acquire LMSTs from any other source.
Harris Corporation controls the LMST system baseline for all
production hardware. This is a sole source acquisition with
Harris Corporation, Melbourn, FL, authorized under 10 U.S.C.
2304 (c)(1) and FAR 6.302-1 (a)(1). This notice is for information
purposes only and not to be considered a request for offer-proposal.
The draft Statement of Work and draft Trailer and Transit Case
Specifications are available on the CECOM Interactive Business
Opportunity Page. See note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: theodore.kordower@mail1.monmouth.army.mil or rose.potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-270 SN500829)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--AN/TRC-170 ANTENNA CONTROL SUBASSEMBLY, AZIMUTH
INDICATOR, (SPARES)
SOL F09603-00-Q-81774
DUE 110600
POC Randy Miller 912-926-7054
DESC: Synopsis: This is a fixed-price contract for ANTENNA CONTROL
SUBASSEMBLIES, AZIMUTH INDICATOR ASSY, applicable to the AN/TRC-170
system, NSNs:5985-01-431-8612SJ AND 5985-01-431-8610SJ, P/Ns
AM2856-3-7 AND AM2856-4-8, 40 EA. Delivery: DEC 2000. The approximate
issue date will be 17 OCT 2000 with the approximate response
date of 10 NOV 2000. Request solicitation from our web site
http://pkec.robins.af.mil. The buyer is RANDY MILLER, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7054, FAX 912-926-7545, e-mail: Randy.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3827 (500 employees). SOLE SOURCE to: NORCO, INC,
CAGE: 08844, AND RAYTHEON CORP, CAGE: 49956. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://PKEC.robins.af.mil
LINKDESC:
EMAILADD: randy.miller@robins.af.mil
EMAILDESC:
email
CITE: (W-270 SN500916)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--ELECTRONIC COMPONENTS
SOL F04700-00-T-0103
DUE 100500
POC Nicasio Arabe, Contract Negotiator, Phone 661-277-3321, Fax
661-275-7884, Email nicasio.arabe@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
DESC: This is a modification of the subject synopsis appearing
on 20 Sep 00. The due date for quotes is extended to 5 Oct
00, 4:00 PST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0103&LocID=906
LINKDESC:
notice
EMAILADD: nicasio.arabe@edwards.af.mil
EMAILDESC:
CITE: (D-270 SN500984)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MARKET SURVEY FOR RECEIVER-TRANSMITTER P/O AN/TPX-46
SOL N/A
DUE 101700
POC Lyonnel W. Eugene, Electronics Engineer, 732-532-6698, Gary
P. Rohlfs, Contract Specialist, 732-532-2064
DESC: This is a Market Survey to locate potential/additional
sources for the following: Receiver-Transmitter, P/O AN/TPX-46,
NSN: 5895-00-451-5853,for a potential quantify of 20 each with
a 100% Option. A technical data package for the manufacture
of this item (Drawing SM-D-587001)is available from the Army.
Suppliers capable of furnishing this item must so indicate
by writing to Commander, U.S. Army CECOM, ATTN: AMSEL-LC-IEW-C-CM(L.
Eugene), Fort Monmouth, New Jersey 07703-5000. The item is
a 30 year old designed IFF item used on the old Hawk Missile
System. The Technical Data Package has not been used to procure
in 19 years. The response must include documentation such as
test results, copy of purchase order (if the supplier was a
vendor to the previous source), or a statement from the previous
source that the supplier can, in fact, supply the item that
will physically and fuctionally interchange with the item from
the previous supplier for this NSN. Successful supplier may
be required to warrant that the item supplied will satisfactarily
perform when used for the purpose intended by the Army. This
notice is for planning purposes only, and shall not be construed
as a Request for Quote (RFQ) or an obligation on the part of
the Government to make any follow-on acquisition. The Government
does not intend to award a contract on the basis of responses
to this notice or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect cost or changes
by the Government will arise as the result of submission or
responses to this notice and Government use of this information.
For additional information contact Mr. Lyonnel W. Eugene, (732)532-6698
or Mr. Gary P. Rohlfs, (732) 532-2064. The deadline for response
to this notice is 17 October 2000.
LINKURL: ERROR--
LINKDESC:
EMAILADD: gary.rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-270 SN500845)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010400RAL44
DUE 111400
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-5925-01-301-2507, SPEC NR TDP VER 001, Ref Nr ETN970710U01,
Qty 4 EA, Deliver to Trident Refit Facility Kings Bay GA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN500626)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--REPAIR OF TRAVELING WAVE TUBE
SOL Ltr RFP F09603-01-R-52351
POC Timothy G. Hudson/ 912-926-7001
DESC: Repair of Bands 3,4 and 5 Traveling Wave Tube, applicable
to the ALQ-131 System. Band 3 TWT:NSN 5960-01-31--2240EW, P/N
551R293G03, NSN 5960-01-310-2241EW, P/N 551R293G04,NSN 5960-01-069-8028EW,
P/N583R679H03, NSN 5960-01-040-4441EW, P/Ns 583R822H02 or VTR5114D5,
Basic BEQ 16 ea, 1st Option 9 ea BEQ, 2nd Option BEQ 9 ea,
3rd Option BEQ 9 ea, 4th Option BEQ 9 ea. Band 4 TWT:5960-01-116-8858EW,
P/N 585R182G01 or VTR6324A5 or 5960-01-310-2247EW, P/N 551R293G03,
Basic BEQ 32 ea, 1st Option BEQ 15 ea, 2nd Option BEQ 14 ea,
3rd Option BEQ 15 ea, 4th Option BEQ 14 ea. Band 5 TWT: NSN
5960-01-253-2333EW, P/N 585R163H03 or NSN 5960-01-310-2245EW,P/N
551R290G03 or NSN 5960-01-310-2244EW, P/N 551R290G04, Basic
BEQ 36 ea, 1st Option BEQ 31ea,2nd, 3rd and 4th BEQ Option
15. Delivery 60 days ARO or reps, whichever is later. Issue
date is approx Oct 00 with a middle of Nov response. 10 U.S.C.
2304(c)(1), Supplies or services are only available from one
or a limited number of responsible resources and no other type
of supplies or services will satisfy agency requirements: Communication
and Power Industriec, Inc. CAGE code 99313. The PCO anticipates
issueing a LTR RFP to the only known repair source. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-270 SN500762)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 59--FIBEROPTIC BUNDLES
SOL Reference-Number-00-25207
DUE 092700
POC Matthew Duffy, Contract Specialist, Phone 317-298-1180 x1209,
Fax 317-298-1344, Email matthew.p.duffy@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent. The U.S. Customs Service intends to procure
components and spare parts (fiberoptic bundles) to repair fiberscopes
manufactured by Optim Inc. The scopes were manufactured using
Optim's proprietary design, which are available only through
Optim Inc. The requirement will be processed under the authority
of 10 USC 2304(c)(1), only one responsible source and no other
supplies or services will satisfy agency requirements. The
intended source is Optim Inc., 64 Technology Park Road, Sturbridge,
MA 01566. This notice of intent is not a solicitation for competitive
proposals. See numbered note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-25207&LocID=1802
LINKDESC:
notice
EMAILADD: matthew.p.duffy@customs.treas.gov
EMAILDESC:
CITE: (D-270 SN500834)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 59--MOBILE COMMUNICATION
SOL Reference-Number-00-25200
DUE 092700
POC Matthew Duffy, Contract Specialist, Phone 317-298-1180 x1209,
Fax 317-298-1344, Email matthew.p.duffy@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of intent. The U.S. Customs Service intends to procure
mobile communication equipment equal to the DMR-200, Inmarsat
D+ Terminal evaluation kit and the DMR-200 transeiver. The
equipment will provide constant location data on deployed marine
vessels. The intended source is SkyWave mobile Communications,
3701 Carling Avenue, P.O. Box 11490, Station H, Ottawa, Ontario,
Canada K2H 8S2.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-25200&LocID=1802
LINKDESC:
notice
EMAILADD: matthew.p.duffy@customs.treas.gov
EMAILDESC:
CITE: (D-270 SN500858)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A240
DUE 112000
POC Anthony Foster, phone (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: YPE00144000285 NSN: 5998-01-396-8356
ITEM DESCRIPTION: CIRCUIT CARD ASSEMBLY CRITICAL
APPLICATION ITEM HEWLETT-PACKARD CO. (28480) P/N 08360-60232
0001 450 EACH DELIVERY FOB: ORIGIN OPTION QUANTITY
RANGES: 50-99, 100-199, 200-299, 300-399, 400-450 THIS IS
A FMS REQUIREMENT DELIVERY SCHEDULE: 450 EACH IN 120 DAYS.
THE BALANCE AT A ARTE OF 50 EACH EVERY 30 DAYS THEREAFTER.
ISSUE DATE: 10/19/00 CLOSING DATE: 11/20/00 THIS SOLICITATION
IS POSTED ON THE DSCC WEDSITE: http://dibbs.dscccols/com/rfp
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-270 SN500908)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH PRESSURE
SOL SP0930-00-R-278
DUE 111300
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947,
e-mail cheri_bowell@dscc.dla.mil
DESC: NSN 5930-00-935-9584, Switch, Pressure. Type Nr 56308-12008-103,
I/A/W Basic Spec 65308-12008, dtd 17 Jul 64, Amend Nr V, dtd
05 May 98. Approved Sources: Spectrum Associates (55723) p/n
2212-1 and Sikorsky Aircraft (78286) p/n 65308-12008-103. Estimated
annual quantity is 269 each. There are more than 3 destinations.
Delivery: should be able to deliver within 190 days after date
of contract award. Facsimile transmittal is acceptable See
Section L-11 of the solicitation for information. Note the
following change regarding how to receive a copy of the solicitation.
A copy of the solicitation can be obtained from the DSCC RFP/IFB
Web-site. Hard copies of the solicitation will not be available.
To get a copy you will need to access the web-site. Note that
RFP will not be posted to the web-site until the issue date
of the solicitation. The issue date for this solicitation is
October 13, 2000. To access the web-site use the following
directions: 1) go to www.dscc.dla.mil 2) select "Doing Business
with DSCC" 3) select "DSCC Internet Bid Board System (DIBBS)
4) select "Requests for proposals (RFP). All responsible sources
may submit an offer/quote which shall be considered. See Note
26. The proposed procurement contains an option to extend the
contract one or more times at the discretion of the government.
The total shall not exceed 3 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-270 SN500961)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MOUNTING TRAYS FOR AN/ARC-220 RECEIVER TRANSMITTER
AND POWER AMPLIFIER COUPLER
SOL DAAB07-01-R-B201
DUE 111000
POC Lee Burgos, Contract Specialist (732) 532-1735 - Contracting
Officer, Sharon Wilson, (732) 532-4964
DESC: The U.S. Army Communications Command (CECOM) intends a
five-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm
fixed price requirement. NSN: 5975-01-445-6162 (MT-7106) Noun:
Mounting Trays for the AN/ARC-220 Power Amplifier Coupler,
and NSN: 5975-01-445-6169 (MT-7108) Noun: Mounting Trays for
the AN/ARC-220 Receiver Transmitter. The minimum quantity to
be placed as the initial order is for fifty (50) units of each
of the mounting trays. The contractor shall supply an initial
quantity of twenty (20) of each mounting tray one hundred twenty
(120) days after contract (DAC) award and twenty (20) of each
mounting tray each month thereafter until completion. All deliveries
to subsequent orders shall follow the same delivery rate as
the initial order. Minimum and Maximum range quantities will
be associated with this requirement. This acquisition will
be processed under authority 10 U.S.C. 2304 (1)/FAR 6.302-1(b)(1)(ii).
This synopsis is provided for informational purposes only,
and is not to be considered as a Request for Proposals/offerors.
The U.S. Army Communications Electronics Command (CECOM) has
established an Interactive Business Opportunities Page (IBOP)
website as part of the Army's Single Face to Industry to allow
electronic postings of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP at (http://abop.monmouth.army.mil).
You may access potential CECOM Business Opportunities by simply
selecting "CECOM Comm. & Elec. Com." under the heading "View
by Contracting Activity" and then click on "GO". Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the IBOP. To be a registered user of the IBOP, please click
on "Industry Registration" under the heading of "Secure Services".
For CD-ROM drawings or other data, contact the identified Contracting
Officer/Contract Specialist via their e-mail. Offerors submitting
Bids shall follow the instructions, which are stated in the
solicitation, which describe time, place and date the bids
will be received. No bids shall be submitted directly to the
Contracting Officer.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: ligia.burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-270 SN500975)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Cortez III, P.O Box 9262, Marshall Space Flight Center,
AL 35812
SUBJECT: 59--FLIGHT CONNECTORS
SOL RPMMSRR01R
DUE 093000
POC Janet Land, Cortez III Technical Buyer, Phone (256) 544-8712,
Fax (256) 544-8602, Email Janet.Land@msfc.nasa.gov - Janet
Land, Cortez III Technical Buyer, Phone (256) 544-8712, Fax
(256) 544-8602, Email Janet.Land@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/MSFC plans to acquire A VARIETY OF FLIGHT CONNECTORS.
PART NUMBER AS A REFERENCE NH15729, NH15730, NH15731, Questions
regarding this acquisition must be submitted in writing (e-mail
is acceptable) no later than 9-23-200. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RPMMSRR01R
LINKDESC:
EMAILADD: Janet.Land@msfc.nasa.gov
EMAILDESC:
CITE: (D-270 SN500983)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 61--ELECTRICAL DISTRIBUTION CAPEHART HOUSING PHASE III
SOL F24604-00-R-0047
POC Patrick Burke, Contract Adminstrator, Phone 406-731-4038,
Fax 406-731-4005, Email patrick.burke@malmstrom.af.mil - Lawrence
Eliason, Contracting Officer, Phone 406-731-4035, Fax 406-731-4005,
Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
Rehab Electrical Distribution Capehart Housing Phase III, Malmstrom
AFB, MT in accordance with the specifications and drawings.
Request for Proposal will be issued on or about 16 Oct 00,
and close on 16 Nov 00. Performance period is 240 calendar
days after issuance of Notice to Proceed. The acquisition is
open for large and small business in accordance with the Small
Business Competitive Demonstration Program. Only electronic
posting system request for the Request for Proposal will be
considered. All responsible sources may submit an offer, which
shall be considered by the agency. The magnitude of this project
is between $500,000.00 and $1,000,000.00. Standard Industrial
Code is 221122.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R-0047&LocID=591
LINKDESC:
notice
EMAILADD: patrick.burke@malmstrom.af.mil
EMAILDESC:
CITE: (D-269 SN500587)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MODIFICATION TO SP0430-00-R-2954
SOL SP0430-00-R-2952
DUE 092500
POC Bobbi Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-6306
DESC: NSN 6105-00-964-4059, ARG00146045001. The solicitation
number is hereby changed from SP0430-00-R-2954 to SP0430-00-R-2952.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith/ZW130/DSCR-JEPD/804-279-3776
CITE: (W-270 SN500713)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFP 658-10-01
DUE 092900
POC Dorann J. Burkett, Contracting Officer, (540) 983-1084
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-19. RFP 658-10-01
should be referenced on all proposals. The Standard Classification
(SIC) for this procurement is 2834 and the small business size
standard is gross annual receipts NTE $5.0 million. This procurement
is unrestricted. The VA Medical Center, 1970 Roanoke Boulevard,
Salem Virginia 24153, has an emergent need for the following
Nuclear Medicine Pharmaceuticals. Quantities specified represent
the Governments best estimates. However, actual requirements
may be more or less than specified. In any event, contractor
shall provide the amounts required at the price bid. CONTRACTOR
SHALL PROVIDE UNIT PRICE, TOTAL PRICE PER LINE, AND TOTAL YEAR
ESTIMATE. Line item #1 MAA-(260-DS), #2 MDP-(520-DS), #3 SULFUL
COLLOID-(30-DS), #4 DTPA (AEROSOL)-(60-DS), #5 DTPA (RENAL)-(10-DS),
#6 HIDA-(20-DS), #7 201 THALLIUM-(2,730-MCI), #8 67 GALLIUM-(600-MCI),
#9 123 IODINE (MALLINCKRODT)-(60-CAP) (100 UCI, 200 UCI), #10
CARDIOLITE-(360-SYR), #11 150 MCI 99 MYC-(260-VI), #12 PYP-(120-VI),
#13 DTPA-(60-VI), #14 MAA-(2-VI), #15 CHOLETEC/HIDA-(10-VI),
#16 MAG 3-(8-DS), #17 150 MCI 99 MTC-(52-VI), #18 SHILLINGS
TEST 57-COBALT 0.6.U.CI-(2-EA), #19 SODIUM CHROMATE DOSE 30UCI-(360-UCI),
#20 ACD SOLUTION-(12-VI), #21 ABSORBIC ACID-(12-VI), #22 99
NTC COLLOID DOSE FOR LINERITY CHECK-(4-VI), #23 Delivery Charge
in excess of forty-five (45) deliveries per month between the
hours of 6:50am and 4:30pm, Monday through Friday-24-ea, #24
After Hours and Federal Holiday Delivery Charge-10-ea. Contract
period shall be for the period October 1, 2000 through September
30, 2001. Supplies shall be ordered as required. Daily standing
orders are to be delivered to Nuclear medicine Department between
the hours of 6:50am and 8:00am. Contractor shall provide up
to forty-five (45) deliveries per month for the price bid.
It is anticipated that an average of two (2) deliveries per
day shall be required. However, should there be a requirement
for more or less than the estimated deliveries on a given day,
no additional charges shall be made to the Government until
the monthly total exceeds forty-five (45) deliveries, except
for after hours deliveries. Contractor shall deliver routine
items Monday through Friday during normal business hours of
8:00am to 4:30pm. Deliveries shall be made to Nuclear Medicine
Department and/or Endocrine Lab. Emergency deliveries shall
be made within ninety (90) minutes after receipt of order.
Contractor shall furnish a copy of shipping invoice with each
delivery to the Joanne Hines (114), Nuclear Medicine and/or
Chief, Endocrine Section, Medical Service, as appropriate.
Deliveries shall be F.O.B. Destination, except after hour/Holiday
deliveries or when deliveries exceed forty-five (45) per month.
Deliveries shall not be made on Saturdays, Sundays or Holidays,
except in cases of extreme emergencies. Current MSDS sheets
shall be provided for all items required under the contract.
Offerors shall provide a completed set of provisions with their
offer found at FAR 52.212-3 - Offeror Representation and Certifications
Commercial Items. Provisions and clauses found at 52.212-1,
52.212-4 and 52.212-5 apply. The following FAR and VAAR clauses
and provisions are added by addendum 52.217-8 Option to Extend
Services, 52.223-7 Notice of Radioactive Materials, 52.232-18
Availability of Funds, 852.216-70 Estimated Quantities for
Requirements Contract, 852.219-70 Veteran-Owned Small Business,
852.237-70 Contractor Responsibilities, and 852.270-4 Commercial
Advertising. Offerors may find the FAR provisions and clauses
on the Internet at www.arnet.gov/far/. Proposals shall be accepted
immediately, but no later than September 29, 2000. An official
authorized to bind the offeror's organization shall be required
to sign all offers. All proposals should be submitted to Contracting
Officer (90C3), VA Medical Center, 1970 Roanoke Boulevard,
Salem, Virginia 24153 or faxed to Contracting Officer (90C3)
at (540) 983-1065. The Government is not responsible for the
legibility of any faxed documents.
CITE: (W-269 SN500592)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: 65--PURCHASE OF FULL BODY PATIENT SIMULATOR
SOL N00203-00-Q-3252
DUE 092800
POC Wanda Lee (850) 505-6017
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 consititutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # N00203-00-Q-3252 is hereby issued
as a Request for Quotation. It is the intent of the solicitation
to be awarded Sole Sourced to the original equipment manufacturer.
A firm-fixed price contract is anticipated. 0001 Full Body
Patient Simulator includes compressor unit, patient display
monitor, link box, Simman Software. 0002 Simman Trauma Modules,
mfg Sim-4030. 0003 Male Genitilla w/Urinary Valve p/n 1003187L.
0004 Female Genitilla w/Urinary Valve p/n 1003188L. 0005 Portability
Power Adapter Kit p/n 1005035, allows the simulator to be used
indoors and outdoors during training without the need for the
Control Unit. Kit includes: a battery pack to supply poer to
the SimMan Link Box, a valve system for portable air and CO2
tanks, and a carrying case that attaches to any standard gurney.
0006 Sim-PC Laptop Computer, 400 mhz processor, 4 gb hard drive,
128 mb of RAM, 8 mb video card, 24x CD Rom, Sound card. The
following FAR provisions and clauses apply to this solicitation:
52.212-1, Evaluation-Instructions to Offerors - Commercial:
52.212-2, Evaluation-Commercial Item. Evaluation criteria to
be included in paragraph (a) of provision 52.212-2 are as follows;
(i)technical capability to meet the Government requirement;
and (ii) price. The remaining FAR clauses applying to this
solicitation are 52.212-4, Contract Terms and Conditions --
Commercial Items. Mandatory Information for Electronic Funds
Transfer Payment. All offers are due by September 28, 2000,
2:30 p.m. CST. Offers/Bids recieved after the exact time specified
will nto be considered. Reference clauses can be found on the
Internet at http://www.farsite.hill.af.mil
EMAILADD: psa1wjl@psa10.med.navy.mil
EMAILDESC:
email
CITE: (W-269 SN500605)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--VARIOUS MEDIA FOR ISOLATION AND IDENTIFICATION OF
BACTERIA FROM PATIENT SAMPLES
SOL DADA13-00-R-0010
POC Kathleen Benjamin, 253-968-4914, Contract Specialist
DESC: Subject solicitation is hereby on hold indefinitely. A
new closing date shall be published once the date is firm.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-269 SN500615)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--OCULAR FLUOROPHOTOMETER SYSTEM - FA/ICG IMAGENET
SYSTEM
SOL RFP 614-16-01
DUE 100500
POC Phyllis Holder, (901) 577-7230, Fax# (901) 577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN intends to negotiate a emergency sole source award for the
provision of Topcon Imaging System, Model #H124 High Resolution
FA/ICG ImageNet System Eyepiece. Other proposals submitted
in response to this will be considered.
