[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 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--BROAD AGENCY ANNOUNCEMENT FOR
SOL DASG60-00-0005
POC Mona Neal, Contract Specialist, 256-955-4565, Donald C. Reesman,
Contracting Officer, 256-955-3000
DESC: This is a Broad Agency Announcement (BAA) issued under
the provisions of paragraph 6.102(d)(2) of the Federal Acquisition
Regulation, which provides for the competitive selection of
research proposals. Contract(s) based on responses to this
BAA are considered to be the result of full and open competition
and in full compliance with the provisions of PL 98-369, "The
Competition in Contracting Act of 1984." USASMDC plans to award
contracts to commercial contractors and contracts and/or grants
with educational institutions, and nonprofit organizations,
for research in those areas covered in this BAA. The topics
of interest are as follows: A. Command, Control, Communications
and Computer Technologies Including: 1. Distributive Computing
and HWIL, 2. Laser Communications, 3. Opto-Electronic Computer
Networking, 4. On-Board Processing, 5. Information Assurance,
6. Intelligent Decision Aids, 7. Advanced Operator System Interfaces,
B. Weapon Technologies Including: 1. Miniature Interceptor,
2. Laser and Other DE Sources and Applications, 3. RF and Other
Advanced Warhead Concepts, 4. On-Board Propulsion, C. Sensor
Technologies Including: 1. Electromagnetic Technology and Radar
Enhancements, 2. Diamond Technology and Wide Band Gap Semiconductors,
3. Organic, Polymeric, and Solid State Optical Materials, 4.
Missile Signatures and Aerothermochemistry, 5. Optical Target
Characterization, 6. Nonlinear Optics, 7. Nonlinear Processes,
8. Gallium Nitride Microwave Power Amplifiers, 9. Sensor/Data
Fusion and Target Discrimination, D. Innovative Technologies
Including: 1. Material Plasma Processing, 2. Superconducting
Electronics, 3. Pulsed Power, Energy Conversion, and Thermal
Management, 4. Energetic Material Systems, 5. Robust Microcontrollers,
6. Advanced Nonlinear and Adaptive Control Systems, 7. Computational
Fluid Dynamics and Simulations of Multiphase Systems, 8. Advanced
Technologies Prioritization and Application. This acquisition
is not open to allied participation at the prime contractor
level. Complete BAA with information on submission of concept
papers and proposals is available on-line in the USASMDC Contracts
Home Page at the following web site: http://www.smdc.army.mil,
click on BUSINESS.
CITE: (W-084 SN438154)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--SMALL DISADVANTAGED BUSINESS SOURCES SOUGHT TO SUPPORT
THE ADVANCED BASELINE IMAGER (ABI)
SOL ss-abi
DUE 040500
POC Clelia Walker, Contracting Officer, Phone (301) 286-1351,
Fax (301) 286-9777, Email Clelia.A.Walker.1@gsfc.nasa.gov
DESC: The purpose of this notice is to make a correction in the
previous sources sought notice, dated March 21, 2000, for small
disadvantaged businesses to support the Advanced Baseline Imager
(ABI) instrument. The previous notice incorrectly stated the
estimated date for issuing a formal RFP for the formulation
(study) phase of the contract. The estimated release date for
the RFP is June 2000, not July/August 1999. The due date for
small disadvantaged businesses to submit capability statements
is unchanged. Small disadvantaged should submit capability
statements regarding support to the ABI on or before April
5, 2000, to the address stated in the previous notice. Please
refer to the previous notice for further details.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#ss-abi
LINKDESC:
EMAILADD: Clelia.A.Walker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-085 SN438224)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--HIGH ALTITUDE PHENOMENOLOGY TOOL SUPPORT, MAINTENANCE
AND DISTRIBUTION
SOL DTRA01-00-R-0022
POC Thomas L. Cox (703)325-1196
DESC: Procurement Summary: This work is part of a continuing
Defense Threat Reduction Agency (DTRA) effort to support the
design, development and testing of military systems which will
be required to operate in both the ambient naturally disturbed
environments and environments produced by nuclear weapons.
This program will provide for the continued maintenance and
support of already developed DTRA nuclear weapon phenomenology
tools and for continued technical support needed by the government
and its contractors to carry out design, analysis and system
specification tasks. The primary thrust of this program will
be to maintain the support and distribution capabilities for
the large family of nuclear prediction tools developed at DTRA.
This will include familiarization courses and technical support
to the code/tool users. As funds allow, the program will also
attempt to improve code prediction areas particularly needed
by program offices and to fix any as yet unknown "bugs". To
meet these objectives, the contractor will be required to have
a sound working knowledge of the operation of communications,
radar and optical sensor systems and operational impact of
nuclear explosions in the atmosphere on these systems. No hardcopy
will be provided and no additional notices will appear. This
solicitation and questions and answers will be responded to
via e-mail. The solicitation is expected to result in a single
award of a cost type contract. The contractor will require
a DoD security clearance of Secret. The anticipated level of
effort is approximately 26.0 man-years with a 40 months period
of performance. Please e-mail requests for copies of the solicitation
to thomas.cox@dtra.mil, including your company name, point
of contact, address, phone, fax and e-mail address. This is
a 100% total Small Business Set-aside solicitation. The estimated
release of this solicitation is 7 April 2000. For information
contact Thomas L. Cox, (202) 325-1196.REFERENCE SYNOPSIS DTRA01-00-R-0022.
EMAILADD: thomas.cox@dtra.mil
EMAILDESC:
e-mail
CITE: (W-087 SN438343)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NONMETALLIC MATERIALS SUPPORTABILITY
SOL F33615-00-R-5600
DUE 062000
POC James Satteson, Contract Negotiator, Phone (937) 656-9034,
Email james.satteson@ws.afrl.af.mil - Frederick Rueth, Contracting
Officer, Phone (937) 656-9000, Email frederick.rueth@ws.afrl.af.mil
DESC: Regarding Solicitation Number: F33615-00-R-5600, entitled,
"Nonmetallic Materials Supportability", posted 19 Aug 1999
and amended 10 Sep 1999. The anticipated RFP release date of
3 January 2000, has been delayed. It is anticipated that the
RFP will be released within 60 days of this notice. There will
be no further notices until the RFP release.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F33615-00-R-5600&LocID=904
LINKDESC:
notice
EMAILADD: james.satteson@ws.afrl.af.mil
EMAILDESC:
CITE: (D-087 SN438426)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: A--LUNAR DPX BONE DENSITOMETERS
SOL RFQ 10N3-139-00
DUE 033100
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: VISN 3 Network Acquisition Programs intends to negotiate
a sole source contract to Lunar Corporation for the lease of
DPX series Bone Densitometers (Includes DPX, DPX-MD, DPX-IQ,
DPX+, DPX-ALPHA & DPXX-L) for the Department of Veterans Affairs
Medical Center, 130 West Kingsbridge Road, General Medical
Research, Bronx, NY 10468.
CITE: (W-087 SN438463)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF COMPOSITE MATERIALS FOR AN INFLATABLE
TRUSS
SOL 1-168-OBC.1011
DUE 041100
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@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 the development and characterization of a new rigidizable
composite material to be used in fabrication of the inflatable
truss for NASA's Space Solar Power Exploratory Research and
Technology (SERT) Program. This new material will improve the
strength and stiffness of the truss and allow building of a
longer truss. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from L'Garde, Inc., Tustin, CA. This
procurement is for unique supplies available from only one
source. L'Garde is under contract with the Jet Propulsion Laboratory
(JPL) to build a proof-of-concept inflatable truss. This inflatable
truss will be tested at LaRC to characterize its structural
performance. If another firm was awarded this requirement,
the new composite material would not be incorporated into the
inflatable truss being fabricated by L'Garde and would have
no benefit in improving the performance of the truss, nor would
it enhance the LaRC structural test objectives. 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 April 11, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-OBC.1011
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-087 SN438504)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(PART 2 OF 2)
SOL PRDA-00-01-PKAE
DUE 050800
POC Teresa Weber, Contract Negotiator, AFFTC/PKAE, 661.277.3344,
Liliana Richwine, Contracting Officer, AFFTC/PKAE, 661.277.3531
DESC: Change the following sentence in the announcement from:
"Total funding for this PRDA is $2.5M." to: "Total funding
for this PRDA is $23.5M."
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: Teresa.Weber@edwards.af.mil
EMAILDESC:
CITE: (D-087 SN438534)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--DESIGN, DEVELOPMENT, INTEGRATION AND DEMONSTRATION
OF RE-CONFIGURABLE ARRAY PROCESSOR TO SUPPORT THE GROUND DEMONSTRATION
OF AIRBORNE EARLY WARNING (AEW).
SOL N00421-00-R-0442
DUE 041000
POC Ms. Chris Marshall, Contract Specialist, (301) 342-0055
DESC: This is a SOURCES SOUGHT for management and engineering
services required to support AIR-4.5.5 in the design, development,
integration and demonstration of a Re-Configurable Array Processor
to support the ground demonstration of Airborne Early Warning
(AEW) related radar components and sensors. The scope shall
include the following: (1) Development of Digital Receiver
Pre-Processing Card: The Digital Receiver Pre-Processing Card
serves as an interface between a set of GFE digital receivers
and a contractor selected Commercial Off The Shelf High Speed
back plane (2) High Speed Signal and Detection Processor (HSSDP):
The HSSDP performs all radar processing necessary to result
in raw detection reports (3) Data Recording: The system is
required to record test data for off- line processing and algorithm
development (4) Test, Integration and Support: The contractor
shall support a field test and integration with multiple GFE
hardware components. NOTE: THIS IS NOT A REQUEST FOR PROPOSAL.
THIS NOTICE IS NOT TO BE CONSTURED AS A COMMITMENT BY THE GOVERNMENT
TO ULTIMATELY ISSUE AN IFB, RFP, RFQ OR CONTRACT. All interested
sources may fax a one to five page capability statement detailing
your technical capabilities to the attention of Ms. Chris Marshall
at (301) 342-0119 by 10 April 2000. Please include your small
business concern status, under SIC 8711, in your capability
statement. Any questions may be sent via email to Chris Marshall
at marshallcf@navair.navy.mil.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: marshallcf@navair.navy.mil
EMAILDESC:
CITE: (W-087 SN438405)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 53SBNB067057
DUE 040700
POC Romena R. Moy, Contracting Officer, (301)975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter a sole source contract with Construction Technologies
Laboratory (CTL) of Skokie, Illinois under the authority of
41 U.S.C. 253(c)(1)-Only one responsible source and no other
type of services will satisfy agency requirements. This contract
requires the chemical analysis of Portland cement standard
reference materials(SRM). CTL is uniquely qualified to perform
the required analyses because of the company's extensive involvement
in the certification analysis for NIST's current suite of cement
SRMs. The Government anticipates the award of a firm-fixed
priced purchase order. The required period of performance is
from the effective date of purchase order award(FOB Destination-Gaithersburg,
MD)through 60 days from the date of receipt by the awarded
contractor of the samples and control materials supplied by
NIST. The proposed requirement is for supplies or services
for which the Government intends to solicit and negotiate with
only one source. Interested persons may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive quotations. However,
all capability statements received within fifteen(15)days after
date of publication of this synopsis will be considered by
the government. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A Request for Quotation(RFQ)package is not available. See CBD
NOTE 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-087 SN438346)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--MSIC PROGRAM ANALYSIS AND TECHNICAL SUPPORT
SOL 105/0002Z/01
POC Sharon K. Stewart (202) 231-2825
DESC: The procurement for MSIC Program Analysis and Technical
Support that was synopsized on 2 Mar 00 (Submission No. 430439)
is cancelled in its entirety. There will be no request for
proposal issued.
CITE: (W-087 SN438398)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER SERVICES CONTRACT
(TOPOGRAPHIC, CADASTRAL, HYDROGRAPIC, AND PHOTOGRAMMETRIC SURVEYS
AND MAPPING) FOR MISCELLANEOUS PROJECTS IN THE PACIFIC REGION
SOL DACA83-00-R-0020
DUE 050100
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: 1) CONTRACT INFORMATION: Architect-Engineer services (Topographic,
Cadastral, Hydrographic, and Photogrammetric Surveys and Mapping)
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for various military and civil works
projects within the Pacific Region. Work sites will primarily
be within the State of Hawaii, but may include other Pacific
Region locations in the Pacific Ocean Division (POD) Area.
No award of task orders for work outside of the Honolulu Engineer
District will be undertaken without authorization from the
affected District within POD. An indefinite delivery contract
will be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
approximately $500,000.00. Work will be issued by negotiated
firm fixed-price task orders, with a maximum amount not to
exceed the task order limit. The Government obligates itself
to obtain no less than $10,000.00 in services during the term
of the base period and $5,000.00 in services during the term
of each option period. The contract resulting from this solicitation
may be administered along with other existing indefinite delivery
contracts of the same scope and purpose. If so, the following
will be considered in deciding which contractor/indefinite
delivery contract will be selected to negotiate an order: current
capacity to accomplish the order in the required time, uniquely
specialized experience, equitable distribution of work among
the contractors, and performance and quality of deliverables
under the current contract. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in July
2000. This announcement is open to all businesses regardless
of size. 2) PROJECT INFORMATION: Work includes A-E services
for preparation of topographic, cadastral, hydrographic, and
photogrammetric surveys and mapping. Selected project design
and studies may require use of metric system. Compatibility
with specific computer-aided drafting (CAD) equipment, and
format of required CAD products, is a requirement. 3) SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a through e are primary. Criteria f through h are
secondary and will only be used as "tie-breakers" among technically
equal firms. (a) Specialized experience of the firm in preparing
the services and products listed above. (1) The evaluation
will consider the offeror's specialized experience for the
services described above. (2) The evaluation will consider
technical competence of the offeror in terms of technical quality
management, CAD, GIS and other automated systems and equipment
resources. (3) The evaluation will consider the effectiveness
of the proposed project team with respect to management structure,
coordination and prior working relationship within team members.
(b) Professional qualifications of the firm's staff/consultants
to be assigned to the projects. The evaluation will consider
the education, training, registration and overall relevant
longevity with the firm or firms of the key personnel to be
used on this project. (c) The firm's past performance on similar
projects. (1) The evaluation will consider all past experience
of the prime A-E contractor as documented on the Corps of Engineers
Architect-Engineer Contract Administration System (ACASS).
(2) The evaluation will consider all past experience from sources
other than ACASS if submitted in response to this announcement.
In evaluation of both these sub-criteria, the relevancy of
each performance evaluation to the proposed contract including
type of work, contract value, performing office, recentness
of general trends will be considered. (d) Capacity of the firm
to accomplish work in the required time and in the prescribed
manner. (1) The evaluation will consider the firm's experience
with similarly sized projects. (2) The evaluation will consider
the available capacity as well as total strength of the disciplines
in the offices to perform the work. (3) The evaluation will
consider a firm's current workload and workload trends. (e)
Knowledge of the locality. (1) The evaluation will consider
the offeror's familiarity with the site conditions, including
geological and climatic conditions, in the Pacific Region.
(2) The evaluation will consider the offeror's knowledge of
local construction practices and availability and cost of materials.
(f) Small disadvantaged business (SDB) participation. The evaluation
will consider participation of small disadvantaged business
in the proposed contract team, measured as a percentage of
the estimated effort. (g) Volume of DoD contract awards. The
evaluation will consider equitable distribution of work. (h)
Geographic proximity. The evaluation will consider the physical
location of the firm and their team. With regards to SDB participation,
the offeror must provide adequate documentation in blocks 7g
and 10 of the Standard Form 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to illustrate
the extent of SDB participation in terms of the percentage
of the total anticipated contract effort, including the prime
contractor, joint venture partners, team members, and subcontractors.
The offeror must provide targets as expressed as dollars and
percentages of total contract value, in each of the authorized
SIC Major Groups (see FAR 19.201(b) and web page at http://www.arnet.gov/References/sdbadjustments.htm).
The targets will be incorporated into and become part of the
resulting contract. The selected firm, if a large business
firm, must comply with FAR 52.219-9 regarding the requirement
for submitting and negotiating a subcontracting plan. The subcontracting
goals for this District are: (1) at least 62% of the subcontract
amount be placed with SB, which includes SDBs and women-owned
small businesses (WOSB); (2) at least 15% of the subcontract
amount be placed with SDBs; and (3) at least 5% of the subcontract
amount be placed with WOSBs. The subcontracting plan is not
required with this submittal but the successful large business
firm must submit an acceptable plan before any award can be
made. For information on locating SB, SDB, and WOSB firms,
contact Ms. Monica Kaji, Deputy for Small Business, at (808)
438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
The selected firm will be required to obtain Defense Base Act
Insurance (workers' compensation insurance) for work performed
outside the waters of the United States. 4) SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by April 27,
2000 or within thirty (30) calendar days from the date of this
announcement, whichever is later. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. All responding firms must also
include completed Standard Form 254 for themselves and their
subconsultants, if not already on file with the Honolulu Engineer
District. Submittals will be sent to U.S. ARMY ENGINEER DISTRICT,
HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108, FORT SHAFTER,
HAWAII 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested parties
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. For further
information regarding this proposed acquisition, contact Mr.
Wendell Awada at telephone (808) 438-0481. Request for Proposal
No. DACA83-00-R-0020 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal."
Point of contact in Engineering Services Branch is Ms. Katie
Tamashiro at (808) 438-8540.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-084 SN438185)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E SERVICES FOR
HAZARDOUS, RADIOACTIVE AND TOXIC WASTE INVESTIGATION AND REMEDIATION
DESIGN OF POTENTIAL SITES
DUE 042800
POC Moira A. Restall, (716) 879-4251
DESC: CONTRACT INFORMATION: Up to two Indefinite Delivery Contracts
(IDC) will be awarded under this announcement. We anticipate
award of one contract, but we reserve the right to award a
second contract within a one year period from the award of
the first contract. The major intended work under this IDC
will be for general Hazardous, Toxic, and Radioactive Waste
(HTRW) and environmental studies, management plans, and the
design of required remediation, with a focus on radioactive
sites. Other work will include design, drafting, planning studies,
environmental studies, management plans and site investigations
associated with projects of a general engineering, environmental
nature and will include projects with natural and cultural
resource considerations. All work must be done by, or under
the direct supervision of registered professional engineers.
Individual Task Orders will be issued under both firm-fixed-price
and cost reimbursable basis. The expected date of award is
1 August 2000. The contract will be awarded with one initial
period and two additional option periods of approximately 1
year each. The anticipated contract value will be $4,000,000.00
per period. Individual Task Orders and annual expenditures
are not limited, except by the total capacity of the contract.
If a large business firm is selected from this announcement,
it must comply with the FAR 52.219-9 clause regarding the requirements
for a subcontracting plan. The Buffalo District's goal on work
to be subcontracted is that a minimum of 50.0% of the contractor's
total intended subcontract amount be placed with small businesses,
including 10% to small disadvantaged businesses; and 5% with
women-owned small businesses. The plan is not required with
this submittal. The wages and benefits of service employees
performing under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act. PROJECT INFORMATION: Architect-Engineer (A/E) services
are required for Hazardous, Toxic, and Radioactive Waste (HTRW)
and environmental studies, management plans, and the design
of required remediation, with a focus on radioactive sites.
Work may include survey/confirmation studies, preparation of
CERCLA site investigations, remedial investigations/feasibility
studies and decision documents (i.e., EE/CA, Action Memorandum,
ROD, Closure Reports, etc.), design studies that could lead
to the clean-up of the site, subsurface exploration, chemical
sampling, testing and analysis, hazard evaluations, risk assessments,
archaeological investigations and mitigation, wetlands determination
and mitigation studies, groundwater modeling, fate and transport
analysis, design, preparation of plans and specifications,
cost estimating, field inspections, verification of existing
conditions, surveying and mapping, community relations, and
working on a variety of hazardous waste and environmental type
projects including radiological and mixed wastes. Work for
the survey and remediation design may include the following
tasks: detailed record and title searches; obtaining rights-of-entry;
preparing field and lab workplans; surveys for hazardous, toxic
and radioactive substances and ordnance/explosive samples;
radiological surveys; radiological dose assessment; field sampling
plans; engineering and design document quality control plans
and independent technical reviews; installation and survey
of wells and investigation borings; sampling and analysis of
groundwater, surface water, soil and waste samples; well closure;
geologic mapping; electronic data management using Geographic
Information Systems (GIS); geophysics; test pitting; sampling
and analysis of hazardous, toxic, low and high activity radioactive,
and/or explosive wastes; sampling and analyzing air monitoring
data; professional and engineering results of study with recommendations
for further field investigation; engineering studies and reports
including all test data, methods and quality assurance/control
plans; and, site remediation designs and bench scale testing
to determine the effectiveness of proposed remedial designs.
Other work will include assistance with environmental regulatory
compliance and OSHA compliance issues. For sites that require
restoration, the A/E may be asked to provide a set of design
alternatives and bench scale test results to determine the
most suitable remediation process, budget estimates, environmental
assessment documents, funding documents (the front page of
DD Form 1391) and a statement of work for detailed clean-up
actions. The potential HTRW sites may be located in the Great
Lakes and Ohio River Division boundaries, and at other Buffalo
District project locations. Firms must have an in-depth knowledge
of all environmental statutes including, but not limited to:
the Comprehensive Environmental Response, Compensation and
Liability Act (CERCLA); the Resource Conservation and Recovery
Act (RCRA); the Toxic Substance Control Act (TSCA); the National
Environmental Policy Act (NEPA); Superfund Amendments and Reauthorization
Act of 1986 (SARA); and DoD safety regulations governing low-level
radioactive and ordnance explosive waste handling/disposal.
Chemical and physical sampling and analysis shall be performed
by a laboratory that shall meet Corps of Engineers certification
requirements. Professional Engineer registration of the responsible
Professional-in-Charge of the project in the state of the work
site is a requirement. Certification of OSHA required training
for fieldwork at HTRW sites, as well as an appropriate level
of radiation protection training for the activities an individual
is expected to perform, is also required. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
is listed below in descending order of importance (first by
major criterion and then by each subcriterion). Criteria (a)
- (e) are primary. Criteria (f) - (g) are secondary and will
only be used as "tie-breakers" among technically equal firms.
(a) Specialized Experience and Technical Competence: The
A/E team assembled for this project should possess the following
specialized experience and technical competence in: 1. Radiological
technology, properties of radiological materials, and radiation
protection (human and environment). 2. Hazardous, Toxic
and Radioactive Waste (HTRW) investigations and remedial designs.
3. Chemical technology, treatment/disposal of chemical hazardous
and toxic wastes, chemical health and safety. 4. Comprehensive
Environmental Response, Compensation and Liability Act (CERCLA)
and its application to environmental cleanups. 5. Preparation,
interpretation and application of fate and transport assessments
for HTRW sites. 6. Chemical/radiological waste disposal.
7. USACE laboratory certification (labs proposed must be
certified as a basis for selection). (b) Professional Qualifications:
Qualified registered professional personnel with the following
key disciplines: project management, structural engineer, mechanical
engineer, electrical engineer, civil engineer, chemical engineer,
sanitary engineer and/or environmental engineer, hydraulic
and hydrologic engineers, geologist, chemist, certified industrial
hygienist, health physicist, risk assessor, estimator, cost
engineer, drill rig equipment operator, laborer, and regulatory
specialist familiar with CERCLA, RCRA, and NRC regulations.
The evaluation will consider education, training, registration,
overall and relevant experience, and longevity with the firm.
(c) Past Performance on DoD and Other Contracts with respect
to cost control, quality of work, and compliance with performance
schedules. (d) Ability to accomplish ten (10) Delivery Orders
simultaneously. Ability to supply up to four (4) health physicists
simultaneously. (e) Specific knowledge of the laws and regulations
of New York and Ohio pertaining to radioactive wastes. (f)
Extent of participation with small businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. (g) Volume of DoD contract awards
in the last 24 months as described in Note 24. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities for this work and
desiring consideration for selection are invited to submit
two copies of a completed SF 254, unless a current copy is
on file at the address listed below, and two copies of SF 255,
by April 28, 2000, including prime firm and all consultants.
Responding firms are requested to state whether they are large
business, small business, small disadvantaged business and/or
women-owned business in block 4 of the SF 254. No other general
notification of firms under consideration for this contract
will be made, and no further action is required. This is not
a request for proposals. Respond to U.S. Army Engineer District,
Buffalo, ATTN: Contracting Division (M. Restall), 1776 Niagara
Street, Buffalo, NY 14207-3199.
CITE: (W-087 SN438377)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--CENTRAL ENERGY PLANT MODERNIZATION - PHASE III, FORT
GORDON, GA
SOL DACA21-00-R-0021
POC Mr. Efrain Rosario at 912/652-6120 (Technical Questions)
or Rod Hill at 912/652-5301 (Contractural Questions)
DESC: The Savannah District, U.S. Army Corps of Engineers, requires
the services of an Architect-Engineer firm to prepare the plans,
specifications, design analysis, and cost estimates for construction
of a interconnection of the north and south heating and cooling
distribution zones and incorporation of the design documents
of Phases I and II currently being prepared by an A-E firm
into a single, biddable design package at Fort Gordon, GA.
This will be a firm fixed price contract. The contract is anticipated
to be awarded in June 2000 and completed in December 2000.
The estimated construction cost range is $1,000,000.00 to $5,000,000.00.
This announcement is open to all firms regardless of size.
**** 2. PROJECT INFORMATION: The selected firm will be required
to perform the following services: prepare the plans, specifications,
design analysis, and cost estimates for the construction of
a interconnection of the north and south heating and cooling
distribution zones and incorporation of the design documents
of Central Energy Plant Modernization, Phase I and II at Fort
Gordon, GA. The project consists of a heating and cooling distribution
systems, retrofit of existing Central Energy Plants. Architect-Engineer
services during construction (shop drawing review and field
visits) may also be required. All design files must originate
in and be delivered in the (*.dgn) format. Exceptions may be
granted if the use of scanned files is required. In this case
the scanned files must be converted to (*.dgn) format for delivery.
All design files will be developed using the Tri Service AEC
Standard as supplemented by the Savannah District instructions.
The standards include naming convention, file and directory
structure, line weights, levels and color. Any deviation shall
be approved by the Contracting Officer. **** 3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The selection
criteria are listed below in descending order of importance
(first by major criteria and then by each sub- criterion).
CRITERIA A-F are primary. Criteria G thru I are secondary and
will only be used as "tie-breakers" among technically equal
firms. **** A. Specialized Experience and technical competence
in (1) Design of Central Energy Plants. (2) Knowledge of, and
experience with Army design criteria procedures. (3) Knowledge
of, and experience with US Army Corps of Engineers and Savannah
District Corps of Engineers design criteria and procedures.
(4) Originating designs in (*.dgn) format. (5) Use of MCACES
cost estimating. **** B. Past performance on DOD and other
contracts with respect to cost control, quality of work and
compliance with performance schedules. **** C. Capacity to
accomplish the work in the stated contract period and to provide
the following professional disciplines: architecture, structure,
civil, electrical, mechanical, engineering, topographic surveys,
interior design, cost estimating, and fire protection engineering.
These disciplines must be shown in Block 4 of SF 255. Please
disregard the "to be utilized" statement at Block 4 of SF 255
and show the total strength of each discipline. **** D. Professional
Qualifications of key management and professional staff members.
The design team must include a Registered Fire Protection Engineer
whose principle duties are fire protection engineering or a
Registered Architect or Registered Engineer who is a full member
in good sanding of the Society of Fire Protection Engineers
(SFPE). Block 7 must contain resumes for all required disciplines.
**** E. Knowledge of locality as it pertains in design and
construction methods of projects in the geographic area of
this contract. **** SECONDARY CRITERIA **** F. Extent of participation
of Small Business (SB) including (Women Owned Small Business
(WOSB)), Small Disadvantaged Business (SDB), historically black
colleges and universities, and minority institutions in the
proposed team, measured as a percentage of the total estimated
effort. **** G. Proximity to the project site, **** H. Volume
of DOD contract awards in the last 12 months as described in
note 24. **** 4. SUBMISSION REQUIREMENT: See Note 24 for general
submission requirements. Interested firms must submit ONE (1)
copy of SF 255 (11/92 edition) for prime and ONE (1) copy of
SF 254 (11/92) for prime and all consultants to the following
address: US Army Engineer District, Savannah, ATTN: CESAS-EN-ES
(Karen Cooper), 100 W. Oglethorpe Ave., Savannah, GA 31401-3640,
not later than close of business the 30th day after the date
of this announcement. If the 30th day is a Saturday, Sunday,
or Holiday, the deadline is the close of business of the next
business day. BLOCK 10 OF SF 255 SHALL NOT EXCEED 10 PAGES
PRINTED ONE SIDE OR 5 DOUBLE SIDED PAGES -- FONT SIZE SHOULD
NOT BE ANY SMALLER THAN 10. NO FAXED SUBMITTALS WILL BE ACCEPTED.
FIRMS MUST INCLUDE PRIME's ACASS NUMBER in BLOCK 3 of SF 255.
For ACASS INFORMATION: call 502/808-4591. Cover letters and
extraneous materials (Brochures, etc.) are not desired and
will not be considered, PHONE CALLS are DISCOURAGED unless
ABSOLUTELY necessary. PERSONAL VISITS for the purpose of discussing
this announcement WILL NOT BE SCHEDULED. This is NOT a REQUEST
for a PROPOSAL
LINKURL: www.usace.army.mil
LINKDESC:
EMAILADD: roderick.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-087 SN438373)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--MASTER PLANNING, GEOGRAPHIC INFORMATION SYSTEMS &
COMPUTER AIDED DRAFTING & DESIGN SERVICES, SACRAMENTO DISTRICT
DUE 041200
POC Judy Grant (916)557-5244
DESC: C--Indefinite Delivery Architect-Engineer Contract for
Master Planning, Geographic Information Systems & Computer
Aided Drafting and Design Services, Corps of Engineers, Sacramento
District--Potential Sources Sought This is not a solicitation
announcement; this is a sources sought synopsis only. The purpose
of this sources sought synopsis is to gain knowledge of potential
qualified sources and their size classifications (hubzone 8(a),
8(a), SDB, hubzone small, and small businesses) relative to
SIC CODE 8712 (size standard $4.0 million average annual receipts
for preceding three fiscal years). Responses to this sources
sought synopsis will be used by the Government to make appropriate
acquisition decisions - see submittal requirements below. After
review of the responses to this sources sought synopsis, and
if the Government still plans to proceed with the acquisition,
a solicitation announcement will be published in the CBD. Responses
to this sources sought synopsis are not adequate response to
the solicitation announcement. All interested offerors will
have to respond to the solicitation announcement in addition
to responding to this sources sought synopsis. DESCRIPTION:
Architect-Engineer Master Planning Services for Corps of Engineers,
Sacramento District. The A-E services being considered will
encompass all aspects of Master Planning and Geographic Information
Systems (GIS) for Department of Defense installations and bases,
municipalities, cities and counties, other federal and state
agencies. The primary area of service for this solicitation
is the South Pacific Division of the Corps of Engineers. Services
may include Planning, Programming, Engineering Studies, Geographic
Information Systems and Computer Aided Design and Drafting,
utility studies, Automated Mapping and Facility Management.
A specific scope for work and services required will be issued
with each task order. This work will include all Architectural-Engineering
(A-E) and related services necessary to complete the design
and A-E services during the construction phase for these projects.
If contracts are awarded (but not as a result of this sources
sought synopsis but from a separate solicitation announcement
at a later date), each contract will be for a one-year period
not-to-exceed $1,000,000 for the basic year and two one-year
options not-to-exceed $1,000,000 each. Each task order will
be for an amount not-to-exceed $1,000,000. The options may
be exercised at the discretion of the Government. Task Orders
to be issued under any future contracts may include preparation
of U.S. Army and Air Force master plans, or other federal,
state, city, municipality, and county agency master planning
related documentation to include aerial photography, geographic
information systems, preparation of miscellaneous engineering
studies involving facilities, infrastructure, utilities and
supporting studies related to the comprehensive planning process.
Services may consist of preparation of utility analyses/plans,
development of project programming documents to include DD
Forms 1391s with backup justifications, cost estimates, Project
Development Brochures, Requirements Analysis Management Plans,
environmental assessments and/or environmental impact statements
related to the master planning process, installation design
guides and Economic Analyses. Work may also consist of evaluation
of requirements for hardware and software, training, needs
analysis, management of AM/FM/CADD/GIS systems, coordination
and sponsorship of related conferences and the integration
of AM/FM/CADD/GIS functions with other engineering systems
and analysis models. Work may include the digitization and/or
scanning of maps, drawings, plans, photos and building plans
with interior utilities. Services may be required to convert
digital information to CD or other media for presentation.
The firm may be required to place employee(s) at installations
or offices for varying lengths of time to provide on-site master
planning services, training on systems management, updating
and utilizations of AM/FM/CADD/GIS systems and interface of
existing databases with other activities. The firm selected
may be required to supply macros and user commands for various
software packages, environments/languages in a documented format.
Work may be performed in an AutoCAD, Intergraph, and ArcView
or equal environment. GIS work may be desk top or Internet
based. Firms may be required to develop Hyper-Text Mark-up
Language (HTML) as the project medium. The firm selected must
have the capability to provide new aerial color photography
and false color infrared photography, aerial surveys and photogrammetric
products, including mapping and may be required to establish
horizontal and vertical ground control using global satellite
positioning or other techniques. A detailed list of the firm"s
equipment including make, model and date of service must be
included in the response. Firms will be expected to be accomplished
in engineering and planning and have a sound knowledge of military
and civilian master planning principals GOVERNMENT CRITERIA
AND DESCRIPTION OF PROPER RESPONSE TO THIS SOURCES SOUGHT SYNOPSIS:
(1) Preparation of U.S. Army and Air Force and master plans,
various miscellaneous engineering studies involving facilities,
infrastructure and/or operational activities on military installations.