CITE: (W-270 SN500824)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NUCLEAR IMAGING SYSTEMS, INCLUDING DATA ACQUISITION
AND PROCESSING SYSTEMS, ACCESSORIES/OPTIONS AND INSTALLATION
SOL M6-Q7-00
DUE 122700
POC Ralph Gross (708) 786-5257 or Patricia McKay (708) 786-5251
DESC: Open Season for consideration of new offers from supplier
for for Nuclear Imaging Systems, to include options/accessories,
data acquisition, processing systems and installation, for
delivery to various medical facilities throughout the fifty
(50) states, including Washington D.C. and Puerto Rico and
certain overseas sites, for negotiated multiple award Indefinite-Delivery/Indefinite-Quantity
contracts. Contract period April 1, 2001 through March 31,
2002, with one renewal option. All request for solicitation
must be in writing. Proposals due back on December 27, 2000.
SEE NOTE 12.
EMAILADD: ralph.gross@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-270 SN500860)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--FULL SURFACE OPHTHALMIC LABORATORY
SOL 531-48-01
DUE 100600
POC Jane Holt, Contracting Officer 208-422-1144 or Linda Liquin,
Contracting Specialist 208-422-1137
DESC: This is a combined synopisis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. Standard industrial classification code 5048
applies. VA Medical Center, 500 West Fort St., Boise, ID is
in the process of establishing a full surface Ophthalmic Laboratory.
An estimated 200 eye glasses will be manufactured daily. We
are looking for the following items: (1) Surfacing Equipment:
one each non-alloyed blocker, one each line dryer, three each
cylinder machines, one each pad press, two each lens/lap cabinet--seven
drawers, one each surface generator (dry cut), one each lab
management system, and three each bar code readers; (2) Surfacing
Accessories: one each slab off kit, 309 job trays--different
colors, one month worth of supplies (blocks 4, 6, 8 base),
six each pad dispenser, one each sag gauge cylinder, and one
each sag gauge sphere; (3) Surfacing Supplies (one month) polish-plastic-sheen,
pads; (4) Coating Equipment: one each lens coating system;
(5) Finishing Equipment: one each deblocker, one each glass
lens edger, one each frame tracer, one each polishing lends
edger, one each remote order software, one each nine tint lens
system, one each computer tint-gradient, and one each deluxe
frame warmer; (6) Finishing Accessories: one each bar code
reader for tracer; (7) Finishing Supplies(one month) block
large white vario x 200, block half eye vario x 20, leap II
pads (2000) x 4; (8) Laps: lap (plastic 2.00 base) x 50, lap
(plastic 6.00 base) x 50, lap (plastic 10.00 base) x 30, and
lap (finished plastic) x 906; (9) Software: remote order entry,
job entry, calculation done automatically, lab management,
job tracking, inventory control, and comprehensive reporting.
Included with this system is installation and set-up of equipment,
one year warranty, also to include training of government employees.
F.O.B. destination. Operation and Service manuals for all equipment
items are required. Offers are required to provide existing
product literature to include specifications of equipment prior
to award. The full text of clauses identified herein may be
accessed electronically at this address: http://www.arnet.gov/far.
The following federal acquisition regulations (FAR clauses
and provision apply to this acquisition. 52.212-1, Instructions
to Offerors - Commercial (March 2000); 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions - Commercial Items (May 1999); 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (June 2000); 2.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.233-2, Service of Protest
(Aug 1996); 52-233-3, Protest After Award (Aug 1996); 52-216-21,
Requirements (Oct 1995) Alternate I (Apr 1984); 52.224-2, Privacy
Act (Apr 1984) and 52.232-34, Payment by Electronic Funds Transfer
- Other than Central Contractor Registration (May 1999). All
interested vendors are invited to submit three copies of quotation
no later than COB October 6, 2000 to the Department of Veterans
Affairs Medical Center, A&MMS, Attn: Jane Holt (90B), 500 West
Fort Street, Boise, Idaho 83702. Contact either Jane Holt at
(208) 422-1144 or Linda Liquin (208) 422-1137 for information
regarding this notice. The solicitation will be awarded on/or
about October 16, 2000.
EMAILADD: jane.holt@med.va.gov and linda.liquin@med.va.gov
EMAILDESC:
CITE: (W-270 SN500862)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--OCULAR FLUROPHOTOMETER SYSTEM - FA/ICG IMAGENET
SYSTEM
SOL RFP 614-16-01
DUE 100200
POC Phyllis Holder, (901) 577-7230, Fax# (901) 577-7242
DESC: Correction on RFP 614-16-01 has been made to change to
the response date to 10/2/00.
CITE: (W-270 SN500903)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--SURGICAL DETERGENT
SOL 614-SS-PJR
DUE 092800
POC Pam Rowland Tel: 901/577-7235 Fax 901/577-7242
DESC: Surgical Detergent, for use on instruments. Bacteriostatic
enzymatic cleaner, 5 gallon container, neutral ph, free rinsing,
hard or soft water. Removes all blood and protein from surgical
instruments. One ounce endozime per gallon of water. For ultrasonics,
wash serlizers and simple soak. Ruhof AW Plus or equal. Please
fax literature to Pam Rowland at 901/577-7242.
CITE: (W-269 SN500584)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--ULTRAHIGH VACUUM SCANNING PROBE MICROSCOPE
SOL N00173-00-R-LS10
DUE 101600
POC Lisa Fleming, Contract Specialist, Code 3230.LS (202) 767-3739,
Carol Parnell, Contracting Officer
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. Solicitation number N00173-00-R-LS10 is hereby issued
as a request for proposal (RFP). This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19 and DCN 2000-0817.
This RFP is being issued under full and open competition. The
standard industrial classification code is 5049 with a small
business size standard of 100 employees. The Naval Research
Laboratory has a requirement for Contract Line Item Numbers
(CLINs): 0001: The Contractor shall provide a, Ultrahigh Vacuum
Scanning Probe Microscope System in accordance with the required
specifications, 1 LO; Interested parties may obtain a copy
of the Specifications from the following web site: http://heron.nrl.navy.mil/contracts/rfplist.htm.
The Required deliver date is as follows: The contractor shall
deliver supplies no later than 120 days from date of award,
all transportation charges paid, to destination in accordance
with the clause in titled FAR 52.247-34 FOB Destination (NOV
1991). Receiving Officer, Naval Research Laboratory, Bldg.
49, ATTN: Dr. Zakya Kafafi, CODE: 5611, LOCATION: Bldg. 216,
Rm. 1006, 4555 Overlook Avenue, SW, Washington DC 20375-5320.
The provision at 52.212-1, Instructions to Offerors - Commercial
(MAR 2000), applies to this acquisition. The provision at 52.212-2,
Evaluation -- Commercial Items (JAN 1999) applies. The specific
evaluation criteria included in paragraph (a) of that provision
are 1.)Technical capability of the item offered to meet the
Government's requirements.; 2.) Price; and 3.) Past Performance.
The aforementioned evaluation criteria are listed in descending
order of importance. Offerors are advised to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items (FEB 2000), with its
offer and 252.212-7000 (NOV 1995), Offeror Representations
and Certifications -- Commercial Items, which can be found
at http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf.
The clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items (MAY 1999), applies to this acquisition. The addenda
to the clause are 1.) YEAR 2000 COMPLIANT INFORMATION TECHNOLOGY
- This requirement applies to information technology (IT) that
processes date-related information. All such IT delivered under
this contract shall be Year 2000 compliant as defined at FAR
39.002. 2.) REQUIREMENTS FOR ON-SITE CONTRACTORS - For those
portions of the work under this contract performed at any NRL
site, the contractor shall comply with the Requirements for
On-Site Contractors dated 11 April 2000 which are hereby incorporated
by reference. The full text is available at http://heron.nrl.navy.mil/contracts/home.htm.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items
(AUG 2000), applies to this acquisition. The following additional
clauses set forth in FAR 52.212-5 are hereby incorporated by
reference and will be incorporated into any resultant contract.
The Contractor, when submitting an offer, agrees to comply
with these FAR clauses in paragraph (b) of the above referenced
FAR Clause 52.212-5, which the contracting officer has indicated
below as being incorporated in this contract by reference to
implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: 52.203-6
- Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C.253g and 10 U.S.C.2402); 52.219-4 - Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer); 52.219-8 - Utilization
of Small Business Concerns (15 U.S.C.637 (d)(2) and (3)); 52.222-21
- Prohibition of Segregated Facilities (Feb 1999); 52.222-26
- Equal Opportunity (E.O.11246); 52.222-35 - Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212);
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C.793); 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212): 52.223-9
- Estimate of Percentage of Recovered Material Content for
EPA-Designated Products (42 U.S.C. 6962(c)(3)(A)(ii)); 52.225-13
- Restriction on Certain Foreign Purchases (E.O.) 12722, 12724,
13059, 13067, 13121, and 13129); 52.225-15 - Sanctioned European
Union Country End Products (E.O. 12849); 52.225-16 - Sanctioned
European Union Country Services (E.O. 12849); 52.232-33 - Payment
by Electronic Funds Transfer -- Central Contractor Registration
(31 U.S.C. 3332); 52.239-1 - Privacy or Security Safeguards
(5 U.S.C. 552a); 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels (46 U.S.C.1241). The clause at
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Applicable to Defense Acquisition
of Commercial Items (SEP 1999), applies to this acquisition.
The following additional clauses set forth in DFARS 252.212-7001
are hereby incorporated by reference and will be incorporated
into any resultant contract. The Contractor, when submitting
an offer, agrees to comply with these DFARS clauses in paragraph
(a) of the above referenced DFARS Clause 252.212-7001, which
the contracting officer has indicated below as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 252.225-7012 - Preference for Certain
Domestic Commodities; 252.225-7036 - Buy American Act - North
American Free Trade Agreement Implementation Act. - Balance
of Payment Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note);
252.243-7002 - Requests for Equitable Adjustment (10 U.S.C
2410); 252.247-7023 - Transportation of Supplies by Sea (__
Alternate I) (__ Alternate II) (10 U.S.C 2631); 252.247-7024
- Notification of Transportation of Supplies by Sea (10 U.S.C.
2631). The clause at 252.204-7004 Required Central Contractor
Registration (MAR 2000) applies to this acquisition. The applicable
Defense Priorities and Allocations System (DPAS) rating is
DO-C9. Any questions generated as a result of this solicitation
must be received no later than 5 days before the closing date.
Offers, 2 copies, must be delivered to the Contracting Officer,
Code 3230.LS, Building 222, Rm. 115A, Naval Research Laboratory,
4555 Overlook Avenue, S.W., Washington, D.C. 20375-5326 and
received no later than 4:00 pm EST, 16 October 2000. The package
is to be marked N00173-00-R-LS10. For information regarding
the solicitation, contact Lisa A. Fleming at phone number (202)
767-3739, fax number (202) 767-6197, or via e-mail address:
fleming@contracts.nrl.navy.mil.
EMAILADD: fleming@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-270 SN500706)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 66--AUTOMATED EIA SYSTEM
SOL 541-129-00
DUE 092900
POC Rita J. Bonner, 440.838.6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Request for Proposals (RFP) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular Number 97-19. This procurement
is unrestricted and the Standard Industrial Code (SIC) is 5047
and the small business size standard is 500 employees. The
Contractor shall provide Item Number 1: Automated Microtiter
Plate System, for Immunology Tests and peripherals. The specifications
for the automated microtiter plate Enzyme Immuno Assay (EIA)
system is as follows: Open system; accommodates microtiter
EIA tests from multiple vendors; benchtop instrument; capable
of batch or random access processing of Immunology, Autommune
diseases and Infectious disease tests; capable of processing
multiple microtiter plates (minimum of 4 plates) at the same
time; capable of using only a portion of the microtiter plate;
allows re-use of partially used plates to reduce reagent and
consumables consumption; capable of processing immunology test
panels (such as Autoimmune antibody panels) at one time from
the same specimen; allows selection of all photometer wavelengths
used for (EIA) testing; has low specimen dead volume (200 UL
or less) to allow low-volume specimens to be processed; accommodates
multiple specimen tube sizes, including the commonly used 12X75
mm tubes; can be bi-directionally interfaced to VA Hospital
information system; capable of reading bar-coded specimen labels
generated by the VA information system; capable of archiving
test results for a minimum of 7 days; allows direct use of
vendor-packaged reagent kits to eliminate pour-off of reagents;
software capable to storing multiple (at least 20 test methodologies);
test results and test methods protected from loss due to power
failure; contractor shall perform College of American Pathologist
(CAP) required validation for all test methods to be run on
instrument and supply test procedures in NCCLS format for all
test placed on instrument. Equipment shall be delivered to
the Louis Stokes Cleveland, Department of Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, Ohio 44141,
Attention: Warehouse. The Contractor shall deliver and install
the equipment 130 calendar days after receipt of a purchase
order. Delivery shall be F.O.B. destination. The following
provisions apply: 852.219-70 Veteran-Owned Small Business;
852.270-4 Commercial Advertising; 52.212-1 Instructions to
Offerors-Commercial Items; 52.212-3 Offer Representations and
Certifications-Commercial Items 52.212-4 Contract Terms and
Conditions-Commercial Items; 52.212-5 Contract Terms and conditions
to Implement Statutes of Executive Orders-Commercial Items,
including clauses incorporated by reference under Section (b)
11 through 15, 18 and 34. 52.215-1 Instructions to Offerors-
Competitive Acquisition; and 52.215-5 Facsimile Proposals.
Offerors responding to this announcement shall provide the
information required in provisions 52.212-1, a completed copy
of 52.212-3 and the certification required in 852.219-70. Proposals
shall be received by 9-29-00 at 12:00 p.m.local time. Copies
of the referenced provisions may be found on the Internet at
the following addresses: Federal Acquisition Regulations (FAR)
clauses may be found at http://www.arnet.gov/far/loadmain 52.html;
Veterans Affairs Acquisition Regulations (VAAR) clauses may
be found at http://52.128.2.7/oa&mm/vaar. Proposals submitted
via facsimile transmission shall be sent to 440.838.6052 attention
Rita Bonner.
CITE: (W-270 SN500767)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--INTEGRATED GRAPHITE RESIN STRUCTURE TO PACKAGE A
MICHELSON FOURIER TRANSFORM SPECTROMETER (FTS)
SOL 1-128-RFJ.1115
DUE 101000
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for an Integrated Graphite Resin Structure to package a Michelson
Fourier Transform Spectrometer(FTS). This structure shall accomodate
the frond-end optics of the FTS - 1 Each. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the item from Composite
Optics, Inc. as the only responsible source. Composite Optics,
Inc. designed and fabricated the components that will interface
with the Integrated Graphite Resin Structure under a previous
procurement and no other vendor will be able to provide the
mechanical interface to this component. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on October 10, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-128-RFJ.1115
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-270 SN500825)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--PUMPING AND VACUUM COMPONENTS
SOL 53SBNB060164
DUE 092800
POC Brenda K. Lee (301) 975-6394; brenda.lee@nist.gov
DESC: This is an "Amendment 0002 " to the action originally publicized
in the CBD on September 14, 2000 under solicitation number
53SBNB060164. Due to an administrative error Contract Line
Item 10 through 26 was left off. Also this action has been
extended to September 28, 2000. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. Solicitation Number
53SBNB060164 is issued as a Request for Quotation (RFQ) under
FAR Part 13, Simplified Acquisition Procedures. The Standard
Industrial Classification (SIC) Code is 3589 and the size standard
is 500. This is a "brand name or equal requirement," meaning
that quotes may be submitted for either the brand name, model
numbers and part numbers specified herein or items manufactured
by other company(ies) that meet all of the salient, physical,
functional and performance characteristics of the brand name(s),
model numbers and part numbers specified herein. Brand name
or equal descriptions are intended to be descriptive, but not
restrictive and are intended to indicate the salient characteristics
of products that will be considered satisfactory to meet RFQ
requirements. The National Institute of Standards & Technology
(NIST) intends to obtain Pumping and Vacuum Components to be
used for the Subatomic Displacement Metrology project at NIST.
These components shall be compatible with NIST existing magnetic
levitation vacuum turbo pumps from Pfeiffer Vacuum. The Contract
Line Item Number (CLIN), quantities, and unit issues are as
follows: CLIN 0001 1 each Model No. PM P02 682; TMU 1000 MC,
Corrosive Turbomolecular Drag Pump, 910 liters/sec, inlet flange
200 CF, for use with TCM 1601. CLIN 0002 1 each Model No. PM
006 985-X; Splinter Shield, DN 200 ISO-K/CF. CLIN 0003 1 each
Model No. PM C01 675-A; TCM 1601 Magnetic Bearing Electronic
Controller; CLIN 0004 1 each Model No. PM 051 011-T; Connection
cable, 15 meters, TURBO/TCM1601. CLIN 0005 1 each Model No.
PM K01 712; TBB Battery Back-up; CLIN 0006 1 each Model No.
PM C01 655; TCS 180 Pumping Unit Control for use with TCM 180.
CLIN 0007 1 each Model No. PK T01 076: MVP 100-3 (MD8) Membrane
Pump, 4.4cfm, 25 KF inlet, 120V, 60 Hz, with on/off switch.
CLIN 0008 1 each Model No. P 4564 309 ZE, Power Cable, 110V,
TCP 015, TCM 180, TCM 1601. CLIN 0009 1 each Model No. PT G28
272; TPG 252 DualGauge Compact total pressure display and control
unit, 120V/60Hz, controls two compact gauges and includes 2
relays (240V/ 5A). CLIN 0010 2 each Model No. PT R26 002; PKR
251 Compact Pirani/lonization Gauge, 1000 to 5X10-9 mbar. 40cf-flange.
Requires 15 to 30 VDC power input. Linear 0-10 VDC analog output
includes overrange, underrange, sensor ID and sensor error
indication. Viton seal. 150C bake. CLIN 0011 2 each Model No.
PT 448 253-T; Measurement cable, 15 meter from TPG 251 or TPG
252 to TPR 250, IKR 250/260 or PKR 250. CLIN 0012 1 each Model
No. B4564309YW; Power cord, 3 wire 18 gauge, 110 VAC. CLIN
0013 2 each Model No. PF 124 040; Elbow, 90 degrees, aluminum,
DN 40 ISO-KF. CLIN 0014 4 each Model No. PF 131 410-X, Flexible
Metal Hose, 1 meter length, DN 40 ISO-KF. CLIN 0015 4 each
Model No. PF 140 043; Reducing piece, Aluminum, DN40-25 ISO-KF.
CLIN 0016 15 each Model No. PF 100 040-T, Clamping Ring, DN
32-40 ISO-KF. CLIN 0017 15 each Model No. PF 110 140-T; Centering
Ring, AL/VITON DN40 ISO-KF. CLIN 0018 10 each Model No. PF
100 025-T; Clamping Ring, DN 20-25 ISO-KF. CLIN 0019 10 each
Model No. PF 110 125-T, Centering Ring, AI/VITON, DN 25 ISO-KF;
CLIN 0020 3 each Model No. PF 128 040; Cross Piece, Al, DN
40 ISO-KF. CLIN 0021 3 each Model No. PF 128 025, Cross Piece,
AI, DN 25 ISO-KF; CLIN 0022 6 each Model No. PF 120 040; Blanking
Flange, Al, DN 40 ISO-KF; CLIN 0023 6 each Model No. PF 120
025; Blanking Flange, Al, DN 25 ISO-KF; CLIN 0024 1 each Model
No. PF C52 031; EVA 040 SC Angle Valve with Spindel Drive,
manually operated, DN 40 CF. CLIN 0025 1 year warranty on
all parts and labor. CLIN 0026 2 each, Part No. 448253-T, cables
to connect vacuum gauges to the controller. All other information
publicized in the original synopsis is correct. FOB Gaithersburg,
MD. Required delivery date is 4-6 weeks after receipt of order.
The physical, functional and performance characteristics of
the aforementioned twenty-four (24) CLIN's are ALL considered
to be salient and must be met by any quoted "equal" products.
Quotes for the aforementioned twenty-four CLIN's shall be firm-fixed-price.
52.247-35 FOB Destination, Consignees Premises. Delivery Location:
National Institute of Standards and Technology, 100 Bureau
Drive, Building 221 Room A055, Gaithersburg, MD, 20899-0001.
The provision at FAR 52-212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Award will be made to the
offeror whose quote offers the best value to the Government,
technical, price and other factors considered. The Government
will evaluate information based on the following criteria listed
in descending order of importance. TECHNICAL FACTORS when combined
are significantly more important than price. Factor 1) Meeting
or Exceeding the Requirement; Factor 2) Past Performance-this
factor will be evaluated based on the references provided IAW
FAR 52.212-1(b)(10), which requires the offerors to submit
references for the same or similar items. (The offerors must
provide a list of at least three (3) references confirming
the use of the offered system. The list shall include the name
of the referenced contact person and the company organization;
the amount of the contract and the address and the telephone
number of the Contracting Officer, if applicable; and the date
the services were completed. In compliance with provision FAR
52.212-(1)(b) and submit 1) Three copies of the quotation which
addresses CLINs 0001 - 0026; 2) three copies of the technical
description of the items offered in sufficient detail to evaluate
compliance with the requirements in this solicitation and a
copy of the terms and conditions of the proposed warranty;
3) two copies of the most recently published price list(s);
and 4) two copies of the list of references. Quotes shall contain
all twenty-five CLIN's. Any quotes for "equal" items shall
be supplemented with DETAILED specifications for each "equal"
item offered that details the quoted item's physical, functional
and performance characteristics. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications, with its quote. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition, including the following clauses in subparagraph
(b): (11) 52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (18)(ii) 52.225-3, and (22) 52.232-33. The
following clauses also apply to this acquisition: 52.211-6,
Brand Name or Equal (AUG 1999) and 52.233.3, Protest After
Award (AUG 1996). Department of Commerce Agency Level Protest
Procedures may be downloaded from: www.nist.gov/admin/od/contract/agency.htm.
The Government reserves the right to make an award without
discussions. Offerors shall address ALL requirements herein,
and shall provide clear evidence of understanding, ability
and willingness to comply with the Government's specifications.
Failure to address a specification/requirement will be construed
by the Government as inability to meet the need. Submission
shall be sent to: National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
100 Bureau Drive, Stop 3572, Gaithersburg, Maryland 20899-0001,
ATTN: Brenda K. Lee, Solicitation Number 53SBNB060164. Quotations
must be received by 12:00 Noon Eastern Time on September 28,
2000. Faxed quote will be accepted. Requests for a copy of
a solicitation package will be disregarded. No solicitation
package will be issued. If you have any questions regarding
this announcement, please contact Brenda K. Lee at the telephone
number identified above. Numbered Note 1 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-270 SN500951)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--SATURN DIGISIZER 5200 PARTICLE SIZE ANALYZER
SOL RFQ3-156595
DUE 092800
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Particle Size Analyzer. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the submission date, as well as remove the requirement to provide
a Saturn Digisizer 5200 Particle size Analyzer. For minimum
specifications, see specifications to this amednment, and posted
electronically. Selection will me made based on past performance,
training, cost, and the technical factors posted with this
amendment. The due date for receipt of offers is extended to
Thursday, September 28, at 6:00 pm. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on September 28, 2000.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-156595
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-270 SN500960)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CIRCUIT CARD ASSEMBLY
SOL DAAH0101T0020
DUE 101000
POC AMSAM-AC-LS-H, Jeanie Clark Contracting Officer, 256-876-3184
DESC: PRON: D1084976D1 NSN: 6680-01-345-4295 , NOUN: METER, FLUID
FLOW, Army Part Number: 11468558, 5 each. 1 each required
for first article testing and aproval. The proposed contract
listed herein is 100% Small Business Set Aside. Destination
to be furnished. Delivery schedule 110 days after contract
award. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-ML-L, FAX
Number 256-842-6302. The most recent representative unit prices
and quantities relative to this acquisition are as follows:
NSN: 6680-01-345-4295 , Award Date 09301992, Qty 3 each, Unit
Price $6,0740. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Number Note: 1.*****
CITE: (W-270 SN501005)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: 67--LOCKEED MARTIN COMPANY LTC500 UNCOOLED INFRARED
CAMERA SYSTEM BODIES
SOL SOL-DOJ-FAS-0-01-025
DUE 092800
POC John Schrecengost @ 202.616.3908 or FAX 202.307.1874
DESC: The Department of Justice [JMD/FASS/JBS] intends to award
a sole source, firm fixed price supplies, commercial contract
to Lockheed Martin. This contract will provide four (4) each
LTC500 UNCOOLED INFRARED CAMERA SYSTEM BODY. Warranty shall
be that which the contractor normally offers. Delivery shall
be FOB - Destination within the contiguous United States. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within three (3) days after the publication date of
this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed modification
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.*****
CITE: (W-269 SN500611)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--HELIUM
SOL N00406-01-R-5009
DUE 111300
POC Maureen Renville (360)476-7772
DESC: Solicitation N00406-00-R-5170 is now N00406-01-R-5009.
Requirements remain as stated on synopsis dated 21 September
00.
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-269 SN500618)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--POTASSIUM PERMANGANATE IN STEEL BINS FOR DALECARLIA
FILTRATION UNIT, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
D.C.
SOL DACW31-00-T-0157
DUE 092900
POC Gloria Frost @ 410-962-3534
DESC: 68--Chemicals and chemical products. The Baltimore District,
Army Corps of Engineers intend to solicit for potassium permanganate
in steel bins for the Dalecarlia Filtration Unit, Washington
Aqueduct Division, Washington, D.C. during the period, November
2000 through September 2001. The chemicals shall be delivered
in steel bins weighing approximately 4100 pounds gross weight,
3307.5 pounds (1500 kg) net. In accordance with FAR Subpart
12.2 - Special Requirements for the Acquisition of Commercial
Items 12.204(b) a copy of the solicitation maye obtained by
faxing their request to 410-962-0933, Attn: Gloria Frost. See
Numbered Note 26 except change the number of days from 15 to
3.
CITE: (W-270 SN500759)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--POTASSIUM PERMANGANATE IN STEEL BINS FOR DALECARLIA
FILTRATION UNIT, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
D.C.
SOL DACW31-00-T-0167
DUE 092900
POC Gloria Frost @ 410-962-3534
DESC: 68--Chemicals and chemical products. The Baltimore District,
Army Corps of Engineers intend to solicit for potassium permanganate
in steel bins for the Dalecarlia Filtration Unit, Washington
Aqueduct Division, Washington, D.C. during the period, November
2000 through September 2001. The chemicals shall be delivered
in steel bins weighing approximately 4100 pounds gross weight,
3307.5 pounds (1500 kg) net. In accordance with FAR Subpart
12.2 - Special Requirements for the Acquisition of Commercial
Items 12.204(b) a copy of the solicitation maybe obtained by
faxing your request to 410-962-0933, Attn: Gloria Frost. See
Numbered Note 26 except change the number of days from 15 to
3.
CITE: (W-270 SN500761)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--PLATE OIL
SOL RFQ-027-00-039
DUE 100200
POC Cynthia Duncan, Supervisory Contract Specialist, Phone (202)
874-2539, Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
- Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Plate Oil UP1063 from Degen Corporation. This procurement action
is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
Parts 6.302 and 13.106-1. The resulting purchase order will
not exceed the simplified acquisition threshold. The procedures
in FAR Part 13.106-3 shall be used
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-027-00-039&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-270 SN500847)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 69--MEDICAL TRAINING AIDS/DEVICES
SOL N0023200Q0030
DUE 092900
POC Melanie Gibson, 904/542-7715 x103, fax 904/542-7728
DESC: This is a combined snopsis/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;
a written solicitation will not be issued. This solicitation
is being issued a Request for Quotation (RFQ) number N0023200Q0030.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular number
97-19. The FSC code for this solicitation is 6910. It is the
intent of the solicitation to be awarded sole sourced to the
original equipment manufacturer. A firm fixed price contract
is anticipated. This is a request for the following products
manufactured by Laerdal and sold exclusively by Medical Plastics
Laboratory: CLIN #0001 - Three (3) each of #SIM-1000 SimMan
universal patient simulator, portable. To be used for education
of both typical & non-typical difficult airways, ECG recognition
& identification, difibrillation, synchronized cardioversion,
interpretation & treatment modalities of lethal and malignant
cardiac related situations, obtaining of blood pressures, and
the auscultation, recognition & treatment processes of a variety
of heart, breath, bowel & vocal sounds. Comes complete with
a Windows based interactive software package. The operator
uses either a hand held wireless remote or the computer keyboard
to operate & control the manikin.; CLIN #0002 - Three (3) each
of #SIM-4030 trauma modules; CLIN #0003 - Three (3) each of
#100-3187L male urinary-genital system; CLIN #0004 - Three
(3) each of #100-3188L female urinary-genital system; CLIN
#0005 - Three (3) each of #1005035 SimMan power pack. Includes
a battery pack to supply power to the SimMan link box, a valve
system for portable air and CO2 tanks, and a carrying case
that can be attached to any standard gurney; and CLIN #0006
- Three (3) each of SIM-PC computer. Equipped withthe following
minimum specifications: 400 mhz processor, 4 gb hard drive,
128 mb of RAM, 8 MB video card, 24x CD ROM, & sound card. One
each of the six (6) clins will be shipped to the Naval Hospital
Sigonella Italy, Naval Hospital Naples Italy, and the Naval
Hospital Jacksonville FL. The following FAR provision and clauses
apply to this solicitation: 52.212-1, Evaluation -Instructions
to Offerors - Commercial; 52.212-2, Evaluation - Commercial
Item; 52.212-4, Contract Terms and Conditions - Commercial
Items; 52-212-5, Contact Terms and Conditions required to Implement
Statutes or Executive Orders - Commercial Items; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
DFARS 252.204-7004, Required Central Contractor Registration.
All offers are due by September 29, 2000, 12:00 noon EST.
See note 22. E-mail address is: MJGibson@sar.med.navy.mil.
CITE: (W-270 SN500851)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 70--SOFTWARE/HARDWARE MAINTENANCE
SOL 583-15-01
DUE 101800
POC Susan Wallace, Contracting Officer, 317-554-0265
DESC: The Richard L. Roudebush VA Medical Center, Indianapolis,
IN intends to negotiate a sole-source contract with AudioCare
Systems, 37 West Avenue, Suite 203, Wayne, PA 19087 for software
maintenance, telephone software support, on site next business
day hardware maintenance and repair, software upgrades and
software enhancements for the Government-owned MUMPS AUDIO
FAX (interactive telephone appointment, reminder and prescription
refill system). Contract period will be for the period November
1, 2000 through September 30, 2001 with four (4) one-year renewal
options through September 30, 2005. Systems located at the
following VISN #11 VAMC facilities: VA Medical Center, 2215
Fuller Road, Ann Arbor MI 48105; VA Medical Center, 5500 Armstrong
Road, Battle Creek MI 49058; VA Medical Center, 1900 East Main
Street, Danville IL 61832; VA Medical Center, 1481 West Tenth
Street, Indianapolis IN 46202; VA Medical Center, 1700 East
38th Street, Marion IN 46953; VA Medical Center, 1500 Weiss
Street, Saginaw MI 48602; VA Medical Center, 4646 John R, Detroit
MI. Award subject to the availability of FY 2001 funds.
CITE: (W-269 SN500579)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 70--ENHANCED ACOUSTIC SCORING SYSTEM
SOL ACOUST-TARG-SYST
DUE 100300
POC Julie A. Silva, 520-328-6259
DESC: The U.S. Army Yuma Proving Ground, AZ intends to negotiate
and award a requirements contract to Oehler Research, Inc.,
1308 Barclay Drive, Austin, TX 78746 on a sole source basis.
The contract is for upgrade of the existing Acoustic Target
System at the USAYPG. The upgrade will consist of an estimated:
1) 14 each Model 86 Target Systems to include microphones and
cables, 2) 6 each Model 86 Target Controllers, 3) 4 each Windows
PC with modem printer and software, 4) 64 each hemispherical
microphones, 5) 3 each on-site accreditation/validations and
6) 3 each off-site accreditation/validation. The contract will
also allow for software upgrades and equipment maintenance
visits as required. The original system was designed and developed
by Oehler Research and the items being acquired must have form,
fit and function compatibility with the systems currently in
use at the USAYPG. All data relative to the system is proprietary
to Oehler Research. The anticipated contract will be in effect
for 5 years from date of award. See Note 22.
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-269 SN500624)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 1-011-RFB.1064--RFB.1065
DUE 101100
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for CONTINUING MAINTENANCE RENEWAL FOR LATIS SOFTWARE. THE
PERIOD IS FOR ONE (1) YEAR WITH OPTIONS FOR FOUR (4) ADDITIONAL
ONE (1) YEAR PERIODS. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from VERITAS SOFTWARE, MOUNTAIN VIEW,
CALIFORNIA, AS THE SOLE PROPRIETOR OF THE LATIS SOFTWARE PROGRAM,
CURRENTLY RUNNING AND PROVDING DATA AND PRODUCTION SERVICES
IN SUPPORT OF THE CERES INSTRUMENT TEAM ON THE TROPICAL RAINFALL
MISSION. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on OCTOBER 10, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RFB.1064--RFB.1065
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-270 SN500781)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--MOTOROLA - INTENT TO AWARD
SOL 6TSA-00-JMT-0168
DUE 092900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: INTENT TO AWARD - MOTOROLA The General Services Administration
intends to issue a order for supplies to Motorola under their
GSA FSS Schedule combined with a large amount of open market
items through solicitation number 6TSA-00-JMT-0168. Only one
responsible source is known and no other supplies or services
will satisfy agency requirements. This procurement is to provide
the following CLINS (schedule item and open market items combined)
CLIN 1: L99DX, Astro Spectra, QTY 11; CLIN 2: 358L, W7 36-60W
403-433MHZ, QTY 11; CLIN 3: L114, ADD: CLOCK VU METER, QTY
11, CLIN 4: G51, ENH: SMARTZONE OPERATION, QTY 51; CLIN 5:
G806, ENH: ASTRO DIGITAL CAI OPERATION, QTY 51; CLIN 6: L146,
ENH: LOCAL TONE REMOTE, QTY 11; CLIN 7: L28, ADD: AUTO BATTERY
REVERT, QTY 11; CLIN 8: L1705, 12" LDF HELIAX, POLY JKT, PER
FOOT, QTY 1650; CLIN 9: TDN6673, 12" CABLE GROUND CLAMP KIT,
QTY 22; CLIN 10: TDN6678, 12" CONNECTOR, N JACK (FEMALE), QTY
12; CLIN 11: TDN6677, 12" CONNECTOR, N PLUG (MALE), QTY 32;
CLIN 12: TDE7190, ANTENNA, 406-470MHZ, OMNI ODB, CWA, QTY 11;
CLIN 13: RRX4025, ANTENNA LIGHTING/SURGE SUPPRESSOR, QTY 11;
CLIN 14: TDN7912, BRACKETS, ANT, POLE/WALL FLUSH MOUNT, QTY
11; CLIN 15: MDN6805, 12" CABLE FEEDTHRU, WALL/ROOF, QTY 11;
CLIN 16: TDN8406A, 14"X8' S-FLEX JUMPER, W/NP&NP, QTY 11; CLIN
17: DQCP2372, 120VAC 5 15 PLUG DUPLEX 5 15, QTY 11; CLIN 18:
TDN6015, TIE WIRE KIT, 20 PACK, QTY 11; CLIN 19: H09RDC9PW5N,
ASTRO DIGITAL XTS3000 MODEL I UHF, QTY 41; CLIN 20: H125, ALT:
ANTENNA HELICAL UHF 403-435MHZ, QTY 41; CLIN 21: H38, ADD:
SMARTZONE SYSTEM PACKAGE, QTY 41; CLIN 22: H223, ALT: BATTERY
ULTRA HIGH CAP NICD FM, QTY 41; CLIN 23: Q806, ENH: SFWR ASTRO
DIGITAL CAI OPER, QTY 41; CLIN 24: H499, ALT: RUGGEDIZED ASTRO
DIG XTS3000, QTY 41; CLIN 25: NTN1177, CHARGER, 110V MULTIRAPID,
QTY 14; CLIN 26: NTN1168, CHARGER, 110V SINGLE ENH, QTY 20;
CLIN 27: NTN8725A, NYLON CARRY CASE W/T-STRAP, QTY 43; CLIN
28: NTN8298, BATTERY, NIMH ULTRA HI CAP FM, QTY 82; CLIN 29:
NMN6191, AUDIO ACC, REMOTE SPEAKER MIC, QTY 25; CLIN 30: T99DX,
ASTRO DIG SPECTRA MOBLIE SERIES, QTY 40; CLIN 31: 146W, 20-40W
403-433MHZ W5, QTY 40; CLIN 32: G114, ENH: DIGITAL ID DISPLAY,
QTY 40; CLIN 33: W128, ENH: ANTENNA 3.5DB GAIN, QTY 40; CLIN
34: W432, ENH: 10 WATT AUDIO, QTY 40; CLIN 35: W498, ALT: REMOTE
MOUNT W4,W5 OR W7 WIT, QTY 40; CLIN 36: W844, ENH: FACTOR PROGRAMMING,
QTY 20; CLIN 41: BASE STATIONS, QTY 11; CLIN 42: SPECIALTY
MOBILE REMOTE MOUNT, QTY 40; CLIN 43: NTN8297, BATTER, NIMH
ULTRA HIGH CAP FM, QTY 67; CLIN 44: SQM01SUM0070, MTC 3600
STNDALNE SINGLE SITE, QTY 1; CLIN 45: D391AP, ADD: 7 CHANNELS
(14 CH CTY), QTY 1; CLIN 46: D431AJ, ADD: CONSOLE INTERFACE,
QTY 1; CLIN 47: D313AG, ADD CONSOLE INTERFACE SPARES, QTY 1;
CLIN 48: D179CF, ADD: MTC 3600 SIN SITE SPARES, QTY 1; CLIN
49: D396AH, ADD: OPERATIONS/SERVICE MANUAL, QTY 1; CLIN 50:
001C, QUANTAR QUANTRO CONFIGURATION, QTY 3; CLIN 51: X996A,
ENH: 6809 SECURE TRANSPARENT TRUNKING, QTY 3; CLIN 52: X153,
ADD: HARDWARE, RACKMOUNT, QTY 2; CLIN 53: RLN4924A, DSOP820A,
POWER DISTRIBUTION STRIP, QTY 1; CLIN 54: DQ1101378, RACK MOUNTING
PLATE ADAPTER, QTY 1; CLIN 55: DS7367112D03LR, 3 CHANNEL COMBINER,
QTY 1; CLIN 56: DQISTT50HNMA, UHF COAXIAL PROTECTOR, 750W,
QTY 1; CLIN 57: DSDB633A, 3 DB ANT UHF BB 406-436, QTY 1; CLIN
58: CDN6579, N MALE PLUG 1 2 INCH PLATED, QTY 8; CLIN 59: K756AG,
ALT: SHIP AS LOOSE ITEM, QTY 8; CLIN 60: K553AA, ENH: SMARTNET
II OPERATION, QTY 8; CLIN 61: L3174, 3810PLUS MODEM S/A V.34
PROTOCOL, QTY 4; CLIN 62: TDN8351, MODEM RACK MOUNT, QTY 1;
CLIN 63: T5504, 6809 TRUNKED UPGRADE KIT, QTY 1; CLIN 64: U223,
ENH: NON-SFTWRE DOWNLOAD CPBLE, QTY 5; CLIN 65: X795, ENH:
CURRENT SFTW VERSION, QTY 5; CLIN 66: SYSTEM INTEGRATION FOR
ABOVE CLINS. FOB DESTINATION: KANEOHE MARINE CORPS BASE, HAWAII.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 9/29/00 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0168&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-270 SN500913)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--SKYBOLT II EXCALIBUR BOARDS AMENDMENT 01
SOL N00421-00-Q-0630
DUE 092700
POC Susan J. Denham, Contract Specialist, 301-862-8925
DESC: The purpose of this amendment is to change the description
as follows: FROM - "This action is set aside for small business"
TO - "This action is not set aside for small business"
All other terms of the original combined synopsis/solicitation
N00421-00-Q-0630 posted to the CBDNet on 21 September 2000
remain the same.
EMAILADD: denhamsj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-270 SN500924)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 71--POSITION EMISSION TOMOGRAPHY (PET) FURNITURE FOR
NUCLEAR MEDICINE HOT LAB (AMENDMENT # 3)
SOL RFQ672-142-00
DUE 092700
POC Elisa Cruz (787) 641-2954 Fax: (787) 641-8364
DESC: Reference to announcement number 496971 dated September
14, 2000 for Positron Emission Tomography (PET) Furniture for
Nuclear Medicine Hot Lab has been amended as follows (first
item): (1) Preparation and Fume Hood Enclosure (36" W x 32"
H x 26-1/2" D) Lead Shielding: " encased in stainless steel
with sliding shield: 12" W x 10 " H x " lead thickness encased
in stainless steel; delete the sink, sink cabinet, and generator
shield opposite the storage hood as shown on the layout drawing
provided. A new layout drawing will be faxed to all offerors.
All other terms and conditions remain the same.
CITE: (W-269 SN500588)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--ENVELOPES,MAILING
SOL 2FYP-DH-000007-N
DUE 102300
POC yvette quintero 212-264-2699
DESC: pre-invitation notice for solicitation 2fyp-dh-000007-n,
envelopes,mailing delivery to jeffersonville, in. if anyone
is interested please contact yvette quintero at 212-264-2699
or fax over your request at 212-264-4920 no later than 10/23/00.
LINKURL: http://www.usa.gov/procurement/envelope mailing.html
LINKDESC:
EMAILADD: yvette.rodriguez@gsa.gov
EMAILDESC:
CITE: (W-270 SN500880)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: 81--ISO CSC 1C - CONFIGURED INTERMODAL CONTAINERS
SOL DAMT01-00-R-0063
DUE 092700
POC Contact Cathy Golden, Contract Specialist, 703-428-2045,
facsimile 703-428-3362/3/ Edward G. Dawson Jr., Contracting
Officer, 703-428-2020, facsimile 703-428-3362/3
DESC: The purpose of this amendment is to correct clerical errors
in the initial presolicitation notice. Accordingly, 1. Change:
(vi) Quantity, including any options for additional quantities.