List and describe the five most recent projects your firm has
done involving criteria listed in (1). List whether you were
the Prime contractor or subcontractor. Did your firm actually
do the work or oversee the work? Show the experience of the
individuals that you will assign to this work. This experience
should be with your firm and relevant to (1). Provide two references
from someone who can attest to your knowledge and ability that
you have performed criteria (1). (2) Development of Geographic
Information Systems (desktop and Internet based) to support
Master Planning and facility management. List and describe
the five most recent projects your firm has done involving
criteria listed in (2). List whether you were the Prime contractor
or subcontractor. Did your firm actually do the work or oversee
the work? Show the experience of the individuals that you will
assign to this work. This experience should be with your firm
and relevant to (2). Provide two references from someone who
can attest to your knowledge and ability that you have performed
criteria (2). (3) Preparation of utility analyses/plans, development
of project programming documents to include DD Forms 1391s
with backup justifications, cost estimates, Economic Analyses.
List and describe the five most recent projects your firm has
done involving criteria listed in (3). List whether you were
the Prime contractor or subcontractor. Did your firm actually
do the work or oversee the work? Show the experience of the
individuals that you will assign to this work. This experience
should be with your firm and relevant to (3). Provide two references
from someone who can attest to your knowledge and ability that
you have performed criteria (3). (4) Evaluation of requirements
for hardware and software, training, needs analysis, management
of AM/FM/CADD/GIS systems, coordination and sponsorship of
related conferences and the updating, utilization and integration
of AM/FM/CADD/GIS functions with other engineering systems,
databases and analyses models. List and describe the five most
recent projects your firm has done involving criteria listed
in (4). List whether you were the Prime contractor or subcontractor.
Did your firm actually do the work or oversee the work? Show
the experience of the individuals that you will assign to this
work. This experience should be with your firm and relevant
to (4). Provide two references from someone who can attest
to your knowledge and ability that you have performed criteria
(4). (5) Capability to provide new aerial color photography
and false color infrared photography, aerial surveys and photogrammetric
products including mapping, and may be required to establish
horizontal and vertical ground control using global satellite
positioning or other techniques. List and describe the five
most recent projects your firm has done involving criteria
listed in (5). List whether you were the Prime contractor or
subcontractor. Did your firm actually do the work or oversee
the work? Show the experience of the individuals that you will
assign to this work. This experience should be with your firm
and relevant to (5). Provide two references from someone who
can attest to your knowledge and ability that you have performed
criteria (5). (6) Must have ability to prepare paperless master
plan utilizing the Internet World Wide Web (WWW) sites and
HyperText Markup Language (HTML) to access and display data
sources from the WWW. List and describe the five most recent
projects your firm has done involving criteria listed in (6).
List whether you were the Prime contractor or subcontractor.
Did your firm actually do the work or oversee the work? Show
the experience of the individuals that you will assign to this
Work. This experience should be with your firm and relevant
to (6). Provide two references from someone who can attest
to your knowledge and ability that you have performed criteria
(6). (7) Proof that the respondent has had and can manage contracts
with multiple task orders going on at one time. List and describe
the five most recent projects your firm has done involving
criteria listed in (7). List whether you were the Prime contractor
or subcontractor. Did your firm actually do perform the management
and resourcing of multiples task orders at any one time? Show
the experience of the individuals with multiple task order
management skills that you will assign to this Work. This experience
should be with your firm and relevant to (7). Provide two references
from someone who can attest to your knowledge and ability that
you have performed criteria (7). (8) If an 8(a), SDB, or small
business were to receive an award as prime contractor as a
result of any future "small business set-aside" solicitation
announcements, the small business prime will be required to
comply with FAR 52.219-14 which states that "at least 50 percent
of the cost of contract performance incurred for personnel
shall be expended for employees of the concern". Provide evidence
that on past contracts of a similar nature that your firm (as
the prime contractor) was able to comply with this requirement.
(9) Business size status (Large, Hubzone 8(a), 8(a), SDB, Hubzone
Small, Small, Woman-Owned). Responses to this sources sought
synopsis MUST include information as to the size of the business
responding relative to the SIC Code 8712 and the $4M size standard.
If 8(a), provide proof of SBA registration. If Hubzone, provide
proof of certification from the SBA. Responses to this sources
sought synopsis may be faxed, e-mailed, or mailed to the attention
of Judy Grant, 1325 J Street, Eighth Floor (CT-A), Sacramento,
California 95813, (916)557-5244, FAX (916)557-5264, e-mail
"jgrant@spk.usace.army. mil. No telephonic responses will be
accepted. Responses must be received no later than April 12,
2000, 4:30 pm Pacific Standard Time. Firms responding to this
announcement which fail to provide all of the required information
cannot be used to help the Government make the acquisition
decisions which is the intent of this synposis. This notice
is to assist the Sacramento District, Corps of Engineers in
determining potential sources only. All firms responding to
this sources sought notice are advised that their response
to this notice is not a request to be considered for a contract
award. If a solicitation is issued, it will be announced later
in the CBD and all interested parties must respond to that
solicitation announcement separately from the response to this
sources sought synopsis.
CITE: (W-087 SN438392)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: C--ARCHITECT/ENGINEER PROJECT DESIGN SERVICES FOR PATIENT
PRIVACY WARD RENOVATION, BLDG. NO. 2, PROJECT NO. 520-303.
SOL N/A
DUE 051000
POC Kenneth W. Johns, 228/523-5790
DESC: Furnish required professional design services for the renovation
of patient wards in Building No. 2 to provide private and semi-private
rooms with private and shared toilet/bath facilities, all in
accordance with the project's "Scope of Work". Additional services
to include preliminary site investigation work, planning visits/design
consultations, preparation of construction drawings/specifications,
cost estimates and appropriate construction period services.
Selection of firm will be based upon recent specialized experience,
professional qualifications of staff and/or consultants assigned
to the project. Area of consideration is restricted to a 200-mile
radius from the City of Biloxi, MS. Estimated construction
cost range: $2,000,000 to $5,000,000. Interested firms are
required to submit for consideration appropriate data as described
in CBD numbered Note 24, not later than close of business on
April 27, 2000. This is an unrestricted acquisition subject
to the availability of funds; both large and small qualified
business firms are encouraged to respond.
CITE: (W-087 SN438547)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--ASYNCHRONOUS TRANSFER MODE (ATM)
POC Karen Kinzel, 618-229-9447
DESC: The Defense Information Technology Contracting Organization
(DITCO) has a transition period requirement for a 6 month with
6 one-month options for the lease of an Asynchronous Transfer
Mode (ATM) data communications service to support Fleet Numerical
Meteorology and Oceanography Center (FLENUMMETOCCEN), Air Force
Global Weather Central (AFGWC), National Oceanic and Atmospheric
Administration (NOAA), Naval Oceanographic Office (NAVOCEANO),
and SECDEF Washington DC/DARPA/ISO.JPO. The requirement is
currently being provided by MCI Telecommunications Corp., 8200
Greensboro Drive, McLean, VA, 22102-3803, under contract DCA200-96-C-0030.
It is our intention to extend the existing contract for this
transition period. The statutory authority for other than full
and open competition is 10 U.S.C. 2304(c)(1). This sole source
extends the contract to provide sufficient time for the transition
of services to DISN. See numbered Note 22.
CITE: (W-084 SN438142)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--PROFESSIONAL SUPPORT SERVICES FOR METEOROLOGICAL
SATELLITE SYSTEMS FOR THE DEPARTMENT OF COMMERCE/NATIONAL OCEANIC
AND ATMOSPHERIC ADMINISTRATION
SOL 50-DDNE-8-90049
DUE 051500
POC Aileen Redding, Contract Specialist (301) 713-0839
DESC: D--PROFESSIONAL SUPPORT SERVICES FOR METEOROLOGICAL SATELLITE
SYSTEMS FOR THE DEPARTMENT OF COMMERCE/NATIONAL OCEANIC AND
ATMOSPHERIC ADMINISTRATION. The National Oceanic and Atmospheric
Administration (NOAA) National Environmental Satellite Data
and Information Services (NESDIS), Office of Satellite Operations
(OSO) intends to negotiate on a non-competitive basis with
Integral Systems, Inc.(ISI), Lanham, MD to increase the contract
level of effort under NOAA contract 50-DDNE-8-90049 by approximately
57,000 man-hours over the remaining contract period of 24 months.
NOAA contract 50-DDNE-8-90049 with ISI extends through 03/31/02.
This level of effort increase will support the expansion of
the existing OSO/ISI meteorological satellite systems software,
engineering and hardware support services, and incorporate
ground system engineering and software support for Satellite
Operations Management Subsystem (SOMS), Defense Meteorological
Satellite Program (DMSP) and its related subsystems. The existing
contract provides broad range of professional support services
of the Polar Operational Environmental Satellites (POES), Geostationary
Operational Environmental Satellites (GOES), and DMSP satellites,
in the areas of software programming, engineering services
and hardware services; only the level of effort is being increased
for a higher level of support services than originally projected
for this project.. Support services will be provided to operate
and maintain the existing inventory of orbiting meteorological
satellites and future orbiting meteorological satellites in
a rapidly advancing scientific environment. A wide range of
software will be supported which directly reflects spacecraft
subsystem functioning, operations complexity, and accommodations
for analysis and correction of spacecraft performance anomalies.
Also, included is the design, development, modification, testing
and validation of software for the GOES, POES and DMSP systems.
This work is extremely critical and recent in-depth experience
in design, development, and implementation of the GOES, POES
and DMSP ground systems, is essential. The majority of work
will be performed at Satellite Operations Control Center (SOCC),
Suitland, MD, but some travel to the Command and Acquisition
(CDA) stations in Wallops, Virginia and Fairbanks, Alaska may
be required. Vendors who believe they can satisfy the Government's
requirements are invited to submit an affirmative response.
Responses due no later than 45 days after the date of publication
of this CBD/Synopsis. To be considered an affirmative response,
vendors must submit written data and documentation which demonstrate
a knowledge of and recent in-depth experience with GOES, POES
and DMSP ground systems command and control functions, data
retrieval and distribution, hardware, application software,
and operating systems. Vendors must demonstrate experience
in operational command and control of low-earth orbiting satellites
and the ability to assume these duties without any performance
delay and in a cost effective manner. All responsible sources
must submit a written narrative statement of capability, that
speaks directly to the technical requirements stated herein,
including detailed technical information and other technical
literature sufficient and cost information to permit agency
analysis in order to determine a bona fide capability to meet
the requirements. A determination by the Government not to
open the requirement for competition based upon responses to
this notice is solely within its discretion. Notes 22 and 26
apply.
EMAILADD: Aileen.B.Redding@agf.noaa.gov
EMAILDESC:
CITE: (W-084 SN438155)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DIGITAL NETWORK EXCHANGE (IDNX) SYSTEM
POC Patricia Coverdell, 618-229-9549
DESC: The Defense Information Technology Contracting Organization
(DITCO) has a transition period requirement for 9 months for
the overall maintenance, operation and sustainment of the Integrated
Digital Network Exchange (IDNX) System, an integral part of
the Defense Information System Network (DISN), at more than
200 locations worldwide. This system essentially provides point
to point longhaul data transmission service for both classified
and unclassified circuits supporting a wide variety of Department
of Defense and other Federal Agencies. The requirement to furnish
hardware, firmware, software, maintenance, training, technical
support, data, design, engineering, implementation, and follow-on
operationsl support services is currently being provided by
N.E.T. Federal, Inc., 8300 Boone Boulevard, Vienna, VA 22182-2626,
under contract DCA200-91-D-0027. It is our intention to extend
the existing contract for this transition period. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(c)(1). This sole source extends the contract to provide
sufficient time for the transition of services to DISN Support
Global. See numbered Note 22.
CITE: (W-087 SN438413)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asia-Pacific Economic Cooperation, Secretariat, 438 Alexandra
Road, #14-00 Alexandra Point, Singapore 119958
SUBJECT: D--APEC ECOTECH INFORMATION CLEARING HOUSE PROJECT (ESC
01/2000)
SOL ESC 01/2000
DUE 040700
POC Mohan Mathews, Program Director, APEC ECOTECH Sub-Committee,
tel 011-65-276-1880
DESC: APEC ECOTECH CLEARING HOUSE - REQUEST FOR PROPOSALS (ESC
01/2000) Introduction At the 1999 APEC Ministerial, Leaders
agreed to establish an Ecotech Clearing House "to enhance information
flows between the identification of Ecotech needs and the capacity
to provide appropriate expertise to meet those needs." A project
proposal for its establishment was developed by New Zealand
and submitted intersessionally to the APEC Budget and Managment
Committee (BMC) for funding. In approving the overall budget,
the BMC decided that it would review the outcome of Phase I,
including a long-term plan for the maintenance of the website,
before sanctioning Phases II and III of the project. The following
Request for Proposal invites contractors to bid for Phase I
of the project. As the value of the project exceeds $50,000,
according to APEC guidelines it may be offered for open tender
and contractors from any of the 21 APEC economies may submit
a bid. The RFPP and its Annex may be downloaded from the APEC
Secretariat Homepage (www.apecsec.org) under "Activities of
APEC Fora - New RFP/Tender." Please note that bids will close
at 5:00pm on Friday, April 7, 2000 (Singapore time). REQUEST
FOR PROPOSALS APEC ECOTECH INFORMATION CLEARING HOUSE (ESC
01/2000) PHASE I I Objective The objective of this
project is to implement the first of three phases, which will
see the establishment of an APEC ECOTECH Information Clearing
House. II Background The concept of a Clearing House was
borne out of a need to enhance information flows between the
identification of ECOTECH (economic and technical cooperation)
needs and the capacity to provide appropriate expertise to
meet those needs. The Clearing House will be a facility
which stores information on ECOTECH initiatives and provides
contact details of interested parties the people who are interested
in accessing this information. By doing so, it is able It aims
to direct people to the information they are specifically interested
in, in a fast and effective way. This will require formal information
management in terms of the logging of new ECOTECH information
relevant to the Clearing House. It will also require an ability
to search a sub-set of the Internet to find relevant ECOTECH
information. The Clearing House will also be a place which
enable people to store information about ECOTECH partnership
opportunities and so facilitate the so facilitate the exchange
of of information within the Clearing House on-line community.
Three phases of work have been identified for the development
of the Clearing House. In the first phase the framework for
the Clearing House will be established. It will focus on presenting
and organising currently available on-line information in one
central location and providing a user inter-face that has both
directory and search access access functionality. The rationale
is to establish and embed the principles of information management
before initiating user management. In the second phase the
focus moves to user interaction with Clearing House information
and phase 3 involves the introduction of new ECOTECH information
to the Clearing House. III Phase 1 - Scope of Work The successful
consultant would be required to present and organise all currently
existing ECOTECH information. This will include the establishment
of: directory lists of current ECOTECH information in the
form of publications, databases, projects and project websites,
a directory list and direct access to Working Group/Fora websites,
and a directory list and direct access to all Web sites relevant
to ECOTECH activity in APEC member economies. The directory
list of publications would indicate to users whether a publication
is available on-line, for download or for purchase in the Cyber
Store and direct the user to the relevant web-page. To achieve
this, all existing on-line information will need to be reviewed
and identified as being either ECOTECH information or not.
This will determine the pool of information relevant to the
Clearing House. This relevant information will then need to
be added to a Clearing House information log. Functionally,
and in terms of user interaction, phase 1 will include a customised
search engine which will enable users to enter key words, view
matching ECOTECH information and be directed to where it currently
resides on the web. The search engine will be restricted to
the web sites identified by the directory lists. Further
information on the intended design and required functionality
can be found in the report "Economic and Technical Co-operation
Clearing House - Assessment of Resource Requirements and Implementation"
which is available from the APEC Website - http://www.apecsec.org.sg/virtualib/v-som-ecotech.ht.htmml.
IV Duties of Consultants The required outputs are: (a)
Project Management A management report by 28 April 2000 that
will chart progress against an implementation plan. (b)
Detailed Design A report of the detailed design for build
and test is to be delivered by 30 June 2000. The report will;
finalise information maps (created in the design of the
site architecture), define criteria for the inclusion of
information in the Clearing House, document the data dictionary
(finalised in the information design), document search engine
functionality, and display designs of the Clearing House brand
and standards, the Home Page format, the template for directories,
the search page and the help screen (c) Build & Test It
is expected that by 18 August 2000, designs will be translated
into technology and the Home Page and Dynamic Content Infrastructure
will be built. Search engine functionality should also be customised.
A report of the tests conducted for identified browsers,
remote information management, functionality and information
will be delivered by 11 August 2000. Proposed modifications
identified through testing should be built into the existing
structures. (d) Roll-out Preparation The successful consultant
will be required to conduct a Clearing House briefing for Program
Directors by 9 2 June 2000 and produce and distribute a communication
update to all relevant fora. A report is to be submitted
by 28 14 July 2000, which outlines the procedures for identifying
Clearing House information. (New Zealand has undertaken to
provide some limited technical assistance for this particular
task.) Further, the report will establish information management
standards and procedures as well as site hosting standards.
A marketing/education flyer, for the Clearing House, is
to be produced by 11 August 2000. (e) Launch of Clearing
House A pre-launch brief is to be produced for Program Directors
by 11 August 2000. The launch will involve the distribution
of the marketing/education flyer, the transfer of the site
to the host machine, registration of the Clearing House on
major search engines and publicising the Clearing House in
relevant publications by 18 August 2000. The Clearing House
is expected to be fully operational, in terms of phase 1 functionality,
and launched by 18 August 2000. As noted below, the above
timings are based on a 21 April 2000 start date. To the extent
this is changed, either forwards or backwards, timeframes for
project completion will be adjusted accordingly. V Timetables
and Deliverables The timetable for completion of each stage
of the this phase are as follows: Task Performed by Due
Date Invite applications from Consultants 13 March Closing
Date for submissions 7 April Initial consideration of submissions
12 April Finalise selection of Phase 1 consultant 19 April
Signature of project 21 April Outputs Project Management
- Management Report 28 April Roll-out preparation - Clearing
House briefing 9 June Detailed Design - Design Report 30 June
Roll-out preparation - Procedures Report 28 July Build and
Test - Test Report 11 August Roll-out preparation - Marketing/Education
flyer 11 August Launch of Clearing House - Pre-launch brief
11 August Launch of Clearing House - Advertising, site transfer
and registration 18 August Launch 18 August VI Qualification
of Consultant Consultants wishing to tender for this project
should address the following criteria: i. relevant experience
in website development and implementation ii. evidence of
capacity to deliver high quality outputs on time and on budget
It is the policy of APEC to award contracts to firms of Member
Economies when this can be done consistent with an expectation
of efficient performance of the Contract, at prices no higher
than obtainable elsewhere, and which can be done without restricting
competition. If subcontractors are used, the Contractor shall
use its best efforts to place subcontracts in accordance with
this policy. VII Budget The maximum budget available for
this project is US$ 76 214. The Contractor should absorb all
costs pertaining to the project within this amount. VIII
Proposals Consultants wishing to tender for this project should
present a proposal to the APEC Secretariat by the close of
business 7 April 2000 (Singapore time). The details for the
submission of the proposals and the conditions of this request
are set out in the Annex. Inquiries about the Request for
Proposals should be addressed to: Mr Mohan Mathews Director
(Program) Asia-Pacific Economic Cooperation Secretariat 438
Alexandra Road # 14-00Alexandra Point Singapore 119958
Tel: + (65) 373 7643 Fax: + (65) 276 1775 email: mgm@mail.apecsec.org.sg
IX Other The decision of the committee selecting the successful
consultant will be final and no correspondence will be entered
into. Tenderers will be notified of the outcome after a legal
contract with the successful bidder has been finalised. In
order to protect commercially confident information, the APEC
Secretariat will destroy the documents that unsuccessful bidders
submit. Conditions of this Request for Proposals 1.
APEC PREFERENCE PROGRAM It is the policy of APEC to award
contracts to firms from Member Economies when this can be done
consistent with an expectation of efficient performance of
the Contract, at prices no higher than are obtainable elsewhere,
and which can be done without restricting competition. If subcontractors
are used, the Contractor shall use its best efforts to place
subcontracts in accordance with this policy. 2. LODGEMENT
OF PROPOSALS The Bidder shall lodge one original and three
copies of its detailed Proposal (one copy should be unbound).
Decisions will be taken on the basis of the written Proposal.
In the event of any discrepancy between the original and copy
thereof, information contained in the original shall be accepted
as correct and shall prevail over any statements contained
in the copies. Proposals shall be enclosed in a sealed envelope
or package, clearly labeled and lodged via registered mail
or courier by 5.00pm (Singapore time) on 7 April, 2000 (the
losing Time to the following address - Attention: Mr Mohan
Mathews Director (Program) Asia-Pacific Economic Cooperation
Secretariat 438 Alexandra Road #14-00 Alexandra Point Singapore
119958 (TENDER: ESC 01-2000)
Proposals lodged in any manner other than as detailed in
this paragraph shall be deemed to be invalid and will be excluded
from consideration. 3. CONTRACT If the APEC Secretariat
accepts the Proposal of the Bidder, a contract between the
APEC Secretariat and the successful Bidder ( he Contractor
shall be executed in a standard form ( he Contract within a
time period specified by the APEC Secretariat. 4. ASSIGNMENT
Assignment of the Contract or any benefit arising thereunder
or any interest therein will be grounds for terminating the
Contract at the option of the APEC Secretariat. 5. CHANGES
TO SCOPE OF CONTRACT The terms of the Contract may be varied
only by written agreement between the APEC Secretariat and
the Contractor. 6. CONTRACTOR LIABILITY FOR PERSONAL INJURY
AND/OR PROPERTY DAMAGE The Contractor indemnifies and holds
harmless the APEC Secretariat for loss or damage or injury
suffered by any person, however and wherever caused, by the
Contractor, its employees, agents and contractors during the
performance of the Contract. 7. DEFAULT 7.1. In the event
of a Default by the Contractor, the APEC Secretariat shall
write to the Contractor setting out the Default. If the Contractor
fails to remedy the Default within the time specified in writing
by the APEC Secretariat, the APEC Secretariat may forthwith
terminate the Contract without prejudice to the rights of any
parties accrued to the date of termination. 7.2. A Default
means any breach of a condition of the Contract or any substantial
breach of a warranty in the Contract, including, but not limited
to: (a) failure to perform the Contract within the agreed
time, or (b) failure to deliver equipment of adequate capability,
quality or reliability. 8. DISPUTES In the event of any
dispute concerning the meaning to be given to any term in the
Contract, a determination by the APEC Secretariat in writing
as to the meaning shall be final and conclusive. 9. EXAMINATION
OF RECORDS The APEC Secretariat, or its designated representative,
shall have access to the Contractor's directly relevant books,
documents, papers, and other records involving transactions
related to the Contract. This access shall commence from the
date of signing of the Contract and shall continue for a period
of 3 years following the completion of the Contract. 10.
RIGHTS IN DATA - GENERAL The APEC Secretariat shall be deemed
the owner of, and shall be deemed to have full rights (including
copyright) in all data, regardless of form, format, or media,
resulting from performance of the Contract, all data regardless
of form, format, or media, used in performing the Contract;
all data delivered under the Contract constituting manuals
or instructional and training material; all processes delivered
or furnished for use under the Contract; and all other data
delivered under the Contract. Subject to the prior written
approval of the Executive Director of the APEC Secretariat
( he Executive Director , the Contractor may have the right
to use, release to others, reproduce, distribute, or publish
any data first produced or specifically used by the Contractor
in the performance of the Contract. For example, the information
may be used to promote economic development with any benefits
accruing to the originator. The APEC Secretariat may deliver
to the Contractor data necessary for the performance of the
Contract. Title to APEC Secretariat furnished data remains
with the Secretariat. The Contractor must use any data, which
it receives from the APEC Secretariat only in connection with
the Contract. To the extent it receives or is given access
to data necessary for the performance of the Contract that
contains restrictive markings, the Contractor shall treat the
data in accordance with such markings unless otherwise specifically
authorised in writing by the Executive Director. The Contractor
shall not disclose any information received or generated under
the Contract, unless its release is approved in writing by
the Executive Director and shall assert any privilege allowed
by law to defend vigorously the APEC Secretariat rights to
confidentiality. 11. SUSPENSION OF WORK The Executive
Director may, at any time, by written order to the Contractor,
suspend all, or any part, of the work, if any, being carried
out by the Contractors, its officers, employees, agents or
subcontractors, for a period of up to 90 days after the order
is delivered to the Contractor, and for any further period
as the circumstances may require at the discretion of the Executive
Director. Upon receipt of the order, the Contractor shall immediately
comply with its terms and take all reasonable steps to minimise
the costs incurred by the stoppage relevant to the work covered
by the order. Any associated adjustment to the Contract price
and/or time for completion will be negotiated between the Executive
Director and the Contractor. 12. TERMINATION FOR CONVENIENCE
OF THE SECRETARIAT The Executive Director, by written notice
and without giving any reasons therefor, may terminate this
Contract, in whole or in part as he sees fit by issuing a Notice
of Termination. If this Contract is terminated, the rights,
duties, and obligations of the parties, including compensation
to the Contractor, shall be negotiated between the Executive
Director and the Contractor, but in no event shall it exceed
the total value of the Contract. After receipt of a Notice
of Termination and except as directed by the Executive Director,
the Contractor shall immediately stop work as specified in
the notice. After termination, the Contractor shall submit
a final termination settlement proposal to the Executive Director
in the form and with the certification prescribed by the Executive
Director. If the Contractor fails to submit the termination
settlement proposal within the time allowed, the Executive
Director may determine, on the basis of information available,
the amount, if any, due to the Contractor because of the termination
and shall pay the amount so determined. 13. LANGUAGE
All drawings, documents, information, correspondence, test
reports and such like items shall be in the English language.
14. PUBLICATION Dissemination and pricing of any publication
as well as nomenclature and acronym in the publication should
be in accordance with APEC publication policy. Copyright of
any publication will belong to the APEC Secretariat. 15.
ACCEPTANCE OF PROPOSALS The APEC Secretariat reserves the
right to accept any or no Proposal, or any part of parts of
a proposal, at its sole discretion. 16. ADDENDA TO REQUEST
FOR PROPOSALS The APEC Secretariat may, at its sole discretion,
vary the Request for Proposals before the Closing Time.
LINKURL: http://www.apecsec.org.sg/virtualib/v-som-ecotech.html
LINKDESC:
House; please see RFP and its Annex under Activities of APEC
Fora-New RFP/Tender.
EMAILADD: mgm@mail.apecsec.org.sg
EMAILDESC:
email
CITE: (W-087 SN438478)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: D--NT MIGRATION/ONSITE DATA LOADING AND PROGRAMMING
SERVICES
SOL F41621-00-R5045
DUE 041100
POC Feliciano Lopez Jr, Contract Specialist, Phone 2109772821,
Fax 2109773945, Email flopez@668-ls.aia.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
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;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-99-R5045 which seeks proposals
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) for this acquisition is 7371. The Small
Business Size Standard is $18 million. It is the Government's
Intent to award as a sole source under the authority of FAR
6.302-1 to SIRSI Corporation out of Huntsville, AL. Interested
parties may identify their interest and capability to respond
to the requirement or to submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen days after the date of publication
of this synopsis will be considered by the government. The
Government intends to purchase: NT Migration/Onsite data loading
and programming support (Online integrated library system (ILS)
conversion from UNIX to NT). Delivery schedule is 30 calendar
days after contract award, or sooner. FOB POINT DESTINATION,
102 Hall Blvd, Ste 315, San Antonio Tx 78243. This acquisition
will be processed using the simplified acquisition procedures.
The following Provisions/Clauses apply to this acquisition,
FAR 52.212-1, Instruction to Offerers-Commercial; apply to
this acquisition FAR 52.212-3, Offeror's Representations and
Certifications-Commercial Items, FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, FAR 52.212-5, Contract Terms
and ConditionsRequired to Implement Statutes of Executive Orders
- Commercial Items; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-9, Buy American
Act-Trade Agreements Act-Balance of Payments Programs; FAR
252.225-7007, Buy American Act-Trade Agreements-Balance of
Payment Program; FAR 252.294-7004, Required Central Contractor
Registration. Offeror shall include a complete copy of the
provision at FAR 52. 212-3, Offeror Representations and Certifications
- Commercial Items. Offers due NLT 3:00 PM, CST, 11 Apr 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R5045&LocID=1243
LINKDESC:
notice
EMAILADD: flopez@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-087 SN438491)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
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: E--DIRECT ANTENNA TCAS
SOL DTCG38-00-Q-30016
DUE 041400
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. The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to Honeywell Corporation for the acquisition of
Direct Antenna TCAS, NSN 5985-01-372-0464, P/N 071-50001-8102.
The quantity is 7.The Coast Guard does not own, nor can it
provide drawings or technical data related to this requirement.
All items are to be delivered to Aircraft Repair and Supply
Center, Elizabeth City, NC. Required delivery time is 10 days
after receipt of the order. The Standard Industrial Classification
(SIC) Code is 3728 and the size standard is 1000 employees.
Solicitation requests may be faxed to (252) 335-6452 or e-mailed
to WCreef@arsc.uscg.mil. The closing date for this synopsis
is 14 April, 2000. The solicitation document, DTCG38-00-Q-30016,
will be issued after the closing date of this synopsis. 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 more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30016&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-087 SN438477)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: F--A-76 COMMERCIAL ACTIVITIES COST COMPARISON STUDY
FOR POLLUTION PREVENTION SERVICES AT CHINA LAKE, CA
SOL N68936-00-R-0002
POC Kay Eiband - Contract Specialist, (760)939-4275, Contracting
Officer - Ted Fiske, (760)939-8182
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to change the date the RFP
will be issued and available through the 2.0 Contracts Competency
home page FROM: on or about 31 March 2000 TO: on or about 20
April 2000. All other information published in the original
presolicitation synopsis remains unchanged. As stated in the
originally published presolicitation synopsis, the 2.0 Contracts
Competency home page is available at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
CITE: (W-084 SN438160)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NATIONAL FOREST
SOL RFQ R1-10-00-1
DUE 042700
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be issuing a Request
for Quotations for Hand Tree Thinning, Flathead County, Montana.
Four bid items totaling approximately 950 acres. Issue date,
March 29, 2000. Est. start work, May 10, 2000. Completion date,
October 25, 2000. Numbered Note 1.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-084 SN438174)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--SUBSURFACE EXPLORATIONS, MCCORMICK AND BAXTER SUPERFUND
SITE, STOCKTON, CA
SOL DACW05-00-B-0007
DUE 052300
POC Tricia Christie (916)557-5228
DESC: PROJECT TITLE: Subsurface Exploration, McCormick and Baxter
Superfund Site, Stockton, CA. This Proposed contract is Unrestricted.
This procurement will be conducted under SIC Code 8999. The
size standard for this SIC Code is $5,000,000.00. JOB DESCRIPTION:
Provide subsurface explorations using roto-sonic drilling technology
to be performed at the McCormick and Baxter Superfund Site
in Stockton, California, collecting soil samples for chemical
analysis and lithological characterization. The acquisition
method is Invitation for Bid. For more information on this
solicitation, please contact the Contract Specialist, Tricia
Christie, at (916)557-5228. ORDERING THE SOLICITATION: The
Solicitation for this project must be ordered by the CUT OFF
DATE of 04/19/00 to ensure receipt of bid set. Orders received
beyond this date will not be honored. There will be no charge
for these solicitation. The Solicitation will be mailed out
on or about 04/23/00. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. The
Solicitation can only be ordered electronically by accessing
the internet address http://ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in your
order. All responsible sources may submit a bid which will
be considered by the agency. See Note 26(See Commerce Business
Daily-Monday Edition). For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.spk.usace.army.mil/cespk-ct which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registraion
(CCR)database effective May 31, 1998. For instructions on registering
with the CCR please see our webpage.
CITE: (W-084 SN438175)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: F--CLEANING OF GRIT CHAMBERS AND OIL/WATER SEPARATORS
SOL DAKF40-00-B-0008
POC Gloria A. Carr, 910-396-4362 EXT 232
DESC: The US Army, Installation Business Office-Contracting has
a requirement for providing all labor, equipment, tools, materials,
and any other items and services necessary for cleaning Grit
Chambers, oil/water separators/ interceptors and holding tanks.
The Grit Chambers are located at designated Oil/water separators
throughout Fort Bragg, North Carolina. The period of performance
will be 01 August 2000 through 31 July 2001 with four (4) twelve
month option periods. The solicitation will contain a firm
closing date. For determining business size on this project,
the applicable Standard Industrial Classification code is 4212/$18,500,000.
Due to automation of the Bidder's Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is, therefore, required that all requests for solicitations
include the vendor's business size, complete company name,
address, telephone number, fax number and email address. Request
shall be submitted via email to carrgloria@bragg.army.mil or
fax (910) 396-5603 and must reference the solicitation number
and title. Contractors wishing to do business with the Government
must be registered in the CCR for any awards resulting from
solicitations issued after 01 June 1998 or the contractor will
not be eligible for award. This requirement applies to all
solicitations and awards, regardless of the media: paper, oral,
fax, electronic, etc. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or 1-888-227-2423. Upon
release to public, solicitation will be available for download
via the internet at website www.bragg.army.mil/www-doc/solicit.htm
LINKURL: www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:
EMAILADD: carrgloria@bragg,army.mil
EMAILDESC:
CITE: (W-087 SN438386)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--FAST RESCUE BOAT REPAIRS/SERVICES ONBOARD MSC VESSELS
SOL N31980-00-R-6177
DUE 051800
POC Bea Appling at 619-553-7688 or Fax 619-553-7695
DESC: Perform fast boat rescue repairs/services onboard Military
Sealift Command vessels world wide. The period of performance
is for a base period of one year from 1 July 2000 through 30
June 2001, and four one year options. The Government will award
a Firm Fixed Price contract, Indefinite Delivery Type Contract
to that offeror providing the best value to the Government.