CLIN 0001 PRODUCTION COST OF NEW AND UNUSED, STEEL ISO CSC
CONFIGURED INTERMODAL CONTAINERS, QTY: 522. CLIN 0002- DELIVERY
COST TO VARIOUS LOCATIONS AS FOLLOWS: 0002AA 94 each Ft. Bragg,
NC, 0002AB 46 each Ft. Hood, TX, 0002AC 18 each Ft. Carson,
CO, 0002AD 42 each Ft. Stewart, GA, 0002AE 6 each Ft. Benning,
GA, 0002AF 40 each Ft. Campbell, KY, 0002AG 7 each Ft. Lewis,
WA, 0002AH 11 each Ft. Eustis, 0002AI 34 each Ft. Bliss, TX,
0002AJ 49 each Ft. Drum, NY, 0002AK 46 each Ft. Sill, OK, 0002AL
12 each Ft. Riley, KS, 0002AM 16 each Ft. Dix, NJ, 0002AN 27
each Ft. McCoy, WI, 0002AO 20 each Ft. Sam Houston, TX, 0002AP
26 each Ft. Polk, LA, 0002AQ 16 each Ft. Huachuca, AZ, 0002AR
3 each Ft. Gordon, GA, 0002AS 4 each Ft. Jackson, MS, 0002AT
2 each Ft. Lee, VA, 0002AU 1 each Ft. Knox, KY, and 0002AV
2 each Ft. Leonardwood, MO. to read (vi) Quantity, including
any options for additional quantities. CLIN 0001 PRODUCTION
COST OF NEW AND UNUSED, STEEL ISO CSC CONFIGURED INTERMODAL
CONTAINERS, QTY: 522. CLIN 0002- DELIVERY COST TO VARIOUS LOCATIONS
AS FOLLOWS: 0002AA 94 each Ft. Bragg, NC, 0002AB 46 each Ft.
Hood, TX, 0002AC 18 each Ft. Carson, CO, 0002AD 42 each Ft.
Stewart, GA, 0002AE 6 each Ft. Benning, GA, 0002AF 40 each
Ft. Campbell, KY, 0002AG 7 each Ft. Lewis, WA, 0002AH 11 each
Ft. Eustis, 0002AI 34 each Ft. Bliss, TX, 0002AJ 49 each Ft.
Drum, NY, 0002AK 46 each Ft. Sill, OK, 0002AL 12 each Ft. Riley,
KS, 0002AM 16 each Ft. Dix, NJ, 0002AN 27 each Ft. McCoy, WI,
0002AO 20 each Ft. Sam Houston, TX, 0002AP 26 each Ft. Polk,
LA, 0002AQ 16 each Ft. Huachuca, AZ, 0002AR 3 each Ft. Gordon,
GA, 0002AS 4 each Ft. Jackson, SC, 0002AT 2 each Ft. Lee, VA,
0002AU 1 each Ft. Knox, KY, and 0002AV 2 each Ft. Leonardwood,
MO. (Ft. Jackson, MS is changed to Ft. Jackson, SC)
2. Change: (viii) Destination Delivery Information:
1. Delivery of the four hundred sixty two (522) containers
shall commence not later than 1 March 01 and be completed not
later than 30 March 01. Containers may be delivered earlier,
provided storage space is available at destination. to
read 1. Delivery of the five hundred twenty two (522) containers
shall commence not later than 1 March 01 and be completed not
later than 30 March 01. Containers may be delivered earlier,
provided storage space is available at destination. 3.
All other terms and conditions remain unchanged.
CITE: (W-270 SN500968)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--TUBES, GLASS BLEEDING, ROUND BOTTOM
SOL 6-M-APHIS-01
DUE 101600
POC Patricia Harris, Contracting Officer, 62/370-2128
DESC: 87--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, is amending
solicitation 6-M-APHIS-01 for the round bottom glass bleeding
tubes, to extend the bid opening until October 16, 2000. Due
to lack of response, the solicitation is amended to allow for
all responsive and responsible bidders to be considered. The
solicitation is hereby amended to remove the 100% small business
set-aside. For a copy of the solicitation, submit written or
FAXED request stating name, address, telephone number and solicitation
number. FAX requests to Contracting Section' at Area Code (612)
370-2106. Telephone requests will not be accepted. A copy of
the solicitation will be available in this office for review.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-270 SN500982)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
SOL DECA02-00-T-0012
DUE 103100
POC Contract Specialist, Cynthia A. Branch, (804) 734-9922
DESC: Anticipated Issue Date: 10/2/00. Item 0001: SEAFOOD MARKET.
; <Provide in-store Seafood Market operation at Patrick AFB,
FL. Products will be contractor-owned until scanned at the
commissary front-end register and priced to reflect an average
percentage savings of not less than 10% below commercial area
of survey. Sale price of the product to the patron will include
all costs, G&A, and profit. A secured storage space must be
provided during the life of the contract. Delivery period shall
be from November 15, 2000 or date of award to October 14, 2001.
Award will be based on lowest price, technically acceptable,
offeror's past performance history, and other evaluation factors.
The solicitation number is DECA02-00-T-0012. This is a Blanket
Purchase Agreement (BPA). Estimated annual sales is $237.5K.
Responsible offerors may submit a proposal for consideration.
Solicitation requests may be transmitted via facsimile to (804)
734-9671/9685 ATTN: Cynthia Branch or email branchca@hqlee.deca.mil.
EMAILADD: branchca@hqlee.deca.mil
EMAILDESC:
CITE: (W-270 SN500764)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--AWARD OF THE THIRD ONE (1) YEAR OPTION PERIOD UNDER
CONTRACT #: SP0300-00-D-2944. THE CONTRACT IS FOR FULL LINE
FOOD DISTRIBUTION SERVICES TO CUSTOMERS LOCATED IN THE RENO,
NV. ZONE.
SOL SP0300-97-R-4010
DUE 011000
POC Contract Specialist: James T. Smith @ (215)737-8041 or Contracting
Officer: William C. Smith @ (215)737-4298
DESC: Option must be exercised by Friday, 28 September 2000.
EMAILADD: jtsmith@dscp.dla.mil
EMAILDESC:
T. Smith
CITE: (W-270 SN501002)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, JET A1 FUEL, DIESEL FUEL #2
SOL SP0600-00-R-0106
DUE 113000
POC Pam Metzger or Kathryn Riso, 703-767-9526 - 703-767-9501
DESC: DESC: DIESEL FUEL #2 (DF2), NSN: 910-00-286-5294. ,MAX
POUR 50 DEG F, 7,175,000 GALLONS USG. GASOLINE, PREM UNL (MUP),
408,900 USG. JET FUEL, AVIATION (JA1), 1,500,000 USG. BARGE
DELIVERY TO NAVY SITE IN ANDROS ISLAND, BAHAMAS. TANK WAGON
DELIVERY TO AIRFORCE IN ANTIGUA. CONTRACT ORDERING PERIOD IS
1 APRIL 01 THROUGH 31 MARCH 2003. REQUIREMENTS, FIXED PRICE
WITH ECONOMIC PRICE ADJUSTMENT CONTRACT. ALL PROSPECTIVE OFFERORS,
THE SOLICITATION AND ALL AMNEDMENTS MAY BE DOWNLOADED FROM
THE DESC GROUND FUELS HOME PAGE ON THE INTERNET AT http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm.
PLEASE BE ADVISED THAT DESC DOES NOT INTEND TO MAIL HARD COPIES
OUT OF THE SOLICITATION, EXCEPT THOSE WHO DO NOT HAVE INTERNET
ACCESS AND FOR THOSE OFFERORS THAT WISH TO RECEIVE A HARD COPY
OF THE SOLICITATION AND /OR ANY AMENDMENTS, PLEASE CONTACT
PAM METZGER.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: pmetzger@desc.dla.mil
EMAILDESC:
CITE: (W-270 SN500816)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 91--FUELS, LUBRICANTS, OILS, AND WAXES
SOL M67399-00-Q-0021
DUE 101900
POC Sgt. Juan O. Turner, 760-830-5121, Contracting Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice, and Far Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-19. This is an unrestricted combined
synopsis/solicitation. The Standard Industrial Classification
Code is 5984. This solicitation number M67399-00-Q-0021 is
issued as a Request for Quote (RFQ) for the following item:
CLIN 001- Purchase and delivery of 50,000 gallons of propane
to various locations aboard the Marine Corp Air Ground Combat
Center, Twentynine Palms, California. Deliveries will be scheduled
on a weekly basis unless not required by the end-user because
of low consumption. The base period of performance is from
01 November 2000 to 30 September 2001 plus one option year.
Inspection and acceptance will be at destination. The following
provisions and clauses shall apply: Provision FAR 52.252-1
Solicitation Provisions Incorporated by Reference with the
same force and effect as if they were given in full text. The
full text of a clause may be accessed electronically at these
websites: http://farsite.hill.af.mil or http://www.arnet.gov/far.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies. The provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items applies. The provision
at FAR 52.212-4, Contract Terms and Conditions, applies. FAR
52.219-5 Very Small Business Set-Aside, FAR 52.219-8 Utilization
of Small, Small disadvantage and Women-Owned Small Business
Concerns.The provision at FAR 52.212-5, Contract Terms And
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies, with addenda clauses FAR 52.222.25 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222.26, Equal Opportunity; FAR 52.222.36, Affirmative
Action for Workers with Disabilities; and FAR 52.222.37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.232-1 Payments. FAR 52.232-33 Payments by Electronics
Funds Transfer Central Contractor Registration, FAR 52.232-36
Payment by Third Party, FAR 52.252-6 Authorized Deviation in
Clauses, FAR 52.253-1 Computer Generated Forms, DFARS 252.204-7004,
Required Central Contractor Registration, applies, Payment
Option, At the Government's option, Payment may be made utilizing
the Government Purchase Credit Card.DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies, with the following clauses applicable to paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payments
Program.The Government intends to make a single award to the
responsible offeror whose quote conforming to this combined
CBD synopsis/solicitation, will be the most advantageous to
the Government, price and other factors considered. Evaluation
will be based on the best value to the government considering
price, past performance and delivery time. Mail, electronic
mail, or fax copy quotes must be received no later than 4:00
P.M, PST 19 Oct. 2000, submit to Procurement Specialist Sgt.
Turner, (760) 830-5121, Fax (760) 830 5104, Email: turnerjo@29palms.usmc.mil.
In accordance with the Telephone Consumer Protection Act of
1991 all facsimile transmissions submitted to this office shall
contain in a margin at the top or bottom of each transmitted
page or on the first page of the transmission, the date and
time it is sent and an identification of the business or other
entity, or other individual sending the message and the telephone
number of the sending machines or such business, other entity,
or individual.Quotations sent by U.S Post should be mailed
to Marine Corp Regional Contracting Office (NW Region) Attn:
Sgt.Turner P.O Box X24 Twentynine Palms, CA.92278-0124. Quotations
sent by Federal Express or UPS should be mailed to Marine Corp
Regional Contracting Office (NW Region) Attn: Sgt.Turner 5th
Street, Bldg. 1525 Twentynine Palms,CA 92278-0124.Vendors wishing
to respond to this solicitation should provide this office
with the following: a price quote on company letterhead for
the requested items showing unit price, extended price, FOB
point, prompt payment terms, correct remittance address, Cage
Code, DUNS number, Tax Identification Number, and name and
phone number of vendor's point of contact, and a completed
copy of FAR 52.212-3. Only written quotes will be accepted
and must be received and identified by RFQ Number M67399-00-Q-0021
by 4:00 P.M (PST) on 19 Oct. 2000.Fax copy quotes are acceptable
at (760) 830-6353, ATTN: Sgt.Turner, Contracting Specialist.
EMAILADD: turnerjo@29palms.usmc.mil
EMAILDESC:
CITE: (W-270 SN501014)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 93--SHEET,NONMETALLIC,P
SOL N0010400RVR52
DUE 112000
POC Contact Point, Debra A Rinker, 87321.15, (717)605-1560, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 1H-9390-01-474-9999-X3, SPEC NR TDP VER 001, Qty 780
SH , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 1,
9,13,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN500627)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 93--PULSE LASER ABLATED BARIUM STRONTIUM TITANATE FILMS
SOL 3-156271
DUE 101000
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
50 pulse laser ablated barium strontium titanate films. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Neocera, Inc. on a sole source basis. Of the 4 firms from which
high quality ferroelectric films have been evaluated, only
Neocera, Inc. meets the crystalline quality requirements and
microwave performance requirements on a consistent basis. The
statutory authority permitting other than full and open competition
is Federal Acquisition Regulation (FAR) Part 13.501`in conjunction
with FAR Part 6. The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on October 10,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-156271
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-270 SN500989)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--VARIOUS CAM PARTS
SOL DAAE20-00-R-0171
DUE 100600
POC Contract Specialist William Moscoso 309-782-3404/PCO Joyce
Klein 309-782-5051
DESC: Closing date has been extended to October 6, 2000. All
other terms and conditions remain the same.
CITE: (W-270 SN500819)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--CISCO HARDWARE MAINTENANCE
SOL Reference-Number-F7344102020100
DUE 092800
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil
DESC: This modification to Reference No. F7344102020100 changes
the closing date to 28 Sep 00, close of business, CDT. The
revised pricing schedule is
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7344102020100&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-270 SN500831)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--CARPET REMOVAL AND REPLACEMENT (HOUSING OFFICE)
SOL Reference-Number-21041
DUE 092800
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: Addendums/Changes to above SOW Para. 2 _ The staff offices
get carpeted even though the partitions are not shown on the
drawing. Install carpet in the office in the corner of the
infant room. DO NOT install carpet in the bathroom next to
the staff lounge. Recarpet 2/3 of Preschool 2 A/B room as is
presently carpeted. Para. 3 _ The floor covering and carpet
will be reversed in Preshool 3 as stated above. See the up-to-date
drawing. In Pre-school 3 room, Ms. Haynie, 963-4366, said to
estimate the 2 bath rooms with and with out new floor covering.
If its not possible, don_t worry about it. If funds allow for
this to be done, it will be added. In preschool 3 room, install
carpet over the existing floor covering. A transition strip
will be installed for the new carpet to the floor covering.
Para 5 _ Replace the 6_ wide metal strip with the industry
standard rubber strip to match the color of the cove base.
Document Type: Pre-solicitation Notice Solicitation Number:
W/O # 21041 Posted Date: 19 Sep 00 Response Date: 28 Sep 00
Archive Date: Manual Classification Code: 99 _ Miscellaneous
Contracting Office Address: Department of the Air Force, Air
Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston
AFB, SC 29404-5021 DESCRIPTION: CARPET TILE REMOVAL AND INSTALLATION
AND RUBBER TILE INSTALLATION FOR BUILDING 323-(HOUSING MANAGEMENT
OFFICE) REFERENCE: W/O 21041 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The resulting award
is set aside for small business set-aside program and/or hub
zone. The SIC is 7299 with a $5 million dollar size standard.
Recommended brands are suggested, if an _or equal_ brand is
proposed, specifications are required. It shall be justified
and approved in accordance with FAR 6.303 and 6.304. The following
clauses and provisions are incorporated and will remain in
full force in any resultant award: FAR 52.212-1, Instructions
to offeror- Commercial Items (Nov 1999) is incorporated by
reference and applies to this solicitation; The provision 52.212-2
Evaluation-Commercial Items (Feb 2000); FAR 52.212-5 Contract
Terms and Conditions-Commercial Items (May 1999) are incorporated
by reference and apply to this acquisition; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Feb 2000) are incorporated by reference,
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-25 Affirmative Action Compliance (Apr 1984); FAR
52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Actions for Veterans and Veterans of the Vietnam Era (Apr 1999);
FAR 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disable Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.222-41 Services Contract Act of 11965, as amended (May
1989); DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998) are incorporated by reference and applies to this
acquisition; FAR 52.232-33 Payment By Electronic Funds-Central
Contractor Registration (May 1998); and DFARS 252.225-7001
Buy American Act and Balance of Wage Determination 94-2473
(Rev. 16) as revised 10 Aug 1999 applies to this solicitation.
All contractors are reminded that Central Contractor registration
is mandatory, you can access this via their web-site. The Statement
of Work and wage determination may be downloaded from the Electronic
Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
For additional business opportunities you can visit us on our
home page at web-site address http://437contracting.charleston.af.mil
and view Charleston solicitations. CARPET TILE REMOVAL AND
INSTALLATION AND RUBBER TILE INSTALLATION FOR BUILDING 323-HOUSING
MANAGEMENT OFFICE REFERENCE: W/O 21041 STATEMENT OF WORK: 1.
Remove presently installed glued down carpet in rooms as indicated
on available upon request floor plan. The walls shall be protected
from any damage during removal and installation. The existing
carpet that is removed becomes the property of the Contractor
and shall be disposed of properly off of Charleston Air Force
Base. 2. Furnish and install approximately 280 square yards
of carpet tile using the manufacture_s recommended adhesive.
This amount of carpet tile represents actual carpeted floor
areas, not the amount of carpet tile to order. The contractor
shall furnish and extra four (4) boxes of carpet tile for future
use.  CARPET TILE BRAND: SHAW  CARPET TILEPATTERN:
IMAGES II SQ (18_X18_)  CARPET TILE COLOR: CARNIVAL
# 60470 3. Furnish and install approximately 150 square feet
of rubber floor tile following the manufacture instructions.
The contractor shall be responsible for ordering the proper
amount of the floor covering.  TILE COVERING BRAND:
FLEXCO  TILE STYLE: RLT-3  TILE COLOR: CHARCOAL
4. Furnish and install 4_H cove base. The color will match
the existing cove base. 5. All adhesives for glue down installation
for carpet will be non-flammable and alkali resistant. 6. Vinyl
edging and stripping will match the color of the rubber floor
tile and will be used in all areas where floor covering material
changes or at termination edges of carpet. 7. Furniture moving
will be accomplished by the contractor. The following will
be accomplished by government employees: remove and re-installing
all computer related equipment; clear off all desk, book shelves,
and work areas; and desk and filling cabinets will be emptied
in order for contractor to move them. 8. Time for carpet installation
will be scheduled with Ms. Debbie Carlton, 566-3860, and she
will coordinate with the Contractor and government employees
when carpet is being installed. The Civil Engineer POC is Mr.
Daryl Lareau, 963-5009. 9. Contractor shall protect all government
property in and around the job site. Clean up will be performed
immediately after all work is accomplished. SITE VISIT IS SCHEDULED
FOR AM 11:00 ON 25 SEP 00, WITH A PRE MEETING IN BUILDING 503
(CONTRACTING SQUADRON) FOLLOWED BY SITE VISIT AT BUILDING 323.
Responses to this combined synopsis/solicitation must be received
via email, fax, mail or delivery by 28 SEP 2000 no later than
4:30 PM Eastern Central Time. Request should be marked with
the solicitation number and addressed to Karen Wenner or Anna
Nix. For more business opportunities, visit the web site of
http://www.selltoairforce.org, a link to SBA, http://www.sba.gov.
Or to http://437contracting.charleston.af.mil . All responsible
sources may submit a quotation, which shall be considered by
the agency. Point of Contact: Karen Wenner, Contract Specialist,
Phone (843) 963-3327, Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
or Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email Anna.Nix@charleston.af.mil Email
your questions to Karen Wenner at Karen.Wenner@charleston.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-21041&LocID=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-270 SN500966)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: A--MISSION CONTROL CENTER REFRESH REQUIREMENT
POC Linda S. Dunn, Contract Specialist, Phone (281) 244-5351,
Fax (281) 483-2138, Email linda.s.dunn1@jsc.nasa.gov
CNT NAS9-00073
AMT $882000
DTD 060900
TO Blackhawk Management Corporation, 1335 Regents Park Drive,
Houston, TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00073
LINKDESC:
Awards Page
CITE: (D-269 SN500575)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--PROOF-OF-CONCEPT PROPOSAL FOR THE THERMAL DIODE
POC Patsy S. Ashe (919) 549-4270
CNT DAAD19-00-C-0105
AMT $350,000
DTD 092500
TO ENECO, Inc., 391-B Chipeta Way, Salt Lake City, Utah 84108
CITE: (W-269 SN500577)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--DEVELOPMENT AND INTEGRATION OF COLLATERAL EFFECTS
WARNING AND REPORTING CAPABILITY SOURCE TERM MODULE INTO HPAC
SOFTWARE
POC Mrs. Barbara Roberson, (703) 325-6671
CNT DTRA0100C0130
AMT $180000.00
LINE 0001
DTD 092500
TO Optimetrics, Inc., 3115 Professional Drive, Ann Arbor, MI
48104-5131
EMAILADD: barbara.roberson@dtra.mil
EMAILDESC:
CITE: (W-270 SN500708)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PRECISION FABRICATION OF LARGE STEEL STRUCTURAL CURVED
PLATE BEAM COMPONENTS FOR SHIPBUILDING AND OTHER INDUSTRIES
POC Todd Hanson ONR Code 254,(703) 696-2009
CNT N0001400C0388
AMT (NO RFP) $3,813,440.00
DTD 092500
TO Maglev Incorporated, 2000 Tech Center Drive, Monroeville,
PA 15146
CITE: (W-270 SN500769)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--GAS ANALYSIS SYSTEM
POC Lynn Roberts, Contract Specialist 256-876-4070; Patsy Garrison,
KO, 256-842-7406
CNT DAAH0100PR056
AMT $37,000.00
DTD 092100
TO Separation Systems, Inc., 100 Nightingale Ln, Gulf Breeze,
FL 32561-4300
CITE: (W-270 SN500854)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--VIDEO REGISTRATION OF PARTIALLY OCCLUDED OBJECTS
ALGORITHM
POC Linda L. Long, Contract Specialist, (760) 939-4232, longll@navair.navy.mil
CNT N68936-00-C-0188
AMT >$1,087,638.00
LINE 0001-0006
DTD 092200
TO Cognitech, Inc., 225 South Lake Avenue, Pasadena, CA 91101
CITE: (W-270 SN500863)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--FORCE ENHANCEMENT TECHNOLOGY VEHICLE
POC Nicole Baugh, Contract Specialist, 256-955-4985, Carolyn
Wright, Contracting Officer, 256-955-4565
CNT DASG60-00-C-0106
AMT $439,608.00
LINE N/A
DTD 092500
TO Sparta, Inc., 23041 Avenida de la Carlota, Laguna Hills, CA
92653-1545
CITE: (W-270 SN500942)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--TACTICS AND SPECIFICATIONS CENTER, THREAT CHARACTERIZATIONS,
CLIN 1 (BASIC) - $6,641,430; CLIN 2 (OPTION) - $1,406,851;
CLIN 4 (OPTION) - $9,154,502; CLIN 5 (OPTION) - $1,386,424
POC Robbie H. Phifer, Contracting Officer, (256) 955-3441
CNT DASG60-00-C-0097
AMT $6,641,430
LINE 0001/0002
DTD 092600
TO Delta Research, Incorporated, 315 Wynn Drive, Suite 1, Huntsville,
AL 35805
CITE: (W-270 SN500970)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--DEVELOPMENT OF APERATURE SONAR
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0049/N61331-00-R-0045
AMT $145,996.00
LINE 0001
DTD 092600
TO DynamicsTechnology, Inc, 21311 Hawthrone Blvd, Suite 300,
Torrence, CA 90503
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-270 SN501019)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES - TFTP-EW-99-8999-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0386K
AMT $2,375,000
LINE 899-1, 899-2, 899-3
DTD 092600
TO Aerosol Monitoring and Analysis, Inc., 1331 Ashton Road, P.O.