This procurement is being solicited as unrestricted. The Standard
Industrial Classification (SIC) Code 3732. The small business
size standard is 500 employees. The solicitation will be posted
to the Navy Electronic Commercial On-Line website (NECO) at
http://www.neco.navy.mil on or about 18 April 2000. Potential
offerors shall search for the RFP under the section titled
"Business Opportunities". Notification of any amendments to
the solicitation will only be made on the website. It is the
sole responsibility of the offeror to continually view the
website for any amendments made to the solicitation. The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) data base. Award
will not be made until this requirement is met. Offerors not
already registered shall do so by calling 1-888-227-2423, or
via internet at http://www.ccr2000.com.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-084 SN438146)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--ENGINEERING AND REPAIR SUPPORT SERVICES FOR AN/SPN-46(V)3
RECEIVER ASSEMBLIES.
SOL N00421-00-R-0382
DUE 051100
POC Mary Jean Orwig, Contract Specialist, 301-862-8112; J. Larry
Mattingly, Contracting Officer, 301-862-8119
DESC: The Government intends to procure engineering and repair
support for AN/SPN-46(V)3 receiver assemblies. A Basic Ordering
Agreement (BOA) for the engineering and repair support will
be awarded to MITEQ, Inc., 100 Davids Drive, Hauppage, NY 11788
on a sole source basis citing statutory authority permitting
other then full and open competition title 10, U.S.C. 2304c
(1) Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements, as implemented by FAR 6.302-1.
MITEQ, Inc. is the sole designer, developer, and original equipment
manufacturer of the AN/SPN-46(V)3 receivers. MITEQ, Inc. is
the only known source for spare parts and the only company
that can perform emergency repairs and provide immediate factory
support for troubleshooting and repair of these receivers.
THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested
parties may submit information, no later than 15 days after
this synopsis is published, which will be considered by this
agency. A determination not to compete this proposed procurement
action based upon responses to this notice is solely within
the discretion of the Government. Services to be performed
under the proposed BOA will span a period of three years beginning
16 August 2000 through 15 August 2003. The Standard Industry
Code (SIC) is 3663. Responses to this synopsis or any other
questions should be forwarded via e-mail to Mary Jean Orwig
at: OrwigMJ@navair.navy.mil or by facsimile at (301) 862-8342.
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-087 SN438336)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: J--AUTOMOTIVE GENERATOR TEST STAND- -POTENTIAL SOURCES
SOUGHT
SOL DAHA04-00-R-0002
DUE 041700
POC debra E. Fugate, 805-594-6295
DESC: The government intends to award a contract to Electric
Power Equipment Co, Commerce City, Colorado for a Automotive
Generator Test Stand with accessories for delivery to Mates,
Bldg#840, Fort Irwin, Ca 92310. Items to include the following
of one each; one each (1) Automotive Generator Test Stand,
NSN: 4910-01-383-1130, Model #1064C is one oil cooling loop
for the M1A1 and accessories for both version of the M1A1 generator
and starter. Accessories to include second oil cooling loop
and asscessories for testing M60 Tank oil cooled generator.
To include universal fixtures for testing belt driven alternators
and generators currently fielded by the Army. To include 40
hours on site start up and training. This is a combined synopsis/solicittion.
This annoucement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation DAHA04-00-R-0002 is issued as an
RFP. Contract will be awarded unless another firm can provide
equivalent equipment. Equipment offered must meet all characteristics
of Electric Power Equipment Co. Model #1064C. All responsible
business firms must respond in writing prior to close of business
17 April 2000. Express mail may be addressed to Building 633,
Highway 1, Camp San Luis Obispo, CA 93401. Delivery 45 celendard
days from date of award.
EMAILADD: debbie.fugate@ca-arng.ngb.army.mil
EMAILDESC:
CITE: (W-087 SN438410)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--PLUMBING SYSTEM MAINTENANCE AND REPAIRS
SOL DAAD16-00-R-0016
DUE 051000
POC Mitchell L. Robinson, Contract Specialist
DESC: U.S. Army Materiel Command Acquisitions Center, Natick
Contracting Division intends to competitively acquire services
to perform routine periodic maintenance, and general and emergency
repairs to the plumbing, heating, gas, sewer, steam systems
at the U.S. Army Soldier Systems Center, U.S. Army Soldier
& Biological Chemical Command (SSBCOM), Natick, MA. The contractor
shall supply all labor, materials, equipment, and accessories
necessary to maintain and repair fire hydrants, post indicator
valves, backflow prevention devices, steam supply & return
lines, and various valves and fittings. An indefinite delivery
indefinite quantity type contract with firm fixed price and
time and material provisions encompassing one twelve-month
base period and four twelve month options is planned. All deliveries
shall be F.O.B. Destination to the U.S. Army Soldier Systems
Center, Natick, MA. Services will commence upon date of award.
A best value source selection will be based on the offeror's
past performance and proposed price in that order of importance.
This acquisition is 100% set aside for small business. The
Standard Industrial Classification is 1711 and the size standard
is $7 million. The Solicitation and applicable technical documentation
will be posted on the Acquisition Center's web site: http://www3.natick.army.mil
on or about 10 April 2000. If offerors wish to receive amendments
to this RFP, they should contact Mitchell L. Robinson by e-mail
at Mitchell.Robinson@natick.army.mil, or data fax (508) 233-5286.
Proposals may be uploaded to our web site at: www3.army.mil;
or sent by regular or express mail to Mr. Robinson at the address
listed on page 1 of the solicitation. Firms will not be reimbursed
for any costs associated with proposal preparation. See Notes
1 and 26.
LINKURL: www3.natick.army.mil
LINKDESC:
technical documents.
EMAILADD: Mitchell.Robinson@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-087 SN438451)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Dr, Bldg.1 Suite 3 WRIGHT PATTERSON AIR
FORCE BASE,OHIO, 45433
SUBJECT: J--MAINTAIN ANGIOGRAPHIC EQUIPMENT
SOL F33601-00-B-0008
DUE 041000
POC John Bentley,937-257-5841x4309
DESC: Background "1. The 74th Medical Support Squadron anticipates
a competitive acquisition for services to provide complete
maintenance services for the Angiographic Imaging System located
at the Wright Patterson Medical Center on Wright Patterson
Air Force Base. The contractor must be able to demonstrate
to our complete satisfaction that they are fully capable of
performing this service. To this end, the contractor must currently
be doing business as a professional angiographic imaging system
service company and must be able to document that. a. they
have been engaged in the business of angiographic imaging systems
maintenance for at least two years. b. They have necessary
equipment , personnel, and financial resources to fulfill the
requirements of this contract. c. They have the experience
personnel and capability to provide at least 95% system availability.
Substitution of inexperienced personnel at any time may be
cause for cancellation. All sources capable of providing these
services are being sought. In addition to the information provided
below entitled ""Capabilities Package,"" responding parties
must also indicate their size status in relation to the applicable
Standard Industrial Classification (SIC) Code 7699 (size standard
$5 Million). Sources with 8(a) status, small business, HUBZone
business or otherwise classified as a small disadvantaged business
should address their status in their responses. Capabilities
Package. PLEASE ADDRESS ALL AREAS. All interested firms should
submit a capabilities package that outlines the firms capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all areas should be provided. Teaming
and /or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 10 single-spaced,10-point typed pages. Submit
capabilities package and routine inquires concerning the sources
sought to ATTN: John E.J.Bentley, ASC PKWOV, Bldg.1, 1940 Allbrook
Dr., Suite 3, Wright Patterson AFB OH, 45433-5309. This sources
sough is for informational planning purposes only. It does
not constitute a solicitation and is not to be construed as
a commitment by the government. RESPONSES ARE DUE NO LATER
THAN 10 APRIL 00. Direct all questions to the attention of
John E.J. Bentley at (937) 257-5841,ext.4309. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0008/00B0008.asp
LINKDESC:
EMAILADD: John.Bentley@wpafb.af.mil
EMAILDESC:
CITE: (D-087 SN438518)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region II, 26 Federal
Plaza, Room 4010, New York, NY 10278
SUBJECT: Q--MEDICAL REVIEW SERVICES
SOL RFQ-00-52001
POC Andrew Argiro, Contracting Officer, Tel: 212-264-2766, Fax:
212-264-2964
DESC: The Social Security Administration, Region II, seeks physician
services to review Social Security Disability Claims. Specialties
include Psychiatry (at least 15% of contractors in this field
shall be spanish-speaking), Internal Medicine, Cardiology,
Orthopedics, Pediatrics, Psychology, Neurology, Speech/Language
Pathology (PhD req.), Special Senses and Physiatry (MD req.).
There is no patient contact. Services (approximately 8 hours
per week per physician) are to be performed on-site at the
Federal Bldg. in Manhattan. Request for Quotation is estimated
to be issued approximately April 7, 2000 with responses due
approximately 21 days thereafter. This acquisition is being
conducted under Federal Acquisition Regulation (FAR) subpart
13.5 - Test Program for Certain Commercial Items. Contracts
are for one year with provisions for 4 one-year option periods.
Multiple awards are anticipated as a result of this solicitation.
This is a 100% small business set aside. All responsible sources
may submit a quotation which shall be considered by the agency.
All requests for solicitations must be submitted in writing.
CITE: (W-087 SN438510)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR STATE OF
CONNECTICUT.
SOL ARCO-NAT-126-00-100-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-126-00-100-AN (IFB) Multifamily Security
Guard Services for State of Connecticut. The solicitation is
for the services of a subcontractor to supply security guard
services for the above geographical areas. The contractor will
act as a subcontractor to Arco Management of Washington, DC
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta. This solicitation is for
a two (2) year base period and two (2) one year optional renewals.
Arco Management of Washington, DC currently has three properties
in the State of Connecticut . This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about April 7, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-084 SN438157)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TORQUE METER/FUEL METER TEST STAND UPGRADES APPLICABLE
TO THE T55-GA-714A ENGINE
SOL DAAH23-99-C-0048
DUE 042100
POC Brenda Robinson, Contract Specialist, AMSAM-AC-AV-B, (256)
313-0730. Edward Mobley, Contracting Officer, AMSAM-AC-AV-B,
(256) 313-0732. (PEOAVN)
DESC: SYNOPSIS# 0004-00. --This effort is sole source to AlliedSignal,
P.O. Box 52181, Phoenix, Arizona 85072-2181. --Authority for
other than full and open competition is 10 U.S.C. 2304(c)(1).
--The proposed contract action is for supplies/services for
which the Government does not have adequate data available
to permit full and open competition. See Numbered Notes(s)
22.
CITE: (W-084 SN438170)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--CONTRACT, PURCHASE ORDER, GRANT, COOPERATIVE AGREEMENT
AND OTHER AGREEMENT CLOSEOUT SERVICES FOR NASA
SOL RFO2-36481-BAD
POC Barbara A. Drake, Contracting Officer, Phone (650) 604-3002,
Fax (650) 604-4646, Email bdrake@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO). The
purpose of this procurement, which is part of NASA's Consolidated
Contract (CCI) initiative, is to acquire contractor services
for administratively closing acquisition instruments at each
of the NASA Centers and the NASA Management Office (NMO). Support
at NASA Headquarters is not a part of this requirement. Acquisition
instruments include contracts, purchase orders, grants and
cooperative agreements, and other agreements. In the past,
each NASA Center/NMO has closed its acquisition instruments
in a different manner. Some Centers independently contracted
out this effort, while others accomplished this task "in house".
This procurement outlines the services that may be requested
by any NASA Center/NMO through the issuance of performance
based task orders. To accomplish this work, the Contractor
will be required to work with internal offices at each of the
NASA Centers/NMO; the companies, universities, non-profits,
or other organizations whose acquisition instrument is to be
closed; and to work with other Governmental agencies or offices,
such as the Defense Contract Audit Agency (DCAA) and Defense
Contract Management Command (DCMC). The Contractor shall provide
all management, personnel, equipment and materials (unless
otherwise identified as provided by the Government in the contract
or in a task order) to perform the work described in this procurement.
On-site facilities will be provided by the Government to the
extent stated elsewhere in the contract. The Contractor shall
manage the work to be performed under this contract including
closing all acquisition instruments in accordance with the
FAR, NASA FAR Supplement, and all applicable laws, regulations,
etc. The Contractor shall also assure the availability of qualified
personnel for timely response to task orders and manage all
task orders according to the Contractor's Management Plan.
Task Orders may be added, deleted, or modified as Agency, Center/NMO
goals change. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. This procurement is an
8(a) set-aside. See Note 1. The SIC Code and Size Standard
are 8741 and $5 million, respectively. 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 97-15.
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 March 24, 2000, with an anticipated
offer due date of on or about April 24, 2000. An ombudsman
has been appointed -- See Internet 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/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36481-BAD
LINKDESC:
EMAILADD: bdrake@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-084 SN438183)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES FOR THE
STATE OF KENTUCKY
SOL R-ATL-01206
POC Michael P. Johnson, Contract Specialist, 404-331-5001, ext.
2572
DESC: This solicitation is canceled in its entirety. The Department
of Housing and Urban Development will re-solicit for these
services in the very near future. The reason for cancellation
is due to reorganization of the geographic areas outlined in
the solicitation.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michael_P._Johnson@HUD.GOV
EMAILDESC:
Atlanta Contracting Office
CITE: (W-087 SN438400)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--HIGH ALTITUDE AIRSHIP CONCEPT AND MISSION FOLLOW-ON
STUDY FOR THE DEPUTY FOR SCIENCE AND TECHNOLOGY, BALLISTIC
MISSILE DEFENSE ORGANIZATION
SOL HQ0006-00-R-0007
POC Karla Smith Jackson, Contracting Officer, e-mail karla.jackson@bmdo.osd.mil,
facsimile (703) 604-2257, voice (703) 604-4473, Reference Number
BMDO 00-11
DESC: The Ballistic Missile Defense Organization (BMDO), Deputy
for Science and Technology (BMDO/ST), plans to issue a sole
source contract to STRATCOM International LLC for a follow-on
study examining a specific BMDO multi-spectral sensor suite,
the use of a stratospheric airship platform to assist other
systems in cruise missile defense, support of the BMDO Architectural
Study activity, and work with other agencies for benefits and
participation in the next phase of airship pre-prototype development
and deployment. A Firm Fixed Price contract is planned for
this requirement. Qualified personnel and associated resources
will support the Deputy for Science and Technology (BMDO/ST)
in conducting a study that examines design and financial tradeoff
support for BMDO Architectural Studies, integration of the
BMDO Surveillance Package, and synergistic support of other
agency efforts. For additional information contact the Ballistic
Missile Defense Organization (BMDO) BMDO/CT, Attn: Karla Smith
Jackson, 1725 Jefferson Davis Highway, Suite 809, Arlington,
VA 22202-4102, facsimile to (703) 604-2557, or e-mail to karla.jackson@bmdo.osd.mil.
NO telephone inquiries.
CITE: (W-087 SN438401)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: R--LOGAIS (LOGISTICS AUTOMATED INFORMATION SYSTEMS)
SUPPORT
SOL M67004-00-R-0013
DUE 073100
POC Cynthia A.Gubitti, Contract Specialist, (904)696-5360
DESC: MODIFICATION - Please add the following text to the synopsis
that was posted to the CB Net on 23 March 2000 and issued on
27 March 2000. "Place of performance shall be Blount Island
Command, Jacksonville, Florida. The anticipated contract will
be a Firm-Fixed Price contract issued for one year with four
one-year options. To obtain a copy of the solicitation please
send request in writing to Cynthia Gubitti, USMC BIC, 5880
Channel View Blvd., Jacksonville, FL 32226 or fax to: (904)696-5107."
CITE: (W-087 SN438430)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--TRANSCRIPTION SERVICES
SOL N68836-00-T-0037
POC Kay Eichholz, Code ACL.KE, (904) 542-1063
DESC: This Modification is being issued to cancel the Presolicitation
Notice in its entirety.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
CITE: (W-087 SN438443)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION TO N00421-00-R-0418
SOL N00421-00-R-0418
DUE 042400
POC Rita Pegg, Contract Specialist (301) 757-8957, Shawn Campbell,
Contract Officer, (301) 757-2611
DESC: This is a modification to Submission Number 431558. This
RFP is hereby cancelled in its entirety. No other information
is available at this time.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: PeggRA@navair.navy.mil
EMAILDESC:
CITE: (W-087 SN438460)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: R--ARMOURED CAR SERVICES
SOL RFP 10N3-140-00
DUE 051100
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: VISN 3 Network Acquisition Programs has a requirement to
furnish all personnel, labor, equipment and supplies necessary
to provide Courier Services at the Department of Veterans Affairs
Medical Center, 423 E. 23rd Street, New York, NY 10010. Sic
Code for this service is 4215. Interested parties with the
ability to perform above services is to request solicitation
RFP 10N3-140-00 via fax (718) 579-3313 attn: Cynthia McClarin,
Contract Specialist. Offer due date is on/about 5/11/00.
CITE: (W-087 SN438516)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: R--POSTING OF TECHNICAL LIBRARIES AT THE CORPUS CHRISTI
ARMY DEPOT
SOL DAAH13-00-R-0003
DUE 051000
POC Maria R. Evans, Contract Specialist, (361) 961-3913 ext 146
DESC: CORRECTION: Change title to read " Non-personal services
to provide support service for aviation technical libraries
located throughout the Corpus Christi Army Depot". The solicitation
to be issued on or about April 10, 2000. If you are interested
in receiving a copy of the solicitation, you can submit your
request via fax to (361) 961-3730 ATTN: Maria Evans.
CITE: (W-087 SN438523)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--TEMPORARY CERTIFIED MEDICAL CODERS
SOL RFQ 548-06-00
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: Request for Proposal (RFP 548-06-00) is hereby canceled
in its entirety. Refer to CBD Submission No. 413705 dated 1/6/00
for description.
CITE: (W-087 SN438537)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--GROUNDS/SNOW MAINTENANCE, NAVAL RESERVE CENTER, MATTYDALE,
NEW YORK
SOL N62472-00-Q-3404
DUE 051800
POC Chris Sholtz, Contract Specialist (315) 330-3227
DESC: Synopsis No. S-000002 - The contractor shall provide all
labor, materials, equipment and supervision required to perform
grounds/snow maintenance as described in the specification.
Grounds maintenance shall include lawn care, trimming and edging,
fertilization and weed control; snow maintenance shall consist
of snow plowing, including salting and sanding of all walkways
and paved areas. Contract will be for 12 months with an additional
48 months of options available at the Contracting Officer's
discretion. Estimated cost range for base period: under $25,000.
This solicitation is being issued as 100% Small Business Set-Aside.
The SIC Code is 0782 and the small business size standard is
$5.0 million. The Government intends to issue this solicitation
on the Internet on 18 April 2000. In accordance with FAR 5.102(a)7,
availability of the solicitation will be limited to the electronic
medium. The Request for Quotation package will NOT be directly
provided in a paper hard copy format. The address for downloading
this solicitation from the Internet is: http://esol.navfac.navy.mil.
Downloading from the Internet is free of charge. It is the
contractor's responsibility to check the Internet site listed
daily for any posted changes to the RFQ. All contractors must
be registered in the Central Contractor Registration (CCR)
database.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: casholtz@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-084 SN438149)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: S--MAID AND CLEANING SERVICES NICKELL HALL, SALINA,
KS
SOL DAHA14 00 R 4002
DUE 042000
POC Tom Coleman, Contracting Officer (785) 274-1211, Mr. Bill
McIntosh, Facility (785) 822-3298
DESC: This is a combined synopsis/solicitation for Maid/Cleaning
Services prepared IAW FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
DAHA14 00 R 4002 is issued as an RFP. This is a solicitation
document and incorporates provisions are those in effect through
Federal Acquisition Circular 97-15. SIC code is 7349. This
requirement is for the Kansas Training Center, Nickell Hall,
2930 Scanlan Ave., Salina, KS. For questions or to arrange
for a tour of the facility contact Mr. Bill McIntosh (785)
822-3298. The Kansas Army National Guard requires maid services
to clean from 1 to 168 rooms depending on use, offices, common
areas, and laundering bed linens. The Government will provide
all cleaning equipment and supplies. Cleaning staff must be
available for work 7 days per week based on the cleaning requirements.
Employees must be easily identifiable by appearance, using
nametags, uniformity of dress or compnay uniform. Modest clothing
whall be worn; no T-shirts with anything other than company
names are allowed shorts no shorter than mid thigh, blue jeans
are acceptable with no holes or cuts. Proposal must be broken
down into three (3) unit priced fee components as follows:
(1) Fee to clean one guest room (guest staying over); (2) fee
to clean one guest room (guest checking out); (time required
to launder bed linens must be factored into the fee to clean
checking out guest room); and (3) a fee to clean common and
office areas one time. Proposal must include detailed past
performance information on contracts they have held providing
the same or like services. Provide letter of reference or point
of contact and telephone number of person to be contacted for
reference. Past performance is equal in importance to price.
Award will be made on the basis of the proposal that is deemed
to be in the best interest of the Government past performance
and price as factors. Contract will be awarded for a base year
plus two option years. CLEANING REQUIRMENTS: Commons and office
areas must be cleaned three times per week. Required duties
for cleaning (guest staying over) rooms are vacuuming as needed,
cleaning and restocking bathroom supplies and towels, change
bedding weekly, make beds, take out trash, and clean and restock
coffeepots and supplies. Required duties for cleaning (guest
checking out) rooms include changing the bedding, cleaning,
sanitizing and restocking the bathroom, vacuuming, cleaning
refrigerator, dusting furniture inside and out, dusting blinds,
taking out trash, replacing towels, clean coffee pots, restock
coffee supplies. As needed clean walls, remove cobwebs, defrost
refrigerators, launder mattress pads, blanket, pillow covers
and bedspread. Common area cleaning requirements to be completed
3 times per week (i.e. Monday, Wednesday, Friday) On Tuesday
and Thursday general straitening and emptying the trash. On
Monday, Wednesday and Friday clean all entry glass, vacuum
lounge area and game room, emptying all trash cans (inside
and outside), dust furniture and window sills, clean drinking
fountains, cleaning, sanitizing and restocking public restrooms,
cleaning laundry rooms, and cleaning coffee station, cleaning
gaming tables as needed and emptying trash in game room. Cleaning
in office areas includes removing trash daily, vacuuming carpet,
dusting furniture and windowsills, cleaning check-in glass,
and sweeping and mopping floors. Check out time is 12 Noon,
seven days a week. Payment for these services will be made
from non-appropriate funds. The provision at FAR 52.212-3,
Offeror Representations and Certifications (Oct 1995) applies
to this acquisition. A completed-signed copy of this provision
shall be submitted with any proposal. The clause at FAR 52.212-4,
Contract Terms and Conditions (Apr 1998). The clause at FAR
52.212-5, Contract terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Jun 1998 applies
to this acquisition. Under paragraph b, the following clauses
are incorporated: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41, Service Contract Act of 1965,
as Amended; 52.222.36; Affirmative Action for Workers with
Disabilities; 252.222-37, Employment Reports on Disabled Veterans;
52.225-3, Buy American Act-Supplies. The clause 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996) applies to this solicitation. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes to Defense Acquisition of Commercial Items (Nov 1995),
is applicable to this acquisition. Offers are due by 2 p.m.,
20 April 2000 by e-mail, fax or mail. Mail to the Contracting
Officer, USPFO for Kansas, 2737 S. Kansas Ave., Topeka, KS
66611-1170 or fax to (785) 274-1642 Attn.: Mr. Tom Coleman;
or e-mail to: tcoleman@ks-arng.ngb.army.mil. Simplified Acquisition
Procedures will be utilized.
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-087 SN438385)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: S--GROUNT MAINTENANCE, MONTHLY SERVICE
SOL DAKF11-00-T-0063
DUE 041700
POC Linda Carter, Contract Specialist 404-464-4167
DESC: The Army Atlanta Contracting Office intends to solicit
for gounds maintenance service at Housing Areas on Fort McPherson
and Fort Gillem, GA. This contract will be for a base period
and four option periods. site visiit will begin at Quarter
1, Fort McPherson, on 5 April at 10:00 a.m. This is a small
business set-aside. Contractor shall furnish all labor,
supervision, equipment, and materials necessary to provide
ground maintenance services in accordance withthe requirements
specified herein. The services to be provided includes cutting
grass, edging, fertilization, collection and disposal of leaves
and debris, vegetation cutting and removal, tree and shrub
pruning as described hereing in Attachment J-C1, and tot he
areas ofd the activitiy indicated in Attachment J-C2. The use
of herbicides to accomplish certain grounds maintenance functins
may be permitted if approved by the ACO in accordance with
provisions specified in Paragraph C.1.d. Solicitation can
be received at site visit or may be downloaded from web site
at http://www.forscom.army.mil/AACC
LINKURL: http://www,forscom.army.mil
LINKDESC:
EMAILADD: cartrl@forscom.army.mil
EMAILDESC:
CITE: (W-087 SN438476)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--DEMOLISH PIPELINE AND VALVE PITS
SOL F65503-00T0105
DUE 042800
POC William Moses, Contract Administrator, Phone 907-377-1242,
Fax 907-377-2389, Email william.moses@eielson.af.mil - Randy
Hays, Contracting Officer, Phone 907-377-5080, Fax 907-377-2389,
Email
DESC: NON-PERSONAL SERVICE-CONTRACTOR IS TO FURNISH ALL LABOR,
MATERIALS, ENGINEERING AND EQUIPMENT TO ACCOMPLISH THE FOLLOWING
PROJECT:- EXCAVATION AND REMOVAL OF APPRXIMATELY 2400 LF OF
8" UNDERGROUND PIPELINE AND SEVEN ASSOCIATED CONCRETE VALVE
PITS. CONTRACTOR WILL THEN BACKFILL, LEVEL, AND SEED ALL EXCAVATED
AREAS. PLEASE SEE ATTACHED STATEMENT OF WORK FOR FULL DESCRIPTION
OF WORK. A WASTE DISPOAL/BASE BORROW PIT PLAN IS AVAILABLE(HARD
COPY) SO PLEASE CALL FOR A COPY(907-377-1242. ALL INTERESTED
PARTIES MUST ATTEND A SITE VISIT WHICH IS SET FOR APRIL 25TH
2000 AT 1400HRS(ALASKA TIME) AND WILL MEET AT BASE CONTRACTING
OFFICE, LOCATED AT AMBER HALL,3112 BROADWAY AVE UNIT 5B.PLEASE
CALL SrA MOSES AT (907)377-1242 TO SECURE A PASS AT THE MAIN
GATE. POINT OF CONTACT FOR SITE VISIT IS TSgt REECE AT (907)377-7066.
aLL INTERESTED PARTIES MUST FILL OUT THE ATTACHED RFQ(REQUEST
FOR QUOTE) AND THE ATTACHED REPS AND CERTS(Representation and
Certification)PACKAGES TO BE CONSIDERED FOR AWARD. PERFORMANCE
PERIOD FOR THIS CONTRACT SHOULD BE 180 DAYS OR LESS. ANY QUESTIONS
OR CONCERNS SHOULD BE FORWARDED TO WILLIAM MOSES AT (907)377-1242.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00T0105&LocID=645
LINKDESC:
notice
EMAILADD: william.moses@eielson.af.mil
EMAILDESC:
CITE: (D-087 SN438517)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING TRAINING PROGRAM
SOL RFP RMAST-00-047
DUE 051100
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
DESC: This project involves conducting a training and job placement
program in welding for students of the Schenck Civilian Conservation
Center, Transylvania County, Pisgah Forest, North Carolina,
1 1/4 miles west on Highway 276. Contract time is base year
and four (4) possible option years. All responsible sources
may submit an offer which will be considered.
CITE: (W-087 SN438480)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: U--SOURCES SOUGHT TO TRAIN AND FACILITATE STRATEGIC
PLANNING
SOL Reference-Number-SDC00-01
DUE 032900
POC Sheryl Carrington, Contracting Officer, Phone (609)724-5927,
Fax (609)724-4677, Email sheryl.carrington@mcguire.af.mil -
Kahleen Demito, Flight Chief, Phone (609)724-5933, Fax (609)724-4662,
Email
DESC: Seeks to identify responsible potential sources and obtain
information for contractor to provide training and to facilitate
strategic planning. OBJECTIVE: Services required are to provide
initial training and facilitate the process of strategic planning
and create a written draft of specific short and long term
goals and objectives. Also to create Metrics and timelines
to achieve prescribed individual Goals and Objectives to seven
305th Logistics Group (LG) squadrons individually. After the
completion of the initial written drafts the government requires
the contractor to facilitate the 305 Logistics Group strategic
planning off-site training and to create a written 305th Logistics
Group Strategic Plan that combines all seven squadrons into
one group focus/plan. Proposed requirement: Schedule meetings
with squadrons leadership on or about Apr 12-24, 2000, with
initial drafts completed on or about Apr 29, 2000; Schedule
off-site on or about May 7-9, 2000 with final Strategic Plan
completed on or about May 16, 2000. The LG will provide the
offsite facilities to support 14-member offsite training. Meet
with each of LG squadrons and develop core short and long term
objectives for each Squadron. Goals need to be tied into core
mission responsibilites. Develop metrics to track short and
long term objectives. Develop squadron specific plans to meet
their short and long term objectives. The plan must specifically
address each objective and specifically address actions that
will be taken to meet the objectives. Meet with LG to develop
LG short/long term objectives, metrics and a plan to reach
objectives. At a minimum these must be accomplished prior to
the offsite. Facilitate an offsite of the key LG leadership
to finalize squadron/LG strategic plans (short/long term objectives,
metrics, plans to achieve objectives) and to integrate squadron
plans into a group plan. Overall objective of this contract
is to provide the LG with focus. PROCESS: This request is only
to gather information from interested parties and is an essential
step in determining market interest. In order to miminize the
costs both to the potentially interested parties and the government,
this notice is issued to determine market interest and feasibility
as well as determining marketing strategies. Interested parties
should provide a statement of interest on company letterhead.
Statement of interest shall include company's capability, experience
and business size. In addition, contractors shall include a
statement that Central Contractor Registration (CCR) has been
accomplished. DUE DATE: Statements of interest must be faxed
or emailed to the 305th Contracting Squadron, ATTN: S. Carrington,
fax number 609-724-4677 not later 29 Mar 00. Email address
is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SDC00-01&LocID=564
LINKDESC:
notice
EMAILADD: sheryl.carrington@mcguire.af.mil
EMAILDESC:
CITE: (D-087 SN438420)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE HELICOPTER WITH PILOT
SOL 8100-13
DUE 041200
POC Kristine Stoehner, 907-271-6061 or Carol Petersen, 907-271-5021
DESC: Solicitation was originally advertised as 8100-12. The
correct solicitation number is 8100-13.
EMAILADD: Kristine_Stoehner@akro.oas.gov
EMAILDESC:
e-mail.
CITE: (W-084 SN438144)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: V--HELICOPTER SERVICES FOR THE FLATHEAD NATIONAL FOREST
SOL RFP R1-10-00-8
DUE 050500
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be issuing a Request
for Proposals to provide helicopter services for fire suppression
as well as administrative flights, Flathead and Lake Counties,
Montana. Estimate 200 flight hours. Minimum mandatory availability
period: July 1 through October 15. Issue date, April 5, 2000.
Contract period is base year with option to renew for 2 additional
years. See Numbered Note 1.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-084 SN438171)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTER SERVICES
SOL 9FBG-OLC-N-A-2101-00
POC DeniseRose Torres, Contracting Officer, Phone (415) 522-2837,
Fax (415) 522-4009, Email TMC.solicitation@gsa.gov
DESC: This modification adds the following location to the requirement
for Travel Management Center Services: Virgin Islands (unrestricted)
This solicitation will be available only through the EPS website:
www.eps.gov -- Hard copies will not be issued. Anticipated
issue date is April 13, 2000. Questions may be directed to
TMC.solicitation@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=9FBG-OLC-N-A-2101-00&LocID=423
LINKDESC:
notice
EMAILADD: TMC.solicitation@gsa.gov
EMAILDESC:
CITE: (D-087 SN438498)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: W--LEASE OF VEHICLES
SOL DAHA15-00-B-0001
DUE 051200
POC Neil Thomas, 502-607-1522
DESC: The Federal Government has a requirement to lease nineteen(19)
minivans for four (4) months 7-passenger. Complete details
concerning delivery terms will be provided in the Invitation
for Bids (IFB). The IFB will be available approximately fifteen
days after this notice appears in the CBD. Bids will be due
and bid opening will be theld thirty days after the date of
the IFB. Approximate date ob id opening is 12 May 00. Facsimile
requests for IFB packages will be accepted by Mr. Neil Thomas
at 502-607-1424. NO REQUESTS VIA TELEPHONE WILL BE ACCEPTED.
All requests for the bid package must reference IFB DAHA 15-00-B-0001.
All inquiries and responses should be directed to the point
of contact, Mr. Thomas. This will be a 100% small business
set-aside acquisition, all responsible sources may submit a
bid which will be considered by the Contracting Office.
EMAILADD: thomasc@bngc.dma.state.ky.us
EMAILDESC:
CITE: (W-087 SN438545)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: W--LEASE OF VEHICLES
SOL DAHA15-00-B-0002
DUE 051200
POC Neil Thomas, 502-607-1522
DESC: The Federal Government has a requirement to lease for one
year with extension up to three years based on availability
of funds for one sedan, two cargo vans, eight extended 7-passenger
minivans, and two 4x4 vehicles. Complete details concerning
delivery terms will be provided in the Invitation for Bids
(IFB). The IFB will be available approximately fifteen days
after this notice appears in the CBD. Bids will be due and
bid opening will be held thirty days after the date of the
IFB. Approximate date of bid opening is 12 May 00. Facsimile
requests for IFB packages will be accepted by Mr. Neil Thomas
at 502-607-1424. NO REQUESTS VIA TELEPHONE WILL BE ACCEPTED.