Box 646, Hanover, MD 21076-0646
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0386K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-270 SN500909)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENERGY MANAGEMENT SERVICES, TFTP-EJ-000871-B
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0010L
AMT $3,000,000.00
LINE 871-200, 201 AND 299
DTD 092600
TO Enviro-Management & Research Co., Inc., 1901 N. Fort Myer
Dr., Suite 500, Arlington, VA 22209
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0010L&LocID=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-270 SN500919)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF TITLE I ACCOUNTABILITY SYSTEMS AND
SCHOOL IMPROVEMENT EFFORTS
POC Pamela J. Weaver, Contract Specialist, 202/260-0183//Dorothy
B. Moody, Contracting Officer, 202/708-8236
CNT ED-00-CO-0091
AMT $3,355,034
LINE n/a
DTD 092200
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
CITE: (W-270 SN500920)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT CONTRACT FOR ARCHITECTURAL/ENGNEERING
SERVICES FOR REPAIR & ALTERATION PROJECTS AND SSBD SUPPORT
FOR THE ALBANY DISTRICT/SYRACUSE AREA
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0485
AMT NTE $2,500,000
LINE NA
DTD 090800
TO The Sear Brown Group, 5794 Widewaters Pkwy, Dewitt NY 13214-1966
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-270 SN500709)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT CONTRACT FOR ARCHITECTURAL/ENGNEERING
SERVICES FOR REPAIR & ALTERATION PROJECTS AND SSBD SUPPORT
FOR THE ALBANY DISTRICT/SYRACUSE AREA
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0514
AMT NTE $2,500,000
LINE NA
DTD 090800
TO Beardsley Design Associates, PO Box 1040, Auburn NY 13021-1040
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-270 SN500710)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT CONTRACT FOR ARCHITECTURAL/ENGNEERING
SERVICES FOR REPAIR & ALTERATION PROJECTS AND SSBD SUPPORT
FOR THE ALBANY DISTRICT/SYRACUSE AREA
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0525
AMT NTE $2,500,000
LINE NA
DTD 090800
TO NK Bhandari, 1005 West Fayette St, Syracuse NY 13204-2860
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-270 SN500712)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ARCHITECTURAL/ENGINEERING
SERVICES, REPAIR & ALTERATION & SSBD SUPPORT FOR THE ALBANY
DISTRICT/SYRACUSE AREA
POC Jeanne C. Warren, Secretary A/E Evaluation Board
CNT 082530-00-J-0489
AMT NTE $2,500,000
LINE NA
DTD 081800
TO Schopfer Architects, 1111 James St, Syracuse NY 13203-2895
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-270 SN500715)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ARCHITECTURAL/ENGINEERING
SERVICES, REPAIR & ALTERATION & SSBD SUPPORT FOR THE ALBANY
DISTRICT/SYRACUSE AREA
POC Jeanne C. Warren, Secretary A/E Evaluation Board
CNT 082530-00-J-0499
AMT NTE $2,500,000
LINE NA
DTD 082200
TO Fuligini Fragola Architects, 6320 Fly Rd, E Syracuse NY 13057-9358
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-270 SN500716)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: C--ENVIRONMENTAL IMPROVEMENTS, PHASE ONE(RENOVATION)
POC Ed Stalheim (701)239-3730
CNT V437P-1333
AMT $369,893
DTD 092000
TO Image Group, 403 Center Avenue, Moorhead, MN 56560
CITE: (W-270 SN500990)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--NOTICE TO EXERCISE OPTION PERIOD II
POC Jason Lev 301-862-8899
CNT N00421-98-D-1294
AMT $1914817
LINE 0015-0021
DTD 082598
TO Viasat Inc, 2290 Comos Ct, Carlsbad CA, 92009
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-270 SN500789)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--CENTER TELECOMMUNICATIONS SYSTEM
POC Barbara J. Hall, Contract Specialist,(760) 939-1064, hallbj@navair.navy.mil
CNT N68936-00-D-0066
AMT $2,278,592.96
LINE 0001
DTD 092400
TO Contel Advanced Systems, Inc., 550 Bowen Avenue, China Lake,
CA 93555-6100
CITE: (W-270 SN500918)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: F--HAZARDOUS MATERIALS ABATEMENT, OLD BOSTON & MAINE
RAILROAD DEPOT
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
CNT C1780000008
AMT $63,900.00
LINE 1
DTD 092500
TO Environmental & Demolition Services, Inc., 15 Union St., Lawrence,
MA 01840; 978/685-5830
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-270 SN500773)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--SUPPRESS SOUTHERN PINE BEETLE INFESTATION
POC Jo Muratti, Contracting Officer
CNT 401810M506
AMT $30,000.00
LINE 0001
DTD 092500
TO The Big Beaver Wood Co., P.O. Box 2450. Manteo, NC 27954
CITE: (W-270 SN500934)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203-386-7781
CNT N0038398G004NLF8K
AMT $82,400.00
LINE 0001, 0002
DTD 092500
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-270 SN500796)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF GE X-RAY EQUIPMENT
POC Peggy J. Miller; 913-758-6464
CNT V255P(543) 0306
AMT $94,472
DTD 100100
TO GE Medical Systems, Waukesha, WI 53188
CITE: (W-270 SN500931)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF AC3CS CR READER
POC Peggy J. Miller: 913-758-6464
CNT V255P(543) 0305
AMT $27,711.78
DTD 100100
TO FUJI Medical, Stamford, CT 06902
CITE: (W-270 SN500936)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: J--MAINTENANCE AND REPAIR OF NIH OWNED OHMEDA ANESTHESIA
EQUIPMENT.
POC Anthony S. Gaither, Contracting Officer, P-301-594-5917,
F-301-594-5920.
CNT NO2-CL-00010
AMT $267,745.68
LINE 1
DTD 092500
TO Datex-Ohmeda, 3 Highwood Drive, Tewksbury, Ma, 01876
EMAILADD: Tgaither@cc.nih.gov
EMAILDESC:
CITE: (W-270 SN500958)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC linda haggerty 4134946021
CNT n0003098g0051nj97
AMT $56,686
DTD 092600
TO geneeral dynamics 100 plastics ave pittsfield ma
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-270 SN500879)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--REFERFENCE LABORATORY TESTING SERVICES
POC David L. Herndon (303) 393-2858
CNT V554P(NASC)-00-18
AMT $30,806,570.00
LINE ALL
DTD 092500
TO Laboratory Corporation of America, 3930 East Watkins St.,
Phoenix, AZ 85034
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-270 SN500784)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--MAINTENANCE PLANNING & DESIGN INTERFACE LOGISTICS
SUPPORT SERVICES
POC Jeff McDermott, Contract Specialist, (301) 757-2528; Trudy
Carroll, Procuring Contracting Officer, (301) 757-2521
CNT N00421-00-D-0328
AMT Base $10,707,234.56; Total $117,427,636.05
LINE Base Period (0001-0006), four one year option periods (0101-0906);
PoP 21 September 2000 through 21 September 2010 inclusive of
options
DTD 092100
TO Information Spectrum, Inc., 1040 Kings Hwy North, Cherry Hill,
NJ 08034-1908
EMAILADD: McdermottJL@navair.navy.mil
EMAILDESC:
CITE: (W-269 SN500583)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--INTERNATIONAL TRAVEL, CONFERENCE, AND LOGISTICAL
SUPPORT
POC Sherry Smallwood, Contract Specialist, Phone (770)488-2641,
Fax (770)488-2671, Email SSmallwood@CDC.GOV
CNT 200-2000-10047
AMT $30,000,000 (maximum)
DTD 092500
TO Social & Scientific Systems, Inc. 7101 Wisconsin Avenue, Suite
1300 Bethesda, MD 20814-4805
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=200-2000-10047&LocID=2965
LINKDESC:
notice
EMAILADD: SSmallwood@CDC.GOV
EMAILDESC:
CITE: (D-269 SN500586)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--LOGISTICS WORLDWIDE (LOGWORLD)
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0382K
AMT $25,000,000
LINE 874-501 thru 874-506
DTD 091500
TO ANTEON CORPORATION 3211 JERMANTOWN ROAD, SUITE 700 FAIRFAX,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0382K&LocID=8
LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-269 SN500601)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--LOGISTICS WORLDWIDE (LOGWORLD)
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0377K
AMT $59,500,000
LINE 874-501 thru 874-505
DTD 091500
TO DUCOM, INC. 850 SLIGO AVENUE, SUITE 700 SILVER SPRINGS, MD
20910
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0377K&LocID=8
LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-269 SN500604)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--MAINTENANCE PLANNING & DESIGN INTERFACE LOGISTICS
SUPPORT SERVICES (LOT IV) (THIS ANNOUNCEMENT REPLACES SUBMISSION
NO. 500583 THAT APPEARED IN THE CBD ON 25 SEPT 2000.
POC Jeff McDermott, Contract Specialist, (301) 757-2528; Trudy
Carroll, Procuring Contracting Officer, (301) 757-2521
CNT N00421-00-D-0238
AMT Lot IV - Base $10,707,234.56; Total $117,427,636.05
LINE Lot IV - Base Period (0401-0406), four one year option periods
(0407-0460); PoP 21 September 2000 through 21 September 2010
inclusive of all options
DTD 092100
TO Information Spectrum, Inc., 1040 Kings Hwy North, Cherry Hill,
NJ 08034-1908
EMAILADD: Mcdermottjl@navair.navy.mil
EMAILDESC:
CITE: (W-270 SN500763)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
POC Conrad Guenzel, phone (203) 937-4729
CNT V689P-2741
AMT $52,550 (est.)
LINE n/a
DTD 092600
TO ABRI, 10 Middle Street, Bridgeport, CT 06601
CITE: (W-270 SN500844)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--DEVELOPMENT OF A PRACTICAL GUIDE TO ENVIRONMENTAL
MANAGEMENT FOR SMALL BUSINESS
POC David F. Fuller, Contracting Officer
CNT 0W-2352-NTSA
AMT $85,000
DTD 092200
TO Prizim, Inc., 316 East Diamond Avenue, Suite 201, Gaithersburg,
MD 20877
LINKURL: www.epa.gov/oamhpod1
LINKDESC:
for Small Business
EMAILADD: fuller.david@epa.gov
EMAILDESC:
e-mail
CITE: (W-270 SN500881)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0009L
AMT $4,250,000.00
LINE 874-7
DTD 092600
TO WinTec, Inc., 12821 Old Fort Rd., Suite 302, Fort Washington,
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0009L&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-270 SN500905)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--HARDWARE AND SOFTWARE MAINTENANCE OF THE MULTI-WARFARE
SYTEM EVALUATION (MWSE)
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0048/N61331-00-R-0038
AMT $594,735.00
LINE 0001-0035
DTD 092600
TO AAI Engineering Support, Inc., P.O. Box 1108, Hunt Valley,
MD 21030-1108
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-270 SN501006)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES
POC Ryan Mullins, Code ACL.RM, (904) 542-1256 fax (904) 542-1098
CNT N68836-00-D-0020
AMT Est $137,630.00
LINE Lot I, Base Period, Line Itmes 0001 through 0001AK
DTD 092600
TO Valines Industrial Laundry, 2260 Rexach Avenue, San Juan,
PR 00915
CITE: (W-270 SN500933)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--SEWER SERVICE AT THE UNITED STATES PENITENTIARY HAZELTON,
WEST VIRGINIA
POC Tora D. Bunch, Contracting Officer, (202) 307-1299
CNT JX00c-398
AMT $8,060,000.00
LINE N/A
DTD 092600
TO Preston County Economic Development Authority, 200 1/2 West
Main Street, Kingwood, West Virginia 26537
CITE: (W-270 SN500980)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: T--PS MAGAZINE ARTWORK AND GRAPHICS DESIGN
POC Lee Weaver, Contract Specialist, (256)876-5875, AMSAM-AC-SS-BC,
Contracting Officer Gary Poolos, (256)876-8391, AMSAM-AC-SS-BC
CNT DAAH03-00-C-0503
AMT $1,793,880.00
DTD 092500
TO The Joe Kubert School of Carton & Graphic, 37 Myrtle Beach,
Dover, NJ 07801
CITE: (W-270 SN500775)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B107-S
AMT $124,540.00
DTD 092200
TO John D. Lucas Printing Company, 1820 Portal Street, Baltimore,
MD, 21224
CITE: (W-270 SN500821)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B404-S
AMT $163,483.00
DTD 091900
TO McDonald & Eudy, 4509 Beech Road, Temple Hills, MD 20748
CITE: (W-270 SN500923)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B404-M
AMT $145,935.00
DTD 091900
TO Goodway Graphics of VA, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-270 SN500925)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--ADMINISTRATIVE SERVICES
POC Ann Bryant, Contract Specialist, 301-402-3080
CNT 263-00-D-0031
AMT $334,191.
DTD 072700
TO Corporate University Enterprises, Inc., 1493 Chain Bridge
Road., Suite 303, McLean, VA 22101-5726
CITE: (W-269 SN500581)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: U--LEADERSHIP DEVELOPMENT PROGRAM
POC Contracting Officer, Richard W. Reffner, (716) 879-4250
CNT DACW49-00-C-0021
AMT $24,360.00
DTD 092600
TO Cornell University ILR (L), ATTN: Pam Henderson, Suite 1200,
237 Main Street, Buffalo, NY 14203
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the award
CITE: (W-270 SN500849)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--TRAINING SERVICES; SU-470-5 GENIE 2000 BASIC OPERATION
COURSE
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-2018
AMT $37,840.00
LINE 0001
DTD 092600
TO Canberra Industries, 800 Research Parkway, Merden, CT 06450
CITE: (W-270 SN500867)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: V--RELOCATION OF OFFICE FURNITURE IN THREE PHASES
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenberg.af.mil -
Roberta Halls, Contracting Officer, Phone (805)605-0488, Fax
(805) 922-1703, Email
CNT F04684-00M0082
AMT $34,810.95
DTD 092100
TO LOMPOC VAN & STORAGE , INC 532 NORTH 8TH STREET LOMPOC, CA
93436
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00M0082&LocID=528
LINKDESC:
notice
EMAILADD: yolanda.butler@vandenberg.af.mil
EMAILDESC:
CITE: (D-269 SN500620)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--RELOCATE PAT LABORATORY TO BUILDING 241
POC Vanessa R. Beene, Contract Specialist, Phone (281) 244-5257,
Fax (281) 483-9741, Email vanessa.r.beene1@jsc.nasa.gov
CNT NAS9-99149
AMT $167668
DTD 032100
TO G&Z Contracting, 2630 Baycrest Drive, Nassau Bay, TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99149
LINKDESC:
Awards Page
CITE: (D-269 SN500595)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Y--DESIGN/BUILD NCO ACADEMY AUDITORIUM, LACKLAND AFB,
TX
POC Gloria Godoy, Contract Specialist, Phone (210)671-1726, Fax
(210)671-3179, Email Gloria.Godoy@lackland.af.mil - Devindranath
Gokool, Contracting Officer, Phone (210)671-1732, Fax (210)671-3179,
Email
CNT F41636-00-C-0014
AMT $1,180,190.00
LINE 0001 through 0008
DTD 081500
TO Chenega Management, LLC 911 West 8th Avenue, Suite 101 Anchorage,
AK 99501
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-C-0014&LocID=466
LINKDESC:
notice
EMAILADD: Gloria.Godoy@lackland.af.mil
EMAILDESC:
CITE: (D-270 SN500779)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Y--90-DAY HAZARDOUS WASTE STORAGE FACILITY
POC Harvey Browder, Contract Specialist, Phone (210)671-1736,
Fax (210)671-3179, Email harvey.browder@lackland.af.mil - Teresa
Gonzalez, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
CNT F41636-00-C-0021
AMT $485,193.16
LINE 0001
DTD 092500
TO GARCO CONTRACTING COMPANY, INC. P. O. BOX 681692 SAN ANTONIO,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-C-0021&LocID=466
LINKDESC:
notice
EMAILADD: harvey.browder@lackland.af.mil
EMAILDESC:
CITE: (D-270 SN500780)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD STRIPING
POC Charlette MacDonald (541) 957-3233
CNT 43-04T1-0-2076
AMT $88,346.58
DTD 092500
TO A & C Striping, P.O. Box 225, Oak Harbor, WA 98277
CITE: (W-270 SN500807)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--NEW ORLEANS DISTRICT, NORTH END RESERVATION, 2000
PARKING LOT & ROAD ASPHALT REPAIRS PHASE I, ORLEANS PARISH,
LOUISIANA
POC Mrs. Carol J. Schwartz, (504) 862-2871
CNT DACW29-00-C-0094
AMT $226,993.00
LINE Items 0001 thru 0010
DTD 092200
TO Purnell Construction Company, Inc., P O Box 2702, Baton Rouge,
Louisiana
CITE: (W-270 SN500832)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--WHOLE BARRACKS RENEWAL, FORT RICHARDSON, ALASKA
POC Gail M. West, 907/753-2552/Contracting Officer, Corps of
Engineers
CNT DACA85-00-C-0016
AMT $10,215,000
LINE NA
DTD 092500
TO Watterson Construction Company, 6500 Interstate Circle, Anchorage,
Alaska 99518
CITE: (W-270 SN500841)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BASALT CREEK BRIDGE RECONSTRUCTION ON THE SAWTOOTH
NATIONAL FOREST
POC Harlan F. Johnson, Contracting Officer; Contracting Section
- 208 373-4150
CNT 26-0267-0-1618
AMT $74,403.00
DTD 092500
TO YRU Contracting - 2407 Warfield Road; Cambridge, ID 83610
CITE: (W-270 SN500848)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--NEW HAZMAT BUILDING WITH CONCRETE PAD AND RETAINING
WALL, EAGLE CREEK NFH, ESTACADA OREGON
POC Vickie Ruggles 503-231-2391
CNT 1448-10181-00-M721(VR)
AMT $43,000
LINE ALL
DTD 092600
TO G. Solis Construction, PO BOX 505, Gresham, OR 97220
CITE: (W-270 SN500865)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MEDICAL LOGISTICS FACILITY, PATRICK AFB, FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0031 (DACA01-00-B-0049)
AMT $1,499,000.00
LINE 1-2
DTD 092000
TO Extreme Constructors Inc, P O Box 411361, Melbourne FL 32941-1361
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-270 SN500866)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF DINING FACILITY, EGLIN
AIR FORCE BASE, FL (OKALOOSA COUNTY, FL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0042 (DACA01-00-R-0036)
AMT $4,412,000.00
DTD 092100
TO Whitesell Green Inc, P O Box 2849, Pensacola FL 32513-0849
(L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-270 SN500870)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--HIPOWER 2 OF 2 WATERSHED RESTORATION
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-0-82
AMT $120,807.00
DTD 092600
TO Roy D. Garren, Inc., 435 S.E. Main Street, Roseburg, OR 97470
CITE: (W-270 SN500883)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--LITTLE GRASS VALLEY BLACKROCK BOAT LAUNCHING FACILITY
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 50-9SCP-0-4K-137
AMT $266,196.76
DTD 092600
TO Ahtna Government Services Corporation, 100 Corporate Place,
Suite F, Vallejo, CA 94590
CITE: (W-270 SN500889)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--UPGRADE AIRFIELD PAVEMENTS AND LIGHTING, TYNDALL
AFB, FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0034 (DACA01-00-B-0040)
AMT $7,908,501.00
DTD 092100
TO Gulf Group Inc, 1654 East 5th Street, Panama City FL 32401
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-270 SN500899)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MISSOURI MINE CERCLA PROJECT (HAZARDOUS WASTE REMOVAL)
ON THE BOISE NATIONAL FOREST
POC John M. Venaglia, Contracting Officer, 208-373-4150
CNT 50-0261-0-12
AMT $472,878.34
DTD 092500
TO Jones West Environmental Services, 1250 Lamoille Hwy., Suite
416, Elko, NV 89801
CITE: (W-270 SN500914)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--HARRISON FLAT BRIDGE REPAIR
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 50-9SCP-0-4K-134
AMT $41,760.00
DTD 092600
TO Vieira Concrete & Construction, 36 N. Mill Creek Road, Quincy,
CA 95971
CITE: (W-270 SN500927)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ERFO 97 SHERMAN STORM DAMAGE REPAIR
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 50-9SCP-0-4K-131
AMT $66,535.00
DTD 092600
TO Vieira Concrete & Construction, Inc., 36 N. Mill Creek Road,
Quincy, CA 95971
CITE: (W-270 SN500930)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--PACIFIC CREST TRAIL BRIDGE REPAIR
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 50-9SCP-0-4K-128
AMT $29,500.00
DTD 092600
TO Richard May Construction, Rt.1 Box 34, Mammoth Lakes, CA 93546