All inquiries and responses should be directed to the point
of contact, Mr. Thomas. This will be a 100% small business
set-aside acquisition, all responsible sources may submit a
bid which will be considered by the Contracting Office.
EMAILADD: thomasc@bngc.dma.state.ky.us
EMAILDESC:
CITE: (W-087 SN438553)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, NEWPORT, AR
72112-9998 - MAIN OFFICE.
SOL 482980-00-A-0071
DUE 042800
POC Dave Cleveland, Real Estate Specialist, 214/819-7135, FAX:
214/819-7290.
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. The US Postal Service controls
a site on Block 2, Original Town of Newport, AR: Bounded by
Beech, Front, Laurel, and 2nd Streets, downtown Newport, Jackson
County, AR. The successful offeror will be required to purchase
the site in accordance with the terms and conditions specified
in the Assignable Option to Purchase which is included in the
solicitation package. Plans and specifications are available
by contacting CENTURY COPI-TECHNICS, INC. , 4519 MCKINNEY AVE.,
DALLAS, TX 75205-4314, Phone: 214/521-1991, FAX:214/521-1788,
E-MAIL: ccopi1@airmail.net. Contact Copi-technics for cost
prior to submitting requests for packages. No refunds will
be made for proposal packages.
CITE: (W-084 SN438159)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, JAY OK 74346-9998
SOL 482980-00-A-0069
DUE 042400
POC Tod Taylor, USPS Real Estate Specialist, (214) 819-7243 Kevin
Gaughan, USPS Architect, (214) 819-8946
DESC: Construct 5,181 SF Main Office on controlled site 56,362
SF for lease back to USPS. Order package from Century Copy-Technics
@ 214/521-1991 or e-mail ccopi@airmail.net. Questions? For
Real Estate call Tod Taylor 214/819-7243, Construction call
Kevin Gaughan 214/819-8946.
CITE: (W-084 SN438184)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, KILLEEN, TX 76548-9998 - HARKER HEIGHTS BRANCH
SOL 482980-00-A-0056
DUE 042400
POC Mel Harris, USPS Real Estate Specialist, 214/819-7268
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-087 SN438381)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--HAMILTON GULCH ROAD MAINTENANCE
SOL ESQ000004
DUE 051000
POC Lori Mading - fax (406) 896-5020
DESC: Furnish labor, equipment, supplies and materials to maintain
and resurface sections of road in Powell County, Montana.
Contractor will furnish an estimated quantity of 1750 cubic
yards of imported borrow, 360 linear feet of flexible waterbar,
remove 240 linear feet of flexible waterbar and 3 miles of
road maintenance. Contractor will have 45 days to complete
the project after notice to proceed is issued. This solicitation
is a Request for Quotations and will be awarded as a purchase
order approximately May 19, 2000. All responsible sources
may submit a quote which will be considered. Awards over $25,000
will require payment protection in the form of 1) Irreversible
Letter of Credit, 2) Certificate of Deposit, or 3) payment
bond. The proposed award is 100% set aside for small business
concerns. (see Note 1)
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
address above
CITE: (W-087 SN438428)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--FOUR FENCES "2000"
SOL ESQ000005
DUE 051000
POC Lori Mading fax (406)896-5020
DESC: Furnish labor, equipment, supplies and materials to construct
2.8 miles of 4 wire barbed wire fence (smooth bottom wire),
and 7.9 miles of 3-wire barbed wire fence (smooth bottom wire).
Work is located in Carter and Prairie Counties, Montana. The
contractor will furnish an estimated quantity of 2529 3-wire
rods, 901 4-wire rods, 10 barbed wire end panels (type 1),
46 barbed wire stress panels, 40 3-post corner panels, 1 5-post
corner panel, 28 barbed wire gates (4 wire). Contractor will
have 139 days to complete the project after the notice to proceed
is issued. This solicitation is a Request for Quotation and
will be awarded on a purchase order approximately May 18, 2000.
All responsible sources may submit a quote which will be considered.
Awards over $25,000 will require payment protection in the
form of 1) Irrevocable Letter of Credit, 2) Certificate of
Deposit, or 3) payment bond. The proposed award is 100% set
aside for small business concerns. (see Note 1)
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-087 SN438437)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510=
SUBJECT: Y--FIRM FIXED PRICE NEW CONSTRUCTION OWNED - ALEXANDRIA,
VA ENGLESIDE BRANCH
SOL Solicitation #232092-00-A-0028
DUE 041900
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1822
DESC: MODIFICATION - NOTICE OF PREPROPOSAL MEETING. The preproposal
conference has been rescheduled for Wednesday, April 5= , 2000
@ 10:30 am. It will take place at the Mt. Vernon Knights of
Columbus, located on 8592 Richmond Highway, Alexandria, Virginia.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-087 SN438468)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: RESTORE AIRFIELD LIGHTING, AVIANO AIR BASE,
ITALY
SOL N33191-99-B-2100
DUE 041900
POC Alexis Kemper (202)482-1512
DESC: The United States Navy, Naval Facilities Engineering Command,Engineering
Field Activity Mediterranean invites bids for the construction
of the following project: Restore Airfield Lighting, Aviano
Air Base, Italy. This project includes repairs to the deteriorated
and obsolete Airfield Lighting systems on the runways and taxi
tracks at Aviano AB, Italy. Specific works proposed for this
project include replacing: (1) the airfield lighting control
system, airfieldlighting regulators, power switchboards, generators,
generator controls, transfer switches, power and control wiring
in two airfield lighting vaults, (2) Threshhold, Runway/Overrun
and Taxiway/Taxi track edge lighting, isolation transformers,
bases and connecting airfield lighting cable, (3) the approach
lighting system, approach sequence lighting system and the
connecting control and airfield lighting cable, (4) REIL lights
and connecting power cable for Runway 05-23, (5) power and
control wiring to all arrestor gear locations, (6) Taixway
Signage, Airfield Beacon, Obstruction Lights, windsock, controls,
control wiring and power wiring, and (7) associated manholes,
hand holes, conduit and duct bank systems. It is anticipated
the successful offeror will be required to perform work within
the runway and taxiway clear zone during operational quiet
hours. The runways and taxiways will remain operational for
aircrafts during this performance period of this contract.
All applicants must be certified by the U.S. Department
of Commerce, Office of Telecommunications. Please submit nomination
requests by COB 19 April 2000.
CITE: (W-087 SN438470)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--ASMP AIR DEPLOYMENT FACILITY COMPLEX, FORT BLISS,
TEXAS
SOL DACA63-00-B-0018
DUE 062100
POC Barbara Zimmer, Contract Sjpecialist, (817) 978-7464
DESC: Construct an air deployment facility complex. Project includes
sentry stations, personnel processing center, administrative
area, classroom, and conference room. The center will provide
informal dining facilities, male and female latrines with showers;
material handling equipment storage/pallet buildup and storage
facility shelters; hardstand staging area, frustrated cargo
area, joint inspection area, vehicle inspection area with maintenance
pit; and digital platform scales. Work also includes the addition
of two bays to the Biggs Fire Station facility along with an
equipment bay, dormitory, exercise and break areas, and fire
sprinkler systems. Supporting facilities include utilities,
electric service, fire protection and alarm systems, paving,
walks, curbs and gutters, parking and access roads, storm drainage,
security fencing and lighting and information systems. Bids
from large business firms must comply with FAR clause 52.219-9
regarding the requirement for submission of a subcontracting
plan. SUBCONTRACTING PLAN AND PRE-AWARD INFORMATION WILL BE
SUBMITTED AS PART OF THE BID. Failure to submit a Subcontracting
Plan and Pre-Award information by the closing date may result
in rejection of bid. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
61.2% with small business; 9.1% with small disadvantaged business,
5.0% with women-owned small business, 2.0% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs),
and .5% with HUBZone. The estimated Cost Range is between $10,000,000
and $25,000,000. Solicitation to be issued on or about 22 May
2000. Bids are due on or about 21 June 2000. Duration of the
Project is 700 Days. SIC Code is 1542 and the Small Business
Size Standard is $17 Million. This project is to be issued
UNRESTRICTED. The Government intends to issue this solicitation
through the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view/download
this solicitation and all amendments from the Internet at the
following Internet address: http://ebs.swf.usace.army.mil.
Offerors may register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
All responsible sources may submit a proposal, which will be
considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: barbara.zimmer@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-087 SN438471)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SUMP PUMP REPLACEMENT
SOL 00SQ600082
DUE 041900
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of removing and disposing
of one 450 gal/min vertical lift turbine pump assembly and
replacing the pump with a larger one. The Contractor shall
furnish and install a new 900 gal/min vertical lift turbine
pumping assembly to fit within the same concrete cut out hole.
The contractor will need to modify the sump wall structure
and another basin to accomodate a larger discharge pipe. The
work is situated just south of the city limits in Cawker City,
Kansas, Mitchell County. The due date for the Request for Quotations
is tentatively scheduled for April 19, 2000. All reasonable
sources may submit a quote which shall be considered by the
Bureau of Reclamation. This will be set aside for small business.
The Standard Industrial Classification Code is 1623. The small
business size standard is $17.0 Million. To receive a copy
of the RFQ, contractors shall fax a request to (406) 247-7798.
The fax must include contractors name, address, phone/fax numbers,
tax identification and Duns numbers. The fax shall be to the
attention of Gerri Voto
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-084 SN438151)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--PLUMBING AND HEATING SYSTEM IMPROVEMENTS
SOL GS06P00GYC0011
DUE 050900
POC Contracting Specialist: Courtney Springer (816) 823-2276
Contracting Officer: Mitchell Akers (816) 823-2275
DESC: Invitation for Bid for Plumbing and Heating System Improvements.
Location: Federal Records Center, 9700 Page Boulevard, Overland,
MO. Time for completion: 395 days after notice to proceed.
Notice to proceed anticipated to be issued on October 1, 2000.
Estimated cost range: 1,000,000.00 - 5,000,000.00. Building
100 work involves replacement of low-pressure steam heating
along with heating elements and controls to hot water system
as specified in drawings and specifications. The work also
consists of replacing domestic hot water distribution system
with point of use tank and tank-less electric hot water heater
as specified in drawings and specifications. Building 101 work
consists of replacing low-pressure steam heating along with
heating elements and controls to hot water system as specified
in drawings and specifications. The work consists of replacing
domestic hot water distribution system with 500 gallon electric
hot water tank and circulation pump and replace six existing
steam kettles with three new electric steam kettles as specified
in drawings and specifications. Work in heating system in both
buildings shall be done zone by zone according to each phase
that is ordered out. All other zones not included in this contract
shall remain fully functional at all times during the heating
season. Base Bid: Building 100 Demolition and Plumbing Work.
Option 1 Building 101 Heating Work. Option 2 Building 101 Plumbing
Work. Option 3 Building 100 Heating Work. Option 4 Building
100 Heating Zone 3. Option 5 Building 100 Heating Zone 4. Asbestos
Abatement competency qualification information will be required
prior to award. No document charge or deposit is required.
A subcontracting plan is required. All responsible sources
may submit a bid, which will be considered by the agency. Offers
from Hub Zone small business concerns will receive a price
evaluation preference per FAR 19.307. FAR Clause 52.219-4 Notice
of Price Evaluation Preference for Hub Zone Small Business
Concerns shall apply.
EMAILADD: courtney.springer@gsa.gov
EMAILDESC:
e-mail
CITE: (W-084 SN438161)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--DRAWINGS AND EQUIPMENT MODIFICATIONS, REPLACEMENT
OF 250 HP BOILER
SOL RFO-36487-JSB
POC Jeff S. Brown, Contracting Officer, Phone (650) 604-4696,
Fax (650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offers (RFO) to develop
and provide complete equipment replacement drawings and services
to facilitate removal of the existing 250 HP boiler and installing
a new Government Furnished 250 HP boiler and associated components
in bldg. N211. The Offeror shall use Ames Standard Construction
Specifications, dated September 20, 1996 for guidance. The
order of magnitude for the procurement is between $100,000.00
and $250,000.00, and the effort shall be completed within 90
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program
and is advertised under Full and Open Competition procedures.
The SIC Code and small business size standard for this procurement
are 1711 and 7.0M, respectively. The anticipated release date
of the RFO is on or about April 14, 2000 with an anticipated
offer closing date of on or about May 15, 2000. The firm date
for receipt of bids or offers will be stated in the RFO. After
release of the RFO, NASA, Code JFP will designate the actual
scope of the above listed project requirement at the scheduled
"job walk-through". All QUALIFIED responsible sources may submit
a bid, which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/ARC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
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=21#RFO-36487-JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-084 SN438163)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--PLUMBING AND HEATING SYSTEM IMPROVEMENTS
SOL GS06P00GYC0011
DUE 050900
POC Contracting Specialist: Courtney Springer (816) 823-2276
Contracting Officer: Mitchell R. Akers (816) 823-2275
DESC: Invitation for Bid for Plumbing and Heating System Improvements.
Location: Federal Records Center, 9700 Page Boulevard, Overland,
MO. Time for completion: 395 days after notice to proceed.
Notice to proceed anticipated to be issued on October 1, 2000.
Estimated cost range: 1,000,000.00 - 5,000,000.00. Building
100 work involves replacement of low-pressure steam heating
along with heating elements and controls to hot water system
as specified in drawings and specifications. The work also
consists of replacing domestic hot water distribution system
with point of use tank and tank-less electric hot water heater
as specified in drawings and specifications. Building 101 work
consists of replacing low-pressure steam heating along with
heating elements and controls to hot water system as specified
in drawings and specifications. The work consists of replacing
domestic hot water distribution system with 500 gallon electric
hot water tank and circulation pump and replace six existing
steam kettles with three new electric steam kettles as specified
in drawings and specifications. Work in heating system in both
buildings shall be done zone by zone according to each phase
that is ordered out. All other zones not included in this contract
shall remain fully functional at all times during the heating
season. Base Bid: Building 100 Demolition and Plumbing Work.
Option 1 Building 101 Heating Work. Option 2 Building 101 Plumbing
Work. Option 3 Building 100 Heating Work. Option 4 Building
100 Heating Zone 3. Option 5 Building 100 Heating Zone 4. Asbestos
Abatement competency qualification information will be required
prior to award. No document charge or deposit is required.
A subcontracting plan is required. All responsible sources
may submit a bid, which will be considered by the agency. Offers
from Hub Zone small business concerns will receive a price
evaluation preference per FAR 19.307. FAR Clause 52.219-4 Notice
of Price Evaluation Preference for Hub Zone Small Business
Concerns shall apply. A Pre-Bid Conference is scheduled for
Thursday, April 20, 2000, at 9:30 a.m. in Room 2015 at the
Federal Records Center, 9700 Page Boulevard, Overland, MO.
EMAILADD: courtney.springer@gsa.gov
EMAILDESC:
e-mail
CITE: (W-084 SN438173)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REHABILITATION OF USCG HANGAR, USCG AIR STATION SITKA,
AK.
SOL DTCG87-00-B-643057
DUE 051200
POC J. H. O'Malley (907)463-2417
DESC: DTCG87-00-B-643057 Rehabilitation of U.S. Coast Guard Hangar
at USCG Air Station Sitka, Alaska. The summary of work includes
providing all materials, equipment, supplies, transportation,
and provide labor to complete demolition of the existing single
ply membrane roof, insulation, flashings, and replace with
new built-up roof, insulation, flashings, etc. Demolition of
the existing hangar deck deluge sprinkler system, and replacement
with a foam fire suppression system. Construction of a small
metal building addition to the hangar for the foam tanks and
proportioning system. Structural seismic upgrades including
welding of steel roof deck to roof members, and miscellaneous
struts. The estimated cost range is between $1,000,000. and
$5,000,000. dollars. This procurement is issued pursuant to
the Small Business Competitiveness Demonstration program, public
law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. The Industrial Standard Code is #1761
and the applicable size standard is $7 million dollars in annual
receipts for the past three years. All responsible sources
may submit a bid which shall be considered by the U.S. Coast
Guard. Request for bid documents should be submitted and received
by this office by April 14, 2000. For minority, Women-Owned
and Disadvantaged Business Enterprises; The Department of Transportation
(DOT), Officer of Small Business Utilization (OSBDU), has a
program to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Leading Program (STLP) at prime interest rates to
provide for accounts receivable. The maximum line of credit
is $500,000 dollars. For further information please call OSBDU
at (800)532-1169. Interested parties can obatin a bid package
by sending a check or money order issued to the U.S. Coast
Guard in the amount of $50.00 to the following address; Commanding
Officer (ko), United States Coast Guard, Civil Engineering
Unit, P.O. Box 21747, Juneau, Alaska 99802-1747. This is a
non-refundable fee for the plans and specifications.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-084 SN438176)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Z--FIRE REHAB ROADS
SOL DAQ000017
DUE 041400
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, and supplies to maintain approximately
58.0 miles of native material and cinder roads. Work under
this Contract is located in Bingham, Blaine, and Power Counties,
of Idaho. Work schedule locations will be adjusted to the weather
and soil conditions. Performance Period is 44 days. Estimated
price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Copies of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-084 SN438186)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROWHOUSE CONVERSION, USCG AIR STATION CAPE COD, BOURNE,
MA (BARNSTABLE COUNTY)
SOL DTCGG1-00-B-3WK176
DUE 051800
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: PRESOLICITATION NOTICE. ISSUE DATE: 04/17/00. Contractor
shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary for rowhouse conversion
at USCG Air Station Cape Cod, Bourne, MA (Barnstable County).
Work includes converting four 2-bedroom rowhouse units into
two 4-bedroom rowhouse units at Building #5371. Work includes,
but is not limited to, the following: Remove two stairwells,
remove kitchen cabinets in four existing units, enlarge two
second floor bathrooms, remove portion of concrete block bearing
walls and install lintel supports, new wood post supports,
new vinyl siding. Remove two exterior window wall sections,
remove partition of wood lintel headers on first floor ceilings
and install new flinch girders, demolish drywall/wood stud
partitions and install new wood stud partitions, new wood interior
doors and wood bi-fold closet doors, new den sliding door units,
new plumbing for new laundry and renovated kitchens and bathrooms,
new wood flooring in-fill, complete interior painting, new
additional electrical outlets and new electrical panel, removal
and replacement of asbestos wrapped ductwork, incidental related
work. Estimated cost of this project is between $100,000 and
$250,000 dollars. SIC code is 1522. Solicitation packages to
be available on or about April 17, 2000, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920;
POC Peter Morin at (401) 942-3225 or (800) 734-3225. Please
fax your request to RIBP at (401) 946-6550 and include your
credit card number and expiration date along with the Solicitation
number. Solicitations will not be released until the issue
date referenced in the CBD. RIBP accepts VISA, Mastercard and
American Express. Please do not call in requests. Your orders
will be shipped UPS unless you request overnight delivery.
The bid opening date is on or about 05/18/00. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-087 SN438340)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SANITARY SEWER IMPROVEMENTS, USCG, ISC, BOSTON, MA.
SOL DTCGG1-00-Q-3WK191
DUE 042400
POC Bob Kruzewski, 401-736-1704 (fax)
DESC: ISSUE DATE: ON OR ABOUT MARCH 31, 2000. The Contractor
shall provide all labor, materials, equipment, supervision,
transportation and disposal necessary for the installation
of a NEW sanitary sewer system, connecting a building sewer
to the sewer main located in Hanover Street Extension. The
sewer main is owned by the City of Boston Water and Sewer Commission
(BWSC). ALL WORK AND MATERIALS ARE SUBJECT TO THEIR APPROVAL
AND SHALL MEET OR EXCEED BWSC STANDARDS AND SPECIFICATIONS.
the Contractor shall be responsible to fill out a BWSC General
Service Application and PAY ALL REQUIRED INSPECTI0N FEES. The
project is located at the USCG Integrated Support Command (ISC)
Boston, Ma. (Suffolk County) SIC: 1623. Performance period
is one hundred fifty (150) calendar days after receipt of the
Notice to Proceed. Estimated Cost of this project is between
$25,000 - $100,000. SOLICITATION PACKAGES TO BE AVAILABLE ON
OR ABOUT March 31, 2000, and may be obtained from: RHODE ISLAND
BLUEPRINT, 335 WEBSTER AVENUE, CRANSTON, RI. 02920 phone: 401-942-3225.
R. I. Blueprint accepts most major credit cards. Offerors are
required to verify the number of amendments prior to offer
opening with the Contracting Officer. Offerors shall be experienced
in this type of work and are required to submit with their
quotation a list of at least four (4) previous projects requiring
work of this type that were successfully completed by the Contractor
within the past three years. SPEC SECTION 01110, Paragraph
1.2.1 (d). The offer opening date is scheduled for on or about
April 24, 2000 at 4:00 PM at place of issue. NOTE: THIS IS
A REQUEST FOR QUOTATION, RESULTS WILL NOT BE MADE PUBLIC. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. The following NOTICE
IS PROVIDED AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 million per contract. The DOT provides an
80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above. Robert J.
Kruzewski Contracting Officer CEU Providence (401) 736-1764
rkruzewski@ceuprovidence.uscg.mil
CITE: (W-087 SN438364)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL NLM 00-102/UHP
DUE 041300
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Institutes of Health (NIH),
Office of Director (OD), Office of Extramural Research (OER)
to negotiate on a sole source basis with Spaulding & Slye,
6705 Rockledge Drive, Bethesda, MD 20817 for a continuation
of services for providing minor repair and maintenance of the
Rockledge II building. Spaulding & Slye owns the Rockledge
II building which NIH/OD/OER personnel is located on parts
of the building. Based on the specifications in the lease contract,
all minor repairs and alterations must be performed through
the lessor, Spaulding & Slye. Spaulding & Slye whose offices
are located within the Rockledge II complex which make them
very familiar with the building and perform their tasks in
a timely fashion. The proposed acquisition will be procured
under FAR Part 13 - Simplified Acquisitions. This notice of
intent is not a Request for Quotations (RFQ), nor is an RFQ
available, however, all responsible sources may submit a proposal
which will be considered by the NLM. Firms interested in responding
to this notice must be able to provide professional services
as stated above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 00-102/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-087 SN438369)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--REPAIR FUEL SYSTEMS MAINTENANCE DOCK, FAIRCHILD AFB,
WA
SOL DACA67-00-B-0216
DUE 061500
POC Patricia Holmes (206) 764-6588
DESC: Upgrade existing hangar 1012 by adding AFFF fire protection
system with associated features, convert the existing heating
system from steam to gas, provide infrared heating, renovate
restrooms, tool rooms, mezzanine break room and office areas.
Upgrade utilities in hangar building 1013 to permit hangar
1012 occupant to relocate during 1012 renovation. AVAILABILITY:
This Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-ROM disks with plans and specs
available on or about 15 May 2000 at no charge per set. EBS
CD-ROM disks will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACA67-00-B-0216 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be made: (1) by completing the web request
form for the solicitation listed at http://www.nws.usace.army.mil/cntrct,
or (2) by fax to (206) 764-6817. Please be sure to include
if you are a Prime, Sub, or Plans Room. EBS CD-ROMS may be
picked up from the Plans Room Monday thru Friday between the
hours of 7:30 AM and 3:30 PM. Submit requests by 8 May 2000.
Estimated dollar value is in the range of $1,000,000 to $5,000,000
and completion period is 360 days. Standard Industrial Classification
Code is 1541. Project is open to both large and small businesses.
*If you are a large business and your bid or proposal will
exceed $1,000,000 you will be required to submit a subcontracting
plan. *For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: patricia.j.holmes@usace.army.mil
EMAILDESC:
CITE: (W-087 SN438422)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--REPLACE PLAZA PAVING, ANCHORAGE FEDERAL BUILDING
AND US
SOL GS-10P-00-LTC-0018
DUE 050300
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov - Gloria Christensen,
Procurement Technician, Phone (253) 931-7127, Fax (253) 931-7395,
Email
DESC: Project will replace existing plaza paving at east and
west entrances, approximately 1500 square feet. Provide new
concrete paving with an option for snowmelt system, new lighting
and some outdoor furniture, subject to availability of funds.
The work will be performed at the Federal Building and US Courthouse,
222 W 7th Ave, Anchorage, AK The order of magnitude for this
procurement is between $500,000 - $1,000,000. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1741 and $7.0M, respectively. The anticipated
release date of the IFB is on or about April 3, 2000 with an
anticipated offer closing date of on or about May 3, 2000.
The firm date for receipt of bids or offers will be stated
in the IFB. All requests for IFB shall be in writing to the
Contracting Office address above. Request all prospective contractors
provide DUNS number, company name, mailing address, and solicitation
number. Faxed request will be accepted at 253 931-7395. All
responsible sources may submit an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-10P-00-LTC-0018&LocID=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-087 SN438441)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Z--FULL SERVICE CONTRACT FOR ELEVATOR MAINTENANCE AT
ROBINS AFB
SOL F09650-00-Q-0530
DUE 050800
POC Brandi T. Morris, ph. (912) 926-6094, fax (912) 926-3590
DESC: Services include all labor, materials, equipment, tools,
transportation, incidentals, and supervision necessary to perform
preventative maintenance, repair, and testing of elevators
as set forth in the Statement of Work. Changes: Solicitation
number is changed to F09650-00-R-0530. Solicitation should
be posted to web site no later than 7 April 00. Responses to
solicitation are due back no later than 8 May 00. Period of
contract is now tentatively planned to run from 01 Jun 00 thru
30 Sep 00 with 4 option periods of 12 months beginning 1 Oct
00. NO HARD COPIES WILL BE DISTRIBUTED. The solicitation will
only be available via internet. SEE NOTE !.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
page above.
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
via e-mail at the address above.
CITE: (W-087 SN438528)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--REPAIR OF COOLING TOWERS
SOL 40SBNB060047
DUE 033100
POC Pauline E. Mallgrave, Contracting Officer, (301) 975-6330,
or Anne McFarlane, Contract Specialist, Tel (301) 975-4648,
FAX (301) 963-7732, e-mail anne.mcfarlane@nist.gov.
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for repairs to be conducted on its Cooling
Tower, BAC Pritchard Inc. Model No. 4461-3/P4-6530-79, Serial
No. 6530-80. It is a mechanical, induced draft, cross flow
cooling tower.****Work shall commence on June 12, 2000, and
be complete by June 19, 2000.**** A site visit will be conducted.
Interested parties will meet on March 30, 2000 at 2:00PM in
the main lobby of Building 235 on the NIST campus at Gaithersburg,
MD.****This solicitation is being conducted as a Commercial
Acquisition under full and open competition. Selection will
be conducted using FAR Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The Government
anticipates award of a firm fixed price contract based on Best
Value using a price/technical tradeoff according to the factors
in Solicitation Section D.2, 52.212-2 Evaluation - Commercial
Items. ***** The Solicitation is available at the NIST Contracts
web site www.nist.gov/admin/od/contract/contract.htm, under
Business Opportunities. Upon request, a hard copy of the solicitation
may be picked up at the NIST Contracts office or mailed to
you. You may fax requests for hard copies to (301) 963-7732.
**** All offers should be sent to NIST, Acquisition and Assistance
Division, Attn: Anne McFarlane, Building 301, Room B117, 100
Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. Fax copies
are not acceptable. For information, contact the Contract Specialist
identified above. Quotations must be received by 3:00 p.m.
Eastern Time on April 7, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-087 SN438543)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--INSTALLATION OF MACARTHUR LOCK PINTELS
SOL n/a
POC Sammie Hart 313/226-6358
DESC: Award on a sole source basis is intended to be made to
Durocher Dock and Dredge Inc. of Cheboygan, Mi. to install
cotractor furnished pintels to the gates of the MacArthur
Lock located at Sault Ste. Marie, Mi. Durocher is currently
mobilized and performing heavy construction repairs of the
MacArthur Lock pursuant to contract no. DACW35-99-C-0035. It
is not feasiable for another construction firm to bring in
the needed heavy equipment and mobilize at the same site to
install the pintels within the required timeframe. All responsible
sources may submit a capability statement within 15 calander
days from the date of this notice to Mr. Sammie Hart. Responses
should site PINTLE INSTALLATION, MacArthur Lock, Sault Ste.
Marie. No telephone responses will be honored.
EMAILADD: sammie.hart@lre02.usace.army.mil
EMAILDESC:
CITE: (W-087 SN438544)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--CEDAR CREEK WATERSHED, SITE 135A REPAIR PROJECT &
LOWER EAST FORK LATERALS
SOL NRCS-07-TX-00
DUE 051600
POC Loretta Whitmire, (254) 742-9927
DESC: These two repair projects will consist of the repair of
two dams located in Van Zandt County and Kaufman County, Texas.
These repairs combined together will consist of the utilization
of 9,861 cubic yards of common excavation, 5,958 cubic yards
or earthfill, 4,209 cubic yards of earthfill embankment, 25
cubic yards of graded drainfill, 19.6 cubic yards of concrete,
2,230 Lin. Ft. of barbed wire fence, 739 lbs. of steel bar
reinforcement, 127 Lin. Ft. of 18" I.D. concrete culvert pipe,
chisel plowing, disking, application of fertilizer, mechanical
seeding, hay mulching, erosion mat, and possible water removal
by pumping. Performance Time: Estimated 127 calendar days.
Estimated Value: $100,000 to $250,000. Site Showing: April
25, 2000 Solicitation Documents will be available April 12,
2000. You may fax you request to (254) 742-9967. To obtain
a list of the Planholders/Bidders List you may get that from
the Internet address of http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-087 SN438555)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--RESOLVER ASSEMBLY
SOL SP047500R1793
DUE 051900
POC Sabrina Spratley, BV510, (804)279-3438, Fax X4300. Michele
Thomas, Contracting Officer.
DESC: Solicitation for NSN 1280-01-186-1422/YPG99361000245
Part #: 242413 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 125 EA. 90 DARO. Unrestricted.
Other than full and open, more than one source, intended sources
are Lockheed Martin and Axsys Technologies. (See Note 22).
The proposed procurement contains an option to extend the contract
period one or more times at the descretion of the Government.
The total extension shall not exceed 60 months. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-085 SN438219)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 13--MK 36 MOD-A IR DECOY AMMUNITION PROCUREMENT
SOL MD00A2010
DUE 040500
POC Mr. Ozgur Vural Tel:# (202)939-1875
DESC: Turkish MOD will purchase MK 36 MOD-A IR DECOY AMMUNITION
PROCUREMENT from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations.
Our fax#:(202)265-8983. Request by telephone will not be accepted.
CITE: (W-087 SN438440)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: 14--EXCALIBUR TARGETS
SOL DABT51-00-R-2007
DUE 040600
POC Jose R. Morales, 915-568-1492
DESC: EXCALIBUR TARGETS The Directorate of Contracting at Ft
Bliss Texas, intends to award a sole source contract for targets,
IAW FAR 6.302-1, to Bristol Aerospace. Award will be for four
(4) each Excalibur Targets and the associated services to assist
the 108th Brigade in conducting a PATRIOT live-fire at McGregor
Range, New Mexico on 3-4 May 2000. Bristol Aerospace is the
only vendor currently capable of producing a target that can
duplicate a Tactical Ballistic Missile (TMB) simulation for
the PATRIOT missile system. Associated services include, but
are not limited to providing the necessary personnel, tools,
and equipment required to conduct the live-fire training. Interested
parties must identify their interest and capability statement
by April 6, 2000. Faxes will not be accepted. Inquiries are
to be made to Directorate of Contracting, Attn: Jose R. Morales,
1733 Pleasonton Road, Ft Bliss Texas 79916.
EMAILADD: moralesj2@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-087 SN438500)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--ACCUMULATOR, HYDRAULIC
SOL SP0760-00-R-6428
DUE 051200
POC For Information Only, Point of Contact - Barbara Lowry, Phone
#614-692-3306, Fax #614-692-3796 or 614-692-3369.
DESC: NSN:1450-01-268-6219 PR:YPC99242000895 PRLI:000100 Quantity:24
Ea. Deliver to: N00189, Norfolk, VA 23511-3392 PRLI:000200
Quantity:9 Ea. Deliver to:N00406, Bremerton, WA. 98314 Delivery
within 160 days after date of contract. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
9 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The Small Business size is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, ATTN:DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
data, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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-087 SN438520)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TIE BAR ASSEMBLY
SOL N0038300QN290
DUE 050400
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-1560-01-425-4918-WK, Ref Nr 423R2505-1, Qty 1272
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS AVAILABLE
"SEE NOTE 26" , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN438193)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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--DUCT ASSEMBLY, AIR CONDITIONING/HEATING
SOL SP047500R2075
DUE 050100
POC Kim Ratliff, BD518, (804)279-4535, Fax X4300. Martha Gay,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-406-5907/YPG99299000275
Part #: 11188-3 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 27 EA. 137
DARO. Unrestricted. Other than full and open, only one source,
intended source is Flexible Metal Hose Mfg Co corp. Contains
100% option. You must provide option pricing. You must fill
out the complete solicitation package in order to be evaluated.
A letter RFP (offer) is not acceptable unless you are quoting
IAW a BOA. EBB Quotes are Not acceptable for this procurement.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-085 SN438207)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING/HEATING
SOL SP047500R2075
DUE 051700
POC Kim Ratliff, BD518, (804)279-4535, Fax X4300. Martha Gay,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-406-5907/YPG99299000275
Part #: 11188-3 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 27 EA. 137
DARO. Unrestricted. Other than full and open, only one source,
intended source is Flexible Metal Hose Mfg Co Corp. Contains
100% option. You must provide option pricing. You must fill
out the complete solicitation package in order to be evaluated.