CITE: (W-270 SN500935)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REVITALIZE CENTRAL FIRE ALARM SYSTEMS EMERENCY OPERATIONS
CENTER BUILDING 30L
POC Vanessa R. Beene, Contract Specialist, Phone (281) 244-5257,
Fax (281) 483-9741, Email vanessa.r.beene1@jsc.nasa.gov
CNT NAS9-00046
AMT $1130500
DTD 080800
TO Arteaga Construction Co. Inc., 18100 Upper Bay Road, Houston,
TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00046
LINKDESC:
Awards Page
CITE: (D-269 SN500578)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--AWARD OF TASK ORDER 0001 FOR STATEMENT OF WORK 006
FOR REPAIR BACHELOR ENLISTED QTRS., BLDG. 1587, NAVAL STATION,
MAYPORT, FL
POC N/A
CNT N62467-98-D-1038
AMT $3,889.000.00
LINE N/A
DTD 092200
TO L. C. Gaskins Construction Co., Inc., 7016 Davis Creek Road,
Jacksonville, FL
CITE: (W-269 SN500585)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--DUST COLLECTION SYSTEM AND HVAC SYSTEM, LASSEN VOLCANIC
NP, CALIFORNIA
POC GARY HARRIS, (415) 427-1332
CNT C8050000008
AMT $99,785.00
LINE 1 AND 2
DTD 092500
TO Hudson Mechanical Inc., 6975 Danyeur Road, Redding, CA 96001
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-269 SN500616)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FY97 FH PROJECT HC/R 6-94, WHOLEHOUSE REVITALIZATION
AT THE NAVY REGION HAWAII, HOSPITAL POINT, PEARL HARBOR, OAHU,
HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Saki-Eli,
Contract Specialist, telephone (808) 474-5356, facsimile (808)
474-7316
CNT N62742-97-C-1331
AMT $3,790,000.00
DTD 092500
TO NAN, Inc., dba Ocean House Builders, 636 Laumaka Street, Honolulu,
Hawaii 96819
CITE: (W-269 SN500621)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Contract Administrator, Valerie L. Evans, 254-287-2329
CNT DAKF48-00-C-0011
AMT $781400
LINE ***
DTD 010100
TO TEXAS MECHANICAL SYSTEMS INC, PO BOX 1114
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: valerie.evans@hood.army.mil
EMAILDESC:
CITE: (A-269 SN500654)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPLACE HANGER Y WINDOWS, FAC 01115, CCAFS, FL
POC Rita Griffin, Contract Specialist, Phone 321-494-7093, Fax
321-494-5960, Email rita.griffin@patrick.af.mil - Marco Mendez,
Contract Specialist, Phone 321-494-9949, Fax 321-494-6193,
Email
CNT F08650-00-C-0040
AMT $139,300.00
DTD 091900
TO L.A. CONSTRUCTION SERVICES, INC. 800 LAKEWOOD CIRCLE MERRITT
ISLAND, FL 3295
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-0040&LocID=516
LINKDESC:
notice
EMAILADD: rita.griffin@patrick.af.mil
EMAILDESC:
CITE: (D-270 SN500707)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Z--REPLACE/UPGRADE AIR HANDLING UNITS
POC Susan Varga-Sinka, Contract Specialist, Facilities, Construction,
Commodities & Equipment, 770-488-2619
CNT 200200010069
AMT $566,000.00
LINE N/A
DTD 092500
TO RPC Mechanical, Inc., 10685 Medallion Dr., Cincinnati, OH
45241
CITE: (W-270 SN500766)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Z--PSYCHIATRIC WARD RENOVATIONS
POC Gary L. Rogers and 319-339-7158
CNT V584C-671
AMT $291,411
LINE 2
DTD 092600
TO Hook Construction 1305 5th Street NW Cedar Rapids IA 52405
CITE: (W-270 SN500790)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--INSTALL NEW GYM FLOOR
POC Ed Rice, Contracting Specialist, Phone 605-385-1746, Fax
605-385-1759, Email ed.rice@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
CNT F39601-00-C0020
AMT $124,800.00
DTD 092100
TO Western Hardwood Floors Inc. RR1 54A Newell SD 57760
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-00-C0020&LocID=1005
LINKDESC:
notice
EMAILADD: ed.rice@ellsworth.af.mil
EMAILDESC:
CITE: (D-270 SN500827)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--ELECTRICAL DISTRIBUTION UPGRADE - SPRINGFIELD, MA
P&DC
POC Tom Guilbault, (413) 592-2222
CNT 082530-00-B-0512
AMT $660827
LINE N/A
DTD 092000
TO Collins Electric Co., 53 Second Ave., Chicopee, MA 01020
CITE: (W-270 SN500833)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--DAYCARE WINDOW SECURITY FILM, CHICAGO, IL
POC Kimberly R. Bogan-Ridley 312/353-4221
CNT GS05P00GAC0158
AMT $58,762.00
DTD 091800
TO Midwest Solar Control Corp., 888 E. Belvidere, Ste. 224, Grayslake,
IL
EMAILADD: Kimberly.Bogan-Ridley@GSA.Gov
EMAILDESC:
e-mail
CITE: (W-270 SN500839)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--RENOVATE AMBULATORY CARE, PHASE II
POC Rob Joshua, (404) 321-6111 ext 4825
CNT V508C-424
AMT $2,591,000.00
DTD 092000
TO witherington Construction Corporation, 6159 Omni Park Drive,
Mobile, AL 36609
CITE: (W-270 SN500840)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--FY2000 DISTRICT OFFICE BUILD-OUT, PRESQUE ISLE BR.,
ERIE PA 16505
CNT 232098-00-B-0389
AMT $959,000.00
DTD 091800
TO North Coast Building, 2949 West 15th St., Erie PA 16505
CITE: (W-270 SN500861)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--REMOVE/REPAIR OVERHANGS, BLDG. 08 AND 114, NAVAL
SUPPORT ACTIVITY, MECHANICSBURG, PA
POC L. L. Wheeler (717) 790-2515; J. M. Nihoff, Contracting Officer
CNT N62472-00-D-4123
AMT $68,380.00 not to exceed $72,575.00
LINE 0001
DTD 092600
TO Master Roofers, Inc., 2120 Alpha Drive, York, PA 17404
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-270 SN500906)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--WESTERN NASSAU, NY - P&D CENTER - SECURITY ACCESS
SYSTEM
POC George Schramm - 201-714-5458
CNT 332495-00-B-0296
AMT $619,000.00
DTD 092500
TO Marangos Construction Corp, 1325 Wyandanch Ave, North Babylon,
NY 11704-1501
CITE: (W-270 SN500910)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR ROADS PHASE IV & UPGRADE ELECTRICAL DISTRIBUTION
POC Kevin Searles, Contract Administrator, Phone 3077734742,
Fax 3077733964, Email kevin.searles@warren.af.mil - Charles
Melvin, Team Chief, Phone 307-773-1006, Fax 307-773-4636, Email
charles.melvin@warren.af.mil
CNT F48608-00-C0007
AMT $399,6119.51
LINE 0001, 0002, 0003, 0004
DTD 071400
TO Simon Contractors & Subsidiaries P.O. Box 347 Cheyenne, WY
82003
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-C0007&LocID=507
LINKDESC:
notice
EMAILADD: kevin.searles@warren.af.mil
EMAILDESC:
CITE: (D-270 SN500921)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--INSTALL CHAIN LINK FENCES, NAVY FAMILY HOUSING COMPLEX,
SARATOGA SPRINGS, NY
POC Chris Sholtz, Contract Specialist (315) 330-3227
CNT N62472-00-M-3423
AMT $39,700.00
DTD 092600
TO Butler Fence Co., Inc., 536 State Fair Blvd., Syracuse, NY
13204
CITE: (W-270 SN500977)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIRS/MODS TO RESERVE CENTER, MARINE CORPS RESERVE
CENTER, JACKSONVILLE, FL
POC N/A
CNT N62467-90-C-0947
AMT $426,182.00
LINE N/A
DTD 092600
TO Urrutia, Inc. (8(a) Set-Aside), P. O. Box 130, Abbeville,
AL 36310-0130
CITE: (W-270 SN500998)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--INSTALL ASA FUEL INJECTION SYSTEM, NAVY FUEL DEPOT,
YORKTOWN, VA
POC Stuart Williams, Contract Specialist, (757) 887-4194
CNT N62470-00-C-0002
AMT $79,500.00
DTD 092600
TO Reid Associates, Inc., PO Box 716, Virginia Beach, VA 23451
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-270 SN501004)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRUSH, CLEANING GENERAL PURPOSE (DOUBLE END
SOL SP0750-00-Q-B842
CNT SP0750-00-M-H032
AMT $35,061.00
LINE 0001 THROUGH 0002
DTD 092500
TO Gillette Co They DBA Oral B Lab 1832 Lower Muscatine Rd Iowa
City IA 52240-3102
CITE: (I-270 SN500731)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, MACHINE GUN.
SOL SP0750-00-Q-B861
CNT SP0750-00-M-H036
AMT $43,017.31
LINE 0001 THROUGH 0003
DTD 092500
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-270 SN500732)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TORUS, SWAYBRACE PAD.
SOL 00TDB7-82-P-0700
CNT SP0740-00-M-PM80
AMT $34,763.35
LINE 0001 THROUGH 0002AB
DTD 092500
TO Klune Industries Inc Utah Div 1800 N 300 W Spanish Fork UT
84660
CITE: (I-270 SN500751)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRAY, FEED (LEFT HAND).
SOL SP0750-00-Q-C113
CNT SP0750-00-M-H048
AMT $49,765.91
LINE 0001AA THROUGH 0007
DTD 092500
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-270 SN500752)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M242 CONNECTING LINKS
POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO: Adelaide
Tkatch (309) 782-5313
CNT DAAE20-00-P-0503
AMT $15,706.28
DTD 092100
TO Rimeco Products, 380 Solon Road Suite 10, Bedford OH 44146
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
email
CITE: (W-270 SN500805)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) MK-82 EMD
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - Bridget Tuominen, Contract
Specialist, Phone (850)882-8481 ext. 3059, Email tuominen@jdam.eglin.af.mil
CNT F08635-00-C-0101
AMT $44,950,738
LINE 0001-0008, 0100-0101
DTD 092200
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
Co, PO Box 516, St Louis MO 63166-0516
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0101&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-270 SN500856)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--FEED SLIDE ADJUSTMENT TOOL
POC POC: Contract Specialist: Sue McGregor (309) 782-3127; PCO:
Kris Mendoza (309) 782-0243
CNT DAAE20-00-C-0127
AMT $463,350.00
LINE 0001
DTD 092600
TO General Dynamics Weapons Systems, Inc. 291 North Street, Saco,
Maine 04072-0890
LINKURL: http://www.aais.ria.army.mil/aais/AWDINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (W-270 SN500985)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M918 PROJECTILE ASSEMBLY
POC Contract Specialist: Judy Cherry, (309) 782-7454, PCO: GARY
MEYER, (309) 782-4942
CNT DAAA0999C0071
AMT $8,695,964.16
DTD 083000
TO JKS Industries, 8605 Foxtail Ct., Tampa, Florida 33647
LINKURL: http:www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: cherryj@osc.army.mil
EMAILDESC:
CITE: (W-270 SN500757)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M918 PROJECTILE ASSEMBLY
POC Contract Specialist: Judy Cherry, (309) 782-7454, PCO: GARY
MEYER, (309) 782-4942
CNT DAAA0999C0070
AMT $5,264,034
DTD 083000
TO Teknocraft Inc., 425 West Drive, Melbourne, FL 32904
EMAILADD: cherryj@osc.army.mil
EMAILDESC:
CITE: (W-270 SN500760)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--RADIOLOGICAL SCREEN OF MK66 ROCKET MOTORS
POC Contract Specialist: Brian Murphy (309)782-5434, Contracting
Officer: Emil Maslanka (309)782-3420
CNT DAAA09-00-C-0089
AMT $328,282.29
LINE 0001AC
DTD 092500
TO Hitech, Inc., Highland Industrial Pk., Building H-115, P.O.
Box 3112, East Camden, AR 71701
LINKURL: None
LINKDESC:
EMAILADD: brian_murphy@osc.army.mil
EMAILDESC:
CITE: (W-270 SN500777)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--60MM & 81MM PROJECTILE BODIES
POC Michael O'Toole, Contracting Officer, (973)724-2946
CNT DAAE30-00-C-1102
AMT $1,977,044.24
LINE 0001
DTD 092500
TO Medico Industries, Inc., 1500 Highway 315, Wilkes Barre, PA
18711
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1102/00C1102.htm
LINKDESC:
EMAILADD: LShnyder@pica.army.mil
EMAILDESC:
CITE: (D-270 SN501017)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--FITTING
SOL SP0470-99-Q-GC88
CNT SP0470-00-M-QL48
AMT $27,261.30
LINE 0001
DTD 092500
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-270 SN500667)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP0470-00-Q-ZA73
CNT SP0470-00-M-LT24
AMT $26,672.30
LINE 0001
DTD 092500
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-270 SN500668)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--CANOPY, MOVABLE
SOL SP0475-00-Q-BF89
CNT SP0475-00-M-NN09
AMT $99,240.00
LINE 0001AA THROUGH 0001AF
DTD 092500
TO Pilkington Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden
Grove CA 92645
CITE: (I-270 SN500674)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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, BLEED AIR
SOL SP0470-00-X-Z427
CNT SP0470-00-M-LT59
AMT $33,548.90
LINE 0001
DTD 092500
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-270 SN500681)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SP0470-00-Q-ZB49
CNT SP0470-00-M-LT86
AMT $26,600.00
LINE 0001 THROUGH 0002
DTD 092500
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-270 SN500682)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--TOGGLE ASSY, ENGINE
SOL SP0470-00-Q-R990
CNT SP0470-00-M-LT85
AMT $37,600.00
LINE 0001 THROUGH 0002
DTD 092500
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-270 SN500687)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--CAP ASSEMBLY, RIB, TR
SOL SP0470-00-X-T713
CNT SP0470-00-M-QL53
AMT $34,778.24
LINE 0001
DTD 092500
TO Milling Precision Tool Corp 118 N Martinson St P.O.Box 3490
Wichita KS 67201-3490
CITE: (I-270 SN500689)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--TRACK, FLAP, OUTER WI
SOL SP0470-98-Q-Z419
CNT F09603-98-G-0001-TYZR
AMT $74,789.26
LINE 0001AA THROUGH 0001AH
DTD 092500
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-270 SN500693)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WING SECTION OUTER
POC Martha Sport, Contract Specialist, (256) 842-6116, or Lionel
Desbiens, Contracting Officer, (256) 955-9197
CNT DAAH01-00-C-0166
AMT $410,508.56
DTD 092100
TO Composite Engineering, Inc., 4391 Raley Blvd, Sacramento,
CA 95838
CITE: (W-270 SN500768)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--KIT, OVERHAUL, OXYGEN REGULATOR
SOL SP0460-00-R-1648
CNT SP0460-00-C-0421
AMT $1,895,736.63
LINE 0001AA THROUGH 0001AF
DTD 092500
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-270 SN500656)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--KIT, OVERHAUL, OXYGEN REGULATOR
SOL SP0460-00-R-2278
CNT SP0460-00-C-0422
AMT $1,114,943.90
LINE 0001AA THROUGH 0002AC
DTD 092500
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-270 SN500657)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--CONTROL ASSEMBLY, PU
SOL SP0470-00-X-Z099
CNT SP0470-00-M-LT14
AMT $26,214.00
LINE 0001
DTD 092500
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-270 SN500659)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--SLEEVE, STEERING
SOL SP0470-00-Q-ZA46
CNT SP0470-00-M-LT84
AMT $34,501.50
LINE 0001 THROUGH 0002
DTD 092500
TO Fontal Controls Inc 12725 Encinitas Ave Sylmar CA 91342-3517
CITE: (I-270 SN500662)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--CIRCUIT CARD SUBASSEMBLY.
SOL SP0470-99-X-AL60
CNT SP0470-00-M-LT62
AMT $35,750.00
LINE 0001
DTD 092500
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-270 SN500666)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--BELL CRANK
SOL SP0475-00-Q-RA39
CNT SP0475-00-M-XF53
AMT $31,250.00
LINE 0001 THROUGH 0002
DTD 092500
TO W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227
CITE: (I-270 SN500669)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--CONTAINER ASSEMBLY, OBSERVER
CNT SP0460-00-M-PK65
AMT $61,140.00
LINE 0001 THROUGH 0003
DTD 092500
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-270 SN500671)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--ROLLER ASSEMBLY, WINCH
SOL SP0460-00-Q-ZN89
CNT SP0460-00-M-PK55
AMT $32,755.59
LINE 0001 THROUGH 0003
DTD 092500
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-270 SN500672)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--SELECTOR SET, DIRECTIONAL CONTROL, LINEAR.
SOL SP0460-00-Q-ZN33
CNT SP0700-99-G-0014-TYC7
AMT $29,887.00
LINE 0001 THROUGH 0002
DTD 092500
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-270 SN500673)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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, QUICK DISCONNECT
SOL SP0460-00-Q-ZP72
CNT SP0460-00-M-PK67
AMT $26,095.20
LINE 0001 THROUGH 0003
DTD 092500
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-270 SN500676)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--CYLINDER, BOOTSTRAP
SOL SPO475-00-Q-BA40
CNT SP0475-00-M-NM86
AMT $51,700.00
LINE 0001 THROUGH 0002
DTD 092500
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-270 SN500684)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--INSULATION PIPE COVERING, THERMAL, SPECIAL
SOL SP0475-99-X-S837
CNT SP0475-00-M-NN33
AMT $43,518.26
LINE 0001AA THROUGH 0002AE
DTD 092500
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-270 SN500692)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--ENGINE MONITOR SYSTEM (EMS) US133 UPGRADE FOR THE
ROLLS ROYCE F402-RR-408 ENGINE ON THE AV-8B NIGHT ATTACK AND
HARRIER II PLUS PLATFORMS
POC Debbie Winfield, Contract Specialist, (760) 939-9661, winfielddm@navair.navy.mil,Diane
E. Foucher, Contracting Officer, (760) 939-8160
CNT N68936-00-C-0184
AMT $291,685.00
LINE 0001AA, 0001AB, 0001AC, 0002
DTD 092500
TO Software Engineering Professionals, 655 W. Carmel Drive, Suite
100, Carmel, IN 46032
CITE: (W-270 SN500926)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 16--AUTOMATIC RIPCORD RELEASE (AR2)
POC Contracting Officer Charlie Bright (813) 828-7322 FAX (813)
828-7504
CNT USZA22-00-C-0020
AMT $1,782,113.71
DTD 092600
TO L.H. Engineering Inc, 18192 Gothard St., Huntington Beach
CA 92648
EMAILADD: brightc@socom.mil
EMAILDESC:
e-mail
CITE: (W-270 SN500974)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--GUARD, AIRCRAFT GROUND SERVICING
SOL 00T609-72-P-0400
CNT SP0490-00-M-HM62
AMT $27,750.00
LINE 0001
DTD 092500
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-270 SN500675)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TONGUE ASSEMBLY, TOWBAR ATTACHMENT, MARK II.
CNT SP0740-00-M-HM28
AMT $96,187.00
LINE 0001 THROUGH 5002
DTD 092500
TO Aerol Co Inc 19560 S Rancho Way Compton CA 90220-6038
CITE: (I-270 SN500723)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: 19--SHIPYARD REPAIR OF GOVERNMENT-OWNED TUG BOAT "GRIZZLY"
POC Ofelia (Offel) R. Rosales, Contract Specialist (415)977-8499
or Shirley A. Turnbo, Contracting Officer (415)977-8521
CNT DACW07-95-H-0001, Job Order No. 0002
AMT $76,148.00
LINE 0001 - 0015AJ
DTD 090700
TO Stone Boatyard Inc., 2517 Blanding Ave., Alameda, CA 94501-1505
CITE: (W-269 SN500619)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASSAU (LHA-4), SSP-372-00, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 0204
AMT $79,700
LINE 0001, 0002, 0003
DTD 092600
TO Earl Industries, 826 Mt. Vernon Ave., Portsmouth, VA 23707-2023
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-270 SN500902)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 20--FOAM FILLED MARINE FENDERS
POC Contact Paul Ison, Contract Specialist, 912-673-3809, Fax
no. 912-673-3776
CNT N46450-00-C-0018
AMT $209,975.00
LINE 0001
DTD 092600
TO Seaward International Inc, 3470 Martinsburg Pike, Clearbrook,
VA 22624-0098
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-270 SN500808)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 23--MOBILE OFFICE AND CLASSROOM TRAILERS
POC Ryan Mullins, Code ACL.RM, (904) 542-1256, fax (904) 542-1098
CNT N68836-00-P-1464
AMT $73,636.00
LINE Line Items 0001 and 0002
DTD 091900
TO Resun Leasing Inc., 22810 Quicksilver Drive, Dulles, VA 20166-2007
CITE: (W-270 SN500799)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 23--OFFICE TRAILERS
POC Ryan Mullins, Code ACL.RM, (904) 542-1256, fax (904) 542-1098
CNT N68836-00-P-1435
AMT $76,665.00
LINE Line Items 0001 through 0005
DTD 092000
TO William Scotsman Inc., 8211 Town Center Drive, Baltimore,
MD 21236
CITE: (W-270 SN500873)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--CUSHION ASSEMBLY, COMMANDER'S SEAT BACK.