A letter RFP (Offer) is Not acceptable unless you are quoting
IAW a BOA. EBB Quotes are Not acceptable for this procurement.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-085 SN438210)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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--FAIRING, AIRCRAFT
SOL SP047500R2009
DUE 052500
POC Sabrina Spratley, BV510, (804)279-3438, Fax X4300. Michele
Thomas, Contracting Officer.
DESC: Solicitation for NSN 1560-01-337-8812/NPG00053000448
Part #: 74A190673-1015 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 245 EA. 178
DARO. Unrestricted. Other than full and open, only one source,
intended source is The Boeing Co. (See Note 22). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-085 SN438213)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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--ADAPTER ASSEMBLY
SOL SP047500R2012
DUE 052600
POC Sabrina Spratley, BV510, (804)279-3438, Fax X4300. Michele
Thomas, Contracting Officer.
DESC: Solicitation for NSN 1560-00-130-7535/NPG00025000242
Part #: 310-420008-11 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 33 EA. 246
DARO. Unrestricted. Other than full and open, only one source,
intended source is Sabreliner Corp. (See Note 22). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-085 SN438217)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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--ADAPTER ASSEMBLY
SOL SP047500R1719
DUE 051900
POC Sabrina Spratley, BV510, (804)279-3438, Fax X4300. Michele
Thomas, Contracting Officer.
DESC: Solicitation for NSN 1560-01-005-9950/YPG99313000254
Part #: 3814078-507 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 94 EA. 90 DARO.
Unrestricted. Other than full and open, more than one source,
intended sources are Derco Aerospace, Kitco Inc, KT Aerofab,
United Aeronautical Corp and ADK Machine Inc. (See Note 22).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-085 SN438220)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--EXTINQUISHER, FIRE, A
SOL DAAH23-00-Q-0426
DUE 050900
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-842-7638
DESC: NSN: 1680-01-352-0184, P/N: 70310-03101, Quantity: 100
each, applicable to the UH-60 Helicopter. F.O.B. Origin with
deliveries to New Cumberland, PA. This item is restricted to
Sikorsky Aircraft Corporation, Pacific Scientific Company,
and Kidde Technologies Inc. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current versions of
DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request to ATTN: AMSAM-AC-AL-C,
Vivian Jennings, Contract Specialist, or FAX on 256-842-7638.
Notes: 22, 23, and 26.
CITE: (W-084 SN438164)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
SOL N0038300QN289
DUE 050400
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1615-01-411-5215-AH, Ref Nr 209-015-001-105, Qty
35 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS AVAILABLE
"SEE NOTE 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN438194)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
SOL 000700223
DUE 051500
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-302-1006-AH, Ref Nr 209-040-016-107, Qty
3 EA, Delivery FOB Origin, Approx Due Date O/A May 15 00--
no drawings available "see note 26", See Note 22***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN438195)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TRUNNION,MAIN ROTOR
SOL 000770114
DUE 051500
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-243-6645-AH, Ref Nr 214-010-230-103, Qty
13 EA, Delivery FOB Origin, Approx Due Date O/A May 15 00--
no drawings available "see note 26", See Note 22***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN438196)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
SOL 000770162
DUE 051500
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-411-5215-AH, Ref Nr 209-015-001-105, Qty
1 EA, Delivery FOB Origin, Approx Due Date O/A May 15 00--
no drawings available "see note 26", See Note 22***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN438197)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL BOX, ELECTRICAL
SOL SP047500R2073
DUE 050100
POC Kim Ratliff, BD518, (804)279-4535, Fax X4300. Martha Gay,
Contracting Officer.
DESC: Solicitation for NSN 1660-99-801-1863/YPG99256000544
Part #: 5323C000 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 19 EA. 165
DARO. Unrestricted. Other than full and open, more than one
source, intended sources are Normalair Garrett Ltd Customer
Support and Allied Signal. End Item application AV8. (See Note
22). The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-085 SN438205)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DISC, BRAKE
SOL SP047500R2074
DUE 050100
POC Kim Ratliff, BD518, (804)279-4535, Fax X4300. Martha Gay,
Contracting Officer.
DESC: Solicitation for NSN 1630-00-127-4038/YPG99266000660
Part #: 244-306 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 570 EA. 133
DARO. Unrestricted. Other than full and open, only one source,
intended source is BF Goodrich Co The Aerospace Div. End Item
application A7. (See Note 22). The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-085 SN438206)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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--CONTROL BOX, ELECTRICAL
SOL SP047500R2073
DUE 051700
POC Kim Ratliff, BD518, (804)279-4535, Fax X4300. Martha Gay,
Contracting Officer.
DESC: Solicitation for NSN 1660-99-801-1863/YPG99256000544
Part #: 5323C000 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 19 EA. 165
DARO. Unrestricted. Other than full and open, more than one
source, intended sources are Normalair Garrett Ltd Customer
Support and Allied Signal. End Item AV8. (See Note 22). The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-085 SN438208)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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--DISC, BRAKE
SOL SP047500R2074
DUE 051700
POC Kim Ratliff, BD518, (804)279-4535, Fax X4300. Martha Gay,
Contracting Officer.
DESC: Solicitation for NSN 1630-00-127-4038/YPG99266000660
Part #: 244-306 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 570 EA. 133
DARO. Unrestricted. Other than full and open, only one source,
intended source is BF Goodrich Co The Aerospace Div. End Item
A7. (See Note 22). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-085 SN438209)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DOOR FLAP
SOL SP0470-00-R-2202
DUE 051500
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1680-01-082-6279, YPG00066001350.
Parker-Hannifin(59211) P/N 2775638-101. Critical Item Application.
Delivery schedule: Seventy-six (76) each, 200 days ARO to Defense
Distribution Depot San Joaquin, CA.; Two(2)each to DDSP New
Cumberland, PA. FOB Destination. Origin inspection and acceptance
with QAP003 applies. 100% quantity option applies. ABVS applies.
Solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-085 SN438211)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--STATOR ASSEMBLY, AUXILIARY
SOL SP047500R1716
DUE 051800
POC Sabrina Spratley, BV510, (804)279-3438, Fax X4300. Michele
Thomas, Contracting Officer.
DESC: Solicitation for NSN 1630-01-258-1693/YPG99347001222
Part #: 2610303 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 270 EA. 90
DARO. Unrestricted. Other than full and open, only one source,
intended source is Allied Signal. (See Note 22). Proposed procurement
contains a 100% option for increased quantities. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-085 SN438212)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MANIFOLD ASSEMBLY, HYDRAUL
SOL SP047500R2011
DUE 052500
POC Sabrina Spratley, BV510, (804)279-3438, Fax X4300. Michele
Thomas, Contracting Officer.
DESC: Solicitation for NSN 1650-01-312-0025/YPG00053001147
Part #: 74A730209-1003 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 17 EA. 213
DARO. Unrestricted. Other than full and open, only one source,
intended source is The Boeing Co. (See Note 22). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-085 SN438214)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CABLE, SPECIAL, ELECTRICAL
SOL SP047500R1907
DUE 052200
POC Sabrina Spratley, BV510, (804)279-3438, Fax X4300. Michele
Thomas, Contracting Officer.
DESC: Solicitation for NSN 1680-01-232-1150/YPG99287000367
Part #: 74A753221-9CGA Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 218 EA. 200
DARO. Unrestricted. Other than full and open, only one source,
intended source is The Boeing Co. (See Note 22). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-085 SN438215)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP047500R2008
DUE 052400
POC Sabrina Spratley, BV510, (804)279-3438, Fax X4300. Michele
Thomas, Contracting Officer.
DESC: Solicitation for NSN 1620-01-116-8550/YPG00053001146
Part #: 4202001-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 80 EA. 200
DARO. Unrestricted. Other than full and open, only one source,
intended source is Ozone Industries. (See Note 22). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-085 SN438216)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HEAT EXCHANGER, FUEL
SOL SP047500R2007
DUE 052200
POC Sabrina Spratley, BV510, (804)279-3438, Fax X4300. Michele
Thomas, Contracting Officer.
DESC: Solicitation for NSN 1660-01-314-7867/YPG99299000815
Part #: 74B540020-1001 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 87 EA. 260
DARO. Unrestricted. Other than full and open, more than one
source, intended sources are McDonnell Douglas and Northrop
Grumman. (See Note 22). The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-085 SN438218)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER, ACTUATING
SOL SP0470-00-R-2204
DUE 051500
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1650-00-867-0672, YPG00068000438.
Parker-Hannifin(93835) P/N 186464-1. Critical Item Application.
Delivery schedule: Eighty (80) each, 200 days ARO to DDSP New
Cumberland, PA. FOB Destination. Origin inspection and acceptance
with QAP003 applies. 100% quantity option applies. ABVS applies.
Solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-085 SN438221)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER, ACTUATING
SOL SP0470-00-R-2203
DUE 051500
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1650-00-867-0673, YPG00066001275.
Parker-Hannifin(93835) P/N 186464-2. Critical Item Application.
Delivery schedule: Fifty-five (55) each, 200 days ARO to Hill
Air Force Base, UT. FOB Destination. Origin inspection and
acceptance with QAP003 applies. 100% quantity option applies.
ABVS applies. Solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-085 SN438223)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CUSHION,SEAT,AIRCRA
SOL DAAH23-00-R-0409
DUE 042900
POC Elisa Boyer, Contracting Officer, Fax 256-955-9220
DESC: NSN: 1680-01-327-9404, P/N:100795-1 Quantity 440 each,
applicable to the AH-64 Airframe Unit. F.O.B. Origin with delivery
to Texarkana, TX and New Cumberland, PA. A Request for Proposal
will be issued to Simula Safety Systems Inc. This procurement
requires prequalification. Firms that recognize and can produce
the required item described above are encouraged by the Agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. This requirement is currently
unfunded. Awarded will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-A, Elisa Boyer, Contracting
Officer, o9nb FAX number 256-955-9220. See Numbered notes:
22,23 and 26.
CITE: (W-087 SN438333)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2181
DUE 051500
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00074000473, NSN 1615010449765, Carrier Assembly, Transmission.
P/N 214-040-077-101. Note 26 applies. Delivery is 400 DARO.
Note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-087 SN438357)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1643
DUE 050800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00031000577, NSN 1680-01-221-2878, Harness, Assembly,
Shoulder. P/N 0101716-03. Note 26 applies. This solicitation
is an IQC for a base year and 4 one-year options. Estimated
annual demand for the base year is 216 each and 160 for each
option year. The maximum contract quantity for the base year
is 396 each and 340 each for the option years. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 60 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Intended
Source is Pacific Scientific, Cage 45402.
CITE: (W-087 SN438368)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1884
DUE 051200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00035001125, NSN 1680-01-438-2288, Cable Assembly, Control.
P/N 920070-5. Note 26 applies. This solicitation is an IQC
for a base year and 4 one-year options. Estimated annual demand
for the base year is 396 each and 272 for each option year.
The maximum contract quantity for the base year is 532 each
and 408 each for the option years. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 60 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Intended Source is H.
Koch and Sons, Cage 99449.
CITE: (W-087 SN438372)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1882
DUE 050200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00035001099, NSN 1680-01-067-7601, Webbing (LH). P/N
165-700402-3. Note 26 applies. This solicitation is an IQC
for a base year and 4 one-year options. Estimated annual demand
for the base year is 718 each and 480 for each option year.
The maximum contract quantity for the base year is 958 each
and 720 each for the option years. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 60 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Intended Source is H.
Koch and Sons, Cage 99449.
CITE: (W-087 SN438384)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2053
DUE 050800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00045000575, NSN 1680-01-384-0069, Strap Assembly, Inertia
Reel. P/N 900128-1. Note 26 applies. This solicitation is an
IQC for a base year and 4 one-year options. Estimated annual
demand for the base year is 523 each and 308 for each option
year. The maximum contract quantity for the base year is 677
each and 462 each for the option years. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 60 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Intended Source is H.
Koch and Sons, Cage 99449.
CITE: (W-087 SN438388)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2055
DUE 051200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00042000408, NSN 1670-00-517-0028, Riser, Parachute,
Aircraft Deceleration. P/N 63H22354. Note 26 applies. This
solicitation is an IQC for a base year and 4 one-year options.
Estimated annual demand for the base year is 731 each and 680
for each option year. The maximum contract quantity for the
base year is 1071 each and 1020 each for the option years.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 60 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended Sources are Air Systems
Inc, Cage 27884; Aero Products, Cage 53616; Aerial Machine
and Tool, Cage 70133.
CITE: (W-087 SN438391)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--COMMON AIRCRAFT ITEMS
SOL AKR-00-015
DUE 050100
POC Contact Person CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 17 LINE COMMON
AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-087 SN438393)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--PISTON, SHOCK ABSORBER
SOL SP047000R1885
DUE 051100
POC Bonnie McGarr: 804-279-3709
DESC: 1620-00-283-6966; close date is changed to 11MAY00. All
other remains the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dscr.dla.mil
EMAILDESC:
CITE: (W-087 SN438394)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--HOSE SPRING ASSEMLBY
SOL SP047000R1886
DUE 051100
POC Bonnie McGarr: 804-279-3709
DESC: 1620-00-283-6966; close date is changed to 11MAY00. All
other remains the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dscr.dla.mil
EMAILDESC:
CITE: (W-087 SN438397)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--BRACKET AND SHAFT ASSY
SOL SP047000R1887
DUE 051300
POC Bonnie McGarr: 804-279-3709
DESC: 1620-00-283-6966; close date is changed to 13MAY00. All
other remains the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dscr.dla.mil
EMAILDESC:
CITE: (W-087 SN438399)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--BAR, TORSION
SOL SP047000R1888
DUE 051300
POC Bonnie McGarr: 804-279-3709
DESC: 1620-00-283-6966; close date is changed to 13MAY00. All
other remains the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dscr.dla.mil
EMAILDESC:
CITE: (W-087 SN438402)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2052
DUE 051900
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00042000842, NSN 1670-00-781-2212, Chute, Assembly,
Pilot, Vane-Type. P/N 6-42302-1. Drawings in accordance with
Northrop Drawing 6-42302, Rev E. Note 26 applies. This solicitation
is an IQC for a base year and 4 one-year options. Estimated
annual demand for the base year is 386 each and 208 for each
option year. The maximum contract quantity for the base year
is 490 each and 312 each for the option years. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 60 months. First Article Test
(Government) and Mil-Std 1525 (Textile) required. Drawings,
interim procurement descriptions, and deviation lists may be
examined or obtained from Defense Supply Center, Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-087 SN438403)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT ENGINE SPARE PARTS
SOL AKR-00-026
DUE 050100
POC Contact Person CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 31 LINE F-110 ENGINE
SPARE PARTS. Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-087 SN438417)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1646
DUE 051700
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00025000374, NSN 1670-00-779-1253, Cutter Assembly,
Parachute Riser. P/N 60C6037. SA-ALC Drawing 60C6037 Rev D.
Note 26 applies. This solicitation is an IQC for a base year
and 4 one-year options. Estimated annual demand for the base
year is 1694 each and 1524 for each option year. The maximum
contract quantity for the base year is 2456 each and 2286 each
for the option years. Government First Article Required. Drawings,
interim procurement descriptions, and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-087 SN438419)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1642
DUE 051700
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00025000399, NSN 1680-01-133-9975, Belt, Aircraft Safety,
Crewman's. P/N MS16070-21. Spec NR MIL-R-81729A. Note 26 applies.
This solicitation is an IQC for a base year and 4 one-year
options. Estimated annual demand for the base year is 1932
each and 1328 for each option year. The maximum contract quantity
for the base year is 2596 each and 1992 each for the option
years. Government First Article Required. Drawings, interim
procurement descriptions, and deviation lists may be examined
or obtained from Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-087 SN438424)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1880
DUE 051700
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00031000575, NSN 1660-01-020-6982, Shart-Linear Acutuation,
Ejection. P/N 4550854-511. McDonnell Douglas Dwg 4550854 Rev
M. Note 26 applies. Delivery is 90 DARO. Government First Article
Required. Drawings, interim procurement descriptions, and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-087 SN438427)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1639
DUE 051700
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00025000376, NSN 1670-01-086-0440, Container Assembly
Regulator. P/N 926AS101-55. NAVAIR DWG 926AS101 Rev H. Note
26 applies. Delivery is 180 DARO. Government First Article
and Production Lot Sample Required. Qualified Products List
6645 applies. Drawings, interim procurement descriptions, and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-087 SN438429)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2054
DUE 051700
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00047000393, NSN 1660-01-339-2224, Kit Overhaul, Oxygen
Regulator. P/N 9776229-10. OC-ALC Dwg 9776229 Rev A. Note 26
applies. Delivery is 90 DARO. Kit Verification Required. Drawings,
interim procurement descriptions, and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-087 SN438432)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--ENGINE SPARE PARTS
SOL KKMG00A3004
DUE 042600
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 9Ea.HELICOPTER
ENGINE SUPPORT EUIPMENT.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-087 SN438433)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1641
DUE 051700
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00028000427, NSN 1680-01-457-6960, Lap Belt, Restraint.
P/N 9841781-3. SA-ALC Dwg PD9841781. Note 26 applies. Delivery
is 150 DARO. Government First Article required. Drawings, interim
procurement descriptions, and deviation lists may be examined
or obtained from Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-087 SN438435)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--HELICOPTER SPARE PARTS
SOL KKMG00A3002
DUE 042600
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 44
Ea.HELICOPTER SPARE PARTS.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-087 SN438436)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1645
DUE 050900
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00025000739, NSN 1670-01-093-0191, Buckle Assembly,
LH. P/N 015-10945-7. Note 26 applies. Delivery is 120 DARO.
Note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 60 months. Intended Source is H. Koch and Sons.
CITE: (W-087 SN438438)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESORIES
SOL DTCG38-00-Q-200029
DUE 041600
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200029 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
1560-14-510-9636, LONGTNL ANGLE L/H, P/N 366A21-1124-24 (F0210)
quantity required 10 each, Item (2) NSN 4710-14-391-7665, PIPE,
P/N 366A75-3148-02 (F0210) quantity required 3 each, Item (3)
NSN 5340-14-375-4544, PIN, P/N 365A61-3310-20 (F0210) quantity
required 45 each, Item (4) NSN 5340-14-365-2643, HANGER PIPE,
P/N 366A75-3084-20 (F0210) quantity required 25 each, Item
(5) NSN 1560-01-HS1-3817, TR FILTER ASSY, P/N 366-D-433-01
(F0210) quantity required 1 each, Item (6) NSN 1660-14-390-1519,
GRID, P/N 366A57-5170-03 (F0210) quantity required 5 each,
Item (7) NSN 1680-01-HR2-0965, WIPER ARM LH, P/N 366-D-458-01
(F0210) quantity required 10 each, Item (8) NSN 5340-01-HR2-0732,
LOCK ASSY, P/N 366-D-436-03 (58280) quantity required 50 each,
Item (9) NSN 3010-14-411-8133, COUPLING, SHAFT, FLEX, P/N 365A32-6530-00,
(F0210) quantity required 15 each, Item (10) NSN 5365-14-464-0902,
BUSHING, P/N 366A35-0128-22, (F0210) quantity required 30 each,
Item (11) NSN 1660-14-464-0913, VENTURI, EX. EXHAUST, P/N 366A72-1124-03
(F0210) quantity required 4 each, Item (12) NSN 3120-14-489-9973,
ROD END, P/N 365A38-3048-20 (F0210) quantity required 35 each,
Item (13) NSN 1560-14-417-1611, HATCH, RESCUE HOIST, P/N 366A25-0016-0601,
quantity required 2 each. Drawings or specifications are not
available, and cannot be furnished by the Government. Delivery
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Delivery
for Items is required 365 days after receipt of order. Earlier
deliveries will be accepted. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. All
items ordered must be airworthy and suitable for installation
on Coast Guard Aircraft. The contractor shall furnish either
a Certificate of Airworthiness in accordance with FAA procedures
(FAA For 8130-3 or 8130-4) or a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (Nov 1999);
FAR 52.212-3 Offeror Representations and Certifications- Commercial
Items (Feb 2000)-Offeror shall include a complete copy of this
provision with their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (May 99) with the following included
by addendum: 52.211-14 Notice of Priority Rating for National
Defense Use (Sept 90) DO rated, 52.211-15 Defense Priority
and Allocation Requirements (Sept 90), 52.211-17 Delivery of
Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination (Nov
91), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Feb 2000) (b)
(11)-(15) and (23). FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998), also the full text of a clause may be accessed
electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 16 April 2000 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-087 SN438445)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/FBAKE 2300 D Street, Bldg 32 Wright Patterson AFB,
OH, 45433
SUBJECT: 16--F-15E AIR DATA PROCESSOR PRODUCTION RETROFIT KITS
SOL F33657-00-R-2038
DUE 041100
POC Mrs. Janel Northington Auls, Contract Negotiator,(937) 255-3913,
ext 2403
DESC: Background "This CBD announcement constitutes a Notice
of Contract Action (NOCA) of a proposed contract to produce
an Air Data Processor for the F-15E fighter aircraft. This
system shall be a Reliability & Maintenance(R&M) upgrade to
replace the Flap Blowup Switch(FBS), Pressure Sensor Assembly
(PSA), Air Data Computer (ADC), and Electronic Air Inlet Controllers
(EAICs). The Contractor shall be responsible for the production
the Air Data Processor (ADP) kits. Small Businesses are hereby
notified of potential subcontracting opportunities for this
acquisition. Point of Contact is Contract Administrator, Boeing,
Ms. Diane Moore, at (314) 233-0598. The F-15 Development System
Office (ASC/FBA) proposes to award a contract to McDonnell
Douglas Corporation (MDC), St. Louis MO a wholly owned subsidiary
of the Boeing Company. The contract will be awarded pursuant
to FAR 6.302-1, 10 U.S.C. 2304(c)(1), Only one responsible
source and no other supplies or services will satisfy agency
requirements. The source sought synopsis for this effort was
published in the Commerce Business Daily on 15 Oct 99. Direct
any routine communications concerning this acquisition to 2Lt
John Roberts, Contract Manager, or Ms. Lisa Adams, Contracting
Officer, ASC/FBAKE, Building 32, 2300 D Street, Room 110, Wright-Patterson
AFB, OH 45433-7249, (937) 255-3913, FAX (937) 656-4263. Technical
point of contact is Pat Elliott, ASC/FBAEC, (937)255-3913.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the confidentiality as to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937)255-9095. See Notes 22
and 26.**** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00C2038/00C2038.asp
LINKDESC:
Kits
EMAILADD: Janel.Auls@wpafb.af.mil, Lisa.Adams@wpafb.af.mil
EMAILDESC:
CITE: (D-087 SN438469)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200030
DUE 041600
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill,Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200030 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
1680-14-512-7759, PIN. LEFT, P/N 704A31-6100-23 (F0210) quantity
required 20 each, Item (2) NSN 5310-14-339-5084, WASHER, FLAT,
P/N 23111AG060LE (F6760) quantity required 5000 each, Item
(3) NSN 5315-14-294-1638, PIN, SHEAR, P/N 22719BC060027L (F0111)
quantity required 100 each, Item (4) NSN 5975-14-254-3844,
BASE, P/N 15948 (F0214) quantity required 10 each, Item (5)
NSN 4820-14-485-3350, VALUE, NON-RETURN, P/N L95M06-201 (F0210)
quantity required 16 each, Item (7) NSN 5935-14-232-5647, CONNECTOR,
P/N DS07-19S059 (F1983) quantity required 15 each, Item (8)
NSN 5935-14-296-9871, MODULE, P/N 001105-202-02 (F0394) quantity
required 200 each, Item (8) NSN 5340-14-271-0033, BUMPER, NONMETALLIC,
P/N 16022-1107 (F0232) quantity required 300 each, Item (9)
NSN 5331-14-281-2401, O-RING, P/N 2-5X52-21B6, (F0229) quantity
required 250 each, Item (10) NSN 5330-14-413-7658, GASKET,
P/N A6-18-8Z6CN18-10, (F0210) quantity required 50 HD, Item
(11) NSN 5920-14-470-9408, BONDING, JUMPER, P/N 993109-188-8
(F0210) quantity required 20 each, Item (12) NSN 5340-14-401-5766,
CRANK HANDLE, P/N 4915-1 (F0396) quantity required 30 each,
Item (13) NSN 5999-14-346-0639, MODULE, GROUNDING, P/N NSA93791620,
quantity required 175 each, Item (14) NSN 9905-14-391-8366,
NAMEPLATE, P/N DHS713-193-02 (F0210) quantity required 100
each, Item (15) NSN 5330-14-043-0972, SEAL, P/N NV161 (F6521)
quantity required 10 each, Item (16) NSN 5305-14-386-1355,
SCREW, P/N 360A32-1194-20, quantity required 300 each, Item
(17) NSN 5110-14-313-0350, BEARING, P/N TRCE140ECG20 (F0234)
quantity required 50 each, Item (18) NSN 3120-14-456-9113,
BALL JOINT, P/N 704A33-633-174 (F0210) quantity required 50
each, Item (19) NSN 3120-99-774-1423, BALL END, STARFLEX, P/N
11-7775P, quantity required 200 each, Item (20) NSN 3120-99-780-1149,
ROD END, BALL BEAR, P/N 12-3668P (K5269) quantity required
100 each, Item (21) NSN 4720-14-401-5758, HOSE, ASSEMBLY, NONME,
P/N A7292-0125, quantity required 10 each, Item (22) NSN 5930-14-401-5737,
SWITCH, TOGGLE, P/N 870UN01S4BB7AC (F0214) quantity required
35 each, Item (23) NSN 5950-14-366-0073, TRANSFORMER, CURRENT,
P/N 7009-30 (F0677) quantity required 30 each. Drawings or
specifications are not available, and cannot be furnished by
the Government. Delivery to USCG Aircraft Repair and Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, North
Carolina, 27909-5001. Delivery for Items is required 365 days
after receipt of order. Earlier deliveries will be accepted.
Packaging, packing, and preservation shall be in accordance
with best commercial practices to enable shipment to destination
and transshipment to Coast Guard units without repackaging
or incurring damage during shipment and handling. Items shall
be individually packaged and labeled. Labeling shall include
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar coding is not required. All items ordered must be airworthy
and suitable for installation on Coast Guard Aircraft. The
contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Nov 1999); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2000)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) (b) (11)-(15) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 16 April
2000 at 3:00 P.M. local time. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-087 SN438501)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--OVERHAUL OF FUEL CONTROL MAIN T
SOL DTCG38-00-Q-30017
DUE 041500
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 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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30017 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 97-15. 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 for the overhaul of Fuel Control, Main, T; NSN 2915-01-113-8557;
P/N 440970-2 for a quantity of 8. Overhaul of these items shall
be accomplished in accordance with Air Force Technical Order
6J3-4-24-13. Offerors are also required to propose a firm-fixed
price for scrapping reparables which are determined "Beyond
Economical Repair". The Contractor, or its Subcontractor, if
FAA or OEM certifications are furnished through a subcontractor,
must possess a current FAA certification or an OEM certification
to perform overhaul and service on the items listed above and
must provide proof of these certifications with the proposal;
or other certifications, (such as DOD Certification), to be
submitted to the Contracting Officer for review and approval
on a case by case basis. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 60 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Overhauled
components will be delivered to Aircraft Repair and Supply
Center, Elizabeth City, NC. Earlier deliveries are acceptable
and desired at no additional cost to the Coast Guard. These
items are flight critical. Inspection shall be accomplished
through documentation utilizing either , Certificate of Conformance
in accordance with FAR 52.246-15 or FAA Form 8130-3 and acceptance
shall be performed at destination by USCG ARSC Quality Assurance
Personnel. Fob point shall be destination. Copies of packing
slips and Certificate of Conformance or FAA Form 8130-3, shall
be affixed to the outside of the shipping container. 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.
Components specified for rework/overhaul are 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 reworked or overhauled. A sample
of the tracking form shall be provided with the proposal. The
contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 15 April, 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 (Feb 2000) with their offers. Offerors that do not have
access to these certifications may request a copy from the
point 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 (June 1999); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 1999); 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 (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); 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 (Apr 1998); 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, Recission, 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; 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 1986); 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30017&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-087 SN438522)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--LIQUID OXYGEN EQUIPMENT SPARES
SOL AKR-00-014
DUE 042800
POC Contact Person CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 114 LINE LIQUID
OXYGEN EQUIPMENT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-087 SN438390)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT BARRIER SPARE PARTS
SOL AKR-00-016
DUE 050100
POC Contact Person CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 51 LINE COMMON
AIRCRAFT BARRIER SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-087 SN438396)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--GROUND SUPPORT EQUIPMENT SPARES
SOL AKR-00-018
DUE 050100
POC Contact Person CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 39 LINE GROUND
SUPPORT EQUIPMENT SPARES. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-087 SN438409)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, AVIATOR'S READY ROOM.
SOL SP0760-00-R-6438
DUE 051100
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:2090-00-368-4787 PR:YPC00040000680 PRLI:000100 Quantity:
120 Ea. Description:Chair, aviator's ready room. Deliver to:
SW3108, New Cumberland, PA. 17070-5002. Delivery within 90
days after date of contract. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 9, 12,
and 26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla.mil; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-087 SN438538)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--AIRCRAFT FUEL TANKER SPARES
SOL AKR-00-013
DUE 042800
POC Contact Person CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 4 LINE AIRCRAFT
FUEL TANKER SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-087 SN438387)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 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--HOUSING, DIFFUSER
SOL SPO480-00-R-1978
DUE 051800
POC Linda Pickelman - phone - 804-279-4920; fax 804-279-3911
DESC: NSN: 2835-00-492-9444; YPG00042000439; Housing, Diffuser,
Allied signal, Inc.; Cage Code 99193; P/N 698195-6; Specifications,
plans or dreawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
origin; Unrestricted with other than full and open competition;
Total Quantity is 130 plus a 100% option; Destination - 80
to Tracy, CA 95376; 50 to New Cumberland, PA 17070; 188 days
for delivery is requested; Automated best value model - the
final contraact award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable
- a completed solicitation must be submitted; POC for solicitation
package is the Bid Custodian - fax 804-279-4165.
CITE: (W-084 SN438172)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HOT SECTION MODULE,
SOL N0038300QM219
DUE 051900
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-445-5422-XQ, Ref Nr 6082T04G14, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN438198)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--COMPRESSOR,AXIAL,GA
SOL N0038300QM220
DUE 051900
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-366-0337-XQ, Ref Nr 6900T93G02, Qty 33 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approval procedured apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN438199)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,TURBINE DIFFUS
SOL N0038300QM221
DUE 050400
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-281-3591-XQ, Ref Nr 6055T48G01, 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". . NO drawings.
Navy source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN438200)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 28--ENGINE/GENERATOR SET, TRAILER MOUNTED
SOL N00181-00-Q-0406
DUE 042100
POC Debby Spain, 757-396-8364
DESC: The intent of this amendment is to extent closing date
to 21 April 00. Delivery of unit is extent to 16 October 00.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-087 SN438337)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BAFFLE, AIRFLOW
SOL DAAH23-00-R-0405
DUE 050800
POC James Lang, (256) 842-7638, or 955-9196
DESC: The purpose of this modification is to increase the quantity
for the initial order from forty (40) each to read fifty (50)
each. This increase reflects a change to the previously released
CBD Submission Number 437915.
CITE: (W-087 SN438423)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--ITT STANDARD SSGTG TITANIUM LUBE OIL COOLER BONNETS
AND RELATED MATERIAL
SOL N65540-00-Q-0278
DUE 041800
POC Linda Stiemke, Contract Specialist, (215)897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from ITT Industries, 9 Ship Service
Gas Turbine Generator (SSGTG) Titanium Lube Oil Cooler Bonnets,
ITT Standard Part No. 4-092-05-220-002, including 9 gaskets,
72 sleeves, 18 accessories, and 144 washers. Requests for solicitation
may be sent via facsimile to 215-897-7766 or 215-897-7059 by
close of business 10 April 2000. See Note 22.
CITE: (W-087 SN438453)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TUBINE FRONT BEARING CAGE ASSY, , ,
SOL F41608-00-Q-z5561
DUE 041000
POC The Point of Contact is Kathy Eaton, Telephone: 210-925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-00-015-8540RW 6846935 TUBINE FRONT BEARING CAGE ASSY
119 EA , 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. The approved source for this solicitation are Electro/Methods
Inc FSCM: 33617 and Rolls-Royce Allison FSCM: 63005. Solicitation
F41608-99-Q-Z5561 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 119 EA of Antifriction Housing
(NSN 2840-00-015-8540RW, P/N 6846935). Size/Dimensions: 12x12x6
inches; Form/Fit/Function Description: The purpose fo the Cage
Assy Front Turbine Bearing is retains in the front bearing
support and is retain by external retaining ring. Predominant
Material of Manufacture: steel. Materiel is to be delivered
to N00383, Naval Supply Center, Bldg 110, Naval Air Station,
Jacksonville, FL 32212-0097, Mark for NAVICP-P Code 0141 as
follows:119 EA -- 31 July 2000. Acceptance and FOB are at origin.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 10 April 2000. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-z5561.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-087 SN438505)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--220 CENC, , ,
SOL F41608-00-Q-84514
DUE 041700
POC The Point of Contact is Robert Diaz, Telephone: 210-925-6566
E-Mail: robert.b.diaz@kelly.af.mil
DESC: 2995-01-450-2816PT 441991-11 220 CENC 2 EA , , , All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-84514.html
LINKDESC:
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-084 SN438187)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MANIFOLD ASSEMBLY, FUEL
SOL SPO740-00-R-3649
DUE 051200
POC Dale Gliva 614-692-1538 FAX-614-693-1603
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN:2990-01-055-4854 MANIFOLD ASSEMBLY, FUEL APPROVED
SOURCES: LEWIS AND SAUNDERS AND SUNDSTRAND REV H P/N 160012-100
DESIRED DELIVERY: UP TO 222EA, 160 DAYS, EACH ADDITIONAL
111EA ADD 30 DAYS. THIS IS A LTC(LONG TERM CONTRACT) IQ(INDEFINITE
QUANTITY) ANTICIPATED CONTRACT. ANTICIPATED ANNUAL DEMAND
IS 888. ALL RESPONSIBE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. RESTRICTED SOURCE ITEM.
CITE: (W-087 SN438457)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--IMPELLER AND SHAFT, MATCHED SET
SOL SP0480-00-R-1998
DUE 052200
POC Kim Majetic, Contracting Specialist-JLPC, 804-279-5401, fax
804-279-5546
DESC: NSN 2915-01-125-7907; Impeller and shaft, Matched set.
YPG99333000792. 31 each plus 100% quantity option. Hamilton
Sundstrand (99167)part number 5005807. Unrestricted. Critical
application item. DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement. FOB Origin 234
days ARO, Inspection and Acceptance at origin. Award anticipated
against current BOA. Issue date: 24 April 2000.
CITE: (W-087 SN438502)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IMPELLER AND SHAFT, MATCHED SET
SOL P0480-00-R-1998
DUE 052200
POC Kim Majetic, 804-279-5401
DESC: Modification to Submission No.--438502 dated 27 March 2000.
Quantity is revised to 61 each plus 100% option. All other
terms and conditions remain the same.
CITE: (W-087 SN438512)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--KIT. RETROFIT, ENGINE
SOL SP0750-00-R-3039
DUE 051700
POC For information only - Evan Baisden (614)692-1336. FAX (614)693-1577
DESC: DESCRIPTION: Kit, Retrofit, Engine. NSN 2920-01-418-0970.
YPC00063001268. Made in accordance with Martin Diesel Service
(Cage 3U737) part number GSA-247. Quantity of 70 kits is to
be delivered within 90 days after date of award to Stockton,
CA (39 kits) and to New Cumberland, PA (31 kits). All responsible
sources may submit an offer which shall be considered. See
Note: 26. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation 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.
Estimate issue date is April 17, 2000.
CITE: (W-087 SN438513)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FUEL TANK, LOWER. MOLDED PLASTIC.
SOL SP0750-00-R-3038
DUE 051700
POC For information only - Evan Baisden (614)692-1336. FAX (614)693-1577
DESC: DESCRIPTION: Fuel Tank, Lower. Molded Plastic. NSN 2910-01-376-2266.
YPC00063001264. Made in accordance with Army (19207) source
controlled drawing number 12385123. The cited drawing is a
cource controlled drawing and as of the date of this solicitation
only the sources listed below have been approved. Current approved
sources are: Cage 1DS87, Pawnee Rotational Molding Inc. PN
12385123 and Cage 0B2A3, Rotational Molding Inc. PN 04020.
Quantity of 64 each is to be delivered within 90 days after
date of award to Stockton, CA (21 each) and to New Cumberland,
PA (43 each). All responsible sources may submit an offer which
shall be considered. See Note: 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, closing date, NSN,
Purchase Request Number (e.g. YPC), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100 % option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Estimated issue date is April 17, 2000.
CITE: (W-087 SN438524)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 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, BEVEL
SOL SP0740-00-R-3748
DUE 053000
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3020-00-919-0608 Gear, Bevel. Used in General Electric
Aircraft Engine Model T64-GS-416, -415, -413, and -419. I/A/W
ACR Industries Inc. (57152), Aircraft Gear Corp (91514), and
General Electric Co. (99207) for P/N 37D402131T101. Qty 78
ea to be delivered 390 days after date of award to Cherry Point
NC. Maximum option quantity for NSN 3020-00-919-0608 qty 78
each. First Article Test 180 days I/A/W Clause I43 or I44 of
the solicitation. The qty 1 TE (test) signifies the test requirement.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTES 12 AND 26 ** Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name,address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation 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-084 SN438180)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--COUPLING,SHAFT,RIGID
SOL sp074000qf389
DUE 050100
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: FPC00073001313,NSN 3010-01-245-8356,Coupling,Shaft,Rigid,(77445)P/N
4067183.Deliver 157 ea to New Cumberland Pa 17070-5002.Deliver
137 ea to Stockton Ca 95296-0130.Deliver 137 ea to Tinker AFB
OK 73145-9013.All responsible sources may submit an offer/quote
which shall be considered.This solicitation is available on
the Internet at http://dibbs.dscccols.com/Rfq.Hard copies of
this solicitation are not available.Specifications,plans or
drawings are not available.This is an unrestricted acquisition.It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.While price may be
a significant factor in the evaluation of offers,the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-087 SN438366)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044100R2083
DUE 050100
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: NPG00010000784.,3110-00-571-9419.,Annular Ball Bearing
.,General Electric Co. P/N 4015T80P02., Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government., Proposed procurement
contains a 100% option for increased quantities. Delivery 180
Days ARO., Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,Intended
Sources: General Electric, MRC Bearings., This solicitation
will be made in writing.
CITE: (W-085 SN438222)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--SLEEVE BUSHING
SOL SP044100XK020
DUE 041000
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3120-00-661-4329; This NSN is procured as fully competitive
in accordance with a military/federal specifications/standards
and/or voluntary industry standards. Refer to to section L,
Clause 52.211-9G13 for obtaining such data. Critical Item.
The solicitation will result in an indefinite delivery purchase
order. Inspection and acceptance will be at origin. FOB destination.
Small business set aside. ABVS applies. Solicitation will contain
provisions for one base year and up to 4 option years. Guaranteed
minimum will be 330 and guaranteed maximum will be 3500 per
delivery order. The first order is anticipated at 2650. Stock
locations are available on DSCR Form P41. See notes 1,9,23,26.
This solicitation will not be posted on the Internet. To obtain
a copy, please contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-087 SN438344)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--TUBE FORGING PREFORMS
SOL DAAA09-09-R-5054
POC Helen Gonzales (309) 782-8663
DESC: Requirement is for 58 each, Preform Tube Forging in accordance
with drawing number F12528320. Item is used for the 120MM Cannon
production at Watervliet Arsenal, Watervliet, New York. The
awarded contract will have a First Article requirement. The
Government intends to issue this solicitation by posting it
on the Internet. The websites for viewing/downloading this
solicitation are: The IOC Homepage: http://www.ioc.army.mil/ac/aais/ioc
and the Acquisition Business Site: http://acquisition.army.mil/amcdss/awa/refdb.sol_search_form.
Notification of any changes to this solicitation (such as amendments)
shall be made only on the Internet. Therefore, it is the contractor's
responsibility to check these sites daily for any posted changes
to this solicitation. All drawings/technical data for this
solicitation are available on Compact Disks-Read Only Memory
(CD-ROM). Distribution Statement D applies. Distribution authorized
to U.S. Government agencies and their contractors. This document
contains proprietary information and is not to be used, duplicated
or disclosed to others for any reason other than the authorized
procurement of the Cannon, 120mm Gun; M256; Determination made
28 FEB 90. A MILITARILY CRITICAL TECHNICAL DATA AGREEMENT,
DD Form 2345 is required. The form and all applicable instructions
can be obtained at the following websites: http://www.dlis.dla.mil/ccal
or http://web1.whs.osd.mil/icdhome/DD2000-2499.htm . A certified
form must be submitted before a copy of the disk can be sent.
There is no charge for the CD, however, only one CD will be
issued per contractor. To request a copy of the CD, fax your
DD 2345 form to Helen Gonzales , FAX (309) 782-4955 or 3721.
Please note that all contractors must be registered in the
Central Contractor's Register (CCR) in order to receive a DOD
contract. You may register via the internet at http://www.ccr2000.com.
FOB for this requirement is Watervliet Arsenal, Watervliet,
New York. Point of contact for this solicitation is Helen Gonzalez,
HQ,IOC, Rock Island, Illinois, (309) 782-8663. Or email gonzalesh@ioc.army.mil.
LINKURL: http://www.ioc.army.mil/ac/aais/ioc
LINKDESC:
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-084 SN438168)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 36--FUEL/WATER SEPARATOR FOR THE MODEL SHOP
SOL F40650-00-Q-0014
DUE 042500
POC Tony Clayborne, Contracting Officer,931-454-3918
DESC: This requirement is for an AFL Industries Model VTC-400F2
or approved equal with the following salient characteristics:
Type: Double-Wall Vertical Tube Coalescing; Capacity: 2,800
Gallon; Flow Capacity: 400 GPM; Separator Inlet Diameter: 8-inch;
Separator Outlet Diameter: 8-inch; Internal Oil Storage Capacity:
650 Gallon; Must include the following options: Internal Oil
Storage, Flex Couplings for Inlet and Outlet Connections, and
Holddown Package. The performance period shall be 60 calendar
days from receipt of written notification of contract award.
Any responsible source may submit a quote which shall be considered.
Firms responding to this synopsis should indicate whether or
not they are a minority business concern. Foreign participation
is authorized.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0014AR/00Q0014AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-087 SN438533)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 38--ROUGH TERRAIN FORKLIFT
SOL RFQ RMAST-00-040
DUE 042100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Purpose of this solicitation is to acquire a Rough Terrain
Forklift - 6,000 Lb. capacity. Forklift to be delivered to
the Boxelder Job Corps Center, Lawrence County, SD, Black Hills
National Forest. Delivery time of 30 days.
CITE: (W-084 SN438147)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 38--NORTH SEEKING FIBER OPTIC GYROCOMPASS
SOL N61331-00-Q-2512
DUE 041300
POC Contract Specialist, Mike Wheeler, 850-234-6745; Contracting
Officer, Carol Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source purchase order for a north seeking Fiber Optic Gyrocompass.
This action is not suitable for full and open competition as
Litton Marine Systems is the only company that makes a north
seeking fiber optic gyrocompass with the following requirements:
not magnetically sensitive nor based on magnetic compass for
heading, survives in a marine environment preferably with no
moving parts, has a minimum of 1 heading read per second, .5
degrees accuracy on a high speed surface craft and is lightweight,
small and minimum power requirements. Litton Marine Systems
is the unique developer and only source for the subject system
to meet the mentioned requirements for small high speed surface
craft. Note 22 applies
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-087 SN438507)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 38--ALTERNATOR
SOL Reference-Number-DTCG40-00-Q-80071
DUE 033100
POC Gloria Mancuso, Purchasing Agent, Phone 410-762-6506, Fax
410-762-6008, Email gmancuso@elcbalt.uscg.mil - Sharon Bledsoe,
Purchasing Agent, Phone 410-762-6491, Fax 410-762-6008, Email
sbledsoe@elcbalt.uscg.mil
DESC: BALMAR ALTERNATOR P/N9624-220, WITH 2.7" DIA. X 1/2' DUAL
PULLEY & ALTERNATOR TEMP PROBE, P/N MC-IS-A. QTY 60 EA., ALTERNATOR
WIRE HARNESS, LARGE CASE P/N 1012S, QTY 30 EA., IWRE HARNESS,
LAGRE CASE, P/N 1012p, QTY 30 EA., ALTERNATORE VOLTAGE REGULATOR,
ALTERNATOR, P/N MC-524, QTY 60 EA. BALMAR INC. MFG; DELIVER
TO USCG ENGINEERING LOGISTICS CNETER, RECEIVING BOLDG. 86,
2401 HAWKINS POINT RD., BALTIMORE, MD 21226, FAX IN WRITING
TO RECEIVE A COPY OF THE QUOTATION TO GLORIA, MANCUSO, FAX
410-762-6008. NO LATER THAN 3/31/00. ALL QUOTATIONS WILL BE
CONSIDERED BY THIS AGENCY. ATTENTION: MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES (DBES); THE DEPARTMENT
OF TRANSPORTATION (DOT), SHORT-TERM LENDING PROGRAM (STLP)
OFFERS WORKING CAPITAL FINANCING IN THE FORM OF LINES OF CREDIT
TO FINANCE ACCOUNTS RECEIVABLE FOR TRANSPORTATION RELATED CONTRACTS,
MAXIMUM LINE OF CREDIT IS $500,000 WITH INTEREST AT THE PRIME
RATE. FOR FURTHER INFORMATION CALL (800) 532-1169. INTERNET
ADDRESS: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-DTCG40-00-Q-80071&LocID=493
LINKDESC:
notice
EMAILADD: gmancuso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-087 SN438442)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 41--IAIR COOLED CHILLED
SOL M62974-00-Q-2005
DUE 033100
POC Reta Hicks, Purchasing Agent (520)341-2634 / Sharon Hutchins,
Purchasing Supervisor (520)341-6098
DESC: 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, and Far Part 13. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation number M62974-00-Q-2005
is issued as a Request For Quote (RFQ). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-15. This is a 100% small business setaside.
The Standard Industrial Code is 3585 and the size standard
is 750 employees. FOB point is destination, MCAS Yuma AZ. Contract
line item is as follows: 0001) 60-Ton packaged air-cooled chiller,
460 volt, 3 phase, minimum 4 stage cooling, critical dimensions
are 88 3/8"W X 113 7/8" H. Must fit on existing trailer. Inspection
and acceptance will be at destination. Manufacturer Trane,
Part Number CGAFC604 or equal. Evaluation will be based on
technically acceptable, lowest price. The provision at FAR
52.212-1, Instructions to Offerors-Commercial items applies.
The provision at FAR 52.212-4, Contract Terms and Conditions
-Commercial Items applies. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies with addenda clauses Far 52.222-21 Certification
of Nonsegregated Facilites, Far 52.222-22 Previous Contracts
and Compliance Reports, 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. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquistions of Commercial
Items applies to this acquisition applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7001 Buy
American Act and Balance of Payments Program. DFARS 252.204-7004,
Required Central Contractor Registration applies. Vendors wishing
to respond to this solicitation should provide this office
with the following: a price quote on company letterhead for
the requested item 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 vendors point of contact; a completed copy
of FAR 52.212-3 Offeror Representation and Certification -
Commercial Items. Clauses may be obtained at website http://www.gsa.gov
/far. Only written quotes will be accepted and must be received
and identified by RFQ number M62974-00-Q-2005 in this office,
Supply Department, PO Box 99133, Yuma, AZ 85369-9133 by 1630
on 31 March 2000. Faxed quotes are acceptable at (520)341-2287,
ATTN: Reta Hicks, Purchasing Agent.
CITE: (W-084 SN438148)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 42--FLIGHT HELMET PARTS
SOL NDR000021
DUE 051700
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: The Bureau of Land Management has a requirement for a stock
of Gentex Corporation SPH5C flight helmet repair parts to maintain
the Gentex Corporation flight helmets presently being used.
It is also accepted to use the SPH4C flight helmet if it has
been converted to SPH5C retention system. The parts shall be
delivered to the National Interagency Fire Center, Boise, Idaho.
All responsible sources may submit an offer which will be considered.
CITE: (W-087 SN438472)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--PISTON, HYDRAULIC MOTOR PUMP
SOL SP0740-00-Q-F375
DUE 050100
POC For Information Only, Point of Contact - Anna Austin, Telephone
Number: 614-692-2486
DESC: NSN: 4320-01-315-6721, Piston, Hydraulic Motor Pump, Honeywell
Int'l Inc. (06848) Part Number 4110052-5. Quantity of 1177
each to be delivered to Corpus Christi TX 78419-6030, 200 days
after date of award. All responsible sources may submit an
offer which shall be considered. Please see Notes 22 and 26.
This solicitation is available on the Internet at http://dibbs.dscccols.com/rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-087 SN438406)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD,FUEL FEEDER
SOL sp074000qf381
DUE 050100
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: Fpc00070000535,NSN 4730-01-357-8974.Manifold,fuel feeder.(77445)P/N
4079226.Deliver 374 ea to Tinker AFB Ok 73145-9013.Deliver
258 ea to New Cumberland Pa 17070-5002.Deliver 358 ea to Stockton
Ca 95296-0130.Deliver 200 days after award.All responsible
sources may submit an offer/quote which shall be considered.This
solicitation is available on the Internet at http://dibbs.dscccols.com/rfq.hard
copies of this solicitation are not available.Specifications,plans
or drawings are not available.This is an unrestricted acquisition.It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.While price may be
a significant factor in the evaluation of offers,the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-087 SN438536)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE
SOL sp0740-00-R-3752
DUE 052200
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4820-01-335-7823 Valve, Gate. I/A/W Dowty Decoto Inc.
(97415) P/N 7-1006-5. Qty 182 ea to be delivered 100 days after
date of award to Stockton CA. Maximum option quantity for NSN
4820-01-335-7823 qty 182 each. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTES
12 AND 26 ** Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company
name,address and solicitation number(s). Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation 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-084 SN438177)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOAT
SOL SP0740-00-R-3759
DUE 060100
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4820-01-102-2465 Valve, Float. I/A/W Sikorsky Aircraft
Corp (78286) P/N 70307-0301-103 and Parker Hannifin Corp (92003)
P/N 2770076-102. Qty 134 ea to be delivered 250 days after
date of award to Stockton CA. Maximum option quantity for NSN
4820-01-102-2465 qty 134 each. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTES
12 AND 26 ** Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-084 SN438181)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MAINT, , ,
SOL F41608-00-Q-13208
DUE 041400
POC The Point of Contact is IRM,A J. ADAMS, Telephone: (210)
925-4348 E-Mail: irma.adams@kelly.af.mil
DESC: 4920-01-085-2430 16A13108-1 FIXTURE, AIRCRAFT MAINT 1
EA , , , No Drawings/Specifications available. Approximately
80"Lx20"Wx6"H. Predominant material: Aluminum, steel and grp.
Used on F-16 Acft AGE. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-13208.html
LINKDESC:
EMAILADD: irma.adams@kelly.af.mil
EMAILDESC:
CITE: (D-084 SN438152)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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-0066
DUE 040700
POC Contract Specialist, Leeann Burke, 254-287-5457
DESC: Item 0001: PORTABLE, WATER BRAKE, DIESEL ENGINE DYNAMOMETER
WITH ENGINE ADAPTERS, ENGINE SENSOR/SENSOR HOOK UP, WATER VALVES,
THROTTLE CONTROLS, SOFTWARE ACQUISITION AND CONTROLS, COMPUTERS,
AND COMPLETE INSTALLATION AND TRAINING. Quantity: 8 Each. Del
to Building 89010 Bay 4, Fort Hood, TX, 76544. Tentative Issue
Date is 27 Mar 00 with a closing date of 7 Apr 00 . Requirement
is being solicited as a commercial item and is 100% set aside
for small business. The Standard Industrial Classification
is 3829 (500 employees). RFQ number DAKF48-00-Q-0066 will be
issued and transmitted through Electronic Data Interchange(EDI)
as well as posted to our web site http://hood-ccmd.army. All
interested SB may submit their quotes via the website or EDI
which will be considered by this office. Point of Contact is
Leeann Burke and can be contacted via E-Mail at Leeann.Burke@hood.army.mil
or telephone at 254-287-5457. See Numbered Note(s) 1.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: leeann.burke@hood.army.mil
EMAILDESC:
CITE: (A-087 SN438554)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044000QKF06
DUE 041000
POC Rodger Young 804-279-4223 FAX 804-279-6303
DESC: The NSN for this procurement is: 5342-01-292-3913 Item
Name is : Roller Special Manufacure Reference: Rockwell
International Cage 43999 Drawing LE194-0001 Rev D Reference
note 10: Supplier shall furnish test procedures 30 days prior
to start of test, reference note 11: supplier shall furnish
test report NLT 60 days after test completion. This is a critical
application Total quantity is 5 each Shipping point is: Defense
Distribution Depot Richmond Gate 13 Richmond, VA 23297 Delivery
Time 152 days A written solicatation will be issued the anticipated
award date is April 24,2000. All responsible sources will submit
a bid, proposal or quotation which shall be considered by the
agency. Request for solicatation can be obtained by faxing
a request to: 804-279-6303 buyer AX607
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-087 SN438464)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 54--COMMERCIALLY AVAILABLE LADDER SYSTEMS-MODIFICATION
OF RESPONSE DATE
SOL N/A
DUE 041000
POC Larry T. Marion, Business Specialist, (301) 744-6883
DESC: The response date has been changed to 04-10-00.
CITE: (W-087 SN438339)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 54--COMMERCIALLY AVAILABLE LADDER SYSTEMS
SOL N/A
DUE 040300
POC Larry T. Marion, Business Specialist, (301) 744-6883
DESC: : The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is requesting information
for ladder systems. Descriptive literature to include product
data sheets, product quality, reliability, warranty, company
points of contact and pricing information for commercial off
the shelf (COTS) ladder systems are requested. Desired system
parameters: Extension/Step/Free Standing combination or other
commercial alternative, extension length minimum 12 feet, step
configuration height 6 feet minimum, weight capacity 250 lbs.,
light weight, one man portable, rugged, easy to set up and
dismantle, collapsible to a small storage space. Please provide
technical information as available. The data collected from
this market research effort will be utilized to understand
commercially available items' ability to meet the projected
needs. Desired parameters do not necessarily represent the
minimum acceptable capabilities. Interested entities should
submit responses to Larry Marion, NAVEODTECHDIV Code 052, 2008
Stump Neck Road, Indian Head, MD 20640-5070. Faxed responses
are acceptable at (301) 744-4055. It is requested responses
be received by 07 April 2000. Each response must reference
the sources sought subject. This is not a Request for Proposal
(RFP). There is no commitment on the part of the U. S. Navy
to award a contract as a result of this r uest for information.
EMAILADD: marion@eodmgate.navsea.navy.mil
CITE: (W-087 SN438329)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-00-Q-0154
DUE 040400
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0154 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and DCN 20000316. The standard industrial code
is 3663 and the business size standard is 750 employees or
less. The requirement is as follows: CLIN 0001 5 each Rear
Body Covers, JCC Corporation Part Number 05PRCVR; CLIN 0002
5 each Front LCD Covers, JCC Corporation Part Number 05LCCVF;
CLIN 0003 5 each Hinge Cover, JCC Corporation Part Number 05HCLAR;
CLIN 0004 5 each Front Body Covers, JCC Corporation Part Number
05PRCVF; CLIN 0005 5 Each JCC Corporation Part Number 05LCCVR;
CLIN 0006 5 Each Power Supplies, JCC Corporation Part Number
05LWQ80; CLIN 0007 8 each LCD Assemblies, JCC Corporation Part
Number 05LCDA1; CLIN 0008 5 Each 24MB Motherboards, JCC Corporation
Part Number 05MBW24; CLIN 0009 - 8 each LCD Back-lit Units,
JCC Corporation Part Number 05LBL01. This requirement is solicited
on a sole source basis to JCC Corporation, One Bridge Plaza,
Fort Lee, NJ 07024. JCC Corporation is the original manufacturer
of the "X" Terminal and these parts must integrate precisely
with the existing systems in terms of form, fit, function,
and compatibility. If these items are not procured from the
original equipment manufacturer, the aircraft with failed mission
essential equipment cannot perform reconnaissance missions,
thereby compromising the Navy's ability to provide security
for the United States aircraft to perform the assigned mission.
The Government does not possess any drawings or specifications;
they are proprietary to JCC Corporation. A firm fixed price
contract will be awarded utilizing Simplified Acquisition Procedures.
Required delivery is on or before 45 days after award of contract.
Partial deliveries or early shipments will be accepted. Shipping
terms are FOB Destination, NAVSURFWARCEN Division, Crane, IN
with inspection and acceptance at destination. Contractor shall
furnish a signed copy of the DD250 to Linda Weedman, fax number
812-854-3811. FAR Part 12 procedures will not apply. All responsible
sources may submit an offer which will be considered by the
agency. The following provisions apply to this acquisition:
52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance
[FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments,
52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation
Provisions Incorporated by Reference; 52.219-1 Small Business
Program Representations [FILL-IN]; 52.232-23 Alt I Assignment
of Claims; 52.222-36 Affirmative Action for Workers with Disabilities;
52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7000
Buy American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.211-5 Material Requirements; 52.246-16 Responsibility for
Supplies; 52.249-1 Termination for Convenience of the Government
(Fixed Price) (Short Form); 52.225-3 Buy American Act-Supplies;
52.233-3 Protest after Award; 52.222-20 Walsh-Healey Public
Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 252.225-7017 Prohibition on Award to Companies Owned
by the People's Republic of China; 52.243-1 Alt I Changes-Fixed-Price;
52.211-14 Notice of Priority Rating for National Defense Use;
52.219-6 Notice of Total Small Business Set-Aside; 52.219-14
Limitations on Subcontracting; 52.222-3 Convict Labor; 252.246-7000
Material Inspection and Receiving Report; 252.204-7004 Required
Central Contractor Registration; 52.249-1 Termination for Convenience
of the Government (Fixed-Price) (Short Form); 52.249-8 Default
(Fixed-Price Supply and Service); 52.232-25 Prompt Payment;
52.247-34 F.O.B. Destination; Business The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received at the above contact
point in this office on or before 4 April 00 at 12:00 PM (Noon)
Eastern Standard Time. Inquiries may be submitted to Diane
L. Pearson via e-mail at pearson_d@crane.navy.mil or fax number
812-854-3805.
LINKURL: http://www.crana.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-087 SN438324)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 58--SUPPLY, DELIVER, AND INSTALL BLUDE RIDGE COMMUNICATION
SITE BUILDING AND TOWER
SOL HAQ001018
DUE 042400
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of supplying, delivering, and installing
one (1) 8' x 10' x 9' pre-engineered, prefabricated, bullet
resistant, vandal resistant concrete communication equipment
shelter and one (1) 100 foot self standing antenna tower with
foundation. Estimated start work is June 1, 2000. Performance
time is 60 calendar days. Delivered FOB to Blue Ridge Communication
Site, Coos County, Coos Bay, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-084 SN438169)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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--MINI-DAMA MODEM
SOL N0038300Y8094
DUE 042400
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-457-6468, Ref Nr 112010-1, Qty 32 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN438201)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-00-Q-0153
DUE 040400
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0153 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and DCN 20000316. The standard industrial code
is 3663 and the business size standard is 750 employees or
less. The requirement is as follows: CLIN 0001 7 each NIDS/ANEW
Cards, Get Engineering Part Number 10042401. This requirement
is solicited on a sole source basis to GET Engineering Corporation,
9350 Bond Avenue, San Diego, CA 92021. If these items are not
procured from the original equipment manufacturer, the aircraft
with failed mission essential equipment cannot perform reconnaissance
missions, thereby compromising the Navy's ability to provide
security for the United States aircraft to perform the assigned
mission. These units must integrate precisely with the existing
systems in terms of form, fit, function and compatibility.
The Government does not possess any drawings or specifications;
they are proprietary to GET Engineering. A firm fixed price
contract will be awarded utilizing Simplified Acquisition Procedures.
Required delivery is on or before 45 days after award of contract.
Partial deliveries or early shipments will be accepted. Shipping
terms are FOB Destination, NAVSURFWARCEN Division, Crane, IN
with inspection and acceptance at source by a representative
of DCMC. Contractor shall furnish a signed copy of the DD250
to Linda Weedman, fax number 812-854-3811. FAR Part 12 procedures
will not apply. All responsible sources may submit an offer
which will be considered by the agency. The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance
of Payments Program Certificate; 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.225-7009 Duty-Free entry
Qualifying Country End Products and Supplies; 52.232-8 Discounts
for Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN];
52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.211-5 Material Requirements; 52.246-16 Responsibility for
Supplies; 52.249-1 Termination for Convenience of the Government
(Fixed Price) (Short Form); 52.225-3 Buy American Act-Supplies;
52.233-3 Protest after Award; 52.222-20 Walsh-Healey Public
Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 252.225-7017 Prohibition on Award to Companies Owned
by the People's Republic of China; 52.243-1 Alt I Changes-Fixed-Price;
52.211-14 Notice of Priority Rating for National Defense Use;
52.219-6 Notice of Total Small Business Set-Aside; 52.219-14
Limitations on Subcontracting; 52.222-3 Convict Labor; 252.246-7000
Material Inspection and Receiving Report; 252.204-7004 Required
Central Contractor Registration; 52.249-1 Termination for Convenience
of the Government (Fixed-Price) (Short Form); 52.249-8 Default
(Fixed-Price Supply and Service); 52.232-25 Prompt Payment;
52.247-34 F.O.B. Destination; Business The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received at the above contact
point in this office on or before 4 April 00 at 12:00 PM (Noon)
Eastern Standard Time. Inquiries may be submitted to Diane
L. Pearson via e-mail at pearson_d@crane.navy.mil or fax number
812-854-3805.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-087 SN438325)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-00-Q-0152
DUE 040400
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0152 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and DCN 20000316. The standard industrial code
is 3663 and the business size standard is 750 employees or
less. The requirement is as follows: CLIN 0001 7 each GPIB
Interface Cards, Raytheon E Systems' Part Number GPIB1014D;
CLIN 0002 1 each Modem Card, Raytheon E Systems' Part Number
EPR165-3000-2; CLIN 0003 2 each Audio Multiplexer, Raytheon
E Systems' Part Number EPR165-2000-1; CLIN 0004 1 each Inter
& Fiber Opt, Raytheon E Systems' Part Number EPR165-1000-1;
CLIN 0005 7 Each SCSI Disk Controller, Raytheon E Systems'
Part Number MVME147-010. This requirement is solicited on a
sole source basis to Raytheon E Systems, Majors Field FM 1570,
Greenville, TX. Raytheon E Systems is the original manufacturer
of the EPR-165 Signal Processors. If these items are not procured
from the original equipment manufacturer, the aircraft with
failed mission essential equipment cannot perform reconnaissance
missions, thereby compromising the Navy's ability to provide
security for the United States aircraft to perform the assigned
mission. These units must integrate precisely with the existing
systems in terms of form, fit, function and compatibility.
The Government does not possess any drawings or specifications;
they are proprietary to Raytheon E. Systems. A firm fixed price
contract will be awarded utilizing Simplified Acquisition Procedures.
Required delivery is on or before 60 days after award of contract.
Partial deliveries or early shipments will be accepted. Shipping
terms are FOB Destination, NAVSURFWARCEN Division, Crane, IN
with inspection and acceptance at source by a representative
of DCMC. Contractor shall furnish a signed copy of the DD250
to Linda Weedman, fax number 812-854-3811. FAR Part 12 procedures
will not apply. All responsible sources may submit an offer
which will be considered by the agency. The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance
of Payments Program Certificate; 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.225-7009 Duty-Free entry
Qualifying Country End Products and Supplies; 52.232-8 Discounts
for Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN];
52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.211-5 Material Requirements; 52.246-16 Responsibility for
Supplies; 52.249-1 Termination for Convenience of the Government
(Fixed Price) (Short Form); 52.225-3 Buy American Act-Supplies;
52.233-3 Protest after Award; 52.222-20 Walsh-Healey Public
Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 252.225-7017 Prohibition on Award to Companies Owned
by the People's Republic of China; 52.243-1 Alt I Changes-Fixed-Price;
52.211-14 Notice of Priority Rating for National Defense Use;
52.219-6 Notice of Total Small Business Set-Aside; 52.219-14
Limitations on Subcontracting; 52.222-3 Convict Labor; 252.246-7000
Material Inspection and Receiving Report; 252.204-7004 Required
Central Contractor Registration; 52.249-1 Termination for Convenience
of the Government (Fixed-Price) (Short Form); 52.249-8 Default
(Fixed-Price Supply and Service); 52.232-25 Prompt Payment;
52.247-34 F.O.B. Destination; Business The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received at the above contact
point in this office on or before 4 April 00 at 12:00 PM (Noon)
Eastern Standard Time. Inquiries may be submitted to Diane
L. Pearson via e-mail at pearson_d@crane.navy.mil or fax number
812-854-3805.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-087 SN438326)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-00-Q-0150
DUE 040400
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is unrestricted. Solicitation Number
N00164-00-Q-0150 is issued as a Request for Quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and DCN
2000316. The Standard Industrial Classification Code for this
procurement is 3669 and the size standard is 750 employees.
This requirement is for the following: CLIN 0001 23 each Headsets,
Palomar Products, Inc. Part Number 4506408. This requirement
is issued on a sole source basis to Palomar Products, Inc.,
23042 Arrioyo Vista, Rancho St. Margarita, CA. These headsets
must meet form, fit and function in the AN/AIC-34 Interior
Communications System for the Special Projects Program. Palomar
has performed Electromagnetic Interface Testing and Hi-Band
Feature. This requirement will be negotiated at a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The shipping terms will be FOB destination, Naval
Surface Warfare Center, Crane, IN, with inspection and acceptance
at destination. Required delivery is 5 months after contract
award. The contractor shall extend to the Government the full
coverage of commercial sale, provided such warranty is availaboe
at no additional cost to the Government. FAR Clauses/provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors Commercial
Items, 52.212-4 Contract Terms and Conditions Commercial items,
52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26 Equal
Opportunity (E.O. 11246), 52.222-35 Affirmative Action for
Special Disables and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-18 European Community
Sanctions for end Products) applies to this acquisition. DFARS
252.212-7001, Contract Terms & Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1998), 252.225-7012, Preference for
Certain Domestic Commodities and 252.227-7015 Technical Data
Commercial Items; 52.222-3, Convict Labor; 52.233-3, Protest
After Award; 52.247-64, Preference for Privately Owned U.S.
Flagged Commercial Vessels; 252.225-7017, Prohibition on Award
to Companies Owned by the People's Republic of China; 252.246-7000,
Material Inspection and Receiving Report; 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment and 52.246-15,
Certificate of Conformance apply to this acquisition. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors Commercial items
and must include a completed copy of provision, 52.212-3, Offferor
Representations and Certifications Commercial items. The offeror
should also provide its Commercial and Government Entity (CAGE)
Code, Contractor Establishment Code and Tax Identification
Number. SPECIAL NOTE The Director, Defense Procurement has
revised DFARS to require contractors to be registered in the
Central Contractor Registration (CCR) as a condition for receipt
of contract award effective 1 June 1998. Offerors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or vial the Internet at http://ccr.edi.disa.mil.