SOL SP0750-00-Q-C096
CNT SP0750-00-M-2364
AMT $76,435.45
LINE 0001 THROUGH 0002
DTD 092500
TO J G Creations Inc 7665 W Mossey Cup St Boise ID 83709-2844
CITE: (I-270 SN500739)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--WHEEL, PNEUMATIC TIRE. U/ON TRUCK FORK LIFT,
SOL SP0750-00-Q-B884
CNT SP0750-00-M-H045
AMT $38,455.38
LINE 0001
DTD 092500
TO Komatsu America Intl Co Parts Distribution Center 108 N Industrial
Dr Ripley TN 38063-2101
CITE: (I-270 SN500745)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--JOYSTICK, DATA ENTRY.
SOL SP0750-00-Q-B833
CNT SP0750-00-M-H035
AMT $37,476.72
LINE 0001 THROUGH 0002
DTD 092500
TO Trak Intl 369 W Western Ave Port Washington WI 53074-2233
CITE: (I-270 SN500753)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BAR, TORSION, INTAKE GRILLE
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:(614)
693-1577
CNT SP075000D7716
AMT $57,696.00
DTD 092500
TO Bertot Industries Inc, 23 Malcolm St. Morristown, NJ 07960-4205
CITE: (W-270 SN500965)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER 8TH STAGE
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
CNT F34601-00-M-0834
AMT $32,000.00
LINE 0001
DTD 092100
TO RICK'S MFG & SUPPLY 15406 SE 29TH ST CHOCTAW OK 73020-6544
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0834&LocID=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-269 SN500576)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--RETAINER, BLADE
SOL SP0480-99-R-2642
CNT SP0480-00-C-0659
AMT $149,145.00
LINE 0001
DTD 092500
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-270 SN500670)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--CASE, TURBINE, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-R-2443
CNT SP0480-00-C-0668
AMT $125,797.49
LINE 0001AA THROUGH 0003AB
DTD 092500
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-270 SN500683)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--COLLAR, CENTERBODY, TURBINE
SOL SP0480-00-R-2558
CNT SP0480-00-C-0641
AMT $303,195.00
LINE 0001
DTD 092500
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-270 SN500686)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING, GEARBOX AFT, P/N 9671M90GO2 REV "Y"--RE:F41608-00-R-49151
POC SA-ALC/LPKBD 485 QUENTIN ROOSEVELT RD KELLY AFB TX 78241-6427
CNT F41608-00-C-0312
AMT $761,352.00
LINE 0001
DTD 083100
TO BRADLEY-THOMPSON TOOL CO. 22108 W 8 MILE ROAD SOUTHFIELD MI
48034-0000 MFC 99032
EMAILADD: ernestine.arredondo@kelly.af.mil
EMAILDESC:
CITE: (D-270 SN500813)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--1ST STAGE NOZZLE SUPPORT
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-00-C-0368
AMT $172,158.00
LINE 0001
DTD 092200
TO PALMER MFG CO INC PO BX K MALDEN MA 02148-0911
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0368&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-270 SN500815)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TF-39 2ND STAGE FAN STATOR CASE, P/N 1288M61G04--RE:F41608-00-R-49159
POC SA-ALC/LPKBD 485 QUENTIN ROOSEVELT RD KELLY AFB TX 78241-6427
CNT F41608-00-D-0326
AMT EST. $9,183,774.44
LINE 0001
DTD 091500
TO CTL AEROSPACE INC. 5616 SPELLMIRE DR., WORLD PARK CINCINNATI
OH 45246-0000 MFC 07554
EMAILADD: ernestine.arredondo@kelly.af.mil
EMAILDESC:
CITE: (D-270 SN500823)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TF-39 AFT FAIRING, P/N 9684M73GO6--RE:F41608-00-R-49065
POC SA-ALC/LPKBD 485 QUENTIN ROOSEVELT RD KELLY AFB TX 78241-6427
CNT F41608--00-D-0327
AMT EST. $1,599,097.00
LINE 0001
DTD 091900
TO CTL AEROSPACE INC 5616 SPELLMIRE DR, WORLD PARK CINCINNATI
OH 45246-0000 MFC 07554
EMAILADD: ernestine.arredondo@kelly.af.mil
EMAILDESC:
CITE: (D-270 SN500826)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--GEAR, DRIVE, BOOSTER
SOL SP0480-00-Q-MF99
CNT SP0480-00-W-0156
AMT $68,041.52
LINE 0001 THROUGH 0002
DTD 092500
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-270 SN500658)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--TRANSDUCER ASSEMBLY
SOL SP0480-00-Q-MH32
CNT SP0480-00-W-0152
AMT $38,440.27
LINE 0001 THROUGH 0003
DTD 092500
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-270 SN500664)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, SPECIAL
SOL SP0480-00-Q-KK58
CNT SP0480-00-M-9975
AMT $40,106.58
LINE 0001
DTD 092500
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-270 SN500665)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--PUMP, FUEL, METERING AND DISTRIBUTING.
CNT SP0750-00-M-2368
AMT $99,000.00
LINE 0001
DTD 092500
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-270 SN500736)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 29--REPAIR OF TF34-GE-100A FUEL CONTROL ASSEMBLIES
POC Brenda Norris, Code ACL.BN, (904) 542-1139 fax (904) 542-1098
CNT N68836-00-P-1527
AMT $931,200.00
LINE Line Items 0001 and 0002
DTD 092500
TO Woodware Governor Co., 1 Woodward Way, Rockton, IL 61072-0405
CITE: (W-270 SN500804)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: SHAFT,DRIVE,FUEL B, NSN: 2915-00-911-0346,
P/N 2-160-397-02, QUANTITY: 358 EACH
POC Geraldine G. Turner, AMSAM-AC-LS-T, 256-955-8393; Darlene
Thomas, Contracting Officer
CNT DAAH23-00-P-1145
AMT $98,958.36
LINE 0001AA
DTD 092600
TO Coltec Industries Incorporate, Chandler Evans Control Systems
Division Charter Oak Blvd P O Box 330651, West Hartford CT
06133-0651
CITE: (W-270 SN500954)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--SHAFT, SHOULDERED
CNT SP0740-00-C-4060
AMT $111,284.00
LINE 0001 THROUGH 0002
DTD 092500
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-270 SN500728)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, FLAP
SOL 00TK69-82-P-0700
CNT SP0700-99-G-0007-0077
AMT $29,412.00
LINE 0001AA THROUGH 0001AB
DTD 092500
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-270 SN500729)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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 ASSEMBLY, FRICTION (SLIP CLUTCH).
CNT SP0740-00-M-NF40
AMT $45,318.00
LINE 0001 THROUGH 0002
DTD 092500
TO Machine Components Corp 70 Newtown Rd Plainview NY 11803-4302
CITE: (I-270 SN500738)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--SHAFT, STRAIGHT.
CNT SP0740-00-M-PM58
AMT $38,890.25
LINE 0001 THROUGH 0005
DTD 092500
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-270 SN500746)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, TRANSFER, P/N SBB26RJZ109-66--RE:F41608-00-R-83597
POC SA-ALC/LPKBD 485 QUENTIN ROOSEVELT RD KELLY AFB TX 78241-6427
CNT F41608-00-C-0303
AMT $135,218.00
LINE 0001
DTD 080800
TO TIMKEN AEROSPACE 338 MECHANIC STREET LEBANON NH 03766-2627
MFC 78118
EMAILADD: ernestine.arredondo@kelly.af.mil
EMAILDESC:
CITE: (D-269 SN500591)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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-LV85
CNT SP0441-00-M-TS02
AMT $55,550.50
LINE 0001 THROUGH 0002
DTD 092500
TO Colic Tool and Engineering 201 Bernqulli Cir Suite B Oxnard
CA 93030
CITE: (I-270 SN500661)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--CONSULTING SERVICES (SAP SCRIPT MILLENNIUM)
POC Chyrel McPherson, (202) 305-7284
CNT 46000000167
AMT $198000
LINE 0001
DTD 092100
TO Datahorse Inc., 55 Commerce Valley Drive, Ste 800, Thornhill,
ON L3T 7V9, (905) 881-1466
CITE: (W-270 SN500810)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--CONSULTING SERVICES (SAP SCRIPT MILLENNIUM)
POC Chyrel McPherson, (202) 305-7284
CNT 46000000168
AMT $50640
LINE 0001
DTD 092100
TO Grom Associates, Inc., 80 Main Street, Flemington, NJ 08822,
(908) 284-2200
CITE: (W-270 SN500812)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 36--PURCHASE AND INSTALLATION OF PATHOLOGICAL WASTE
INCINERATOR AND ASSOCIATED AIR POLLUTION CONTROL FOR THE NIEHS
AND THE U.S. EPA!!
POC Contact Mary W. McConnell, Contract Specialist (919)541-3813
CNT 273-00-P-0011, Solicitation Number; 273-00-C-0024, Award
Number!!
AMT $2,185,853
LINE N/A
DTD 092500
TO Air Pollution Control Products, Inc., 10967 Richardson Rd.,
Ste. F, Ashland, VA 23005!!
CITE: (W-270 SN500967)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING & HIGHWAY MAINTENANCE
EQUIPMENT
POC Contact Mr. Erik S. Torngren, Contract Specialist, (808)
471-5118
CNT N62742-00-C-3510
AMT $374,034.00
LINE 0001 & 0003
DTD 102000
TO Bobs Equipment Sales and Rentals, 2285 Hoonee Place, Honolulu,
HI 96819
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TorngrenES@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-269 SN500622)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING & HIGHWAY MAINTENANCE
EQUIPMENT
POC Contact Mr. Erik S. Torngren, Contract Specialist, (808)
471-5118
CNT N62742-00-C-3512
AMT $80,900.00
LINE 0002
DTD 102000
TO United Truck and Equipment Inc., 2045 W. Buckeye Road, Phoenix,
AZ 85009-5936
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TorngrenES@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-269 SN500623)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--TRAVERSING EXTENDIBLE CONVEYORS (TEC'S)
POC Julie Metzger, Contract Specialist, 717-770-6243, Fax 717-770-5689
CNT SP3100-00-C-0021
AMT $153,000.00
DTD 092200
TO Coveyor Handling Company, Inc., 6715 Santa Barbara Court,
Elkridge, MD 21075-5830
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-270 SN500770)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--UPGRADE EXISTING INDUSTSRIAL CONTROL SYSTEM MODEL
TCS4000 WITH A MODEL ICS5000L
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-00-C-0029
AMT $247,848.00
LINE 0001
DTD 092600
TO Spectra Precision Surveying, 18N801 Westhill Road, Dundee,
IL 60118
CITE: (W-270 SN500836)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 42--PURCHASE & INSTALL AN LP GAS SYSTEM FOR FIREFIGHTING
FACILITY (FIRE SIMULATOR)
POC Marie Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-00-R-0018
AMT $163,000.00
LINE N/A
DTD 091400
TO Fire Training Systems(FTS)LTD., 601 Camden Road, Ontario,
CAN K7R 1G2
LINKURL: N/A
LINKDESC:
EMAILADD: marie.sciaraffa@hanscom.af.mil,
EMAILDESC:
CITE: (D-270 SN500878)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--MASK CARRIERS FOR THE M40A1 NBC MASK, $932,986
POC Bob Roberts, 309 782 4997; PCO: Joyce L Klein, 309 782 5051
CNT DAAE20-00-C-0122
AMT $932,986
LINE 0001
DTD 092600
TO Eastern Canvas Products, Inc. 50 Rogers Rd, Ward Hill, MA
01830
LINKURL: http://aais.ria.army.mil/DAAE2000C0122
LINKDESC:
EMAILADD: robertsc@ria.army.mil
EMAILDESC:
Email
CITE: (W-270 SN500976)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL 00TKD9-72-P-0700
CNT SP0760-00-M-3219
AMT $33,725.00
LINE 0001
DTD 092500
TO Richmond and Associates Inc 15433 Los molinos St Hacienda
Heights CA 91745
CITE: (I-270 SN500720)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0760-00-M-J047
AMT $74,800.04
LINE 0001 THROUGH 0002
DTD 092500
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-270 SN500725)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0760-00-M-3181
AMT $38,602.20
LINE 0001
DTD 092500
TO R A Mueller Inc 11270 Cornell Park Dr Cincinnati OH 45242
CITE: (I-270 SN500726)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HANDLE ASSEMBLY, PUMP.
SOL 00TLD7-42-P-0700
CNT SP0740-00-M-PM57
AMT $30,375.00
LINE 0001 THROUGH 0002
DTD 092500
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-270 SN500735)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CHANNEL RING. ON LOW NOISE QUIET OPERATING
CNT SP0760-00-C-6502
AMT $235,296.00
LINE 0001 THROUGH 5001AA
DTD 092500
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-270 SN500742)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CASE RING. ON WARREN MODEL 4TDHA6
SOL 00TDF5-62-P-0700
CNT SP0760-00-M-H822
AMT $67,496.00
LINE 0001
DTD 092500
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-270 SN500747)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT.
SOL 00TFJ4-62-P-0700
CNT SP0760-00-M-H787
AMT $40,120.00
LINE 0001
DTD 092500
TO FMC Corp material handling equipment Div 57 Cooper Ave homer
city PA 15748-1361
CITE: (I-270 SN500748)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--VALVE, FLUSH, (WATER CLOSET FLUSHOMETER),
SOL SP0560-00-Q-J824
CNT SP0560-00-M-BQ25
AMT $84,357.00
LINE 0001
DTD 092200
TO Waterbury plumbing heating Supply Inc 624 plank road Waterbury
CT 06705
CITE: (I-270 SN500704)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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 TYPE.
SOL 00TCQ0-32-P-0500
CNT SP0560-00-M-BY13
AMT $46,596.00
LINE 0001 THROUGH 0008
DTD 092500
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-270 SN500718)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 45--UPGRADE PATHOLOGICAL WASTE INCINERATOR AT THE USGS
NATIONAL WILDLIFE HEALTH CENTER, MADISON, WI.
POC Scott W. Halstead, Contracting Officer, 612/713-5215
CNT 301810C012
AMT $239,570.00
DTD 092500
TO Bachmann Construction Co. Inc. , 1201 South Stoughton Road,
Madison, WI 53718
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@mail.FWS.GOV
EMAILDESC:
CITE: (W-270 SN500949)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--FEEDER, CHEMICAL SOLUTION. ON VILLAGE
SOL SP0750-00-Q-C040
CNT SP0750-00-M-C884
AMT $44,885.00
LINE 0001
DTD 092500
TO Aqua pro Inc Village Marine Technology Div 2000 W 135TH St
Gardena CA 90249-2404
CITE: (I-270 SN500722)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SELF-SEALING.
CNT SP0740-00-M-HL37
AMT $36,421.65
LINE 0001
DTD 092500
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-270 SN500721)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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. 4 INCH, 150 PSI,
SOL SP0750-00-Q-B612
CNT SP0750-00-M-C882
AMT $57,578.88
LINE 0001
DTD 092500
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-270 SN500730)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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, BENT, METALLIC.
SOL 00TKQ9-52-P-0700
CNT SP0740-00-M-HM14
AMT $34,695.00
LINE 0001 THROUGH 0002
DTD 092500
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-270 SN500734)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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, AIR DUCT, AIR BREATHING.
CNT SP0740-00-C-4559
AMT $289,919.70
LINE 0001 THROUGH 5002AB
DTD 092500
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-270 SN500737)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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 SP0740-00-Q-G641
CNT SP0740-00-M-HL29
AMT $45,803.12
LINE 0001
DTD 092500
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-270 SN500743)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--ELBOW, TUBE TO BOSS.
CNT F09603-98-G-0003-UBAQ
AMT $33,821.60
LINE 0001AA THROUGH 0001AB
DTD 092500
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-270 SN500744)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--ADAPTER, STRAIGHT, TUBE TO HOSE.
SOL 00TKZ0-32-P-0700
CNT SP0740-00-M-HM11
AMT $29,093.80
LINE 0001 THROUGH 0002
DTD 092500
TO Americo industrial Supply Inc 1070 E Dominguez St Unit B Carson
CA 90746-3619
CITE: (I-270 SN500750)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--STRAINER, SEDIMENT. BRONZE BODY MATERIAL I/A/W
SOL SP0760-00-Q-4313
CNT SP0760-00-M-R707
AMT $25,128.00
LINE 0001
DTD 092500
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-270 SN500754)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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 SP0740-00-Q-G833
CNT SP0740-00-M-HL28
AMT $59,176.08
LINE 0001 THROUGH 0002
DTD 092500
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-270 SN500755)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, FLANGE TO BOSS
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
CNT SP0740-00-D-7486
AMT $203880.00
LINE ALL
DTD 092500
TO Eaton Aeroquip Inc., Engineered Systems Div., 300 S. East
Ave., Jackson MI 49203-1972
CITE: (W-270 SN500818)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--BODY, VALVE.
CNT SP0700-99-G-0010-0885
AMT $28,842.68
LINE 0001
DTD 092200
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-270 SN500719)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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, TEMPERATURE. BRASS BODY,
SOL 00TKK4-52-P-0700
CNT SP0740-00-M-HL39
AMT $26,240.00
LINE 0001 THROUGH 0002
DTD 092500
TO Fiber micrometer Inc 2724 Norman Dr West Palm Beach FL 33409
CITE: (I-270 SN500724)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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, BALL. 3 INCH SIZE. CORROSION RESISTANT
SOL 00TEE5-52-P-0700
CNT SP0760-00-M-7913
AMT $43,995.00
LINE 0001
DTD 092500
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-270 SN500727)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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
SOL 00TMY2-52-P-0700
CNT SP0740-00-M-HM22
AMT $26,985.84
LINE 0001 THROUGH 0002
DTD 092500
TO Electrical Maintenance Contracting 2921 W Central Suite F
Santa Ana CA 92704
CITE: (I-270 SN500733)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--CARTRIDGE, SAFETY RELIEF VALVE.
SOL SP0740-00-R-3790
CNT F34601-98-G-0015-UB56
AMT $230,010.00
LINE 0001AA THROUGH 0006
DTD 092500
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-270 SN500740)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--PLATE, VALVE.
SOL SP0760-00-Q-4310
CNT SP0760-00-M-R708
AMT $30,243.84
LINE 0001
DTD 092500
TO Brandamar Inc 16003 Castletown CT Spring TX 77379-7670
CITE: (I-270 SN500741)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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, ROTARY, SELECTOR.