For further detains regarding the requirements of CCR, offerors
are advised to review the requirements of DFAR 252.204-7004
contained herein. 252.204-7004 Required Central Contractor
Registration. [As prescribed in 204.703], use the following
clause: Required Central Contractor Registration (MAR 98) (a)
Definitions. As used in this clause (1) Central Contractor
Registration (CCR database means the primary DOD repository
for contractor information required to the conduct of business
with DOD. (2) Data Universal Numbering System (DUNS) number
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) Data Universal
Numbering System +4(DUNS+4) number means the DUNS number assigned
by Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying sub-units or affiliates of
the parent business concern. (4) Registered in the CCR database
means that all mandatory information, including the DUNS number
or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via fax at 812-854-3805 by
3:00 P.M. 4 April 2000.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-087 SN438327)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STUDENT CONSOLES
SOL MDA112-00-Q0079
DUE 040600
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
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,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The Standard Industrial Classification (SIC) is 3663 (size
750 employees). The Television-Audio Support Activity intends
to purchase the following, on a sole source basis, from Gel
Systems Inc.: 10 Ea Student Consoles, P/N BM27480-01, C/O Student
Booth (SB-15C), Student Level IV Amplifier (CAA-15/VGA), Headset/Microphone
HM7 (13526-08, Student Monitor (BM80045-01), Personal Computer
Multimedia, Keyboard, Mouse, Cables and Interconnecting/Miscellaneous
Hardware (P14200-01 and P14201-01), Integration of Components
(BM80046-01) and Surge Protector (PL4201-01). Delivery shall
be FOB destination to American Embassy, 9997 Furmanova St.,
Almaty Kazakhstan 480008 within 72 days from date of award
or sooner. All responsible sources may submit a quote, which
shall be considered by the agency. Responses to this notice
should be provided in writing by 06 Apr 00, 1400 PST. Offers
may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Sandra Schaffer, 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or, if using courier services deliver to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Sandra Schaffer, 3230 Peacekeeper Way, Bldg 209, Room
104, McClellan AFB, CA 95652. Facsimile and email responses
are acceptable. FAX to (916) 643-4032, ATTN: Sandra Schaffer,
email to schaffer@tasa-exchange.army.mil. To be eligible to
receive an award resulting from this quotation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://www.ccr2000.com". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items applies to
this acquisition. The evaluation criteria for this solicitation
will consist of price, technical capability of the item offered
to meet the agency need, and past performance. Technical capability
and past performance together are equal to price. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The following clauses also apply: 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, Applicable sub-clauses under 52.212-5
are: 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. 52.233-4001, Agency Protests, and the following
DFARS clauses apply to this acquisition: DFARS 252.204-7004,
252.212-7000, and the following sub-clauses under FAR 252-212-7001
also apply: 252.225-7007, and 252.225-7036. The preceding clauses
may be accessed in full text at the following web sites: http://farsite.hill.af.mil
and http://www.tasa.army.mil/. Point of contact in the TASA
office is Sandra Schaffer (916) 643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
CITE: (W-087 SN438380)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--STANDARD ADVANCED DEWAR ASSEMBLY II (SADA II)
SOL DAAB07-00-R-J605
DUE 093000
POC Carol Wheeler, Contract Specialist, 732-532-1070, Contracting
Officer, Deborah Gilligan, 732-532-5454
DESC: US Army CECOM and Program Manager Night Vision/Reconnaissance,
Surveillance, and Target Acquisition, Fort Belvoir, VA are
planning the release of an RFP for the procurement of Standard
Advanced Dewar Assembly II (SADA II) units in support of the
FY01-FY03 Horizontal Technology Integration (HTI) 2nd Generation
FLIR Full-Rate Production. Units shall meet the requirements
of performance specification PRF-5009755A, dated 24 August
1999. Full compliance to the Optical Improvement (OI) requirements
is desired. Reduced Level 1 performance may be required. If
not required, OI performance will be considered an enhancement,
with Level 1 capability deemed more valuable than Level 3 capability.
It is anticipated that the release of the RFP will be in September
2000, with proposals due 30 days later. Acquisition strategy
is as follows: (1) Full and Open Competition; (2) Up to three
Firm-Fixed Price awards will be made; (3) Award(s) will be
made based on a Best-Value Basis; (4) Contract(s) will be single-year
with up to 2 option years or three-year multi-year. FY01 requirements
are approximately 500 HTI SADA IIs. FY02-FY03 requirements
are approximately 1200 units. Contract award is projected for
January 2001, with delivery beginning in August 2001. The Cryogenic
One-Watt Linear Cooler may be provided as Government Furnished
Material. Successful completion of First Article Testing or
Qualification Testing is required prior to Government acceptance
of product. Due to the requirements involved, this acquisition
is classified as SECRET. This classification requires that
any potential contractor be cleared for access to SECRET information.
All interested contractors possessing a SECRET clearance should
forward their "in the clear" address and CAGE Code to US Army
CECOM Acquisition Center, ATTN: AMSEL-AC-CC-A-CD, Carol Wheeler,
Ft. Monmouth, NJ 07703-5008. Note:26.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wheelerca@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-087 SN438382)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--BROADCAST MONITORS
SOL MDA112-00-Q-0074
DUE 040400
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: Amendment: The sole source requirement in the action originally
published in the CBD 23 Mar 00 is hereby deleted and replaced
as an unrestricted procurement. All other descriptive data
and the terms and conditions of the initial combined synopsis/quotation
remain unchanged. The date and time for receipt of quotations
remains unchanged, 1:00 PST, April 4, 2000. ??
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-087 SN438389)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--COMMON COMMUNICATION EQUIPMENT SPARE PARTS
SOL AKR-00-019
DUE 042800
POC Contact Person CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 34 LINE COMMON
COMMUNICATION EQUIPMENT SPARES. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-087 SN438412)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--TACAN RADAR SPARE PART
SOL AKR-00-020
DUE 042800
POC Contact Person CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 15 EA ELECTRON
TUBE FOR TACAN RADAR. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-087 SN438414)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--OVERRIDE, VOICE FOR TELEVISION MUTING
SOL MDA112-00-Q-0080
DUE 040600
POC Contact Chongae Makiya, Contract Specialist or Janet Lopez,
Contracting Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Request for Quotation (RFQ)
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. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-15. The Television-Audio
Support Activity intends to procure the following item: Eight
(8) unit; Cadco P/N 801-0819-000 Override voice; television
muting; TV channels covered; 35, NTSC standard frequency channels
2 through W, frequency accuracy; video carrier +-2.5KHZ, AURAL
CARRIER +/-1 .1KHZ (REF TO VID carrier); video carrier level;
+25 - +40DBMV (adjustable by rear panel control pot); aural
carrier level: +15 - +2DB below the video carrier level; slope
and gain; front panel control; 600 OHM telephone line; 20 -
500 millivolts; coax switch insertion loss: 1.5DB (maximum)
trunk-in to trunk-out; 19-IN rack mountable; PWR RQMTS: 115VAC,
60HZ. FOB Destination point is DLA Premium Service Warehouse,
Memphis, TN 38118. Required delivery is thirty (30) days after
contract award. The Government anticipates negotiating and
entering into contract on a sole source basis with Cadco and/or
their authorized distributors, under the authority of FAR 13.106-1(b)
only one source reasonably available and no other supplies
or services will satisfy agency requirement. All responsible
sources may submit a quotation which shall be considered by
the agency. Offeror's proposing other than the requested item
must include specification data sheets/brochures, etc., sufficient
to enable the Government to determine the capability of the
offered item to meet the specifications as stated in this notice.
Responses to this notice must be provided in writing. Responses
may be mailed to Television Audio Support Activity, Sacramento
Contracting Office, Attn: T-ASA/SCO (Chongae Makiya), 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: Chongae Makiya, Bldg: 209, Room 104, McClellan AFB, CA
95652. Facsimile responses (12 pages or less) are acceptable,
FAX number is (916) 643-4730. All responses to this notice
must make reference to quotation number MDA112-00-Q-0080. The
provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency requirement, price and past performance. Technical
capability is more important than past performance, technical
capability and past performance combined are more important
than price. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at "http://ccr.edi.disa.mil",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-0033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001 and FAR 52.232-5112, Agency Protests. Text of
all clauses referenced herein may be downloaded from the Government
web sit: www.arnet.gov/far. Quotes must be submitted by 3:00
PM PST, April 05, 2000. Failure to provide any of the required
documents referenced in this notice will render your quote
unacceptable and ineligible for an award. Point of contact
in this office is Chongae Makiya, (916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-087 SN438450)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--FAST TACTICAL IMAGERY SET
SOL N00421-00-Q-0243
DUE 050300
POC Mindi Stann, Contract Specialist, Code 2553K, phone (301)757-6519,
fax (301)757-6516
DESC: It is the intent of the Naval Air Warfare Center, Aircraft
Division to award a sole source delivery order under an existing
Basic Order Agreement (BOA) with PhotoTelesis Corporation at
7800 1H West, San Antonio, TX 78230. The current requirement
is for five (5) each, Fast Tactical Imagery Set, Model AN/AVX-3,
P/N 490-9572-001, to be delivered five (5) months after date
of order. The award will also include an option to purchase
an additional five (5) units within 365 days of award of the
initial requirement. This procurement will be awarded under
BOA N68335-00-G-0184. This acquisition is 100% set-aside for
small business. The Government intends to negotiate this delivery
order under the authority of FAR 6.302-1. Photo-Telesis is
the sole designer and manufacturer of this equipment and owns
all rights to technical data and drawings. The Government intends
to process this procurement on a sole source basis with PhotoTelesis.
However, all interested parties may provide a capability statement.
This notice of intent is not a request for competitive proposals;
any responses will be considered by the Government. Numbered
notes 1 and 22 apply.
EMAILADD: stannmk@navair.navy.mil
EMAILDESC:
CITE: (W-087 SN438481)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--COMMON MODULES - DETECTOR-DEWAR & DETECTOR COOLER
ASSEMBLIES
SOL DAAB07-00-B-D342
DUE 051100
POC Cay Connolly, Contract Specialist, (732) 532-1417 connollc@mail1.monmouth.army.mil
or Robert Reagan, Contract Officer, (732) 532-1530 reagan@mail1.monmouth.army.mil
DESC: The US Army CECOM Acquisition Center is issuing an Invitation
for Bid (IFB) to acquire First Generation Common Modules under
a Firm Fixed Price unrestricted competitive, five year IDIQ
contract (FAR 16.505). These are six (6) Detector-Dewar and
Detector Cooler Assemblies that provide critical night vision
capability in accordance with the program-unique specifications
and drawings. Appendix 1 to MIL-D-49317(CR) requires a secret
clearance*. Minimum Quantity of 200 each OR-336/A(DT-637) NSN
5855-01-293-1592 is guaranteed for initial order; 300 each
is the not to exceed a maximum quantity; Minimum Quantity of
30 each DT-591A/UA NSN 5855-01-172-9992 is guaranteed for initial
order; 200 each is the not to exceed maximum quantity; No Minimum
Quantity OR-334/V(DT-617A) NSN 5855-01-134-6733 is guaranteed
for initial order; 100 each is the not to exceed a maximum
quantity; Minimum Quantity of 100 quantity OR-334/V1*(DT-617A)
NSN 5855-01-062-3126 is guaranteed for initial order: 100 each
is the not to exceed a maximum quantity; Minimum Quantity of
50 each OR-338/V(DT-636) NSN 5855-01-291-1126 is guaranteed
for initial order; 200 each is the not to exceed a maximum
quantity; Minimum Quantity of 130 each DT-635A/U NSN 5855-01-351-2541
is guaranteed for initial order; 400 each is the not to exceed
a maximum quantity. Award will be based upon the lowest priced
responsive responsible bidder responding to the Invitation
For Bid (IFB) *OR-334/V1 is a modified Cooler-Dewar Assembly
which consists of a 120 element infrared detector, DT-617A
(P/N A5005835, a one watt cryogenic cooler, and a round mounting
plate IAW drawing #SM-D-805303. **Appendix 1 to MIL-D-49317(CR)
is a secret document. All interested bidders must posses a
security clearance through the US Army, CECOM, Security Assistance
Office before having access to this specification. All interested
offerors must submit their request, in writing, to US Army,
CECOM, ATTN: AMSEL-LC-IEW-N-TI (A. Cardinale), Ft. Monmouth,
NJ 07703-5000. Delivery will be eleven (11) months with
first article requirements and eight (8) months with a waiver.
A minimum quantity is guaranteed for the initial order for
five (5) of the items. There is also an estimated quantity
for each year but not guaranteed. All interested parties
wishing to do business with CECOM are invited to access and
receive data from CECOM Business Opportunities Page at***
http://abop.monmouth.army.mil**. No paper solicitation will
be issued. Offers shall be submitted in hard copy at the time
and place specified in the solicitation. A Statement
of Work and Specification Documents for Detector-Dewar and
Detector Cooler Assemblies is being posted to (the CECOM Business
Opportunities Page) web site
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: connollc@mail1.monmouth.army.mil
EMAILDESC:
assemblies
CITE: (W-087 SN438530)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 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 N0010400RCB60
DUE 051500
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-410-8515, SPEC NR TDP VER 012, Qty 1 EA,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-084 SN438189)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038300QA147
DUE 050400
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-410-9887-GF, Ref Nr 159D6276G110, Qty 7
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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN438202)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--MICROPHONE, MAGNETIC; NSN 5965-00-913-9544; IAW
SPEC NR MILM23813A
SOL SP0920-00-R-X409
DUE 051600
POC Jim Jarvis / (614) 692-7656; FAX (614) 692-6911
DESC: IQC00081000001; NSN: 5965-00-913-9544; Microphone Magnetic,
IAW MILM23813A Type Number: M131A/WIC. This solicitation
is an attempt to establish a Long Term Contract for approximately
three (3) years. The proposed contract is restricted to domestic
sources under the authority of FAR 6.302-3. Accordingly, foreign
sources, except Canadian sources, are not eligible for award.
Interested parties may obtain copies of Military and Federal
Specifications and Standards, Qualified Product Lists, Military
Handbooks, and other standardization documents from the DoD
Single Stock Point (DODSSP), in Philadelphia, PA. Most documents
are available in Adobe PDF format from the ASSIST database
via the Internet at http://assist.daps.mil. Users may search
for documents using the ASSIST-Quick Search and, in most cases,
download the documents directly via the Internet using standard
browser software. Documents not available for downloading
from ASSIST can be ordered from the DODSSP using the ASSIST
Shopping Wizard, after establishing a DODSSP Customer Account
by following the registration procedures or by phoning the
DoDSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179).
Users not having access to the Internet may contact the
DODSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179)
or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue,
Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations
Lists, Purchase Descriptions, etc., are not stocked at the
DODSSP. All responsible sources may submit an offer/quote
which shall be considered. RFP will be available April 14,
2000. If offerors require paper copies of the solicitation,
contact the DSCC Industry Coordination Office. Phone (614)
692-1775 or FAX (614) 692-2262. Any contact with the buyer
for copies of the solicitation will not be honored.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-087 SN438367)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--5998 CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-X319
DUE 041200
POC Jeff Walker (614) 759-7129
DESC: NSN 5998-01-361-4511 Circuit Card Assembly Bacharach Inc.
(05083) P/N 51-2361 Quantity Increments: 100-199, 200-299,
300-399, 400-499, 500-749, 750-928 Delivery: 50 each within
90 days, 50 each every 30 days thereafter. Note 26 applies
NO DRAWINGS AVIALABLE Copies of this solicitation are
available after issue date of 4-12-00 by faxing (614) 692-2262.
CITE: (W-087 SN438416)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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, SENSITIVE
SOL SPO930-00-R-X225
DUE 052600
POC J.McDonald, Telephone Number-692-7783,FAX: 614-692-6923
DESC: Switch, Sensitive, NSN 5930-01-050-7163, Approved Sources:
Eaton Corp., Cage 81640, P/N H11-1171, Lockheed Martin Corp,
Cage 81755, P/N C88805-1-2, Honeywell Inc., Cage 91929, P/N
602EN109-RB . Set-Aside Type: Unrestricted, other than full
and open competition. Various increments solicited: 25-99 ea,
100-499, 500-999, 1000-1500. Quantity 200 ea to be delivered
within 180 days after date of order to various Department of
Defense using activites; balance to be delivered at a rate
of 200 ea every 30 days thereafter. All responsible sources
may submit an offer which will be considered. See Note 26.
No drawings or specs are available. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total shall not exceed 3
years. Indefinite Quantity Contract is anticipated (1 yr basic
(365 days), 2 yr option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-087 SN438418)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--INSULATION SLEEVIN=20
SOL EA89112C021
DUE 040400
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:59-INSULATION SLEEVIN = etc. =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from Mr.Huang,Hsin-I
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6811,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 04/04/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-087 SN438434)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-A206
DUE 051700
POC For Information Only, Point of Contact is Craig Freeman,
ph 614-692-7609.
DESC: PR NR: YPE99357000721 SOL NR: SP0920-00-R-A206 NSN: 5985-00-106-0906
FIRST ARTICLE TESTING IS REQUIRED OF SOURCES NOT PREVIOUSLY
WAIVED. PRLI 0001: 500 EA; DESTINATION: Memphis, TN 38118-6155.
FULL AND OPEN COMPETITION APPLIES. THIS IS AN UNRESTRICTED
PROCUREMENT. NOUN NAME: ANTENNA. DD1423 APPLIES. IDENTIFICATION:
M25708/1-01 (81349) APPLICABLE DOCUMENTS: MIL-DTL-25708D,
DTD JUL 23, 1999 AND ALL APPLICABLE DOCUMENTS LISTED IN THE
AFOREMENTIONED DOCUMENTS. APPROVED SOURCES WAIVED: NO KNOWN
WAIVED SOURCES AT THIS TIME. ACCEPTANCE (PRODUCTION) TESTING:
THIS TESTING SHALL BE PERFORMED IAW: PARAGRAPHS 4.4 THRU 4.4.1.2
OF MIL-DTL-25708D AND ALL OTHER APPLICABLE DOCUMENTS ASSOCIATED
WITH ACCEPTANCE TESTING. THE SAMPLING PLAN to be IAW PARAGRAPH
4.4.1.2.1 OF MIL-DTL-25708. INSPECTION AND ACCEPTANCE : ORIGIN
PREPRODUCTION TESTING IS REQUIRED: FIRST ARTICLE TESTING IS
REQUIRED OF SOURCES NOT PREVIOUSLY PASSING THE FIRST ARTICLE
OR HAVING BEEN WAIVED FOR THE FIRST ARTICLE TESTING. FIRST
ARTICLE CONTRACTOR TESTING IAW: PARAGRAPHS 4.5 THROUGH 4.8
OF MIL-DTL-25708D. PRIOR TO THE RFP CLOSING DATE, THE CONTRACTOR
SHALL INFORM THE BUYER IF ANY DISCREPANCY EXISTS BETWEEN THE
PHYSICAL/FUNCTIONAL DESCRIPTION AND THE SPECIFICATION/DRAWINGS.
** OPTION QUANTITY INSTRUCTIONS 5001 AND 5002:** ** FIRST
ARTICLE TEST 9906 FIRST ARTICLE REPORT 9907 ** MANDATORY ENTRY
IS REQUIRED UNLESS WAIVED FOR TESTING. CLIN 9906 FIRST ARTICLE
TESTING APPLIES CLIN 9907 FIRST ARTICLE TEST REPORT CLIN
5001 and 5002 price breaks are for the option quantity. Those
options may or may not be used. FOR THE BASIC OPTION QUANTITY
CLIN, PLEASE ENTER THE UNIT PRICE FOR THE QUANTITY THAT COULD
BE EXERCISED WITHIN THE FULL OPTION PERIOD. PRICE BREAK RANGE:
CLIN 5001 QUANTITY: 1000 NOTE: FOR THIS OPTION QUANTITY DELIVERY
WOULD FOLLOW F-12 CLAUSE. For the PRICE BREAK OPTION CLIN,
please enter the unit price and delivery which would be applicable
if the option were exercised within the specified period. Price
break option Quantity CLIN 5002: 50 thru 99 (price and delivery);
100 thru 200 (price and del); 201 thru 250 (price and del);
251 thru 500 (price and del); 501 thru 750 (price and del)
751 thru 999 (price and del). All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include company name, address and solicitation number.
CITE: (W-087 SN438444)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SATCOM DIPLEXER
SOL N66604-00-Q-3538
DUE 040700
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820
DESC: This is a combined synopsis and 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;
A written Request for Quotation will not be written. Request
For Quotation (RFQ) number is N66604-00-Q-3538. The Naval Undersea
Warfare Center Division, Newport, intends to award a sole source,
firm fixed purchase order to Metropole Products, Inc. of Staffard,
VA. For the following item: SATCOM Diplexer, P/N: DFP-102RB.
Qty: 9 Ea. Metropole is the manufacturer of the required item.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This is 100% set-aside
for small business. SIC Code is 3669; size standard is 750
Employees. Required delivery is 2 months after award. F.O.B.
Destination: Naval Station Newport; Newport, RI. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. A completed
copy of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Challenges to this sole source requirement may
submit offers to the Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Code 5914,
Simonpietri Drive, Newport, Rhode Island 02841-1708 or may
be faxed to 401-832-4820. Offers must be received by 2:00 p.m.
on 04/05/00. For information on this acquisition contact Ms.
Bonnie Stevens at 401-832-1880_. For further information about
all NUWC Division Newport acquisitions visit our web site at
http://www.npt.nuwc.navy.mil/contract/. Estimated RFP release
date: 03/31/00; SIC Code: 3699.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-087 SN438479)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 59--CARRIER HARNESS BRAIDER
SOL N68836-00-T-0090
DUE 040700
POC Purchasing Agent, Venita Harmon, 904-542-1229 or 904-542-1111
(fax)
DESC: The government has a requirement for B10-48H- 2-48 Carrier
Harness Braider qty of 2 ea . The government intends to award
on Sole Source basis. Delivery to be FOB Destination to Naval
Aviaiton Depot, Receiving Officer, Bldg 101, Gate 1, NAS Jacksonville
FL 32212. Note 21 applies. Only written request accepted.
EMAILADD: Venita_K_Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-087 SN438511)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--SYNCHRO, RECEIVER-TRANSMITTER
SOL SP0920-00-R-X395
DUE 051700
POC Kenneth Planty / PCCSCBE / (614) 692-8580
DESC: PR-No.: YPE99340001223. NSN 5990-00-444-9896. Synchro,
Receiver-Transmitter. Allied-Signal Inc (55972) P/N 1240028-13.
Quantity to-be-determined to be delivered at the rate of 65-each
30 days ADO and any balance at the rate of 70-each every 30
days thereafter. All shipments are to be CONUS. Various Increments
Solicited: 15 thru 24, 25 thru 49, 50 thru 74, 75 thru 99,
100 thru 124, and 125 thru 149. All responsible sources may
submit an offer which shall be considered. Othen than Full
and Open Competition applies. See note 26. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Adequate
specifications, plans or drawings are not available. This solicitation
is unrestricted. Approved source is Allied-Signal Inc. This
solicitation is expected to result in an 18-month Indefinite
Quantity Type Contract. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-087 SN438519)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--5960 ELECTRON TUBE
SOL SP0960-00-R-X320
DUE 051200
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-01-015-2610 Electron Tube Raytheon (49956) P/N
20614-3A Quantity Increments: 15-24,25-49, 50-74,75-112.
Delivery: 25 each within 120 days 25 each every 30 days thereafter.
note 26 applies NO DRAWINGS AVAILABLE Copies of this
solicitation are available after issed date of 4-12-00 by
Faxing (614) 692-2262.
CITE: (W-087 SN438557)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL Sp0451-00-R-2217
POC Arlene Woodley/BH928/804-279-4483
DESC: PR numberARG00046052004,NSN 6150-01-281-3612,Cable Assembly,Power,Elec.;
Labarge Inc.,Cage 16275; Unison Industries,Inc.,Cage 068H2.
P/N 6044T60P04, 6044T60p05. Line item 001, Qty. 104 Each. This
requirement is issued unrestricted. This item is a Source Control
Item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The proposed procurement contains and option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 48
months. Ship To: Def Dist Depot San JoAquin/Tracy/PO Box 960001,
Stockton, CA. 95296-0130. Ship To: Transportation Officer DDSP-
New Cumberland Facility/ Building Misson Door 113-134, New
Cumberland, PA 17070-5002. Ship To: DVD Qty 78 each. The issue
date is April 21, 2000 and closing date is May 22, 2000. See
note 26. Automated Best Value System(ABVS) will apply; offers
will be evaluated based on price offerd and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation,contract Arlene Woodley/BH 928
by Phone 804-279-4483 or Fax 279-6010(KO: Cynthia S. Walk/804-279-5375).
CITE: (W-087 SN438529)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: ESC/FDK, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 63--TACTICAL LONG RANGE PASSIVE INFRARED SENSOR
SOL N/A
POC Roy Higgins, Program Manager, 781-377-5657; Alicia J. Gettman,
Contracting Officer, 781-377-8673
DESC: This is not a solicitation, but market research to determine
potential sources. The Force Protection Command and Control
Systems Program Office (FP C2 SPO) plans to conduct qualification
and initial operational suitability evaluation of an ADPRO
PRO 250A, a passive IR sensor. Simultaneously, they want to
identify potential other sources of COTS equipment with rugged,
low-maintenance, tactical long-range passive infrared sensor
for use in force protection perimeter applications. The imager
should be an improvement over existing technology with built-in
signal processing capability that adapts to environmental change
without requiring manual sensor sensitivity adjustments. A
major goal is to optimize detection probability over a wide
range of operating conditions while reducing nuisance alarms.
The narrow sensing cone should be effective from approximately
one through one hundred meters from a fixed installation. Unit
weight should be less than four pounds; the footprint should
be less than 50 square inches, with a volume less than 250
cubic inches. Curtain barrier capability is desired. If deemed
suitable, the Government might elect to procure a small number
of units for an evaluation test program with the potential
of identifying additional sensor sources for the Tactical Automated
Security System (TASS) suite of force protection equipment.
Production unit cost should not exceed $3,000. Interested sources
should respond by identifying suitable testable COTS or prototype
units satisfying the requirements. The Government will assess
prospective sources' potential based on the capability of the
product to meet the above stated requirements. Firms considered
by the Government to be most highly competitive to provide
a tactical long range passive infrared sensor may be contacted
by the PCO. Firms who respond to this notice are requested
to identify any on-going Government contract vehicles they
have for the same or similar work. Include the name and number
of the on-going contract, contract scope, contract type, period
of performance, contract deliverables, dollar thresholds and
limitations, issuing Government agency, and name and telephone
number of the Government point of contact (preferably the Contracting
Officer). Should it be in the best interests of the Government
and within the scope of an on-going contract, the Government
reserves the right to satisfy its requirements under such contract.
Firms should indicate whether they are a large business, small
business, small disadvantaged business, 8(a) concern, women-owned
small business, whether they qualify as socially or economically
disadvantaged, and whether they are a U.S. or foreign-owned
firm. An Ombudsman has been appointed to address concerns from
interested firms during this phase of acquisition. The Ombudsman
does not diminish the authority of the Program Director or
Contracting Officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government official. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
ESC Ombudsman is Col. Steven Sheldon, ESC/CO, (781) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the Program
Manager and/or Contracting Officer and could not be resolved
satisfactorily at that level. Interested potential sources
should respond to the above screening criteria, in writing,
within 15 days of this publication to ESC/FDK, 5 Eglin Street,
Building 1624 1st Floor, Hanscom AFB MA 01731-2100, Attn: Ms
Alicia Gettman. Responses should not exceed 10 one-sided 8
1/2"x11"pages. This synopsis is for information and planning
purposes only and does not constitute a Request for Proposal
(RFP) nor does its issuance restrict the Government as to the
ultimate acquisition approach. The Government will not reimburse
the contractor for any cost associated with preparing or submitting
a response to this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: roy.higgins@hanscom.af.mil
EMAILDESC:
CITE: (D-087 SN438514)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: ESC/FDK, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 63--REMOTE UNATTENDED GROUND IMAGER
SOL N/A
POC Alicia J. Gettman, Contracting Officer, 781-377-8673
DESC: This is not a solicitation, but market research to determine
potential sources. The Force Protection Command and Control
Systems Program Office (FP C2 SPO) wishes to identify potential
sources for a Remote Unattended Ground Imager (RUGI). The imager
should provide continuous, covert, long range (150 meters for
humans and 300 meters for vehicles) day and night detection
coverage with visual verification without artificial lighting
in varying atmospheric conditions. In addition, sensor data
transmission capability to a control center located up to 100
kilometers from the remote sensor is necessary to enable identification
of the type of alarms. The imager and communications unit should
be battery operated with low power consumption allowing up
to six-months of unattended (no-maintenance) operation. Production
unit costs should not exceed $90,000. The FP C2 SPO anticipates
evaluating an Unattended Ground Imager with characteristics
similar to those stated above. Additional sources of similar
capability are sought for possible evaluation consideration.
Interested sources should respond by identifying suitable testable
COTS units satisfying the requirements. The Government will
assess prospective sources' potential based on the capability
of their product to meet the above stated requirements. Firms
considered by the Government to be most highly competitive
to provide a RUGI may be contacted by the PCO. The Government
may elect to procure a small number of units for evaluation
testing. Firms who respond to this notice are requested to
identify any on-going Government contract vehicles they have
for the same or similar work. Include the name and number of
the on-going contract, contract scope, contract type, period
of performance, contract deliverables, dollar thresholds and
limitations, issuing Government agency, and name and telephone
number of the Government point of contact (preferably the Contracting
Officer). Should it be in the best interests of the Government
and/or within the scope of an on-going contract, the Government
reserves the right to satisfy its requirements under such contract.
Firms should indicate whether they are a large business, small
business, small disadvantaged business, 8(a) concern, women-owned
small business, whether they qualify as socially or economically
disadvantaged, and whether they are a U.S. or foreign-owned
firm. An Ombudsman has been appointed to address concerns from
interested firms during this phase of acquisition. The Ombudsman
does not diminish the authority of the Program Director or
Contracting Officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government official. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
ESC Ombudsman is Col. Steven Sheldon, ESC/CO, (781) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the Program
Manager and/or Contracting Officer and could not be resolved
satisfactorily at that level. Interested potential sources
should respond to the above screening criteria, in writing,
within 15 days of this publication to ESC/FDK, 5 Eglin Street,
Building 1624 1st Floor, Hanscom AFB MA 01731-2100, Attn: Ms
Alicia Gettman. Responses should not exceed 10 one-sided 8
1/2"x11"pages. This synopsis is for information and planning
purposes only and does not constitute a Request for Proposal
(RFP) nor does its issuance restrict the Government as to the
ultimate acquisition approach. The Government will not reimburse
the contractor for any cost associated with preparing or submitting
a response to this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: roy.higgins@hanscom.af.mil
EMAILDESC:
CITE: (D-087 SN438515)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--ATOMIC ABSORBTION SPECTROPHOTOMETER SYSTEM
SOL N62645-00-T-1009
DUE 041900
POC Timothy Scott, Contract Specialist, 301-619-3017
DESC: The Naval Medical Logistics Command, Fort Detrick, MD 21702
has a requirement for an atomic absorption spectrophotometry
system. This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
document; proposals are being requested and a written solicitation
will not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
The request for quotation number is N62645-00-T-1009. The request
for quotation document and purchase order incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12. The standard industrial classification (SIC)
is 3829. The small business size requirement is 500 employees.
The requirement is for an automated mass spectrometry system
that shall perform simultaneous analysis on one sample. The
system will consist of spectrophotometer with a monolithic
solid-state detector, transversely heated graphite atomizer,
autosampler, drive assembly, lamp cassette assembly, microwave
sample preparation system, personal computer, laser printer,
and software. The system shall be used to simultaneously analyze
trace toxic metals in different matrices, including blood lead,
cadmium and chromium in painted surfaces, and air metals in
industrial operations. The system: A.) Shall perform simultaneous
multi-element analysis; B.) Shall incorporate the Zeeman-effect
Graphite Furnace; C.) Shall incorporate the Transversely Heated
Graphite Atomizer; D.) Shall have built in communication ports;
E.) Shall use solid state detector with high performance photodiodes;
and F.) Shall have built in power supply and control electronics.
The autosampler: A.) Shall have its electronics incorporated
into the main system; B.) Shall come with removable sample
trays; C.) Shall have at least 80 sample capacity in the sample
tray; D.) Shall come with one set of "start-up" vessels to
include a 7X50 ml quartz reaction vessel set, THGA tubes/platforms
and a rack for the 50 ml quartz vessels. The drive assembly
shall include a built in power supply for independent operation
of up to 4 lamps. Four (4) drive assemblies are required. Quick
change Lamp Cassette Assembly. Four (4) assemblies are required.
The microwave sample preparation system: A.) Shall have rotor;
B.) Shall have quartz vessels; C.) Shall have built-in high
performance cooling system; D.) Shall have fast and complete
digestion for organic and inorganic samples (multiple) simultaneously;
E.) Shall have digestion quality for closed vessels for high
temperatures and pressures; F.) Shall have continuous temperature
and pressure control; and G.) Protection against pressure problems
(e.g. tantalum rupture disk, high-strength bomb jackets, safety
shield, etc.). The computer: A.) Shall be IBM compatible; B.)