SOL SP0760-00-Q-4387
CNT SP0700-99-G-0005-0533
AMT $33,375.00
LINE 0001
DTD 092500
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-270 SN500749)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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, PISTON
SOL SP0450-00-Q-AK95
CNT SP0450-00-M-WT40
AMT $38,150.00
LINE 0001
DTD 092500
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-270 SN500677)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SHROUD
CNT SP0540-00-M-FC31
AMT $83,500.00
LINE 0001
DTD 092100
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-270 SN500698)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL.TURBINE
SOL SP0540-00-Q-N464
CNT SP0540-00-M-FE88
AMT $37,500.00
LINE 0001
DTD 092200
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-270 SN500699)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--RING, RETAINING
CNT SP0540-00-M-FF26
AMT $28,157.98
LINE 0001 THROUGH 0002
DTD 092100
TO Pentacon Aerospace Group Inc 1850 W 205TH St Torrance CA 90501
CITE: (I-270 SN500700)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-00-Q-B400
CNT SP0540-00-M-FF75
AMT $30,910.00
LINE 0001
DTD 092400
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-270 SN500701)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--PIN, QUICK RELEASE
CNT SP0540-00-M-FG40
AMT $30,180.00
LINE 0001
DTD 092200
TO Hartwell commercial products Div of Hartwell Corp 950 S Richfield
Rd Placentia CA 92870
CITE: (I-270 SN500702)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--RIVET, BLIND
SOL SP0540-00-Q-T840
CNT SP0540-00-W-QA50
AMT $49,491.40
LINE 0001
DTD 092500
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-270 SN500703)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD % VENEER
POC TATEA R. CVANAUGH, 202-305-7302
CNT 4600000169
AMT $638,697.60
LINE 0001- 0007
DTD 092200
TO Johnson Internation Inustries, 5737 NE Portland Hwy, Portland,
OR 97218
CITE: (W-270 SN500756)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070, Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 56--DRY PROCESS SHOTCRETE
POC Michael Nowicki, Contract Specialist, Phone (412)386-6427,
Fax (412)386-6843, Email mcn8@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
CNT 254-2000-00009
AMT $64,272.00
DTD 092600
TO Micon Products International, Inc. 25 Allegheny Square Glassport,
PA 15045
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=254-2000-00009&LocID=2995
LINKDESC:
notice
EMAILADD: mcn8@cdc.gov
EMAILDESC:
CITE: (D-270 SN500915)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; VHF/UHF RECEIVERS AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-2011
AMT $41,830.00
LINE N/A
DTD 092500
TO BAE Systems Aerospace Electronics Inc., 700 Quince Orchard
Road, Gaithersburg, MD 20878
CITE: (W-269 SN500582)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER
SOL 00TX50-62-P-0900
CNT SP0920-00-M-6541
AMT $26,100.00
LINE 0001
DTD 092500
TO Tech electronic systems Inc 2705 Pomona Blvd Pomona CA 91768-3223
CITE: (I-269 SN500634)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, ELECTRONIC COM
SOL SP0920-00-Q-6175
CNT SP0920-00-M-6652
AMT $40,635.00
LINE 0001 THROUGH 0002
DTD 092500
TO Unicor Federal Prison Industries textile-leather products
Div 320 First St NW H O L C Bldg Washington DC 20534
CITE: (I-269 SN500641)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COMPARATOR, PHASE-TI
CNT SP0920-00-M-6578
AMT $60,730.00
LINE 0001 THROUGH 0002
DTD 092500
TO Merrimac Industries Inc 41 Fairfield Pl P.O.Box 986 Caldwell
NJ 07007-0986
CITE: (I-269 SN500648)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 58--GUNN DRO KIT
POC Jeffrey P. Hardin, 210-977-3154
CNT F19628-00-M-0681
AMT $62,500.00
LINE 0001, 0001AA, 0001AB
DTD 092200
TO Senstar Stellar Inc 43184 Osgood Road Fremont CA 94539
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jeffrey.hardin@kelly.af.mil
EMAILDESC:
CITE: (D-270 SN500782)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 58--PURCHASE OF MOTOROLA RADIOS
POC Point of Contact - Bill Phillips, Contract Specialist, Contracting
Officer - Gene Mohr, 316.687.7649
CNT DAHA14-00-M-8043
AMT $62154.68
DTD 092200
TO Multinational Electronics Inc, 101 Rt 130 Ste 420, Cinnaminson
NJ 08077
EMAILADD: william.phillips@ksmcco.ang.af.mil
EMAILDESC:
CITE: (W-270 SN500817)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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
CNT SP0905-00-M-5149
AMT $35,596.92
LINE 0001 THROUGH 0005
DTD 092500
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-269 SN500628)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--AMPLIFIER, RADIO FRE
CNT SP0920-00-M-6735
AMT $32,820.00
LINE 0001
DTD 092100
TO Dbs Microwave Inc 4805 golden foothill Pky El Dorado Hills
CA 95762
CITE: (I-269 SN500629)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--PARTS KIT, ELECTRONI
SOL SP0900-00-Q-0942
CNT SP0900-00-M-D867
AMT $28,980.00
LINE 0001
DTD 092500
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-269 SN500630)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--FILTER, RADIO FREQUE
SOL SP0900-00-Q-1043
CNT F34601-98-G-0002-UB94
AMT $33,764.00
LINE 0001 THROUGH 0002
DTD 092500
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-269 SN500631)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--CONNECTOR, RECEPTACLE, ELECTRICAL
CNT SP0930-00-M-E234
AMT $27,198.00
LINE 0001 THROUGH 0002
DTD 092500
TO Argent Industries Inc 453 E Wenger Rd Englewood, OH 45322
CITE: (I-269 SN500632)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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 SP0905-00-Q-5371
CNT SP0905-00-M-5146
AMT $44,447.04
LINE 0001 THROUGH 0002
DTD 092500
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-269 SN500633)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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 SP0960-00-M-6786
AMT $42,804.00
LINE 0001 THROUGH 0002
DTD 092400
TO Argent Industries Inc 453 E Wenger Rd Englewood, OH 45322
CITE: (I-269 SN500635)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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 00TT01-52-P-0900
CNT F09603-98-G-0017-UB1B
AMT $28,446.00
LINE 0001
DTD 092500
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-269 SN500636)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, REED
SOL SP0930-00-Q-5311
CNT SP0930-00-M-4236
AMT $41,492.00
LINE 7001 THROUGH 7003
DTD 092500
TO Ese Inc DBA E S Components Company 1922 Smithville Road P
O Box 20565 Dayton, OH 45420-2854
CITE: (I-269 SN500637)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--EXTENDER CARD, ELECT
SOL 00TM04-72-P-0900
CNT SP0960-00-M-6864
AMT $25,076.65
LINE 0001
DTD 092500
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-269 SN500638)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0930-00-Q-5382
CNT SP0930-00-M-E271
AMT $81,573.60
LINE 0001 THROUGH 0002
DTD 092500
TO Rowe L L Co 66 Holton St Woburn MA 01801-5205
CITE: (I-269 SN500639)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
SOL 00T037-22-P-0900
CNT F34601-97-G-0005-UBR4
AMT $56,374.40
LINE 0001 THROUGH 0002
DTD 092500
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-269 SN500640)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--COIL, ELECTRICAL
SOL 00TR96-22-P-0900
CNT SP0905-00-M-5158
AMT $32,958.75
LINE 0001 THROUGH 0002
DTD 092500
TO Emerging Markets Inc Government Sales Div 8403 Church Ln Randallstown
MD 21133
CITE: (I-269 SN500642)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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, DIGITA
CNT SP0960-00-M-6853
AMT $41,974.00
LINE 0001 THROUGH 0003
DTD 092500
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-269 SN500643)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC
CNT SP0930-00-M-E206
AMT $30,634.20
LINE 0001
DTD 092500
TO J-tech Inc. 14251 Franklin Ave Tustin, CA 92780
CITE: (I-269 SN500644)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--KIT, SENSOR ASSEMBLY
SOL 00TN04-52-P-0900
CNT SP0920-00-M-6696
AMT $26,910.00
LINE 0001
DTD 092500
TO Victor Microwave Inc 38 W Water St Wakefield MA 01880-2908
CITE: (I-269 SN500645)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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, ELECTROMAGNETIC
SOL SP0930-00-Q-5212
CNT SP0930-00-M-D534
AMT $94,928.67
LINE 0001
DTD 092500
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-269 SN500646)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP0960-00-R-A177
CNT SP0960-00-C-0088
AMT $465,060.00
LINE 0001AA THROUGH 0002
DTD 092500
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-269 SN500647)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RESOLVER
SOL 00TY84-82-P-0900
CNT SP0920-00-M-6685
AMT $25,993.18
LINE 0001
DTD 092500
TO Home Safety Consultant Inc 1058 McGill St P.O.Box 1269 Pulaski
VA 24301
CITE: (I-269 SN500649)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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-Q-4955
CNT SP0960-00-M-6843
AMT $29,025.00
LINE 0001
DTD 092500
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-269 SN500650)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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, ELECTROMAGNETIC
CNT SP0930-00-M-E218
AMT $44,367.00
LINE 0001
DTD 092500
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-269 SN500651)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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 SP0905-00-Q-5138
CNT SP0905-00-M-5116
AMT $51,090.00
LINE 0001
DTD 092500
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-269 SN500652)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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, LINEAR
SOL 00TQ54-62-P-0900
CNT SP0960-00-M-6913
AMT $30,535.46
LINE 0001
DTD 092500
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton, OH 45459-4017
CITE: (I-269 SN500653)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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, ELECTRICAL
SOL SP0451-99-Q-PB38
CNT SP0451-00-M-YD78
AMT $41,534.00
LINE 0001
DTD 092500
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-270 SN500663)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--SYSTEMS TECHNICAL SUPPORT FOR DIRECT SUPPORT ELECTRICAL
SYSTEM TEST SETS
POC Janet Hall (309) 782-1313
CNT DAAE20-98-G-0004/0030
AMT $3,775,698.00
DTD 092500
TO PEI Electronics, Inc, 110 Wynn Drive, Huntsville, AL 35807-0929
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: hallj@ria.army.mil
EMAILDESC:
CITE: (W-270 SN500788)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--BATTERY, STORAGE
SOL SP0430-00-Q-D584
CNT SP0430-00-M-KQ90
AMT $99,725.40
LINE 0001 THROUGH 0002
DTD 092500
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-270 SN500690)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--STARTER, MOTOR
SOL SP0430-00-Q-C884
CNT SP0430-00-M-MQ27
AMT $56,004.00
LINE 0001
DTD 092400
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-270 SN500691)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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-5570
CNT SP0451-00-M-YD83
AMT $56,070.00
LINE 0001AA THROUGH 0002AG
DTD 092500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-270 SN500694)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 61--BATTERY SET
POC Hilda L. Flores, 210-977-5485
CNT F19628-00-D-0607
AMT $85,518.00
LINE 0001
DTD 092600
TO National Custom Enterprises Inc 1133 E. Cliff Rd Burnsville
MN 55337
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-270 SN500993)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 5, 600 West
Madison Street, 10th Floor, Chicago, IL, 60661
SUBJECT: 61--BATTERIES, RECHARGEABLE
POC Reggie Poskocimas, Contracting Officer, Phone 312-575-5513,
Fax 312-575-4156, Email reggie.poskocimas@ssa.gov - Nestor
Floresca, Contract Specialist, Phone 312-575-5514, Fax 312-575-4156,
Email
CNT 7605-00-00124
AMT $37,820.00
DTD 092600
TO YUASA James B. Coker 5109 Durham Road West Columbia, MD 21044-1416
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=7605-00-00124&LocID=3022
LINKDESC:
notice
EMAILADD: reggie.poskocimas@ssa.gov
EMAILDESC:
CITE: (D-270 SN501008)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-00-Q-XB91
CNT SP0451-00-M-YD62
AMT $70,741.00
LINE 0001
DTD 092500
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-270 SN500660)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD OF PHYSIOLOGICAL MONITORS, VITAL SIGNS
POC Jane Brusveen, (708) 786-7659
CNT V797P-4085a
AMT $777,377
LINE 55
DTD 100100
TO CardioDynamics International Corporation, 6175 Nancy Ridge
Drive, Suite 300, San Diego, CA 92121
CITE: (W-270 SN500772)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--MOFLO ULTRA-HIGH SPEED FLOW CYTOMETER SYSTEM
POC Ann Bryant, Contract Specialist, 301-402-3080
CNT 263-00-C-0036
AMT $383,123.00
DTD 092500
TO Cytomation, Inc., 400 E. Horsetooth Rd., Ft. Collins, CO 80525
CITE: (W-269 SN500607)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0411-00-R-3872
CNT SP0411-00-C-0306
AMT $180,971.02
LINE 0001 THROUGH 0002AM
DTD 092500
TO Hamilton Sundstrand Corp Dynamic Controls 1 Hamilton Rd Bldg
3 Windsor Locks CT 06096-1010
CITE: (I-270 SN500655)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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 QUANTITY
SOL SP0440-99-Q-Z135
CNT SP0440-00-M-JR34
AMT $98,420.00
LINE 0001
DTD 092500
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-270 SN500685)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--ENVIRONMENTAL CHAMBERS
POC KAY PROCTOR (301) 744-6680
CNT N00174-C-0077
AMT $210,095.00
DTD 092600
TO Cincinnati Sub-Zero Products Inc.,12011 Mosteller Rd., Cincinnati
OH 45241-1528
CITE: (W-270 SN500994)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--KODAK DIGITAL CAMERAS, AND ACCESSORIES
POC Lyssa R. Matthews 757/443-1457
CNT N00189-00-P-1940
AMT $97,423.80
DTD 092500
TO Putterman & Sprouce DBA/Photografix, 1175 Ridgefield Parkway,
Suite 106 Richmond, VA 23233
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-270 SN500943)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-00-Q-B329
CNT SP0450-00-M-SK01
AMT $92,400.00
LINE 0001
DTD 092400
TO Mcgean-Rohco Inc Cee-Bee Chemical Div 9520 E Cee Bee Dr Downey
CA 90241-5501
CITE: (I-270 SN500688)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--CHLORINE TABLET
POC KAY PROCTOR (301)744-6680
CNT N00174-00-M-0365
AMT $29,700.00
LINE 0001
DTD 092500
TO George S. Coyne Chemcial CO.Inc,3015 State RD.CROYDON, PA.
19021
CITE: (W-270 SN500991)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 69--PURCHASE OF A HIGH QUALITY SURROUND SOUND VIDEOS
POC Ludolf R. Ingwersen, Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 244-8452, Email ludolf.r.ingwersen1@jsc.nasa.gov
CNT NAS9-00092
AMT $588588
DTD 072100
TO Havcam Digital Productions, 17000 El Camino Real, Suite 210B,
Houston, TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00092
LINKDESC:
Awards Page
CITE: (D-269 SN500593)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--SOFTWARE PACKAGE
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-7127,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
CNT TPD-PD-00-P02821
AMT $49,500.00
DTD 092500
TO Ringwood Software Inc., 59 Stiles Road, Suite 205, Salem,
NH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPD-PD-00-P02821&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-270 SN500717)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Joanne Bennett 301-669-4040
CNT N0001500002
AMT $29,496.00
DTD 092600
TO Concurrent Computer Corporation-2881 Gateway Drive, Pompano
Beach, Fl 33069
CITE: (W-270 SN500803)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--CONTAINER; EXPLOSION CONTAINMENT VESSEL, MSI-10
(NABCO)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-2030
AMT $56,400.00
LINE 0001
DTD 092600
TO MIL-SPEC Industries Corporation, 10 Mineola Avenue, Roslyn
Heights, NY 11577
CITE: (W-270 SN500992)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--BOOT, INTERMEDIATE COLD/WET
CNT SP0100-00-M-CC17
AMT $93,060.00
LINE 0001AA THROUGH 0045AA
DTD 092300
TO Wolverine World Wide Inc 9341 Courtland Dr NE Rockford MI
49351
CITE: (I-270 SN500680)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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 SP030099DZ202/
AMT $48624.84
DTD 092500
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(L)
CITE: (I-270 SN500678)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $101473.08
DTD 092500
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-270 SN500679)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 99--RAYTHEON PARTS
POC Albie Evans, Contracting Officer, Phone 757-628-4665, Fax
757-628-4679, Email aevans@mlca.uscg.mil - Duncan Whiteside,
Purchasing Agent, Phone 757--628-4662, Fax 757-628-4677, Email
dwhiteside@mlca.uscg.mil
CNT DTCG80-00-P-3DP237
AMT $46,890.00
DTD 091900
TO RAYTHEON MARINE CO 22 COTTON ROAD NASHUA, NH. 03063 UNITED
STATES OF AMERICA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3DP237&LocID=497
LINKDESC:
notice
EMAILADD: aevans@mlca.uscg.mil
EMAILDESC:
CITE: (D-270 SN500714)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0007L
AMT $125,000
LINE 402-7, 10, 15
DTD 100100
TO Helinger Advertising, 4201 Central Ave., St. Petersburg, FL
33617
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0007L&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-270 SN500852)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: INTENT TO AWARD SOLE SOURCE
DESC: This is a Notice of Intent to Award a sole source procurement
to Joint Commission Resources, Inc. for the Customer Education
Program Site visit at the U.S. Naval Hospital, Guam. This purchase
will be done under Simplified Acquisition Procedures and Other
than Full and Open Competition as authorized under FAR 6.302-1.
This notice is not a request for offers. A determination not
to compete this procurement based on response to this notice
is solely within the discretion of the Government. POC for
this purchase is Sue Larrew, (671) 344-9675, slarrew@gam10.med.navy.mil
or Tess Matanane, (671) 344-9673, tmatanane@gam10.med.navy.mil.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-270 SN500695)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: INSTALLATION SUPPORT SERVICES CONTRACT NUMBER DAAB07-96-C-H252
DESC: See Numbered Note 22 The United States Army Garrison,
Fort Monmouth, New Jersey is awarding a modification to extend
the period of performance for the subject contract with TECOM-Vinnell
Services for a period of six months, 01 October 2000 through
28 February 2001. This contract is for Installation Support
Services for Fort Monmouth and it's resident activities.
EMAILADD: Jeffrey.Zeichner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-270 SN500792)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUND
DESC: COATING COMPOUND: DESCRIPTION An 85/15 by weight zinc/aluminum
alloyed wire for thermally spraying onto steel. 1/8 inch diameter
wire, bright Finish Packaging: A sealed drum containing 20.4
kilograms (450 pounds) of coating wire, with dessicant. Shelf
Life: Should not be purchased 6 months prior to projected use;
must be consumed by 6 months from date of manufacture. ITEM
MARKING Marking shall be in accordance with standard commercial
practice. PACKAGING Shall be in accordance with ASTM D 3951-95.
PACKING Shall be in accordance with ASTM D 3951-95. MARKING
All unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. NSN: 8010-01-439-7910 QTY: 16-DRUMS
Deliver to French Camp, CA. Bids must be FOB DESTINATION and
received by COB October 6, 2000. Please fax quotes to Stephanie
Holdgrafer @ (816) 823-2136.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-E-PA257-0&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-270 SN500876)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 3RD ANNUAL SYSTEMS ENGINEERING & SUPPORTABILITY CONFERENCE
- EVENT #187
DESC: This conference seeks to create a forum for Program Managers,
Systems Engineers, Chief Scientists, and Engineers and Managers
from the Design, Verification, Support and Logistics communities
from both government and industry to interact. The conference
will provide the opportunity to shape policy and procedures
by exchanging innovative tactics and lessons learned in advancing
the Revolution in Business Affairs to achieve the following
objectives: .Reduce Total Ownership Cost (RTOC) Improve
Cycle Times for Design, Manufacture and Repair Processes Achieve
Increased Interoperability through Systems Engineering Integrate
Systems Engineering, Test, Maintenance, Diagnostic and Supportability
Disciplines Sustainment and Upgrade of Legacy Systems Application
of Industry"Best Practices," Tools, Methodologies and Technologies
Application of DoD Initiatives: -Acquisition Reform -Civil-Military
Integration (CMI) -Performance-Based Business Environment
(PBBE) -Elimination of MIL-SPECS/STDS -COTS Integration
-Open Systems -Integrated Product and Process Development
(IPPD) -Simulation-Based Acquisition (SBA) -Capability Maturity
Model Integration CMMI)
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~187
LINKDESC:
Engineering & Supportability Conference
EMAILADD: pedmonson@ndia
EMAILDESC:
more about this meeting.
CITE: (W-270 SN500953)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: J--MAINTENANCE AND REPAIR OF EMCS.
DESC: This is a notice of intent to award a FAR Part 12, _Acquisition
of Commercial Items_, sole source to Johnson Controls Inc.
The item being acquired is maintenance and repair of Johnson
Control Energy Management Control System (EMCS) equipment.
Also included is training and consultation, parts and equipment..
This notice of intent is not a request for competitive proposals.
However, all proposals received after the date of publication
of this synopsis will be considered by the government. All
proposals must be received by 3:00 PM, Mountain Standard Time,
29 Sep 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F1CESC01400400&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-270 SN501012)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: AUCTION SALE OF SURPLUS GOVERNMENT OWNED PERSONAL PROPERTY
DUE 101100
POC Charles L. Robinson, (215) 656-3938
DESC: Public Auction of surplus government owned personal property
including generators, winches, tank trucks, air compressors,
welders, grinders, fork trucks, utility trucks, trailers, tractor
trucks, ambulance trucks, mowers, a crane, and more. The auction
will be held on Wednesday, October 11, 2000 and will begin
at 9:00 am. Inspection and registration will take place on
Tuesday, October 10, 2000 from 9:00 am until 3:00 pm. The
auction will be held at the Moshannon State Forest, RR#1,
Box 184 (near SB Elliot State Park), Penfield, PA 15849.
For directions, please contact Ken Barnes on (814) 765-0821.
For more information and a copy of the sale brochure, contact
Charles L. Robinson on (215) 656-3938. Ask about sale number
31FBPS-01-06.*****
LINKURL: http://www.midatlantic.gsa.gov/property.htm
LINKDESC:
EMAILADD: charles.robinson@gsa.gov
EMAILDESC:
email
CITE: (W-270 SN500765)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 01-001 FOR THE HEARTLAND/GREAT LAKES REGION
- VEHICLES & MISC. ITEMS
DUE 102000
POC GSA Sales Office 816-823-3700
DESC: 112 lot sealed bid sale consisting of vehicles and miscellaneous
items located throughout the Heartland and Great Lakes regions.
vehicles include; sedans, coupes, wagons, vans, pickups, utility,
suburban cargo vans, forklifts, dump truck, wrecker and more.
Miscellaneous items consist of used/salvage/scrap ADP equipment,
map & blueprint copier, electronic balances, lrg laundry table
w/formica top, Federal reporters, supplements and practice
digests and more. Medical equipment including radiation monitors,
testing apparatus, EMG machines, dialysis machines, modular
vascular lab a laser coagulator and more. . - Inspect 8:30
AM to 3:30 PM, July 10, 11 & 12, 2000, in various cities &
towns in Iowa, Kansas, Minnesota, Missouri, Nebraska, Illinois,
Indiana, Michigan, Ohio and Wisconsin. Bid Opening: 1:00 PM,
July 21, 2000 - Call 816-823-3700 & ask for Sealed Bid 00-10
OR you may obtain the sale catalog by using Fax-on-demand by
calling 816-823-3701 from your fax machine (using your handset
or 'on-hook-dial' feature to hear the recorded instructions)
OR on the Internet at: http://www.R6.gsa.gov/fss/property/sealbid.htm
or http://sales.gsa.gov. This offering is subject to the
General Sale Terms & Conditions of the Standard Form 114C &
any other special conditions which are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
Click Here.
EMAILADD: kathy.fann@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-270 SN500853)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 01-001
DUE 101800
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are, October 10-13 ,
2000, from 8:30am to 3:30pm. Bid opening is October 18, 2000,
at 1:00 pm. All bids must be received by 1:00 pm on, October
18, 2000. A copy of the Invitation for Bids may be obtained
by calling 817-978-2352, or 1-800-495-1276, through the Faxback
Automated system by dialing 817-978-9907/9908, or from the
internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-270 SN500859)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 28, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC SEALED BID SALE OF MISC AND ADP EQUIPMENT
POC Karen Craig (215) 656-3937
DESC: Public Sealed Bid Sale of Government owned used property
including office furniture and equipment and Automatic Data
Processing equipment. The items are located at the US Department
of Commerce, 8510 Truck Way, Capital Heights, Maryland, and
may be viewed between 9:00 AM to 3:00 PM from October 30 to
November 3, by appointment only. Bids will be opened on Thursday,
November 9, 2000, 2:30 PM, at the US General Service Administration
(GSA), Personal Property Management Division, The Wanamaker
Building, 100 Penn Square East, Room 860, Philadelphia, Pennsylvania.
For more information on this and other GSA sales, check out
our web site at http://www.midatlantic.gsa.gov/fss/property.htm
or call (215) 656-3927 between the hours of 7:30 AM and 4:00
PM.
LINKURL: http://www.midatlantic.gsa.gov/fss/property.htm
LINKDESC:
EMAILADD: karen.craig@gsa.gov
EMAILDESC:
CITE: (W-270 SN500944)