Shall have a processor equal to or faster than a Pentium 500
MHz microprocessor; C.) Shall have at least 64 MBytes of RAM;
D.) Shall have serial interface; E.) Shall have parallel interface;
F.) Shall have at least 4.3 Gbyte hard disk drive; G.) Shall
have a 3.5" Disk Drive; H.) Shall have a 17" VGA Color Monitor;
I.) Shall have a 24X CD ROM; J.) Shall have serial mouse with
cable; K.) Shall have enhanced 101 key keyboard; L.) Shall
have interface card to the system; M.) Shall have Windows operating
system software; and N.)Shall have Laserjet 4000 Printer (or
better) and printer cable. The computer shall have full control
of the spectophotometer, THGA, autosampler, and other subcomponents
using a Windows Environment. All cables required to inter-connect
the sub-components shall be supplied. Delivery and acceptance
will be made by 30 days after the date of award. Destination
pricing is requested with delivery to San Diego, CA. The provision
at 52.212-1, Instructions to Offerors Commercial Items applies,
Any offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items with its offer. The clause 52.212-4, Contract Terms and
Conditions Commercial Items applies to this acquisition. The
following clauses from clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply; 52.222-3 Convict Labor, 52.233-3 Protest After
Award, 52.219-8 Utilization of Small Business Concerns, 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Viet Nam Era, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Viet Nam Era, 52.225-3 Buy American
Act Supplies, 52.225-9 Buy American Act Trade Agreements Act
Balance of Payments Program, 52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration. All provisions
and clauses are available at http://farsite.hill.af.mil. All
inquiries must be in writing. Responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirements and are due by the close of business 4/19/00.
Offers will be evaluated on a best value basis including cost,
technical acceptance, technical risk assessment and performance
risk assessment. Offers must be submitted to: Naval Medical
Logistics Command, (Attn: Timothy Scott), 521 Fraim Street
(Coce 02), Fort Detrick, MD 21702-5015; FAX (301) 619-6793;
email: tscott@nml10.med.navy.mil. Contract Specialist: Timothy
Scott..*****
EMAILADD: tscott@nml10.med.navy.mil
EMAILDESC:
CITE: (W-087 SN438521)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-Q-M529
DUE 042500
POC Bob Willis, PCAX506, 804-279-3692, fax 804-279-6303
DESC: NSN 6680-00-155-4664,YPG 00020000731, TRANSMITTER, LIQUID
QUANT, P/N A51A9009-13, Predominant Material of Manufacture:CICA:
Electrical connection Qty 6, PRLI 1 - Quantity 35 ea, Deliver
to Fleet and Industrial Supply Center, Defense Distribution
Depot, Norfolk, VA (N00189), 200 DARO.Remarks: Source Controlled
Item to Parker Hannifin. Alternate offers must be submitted
directly to the design authority - Naval Inventory Control
Point, 700 Robbins Avenue, Philadelphia, PA 19111-5098. Numbered
Notes: 12. Trade Agreements Act, 22. Sole Source, 26. Commercial
Notice. Additional Information Not Covered by Numbered Notes:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Governement. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Please fax in solicitation requests to fax number
804-279-6303. Solicitation will be made in writing. For more
information, contact: Buyer, Bob Willis/AX506/804-279-3692/fax
804-279-6303. Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-087 SN438341)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-2214
DUE 050500
POC Bob Willis,PCAX506, 804-279-3692, fax 804-279-4165
DESC: NSN 6685-01-094-7916, RPG00048000766, Transmitter, Temperature,
P/N M2003-502, Drawings/Specifications 12286948 REV J. Intended
Sources: Control Products, Inc., PRLI 1 Quantity 170 ea. deliver
to Defense Dist. Depot San Joaquin (SW3200) 90 DARO,Remarks:
The item being procured is Source Controlled. Alternate offers
must obtain approval from the Design Authority - U.S. Army
Tank Automotive Command, AMSTA-IM-MM, 11 Mile Rd., Warren,
MI 48397. Numbered Notes: 22. Sole Source, 26. Commercial Notice.
Additional Information Not Covered by Numbered Notes: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Please
fax in solicitation requests to fax number 804-279-4165. Solicitation
will be made in writing. For more information, contact: Buyer,
Bob Willis/AX506/804-279-3692/fax 804-279-4165. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-087 SN438355)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-2213
DUE 050500
POC Bob Willis, PCAX506, 804-279-3692, fax 804-279-4165.
DESC: NSN 6680-01-071-4924, FPG00066002350, Accelerometer, Elect.,
P/N 971-0032-001 or 4311A-12-P75, Predominant Material of Manufacture:
Item Name Accelerometer, Electrical, Linear. Intended Sources:
Honeywell Int'l.,Inc. and Bei Sensors and Systems Company.
PRLI 1 Quantity 190 EA deliver to Def.Dist.Depot San Joaquin
(SW3200) 250 DARO. Numbered Notes: 12. Trade Agreements Act,
22. Sole Source, 26. Commercial Notice. Additional Information
not Covered by Numbered Notes: Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Please fax in solicitation
requests to fax number 804-279-4165. Solicitation will be made
in writing. For more information, contact: Buyer, Bob Willis/AX506/804-279-3692/fax
804-279-4165. Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-087 SN438379)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--50 MM LENS, F2.3, MIDBAND IR LENS, MOTORIZED ASSEMBLY,
WHICH INCLUDES USER MANUALS AND TEST REPORTS, PART NUMBER 22719.
DIOP SMART CONTROLLER BOARD, DIOP PART NUMBER 31100-10 WITH
CABLING FOR ABOVE LENS PART NUMBER 31169.
SOL N68936-00-T-0107
DUE 042700
POC Barbara J Hall - Contract Specialist, (760)939-1064, Contracting
Officer - Mary Jacobs, (760)939-6043
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 and award shall be made in accordance with FAR Subpart
13.5 Test Program For Certain Commercial Items. This announcement
constitutes the only solicitation; a formal written solicitation
(request for quotation) will not be issued. This Solicitation
Number is N68936-00-T-0107, and is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15 and Defense Acquisition Circular
Number 91-13. The Naval Air Warfare Center Weapons Division
(NAWCWPNS), China Lake, CA, intends to award a Fixed Price
Indefinite-Delivery, Indefinite-Quantity (IDIQ) type contract
for 50 mm Focal Length Infrared Lenses, motorized assembly
which includes user manual and test report (DIOP part number
22719). It shall also include DIOP Smart Controller Board (DIOP
part number 31100-10) with cabling for lenses (part number
31169) to serve multiple purposes in daytime and nighttime
usage to support testing of military hardware. The lens will
be fielded in the desert range environment. The lenses must
be compatible with the Raytheon HS midband IR camera and a
government owned infrared telescope and collimator that operates
in the 3 to 5 micron IR band. The lens shall contain focus
motor capability user selected via remote serial link control
via the Radiance IR camera. Feedback shall be provided to provide
focus position and discrete I/O for limit switch reading and
optical element control via the remote serial link. The lens
shall have an external entrance pupil. The lens shall mate
and operate with a Raytheon Radiance HS IR camera (Galileo)
with a 256 by 256 element focal plane array. Horizontal and
vertical pitch is 30 microns for the FPA. (Galileo Commercial
Produce Specification #72308 dated January 1996). The lens
shall have motorized focus with remote focus control capability.
This control shall use the Raytheon Radiance HS serial interface.
Additional I/O bits shall also be available for field of view
position indication as well as field of view actuation changes.
The focal length shall be 50 mm plus or minus 1 mm. Overall
length 5 1/2 inches or less. No structure forward of the front
lens surface. The ratio of the effective optical focal length
to the effective optical aperture (F number) shall be numerically
2.3 or lower. The input pupil of the lens as defined by the
cold stop shall be accessible, at the lens front surface to
a half-inch in front of the first optical surface. The lens
shall focus the camera from a near distance of 50 times the
lens focal length to infinity. In addition, the image position
on the FPA may not shift by more than 0.5% (38 microns) of
the field of view when the lens is focused from the focus range
of 1000 feet to infinity and visa versa. The connector for
focus control on the lens itself shall be a 9 pin D, and shall
be on the top of the lens assembly after mating to the Radiance
HS camera. The maximum image geometric distortion error of
the output image of the system shall be less than 1 pixel (30
microns) over the wavelength band from 3-5 microns in the middle
50% of the image and less than 2 pixels (60 microns) outside
this area. Geometric distortion error is defined as follows:
The difference of the measured coordinate position of a point
in the image to the ideal coordinate position of that point.
Delivery of lens, shall include all cabling to interface to
the Radiance IR camera, as well as user manuals and acceptance
test procedures and test results for each lens. A minimum of
15 lenses will be ordered and a maximum of 25 lenses may be
ordered over the one-year term of the contract. The first delivery
will be for 3 lenses to be delivered 18 weeks after issue date
of first Delivery Order and 3 lenses per month thereafter.
Inspection and acceptance of the supplies to be furnished hereunder
shall be made at destination by the receiving activity. The
procurement will be awarded on a Sole Source basis to Diversified
Optical Products (DIOP), Salem, NH, because they are the sole
owners of the design of the serial interface to the lenses.
DIOP holds the proprietary rights on the serial remote focus
link to the lens. FAR 52.212-1, Instructions to Offerors, Commercial
Items applies to this acquisition. The Offeror shall include
a completed copy of provisions at FAR 52.212-3, Offeror Representations
and Certifications, Commercial Items, and provision DFARS 252.212-7000,
Offeror Representations, Commercial Items, with its offer.
Be advised that 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 and provision DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
to this acquisition. Other clauses incorporated by reference
are 52.203-6, Restrictions on Sub-contractor Sales to the Government,
with Alternate I; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era;and 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration. DFARS Clause
252.204-7004, Required Central Contractor Registration applies.
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. This is a rated order under DFAR (15 CFR
700) and is rated DO-C9E. Respondents, other than the above,
should submit, at a minimum, their qualifications and any other
information considered pertinent to the requirement to the
Contract Specialist within 30 days after CBD publication of
synopsis. It is the offeror's responsibility to contact the
Government Representative cited in the RFP and listed in this
synopsis. For information regarding this synopsis/solicitation,
contact Barbara J. Hall (by FAX: 760-939-3095 or by e-mail
at: hallbj@navair.navy.mil). All requests must reference the
RFP No. N68936-00-T-0107. Note 22 applies.
CITE: (W-084 SN438167)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 68--R23 REFRIGERANT
SOL DAAD07-00-Q-0197
DUE 041000
POC Norma Martinez, 505-678-3481
DESC: US Army Materiel Command Acquisition Center, White Sands
Missile Range seeks to identify responsible sources and obtain
information in regard to procuring 2,400 LB. R23 Refrigerant
(1,200 Lb cylinder) Note: WSMR has two 1,200 lb. cylinders
for exchange). No other type of supplies will satisfy agency
requirements. Respondents must submit description literature
or specifications for purpose of evaluating as to whether the
required agency requirements are met. This information is for
informational purposes only; it is not a request for proposals
not should it be construed as a commitment by the Government.
Responses must be submitted no later than 04/10/00. The point
of contact concerning this sources sought action is Norma Martinez,
Bldg 126W. AMSSB-ACW-C, WSMR, NM 88002-5201, martineznm@wsmr.army.mil.
CITE: (W-087 SN438503)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
SOL N0038300RD107
DUE 050400
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
DESC: NSN 7R-6910-99-930-8516-A8, Ref Nr 450SUM5, Qty 8 EA, Delivery
FOB Origin--This requirement will be awarded through Request
for Quotation procedures. The estimated award date is 31 August
2000. Due to the unavailability of drawings or other data,
this requirement will be restricted to Smiths Industries. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN438203)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--MOTOR, DIRECT CURRENT
SOL DAAE20-00-R-0033
DUE 050800
POC POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO:
Brian W. Schmidt (309)782-3811
DESC: 69--Motor, Direct Current. The acquisition will be a 100%
Small Business Set-Aside three-year Indefinite Delivery Indefinite
Quantity (IDIQ) contract. FOB is Destination. Estimated issue
date is 07 APR 00. The item to procure is a Motor, Direct Current.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information:
CAGE Code (if available), Company Name, Point of contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY00 requirement. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.204-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-087 SN438454)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 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 (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: 70--ON-LINE BATTERY MONITORING AND DATA MANAGEMENT SYSTEM
SOL 9TER-00-PAM-0065
DUE 033100
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov - Paul Martin, Contract
Specialist, Phone (510) 637-3884, Fax (510) 637-3869, Email
paul.martin@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation. This solicitation
is being issued as a request for quotations (RFQ). Work will
be performed at Cheyenne Mountain complex. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-15.
This procurement is for the following: predictive on-line Battery
Monitoring and Data Management System (BMDMS) with test, analysis,
and remote monitoring control capabilities. Unless noted otherwise,
the BMDMS Vendor shall provide all required hardware and software.
The BMDMS shall be industrial grade equipment with a design
life of 20 years. Installation is for five strings of 188 cell
batteries and that it covers installation, commissioning and
training. System Specifications: (1) String Capacity: System
is expandable to monitor up to 8 strings of 256 cells. Strings
do not have to be in a parallel configuration. With the use
of a multiplexer, a total of 16 systems can be connected to
a single computer or communication link. (2)Input Power: 120
Volts AC, 1 phase, 60 Hz. (3) Operating Temperature Range:
0 to 50C; (4) Altitude: 0 to 5000 feet above
sea level; (5) Humidity: 10% to 95% non-condensing; (6) Cell
Voltage: 0 to 4.000 volts / 0.1% of reading 1 mV; (7)
String Voltage: 0 to 80.00 volts / 0.1% of reading 0.02
volts, 0 to 400.0 volts / 0.1% of reading 0.1 volts,
0 to 600.0 volts / 0.1% of reading 0.2 volts; (8)Current:
0 to 4000 amps / 0.1% of reading 1 amp; (9) Current
Sensors: One per battery string; (10) Temperature: 0C
to 80C (32F to 176F) / 1,
(11) Temperature Sensors: Up to ten ambient or electrolyte
sensors per string can be defined. Monitoring System Description:
The on-line Battery Monitoring and Data Management System (BMDMS)
shall monitor the battery systems specified in the attached
drawings. The system shall be capable of automatically monitoring,
displaying, and recording all battery parameters specified
in this specification. The BMDMS shall transmit all battery
data to a Remote Central Computer (RCC) via telephone dial-up
modem or be capable of being polled over a network connection
using TCP/IP. Evaluation is based on best value including ability
to meet requirement specifications and cost. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Quotes shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. Potential awardee shall be required
to register in IT Solutions Shop at it-solutions.gsa.gov. for
post-award process. Quotes are due by 4:00 PM PDT, March 31,
2000, and shall be submitted by email to paul.martin@gsa.gov.
Inquiries regarding this announcement will only be accepted
via email to paul.martin@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TER-00-PAM-0065&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-084 SN438143)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--TAPE BACKUP, COLORADO 5GB, IDE, INTERNAL
SOL DAHA25-00-Q-0022
DUE 040600
POC Sandy Leach (402) 471-7243
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. DAHA25-00-Q-002 is being issued as a request
for quotes (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. CLIN 0001: HP Colorado
5GB IDE Tape Back-Up Drive Internal (No Tape). Must include
software and license for each drive. Must also include hardware
kit for 5.5 Standard Bay and IDE Cable (Brand Name only - No
substitutes). Quantity 300 each. Delivery to Lincoln, Nebraska,
CRRA, 2960 North Park Road, Lincoln, Nebraska 68524. Delivery
14 DARO. The following FARS are applicable to this combined
synopsis/solicitation but do not need to be sent back to us.
The FARS are: 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2; Evaluation-Commercial Items (best value to
the government); Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms & Conditions-Commercial Items;
52.212-5, Contract Terms & Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. Quotes are due
back no later than 4:00 p.m. Central Daylight Time on April
6, 2000. Quotes may be either faxed to (402) 471-7106 attention
Sandy Leach or e-mailed to sandra.leach@ne-arng.ngb.army.mil.
Please include your TIN number, Duns & Bradstreet Number, and
Cage Code with your quote. You will need to be registered with
the Central Contractor's Registration in order to receive this
award. Their website is www.ccr2000.com. Notification of award
will put onto the CBDNet.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-087 SN438338)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 70--CANCELLATION OF COLOR LASER PRINTERS
SOL IB117000024
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: The above-referenced Invitation for Bid to provide the
National Park Service with three Color Laser Printers is canceled.
CITE: (W-087 SN438342)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 70--INCIDENT INVESTIGATION SYSTEM FOR THE SAFETY PROGRAM
AT WHITE SANDS TEST FACILLITY, LAS CRUCES, NM
SOL RFQ9-WSRE-W11-0-33Q
DUE 041000
POC Robert S. Brown, Contract Specialist, Phone (505) 524-5139,
Fax (505) 524-5130, Email sbrown@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
One comprehensive, integrated system for incident investigation,
root cause analysis, corrective action, and trending, (TapRooT
Investigation System). This will also include network license
, course training material to include manuals, and training
for up to 25 people. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from System Improvements, inc., Knoxville,
TN. In accordance with a Justification for Other Than Full
and Open Competition pursuant to 10 U.S.C. 2304(c)(1) and FAR
6.302-1, only one responsible source exists, and no other supplies
or services will satisfy agency requirements. System Improvements,
Inc. is the only qualified provider for the TapRooT Incident
Investigation System. 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 April 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. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W11-0-33Q
LINKDESC:
EMAILADD: sbrown@wstf.nasa.gov
EMAILDESC:
CITE: (D-087 SN438349)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0074
DUE 040300
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0074 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1 Passive IR Sensor PIRH #10D396 QTY 60. CLIN
2 PIRH-LR Passive IR Sensor QTY 5. CLIN 3 Seismic Sensor MISSH
#13D0163-A QTY 20. CLIN 4 AND/OR Switch #13D0226 QTY 10. CLIN
5 MSRY Relay #13D0243 QTY 5. CLIN 6 MMCR-3 Receiver #13D0209
QTY 8. CLIN 7 Transmitter MMCT-2/3 #13D0210 QTY 50. CLIN 8
Antenna, Relay ANT/TELE #56Z0007 QTY 10. CLIN 9 Antenna, Toss
ANT/TOSS # 56Z0008 QTY 10. CLIN 10 Antenna, Transmitter ANT/WIRE
#22B0315 QTY 20. CLIN 11 AC Adapter PSEC #13D0229 QTY 4 (Supply
PSEC AC Adapters with two (2) receivers & two (2) relay caps).
CLIN 12 Data Extender Cable #22C0713 QYT 20. CLIN 13 Battery
Power Pack BPA #13D0178 QTY 4. CLIN 14 Carrying Bag BAG/MIDS
#11D0197-1 QTY 5. CLIN 15 Screwdriver Tool TOOL #57Z0003 QTY
50. CLIN 16 Tree Screw Assembly TREESCREW #12A0181-1 QTY 50.
CLIN 17 Earphone Assy EARPHONE #97Z011 QTY 10. CLIN 18 EMIDS
Cap BCE #10D0689 QTY 5. CLIN 19 Relay Cap BCR #10D0489 QTY
5. CLIN 20. Personnel Training: Personnel training will be
conducted at Camp LeJeune Marine Crops Base, Jacksonville,
North Carolina. Training facilities and an outdoor range will
be provided. Personnel to be trained will be marines attached
to SCAMP, a Sensor Control and Management Platoon, who possess
previous training & experience with various sensors. The training
is expected to last 2-3 days including outdoor range time.
Please include all requirements on quotations. No partial quotes.
No substitutions. FOB, Camp LeJeune North Carolina. Indicate
FOB destination on quote (shipping included in price). The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost, past performance and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
3, 2000, and can be submitted by fax to 816-823-3322 Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0074&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-087 SN438439)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S)
SOL N/A
POC Mr. Stephen L. Riffe, Contracting Officer, 703-670-9327
DESC: The purpose of this announcement is to conduct market research.
This is not an Invitation for Bid, Request for Proposal, or
a Request for Quotations. All information provided in response
to this announcement is done so on a voluntary basis and at
no cost to the Government. The Marine Corps Systems Command
(MARCORSYSCOM) is inviting industry comments and recommendations
on its operational requirement, system concept, and program
acquisition schedule for the Common Aviation Command and Control
System (CAC2S). At some future date, the Government intends
to request that contractors design, develop and manufacture
for test and eventual production an aviation Command and Control
(C2) system to meet the following general concept. The proposed
CAC2S will replace the C2 capabilities and functions of the
Marine Aviation Command and Control System (MACCS), and consolidate
them into one efficient system that will allow the United States
Marine Corps (USMC) to plan and execute the six functions of
Marine aviation (i.e. Control of Aircraft and Missiles, Anti-air
Warfare, Offensive Air Support, Assault Support, Electronic
Warfare, and Aerial Reconnaissance). The CAC2S will be used
by the MACCS agencies consisting of the Tactical Air Command
Center (TACC), Tactical Air Operations Center (TAOC), Direct
Air Support Center (DASC), Marine Air Traffic Control Detachment
(MATCD), and Low Altitude Air Defense (LAAD) battalion. The
CAC2S will provide modular/scaleable facilities and components,
with maximum commonality across MACCS C2 agencies. CAC2S will
minimize the MACCS' logistical footprint through the use of
a modular design that is easily transportable and uses primarily
COTS hardware.. The CAC2S will replace current functionality,
and where applicable, integrate current and planned aviation
and battlefield automation systems. The CAC2S will provide
a readily transportable operational facility (OPFAC), processing
and display hardware, and communications interfaces to support
the presentation of all information required to perform the
MACCS C2 missions in a fully integrated display. The integrated
display will provide the user with the capability to access
all required information within one application. The CAC2S
will be capable of interfacing to any current, or planned,
USMC communications assets, and to existing and planned sensors.
The CAC2S will interface to the currently assigned "table of
equipment" communications systems to provide the operator with
an integrated communications/intercom interface on the workstation.
The CAC2S will be designed to facilitate interaction and information
flow between higher, adjacent, and supporting units, to include
the MAGTF Command Element (CE), the Ground Combat Element (GCE),
and Joint/Combined forces. Each CAC2S C2 node will provide
a centralized capability to collect, process, and disseminate
tactical data to operator workstations and external agencies
via Local Area Network/Wide Area Network. (LAN/WAN) systems
and tactical data links The architecture of the CAC2S subsystems
is intended to be capable of supporting current and future
operational environments including but not limited to: Operational
Maneuver From The Sea (OMFTS), Sustained Operations Ashore
(SOA), and Other Expeditionary Operations (OEO). Additionally,
to ensure military utility in a broad range of operational
scenarios, the CAC2S should have the appropriate mobility and
transportability attributes. The CAC2S is intended to be the
baseline for the development of an integrated MAGTF C4I software
architecture to automate command and control processes throughout
the USMC. Extensive use of COTS/NDI software is anticipated.
As such, this open systems architecture will accommodate evolving
C2 requirements to meet or enhance C2 needs across the Marine
Corps C4I spectrum. It is envisioned that there will be four
(4) CAC2S' fielded, one for each of the three active Marine
Expeditionary Forces (MEF), and one for the Reserve Forces.
Additionally, requisite nodes of CAC2S will be fielded to provide
operator/maintainer training, logistics, and tactical systems
support. The first phase of CAC2S, to be fielded in FY 04,
will replace the C2 systems/functions residing in the four
(4) USMC TAOC's. Phases II and III will replace the current
TACC's and DASC's C2 systems/functions by the end of FY 08.
Follow-on phases of CAC2S fielding will provide for the LAAD
Battalion and MATCD C2 systems replacement. MARCORSYSCOM is
currently in the Concept Exploration Phase of this program
and has initiated a web site for the CAC2S procurement, which
can be viewed at http://www.marcorsyscom.usmc.mil/mcscctq/cac2s.htm.
Specific documents will be available in the near future for
review/comment. These documents may include, but are not limited
to: Excerpts from the Acquisition Strategy Summary; Draft System/Sub-system
Specification (SSS); Draft Acquisition Schedule: Draft Acquisition
Objectives; List of Government Questions for Industry. Additional
documents will be posted to the web site, as they become available/applicable.
Interested parties are encouraged to comment immediately on
all CAC2S information currently contained in the web site.
It is expected that a DRAFT Request for Proposal (RFP), Performance
Specification, and other pertinent procurement information
will be available for viewing on or around 20 April 2000, with
a final version posted in June of 2000. Although there are
no time constraints for providing comments, it is requested
that initial comments be submitted by 5 May 2000 to coincide
with the ongoing RFP development process. As pertinent documentation
is posted, MARCORSYSCOM is interested in and will be requesting
industry comments regarding: (1) Suggested approaches regarding
the general format and structure of the RFP for this effort;
(2) Contract type; (3) Acquisition Schedule and timing of key
events; (4) Draft System/Sub-system Specification; (5) Past
Performance and other proposal evaluation criteria; (6) Availability
of mature technologies and manufacturing processes to meet
requirements under proposed schedule and the degree to which
COTS/NDI hardware and software solutions and components can
be utilized. MARCORSYSCOM may incorporate industry comments
into the final solicitation package. The Government is not
soliciting proposals at this time. Industry comments and recommendations
on the documentation currently contained in the CAC2S web site
identified herein should be submitted electronically, as soon
as possible, to: Stephen Riffe, MARCORSYSCOM at riffesl@mcsc.usmc.mil.
Upon release of the DRAFT RFP, Performance Specification, etc.,
interested parties are again encouraged to submit comments
and recommendations. All inquiries and comments should reference
the applicable document, section, page number, and specific
paragraph being commented upon. MARCORSYSCOM intends to hold
a CAC2S Industry Day on Wednesday, 15 May 2000. Additional
details will be provided on the CAC2S web site, as they become
available. It is the responsibility of the interested party
to periodically view the CAC2S web site for newly released/updated
documentation.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/cac2s.htm
LINKDESC:
EMAILADD: riffesl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-084 SN438150)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 71--FURNITURE FOR DISTINGUISHED VISITOR LOUNGE
SOL F04666-00-T0138
DUE 040500
POC Christopher VanZoest, Contract Administrator, Phone (530)
634-3372, Fax (530) 634-3311, Email Chris.VanZoest@beale.af.mil
DESC: 17. 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. Interested parties contact Chris VanZoest (530)
634-3372. F04666-00-T-0138 this solicitation is issued as a
request for quotation (RFQ) ********NOTICE: Award will be made
on the basis of lowest price technically acceptable. Award
will be made to the lowest price that meets technical specifications.
This purchase is set aside 100% for small business participation.
Standard Industrial Classification Code (SIC) 2512. To qualify
as a small business concern, a firm must not have more than
- 500 _ employees. All line items will be awarded to a single
contractor. Split awards will not be considered. Items equal
to those requested will be evaluated against the technical
specifications. For all proposed equal items: offerror must
provide detailed specifications and a color photo of the item.
Interested parities are encouraged to submit multiple proposals
which provide alternative means to meet the requirements. Note-
all interested parties must be able to provide an on-site presentation
of their proposal if requested. All items must be delivered
to Beale AFB, California 95903 by 10/14/00. Quotes may be submitted
by any of the following methods: written, fax, or e-mail. Responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. This solicitation and
any resultant open market purchase orders will include the
clauses at FAR 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.219-6,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your Cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration.
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). Offers are due to the
9th Contracting Squadron by 1600 hrs(PST) 5 April 2000. BACKGROUND:
The western style theme native to the surrounding territory
is carried out through the selection of rustic style furniture.
ITEM: 0001 DESCRIPTION: SOFA with semi-attached cushion back;
seat height: 21_ Arm height: 28_ two 18_ throw pillows, three
seats and three backs. Tudor Legs & Pearwood finish. Springs
are 4-way hand tied. Frame size 92X38X40. Fabric required COL:
400 sq. ft. Fabric: Spinneybeck Full Grain Leather Color: Chestnut
L-10. or equal Model #: UC3600 or equal MFG: Guy Chaddock Qty:
1 ea. ITEM: 0002 DESCRIPTION: WING CHAIR; Wood type: Oak Wing
back chair with individually applied solid brass nailhead trim.
Seat height: 20_ Arm height: 26_ Tudor Legs & Pearwood finish.
H stretcher. Poly and Dacron seat. Springs are 4-way hand tied.
Size 33X32X44 Fabric required: 7 12 yds. Fabric: Mfr: Robert
Allen Pattern- Las Cruces, Color- Spice, Fabric content: 37%
polyester, 36% cotton, 27% acrylic. 54_ Wide 15.7_ Vertical,
27.2_ horizontal repeat or equal Model #: UC 3150 or equal
MFG: Guy Chaddock Qty: 1 ea. ITEM: 0003 DESCRIPTION: DESK CHAIR
WITH ARMS; Wood type: Alder seat height: 19_ arm height: 25_
individually applied solid brass nail head trim, country english
arm chair made of oak. Tudor Legs & Pearwood finish.. Size:
24X23X37 Fabric required: 2 yds Leather required: 20 sq.ft.
Fabric (seat): Spinneybeck Full Grain Leather, Color: Chestnut
L-10 or equal Fabric (back): Mfr: Robert Allen Pattern- Las
Cruces, Color- Spice, Fabric content: 37% polyester, 36% cotton,
27% acrylic. 54_ Wide 15.7_ Vertical, 27.2_ horizontal repeat.
or equal Model #: CE 307 A or equal MFG: Guy Chaddock Qty:
1 ea. ITEM: 0004 DESCRIPTION: DINING CHAIR WITHOUT ARMS; Wood
type: Alder Seat height: 19_ individually applied solid brass
nail head trim, country english armless chair made of oak.
Tudor Legs & Pearwood finish. Springs are 4-way hand tied.
Size: 21X22X37 Fabric required: 2 yds Leather required: 20
sq.ft. Fabric (seat): Spinneybeck Full Grain Leather, Color:
Chestnut L-10 or equal Fabric (back): Mfr: Robert Allen Pattern-
Las Cruces, Color- Spice, Fabric content: 37% polyester, 36%
cotton, 27% acrylic. 54_ Wide 15.7_ Vertical, 27.2_ horizontal
repeat. or equal Model #: CE 307 S or equal MFG: Guy Chaddock
Qty: 4 ea. ITEM: 0005 DESCRIPTION: ROUND DINING TABLE; Wood
type: Alder Country English Round Table with Country Edge,
Tudor Legs, and Full Plank Top. X stretcher. Pearwood Finish.
Size: 48_ top diameter X 29_ height Model #: CE 904 or equal
MFG: Guy Chaddock Qty: 1 ea. ITEM: 0006 DESCRIPTION: RECTANGULAR
COCKTAIL TABLE; Wood type: Oak map table with 4 drawers, plank
top with pinions. Country edge, Tudor legs, H stretcher. Pearwood
finish. Size: 54X36X19 Model #: C 1707 or equal MFG: Guy Chaddock
Qty: 1 ea. ITEM: 0007 DESCRIPTION: SINGLE DRAWER DESK; Wood
type: Oak Plank top desk with pinions, Straight apron, Country
edge, and Tudor legs. Pearwood finish. Size: 46X27X30 Model
#: C 1800 or equal MFG: Guy Chaddock Qty: 1 ea. ITEM: 0008
DESCRIPTION: TV CHEST ON STAND; Wood type: Alder Features:
one drawer, one shelf, TV pullout with swivel, pocket doors.
Pearwood finish. Size: 44X25X71 Model #: CE 1555 or equal MFG:
Guy Chaddock Qty: 1 ea. ITEM: 0009 DESCRIPTION: END TABLE;
Wood type: Oak Three-drawer commode, Plank top with pinions,
Country edge. Tudor Legs & Pearwood finish. Size: 29X23X24
Model #: C 1405 or equal MFG: Guy Chaddock Qty: 2 ea. EXAMPLES
OF THE ABOVE ITEMS CAN BE SEEN AT: http://www.guychaddock.com
POINT OF CONTACT SSgt Chris VanZoest 9 CONS/LGCC 6500 B street
Beale AFB, CA 95903 Phone: 530-634-3372 Fax: 530-634-3311 E-mail:
chrisv@beale.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-T0138&LocID=791
LINKDESC:
notice
EMAILADD: Chris.VanZoest@beale.af.mil
EMAILDESC:
CITE: (D-084 SN438158)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--TONER AND DRUMS
SOL 1PI-Q-0119-00
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
DESC: Due to change in Government's requirements; This solicitation
has been cancelled and will be resolicited at a later date.
CITE: (W-087 SN438335)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--RFQ- COATING, POLYURETHANE, RAIN EROSION RESISTANT
SOL RFQ-G5-N-W-Y4681-1
DUE 040300
POC Pam Waters, Contract Specialist, Phone (816) 823-1290, Fax
(816) 926-3678, Email pam.waters@gsa.gov - Stan Harkey, Contract
Specialist, Phone (816) 823-1281, Fax (816) 926-3678, Email
stan.harkey@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch,6FERP-G5, is requesting a quote on National Stock Number
8010-00-459-1756, Coating, Polyurethane, Rain Erosion Resistant.
This is a QPL item. Unit of issue is Kit. Shipping terms will
be FOB Destination. The RFQ document will only be available
via EPS at http://eps.gov and can be downloaded from there.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-G5-N-W-Y4681-1&LocID=7
LINKDESC:
notice
EMAILADD: pam.waters@gsa.gov
EMAILDESC:
CITE: (D-084 SN438166)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: 84--T-SHIRTS CUSTOM PRINTED
SOL M67386-00-Q-0021
DUE 051100
POC Sandra K. Brackney, Contract Specialist (816) 843-3710
DESC: 84 - The Marine Corps Reserve Support Command, has a requirement
for imprinted T-shirts for delivery FOB destination to Kansas
City, MO. Estimated quantity of 3,000 T-shirts, short sleeved
with ribed crew neck, in four colors: White, Ash, Khaki & Forest
Green (750 of each color). Estimated quantity 4,000 T-shirts,
long sleeved with ribbed crew neck collar, in two colors: Black
& Ash (2,000 of each color). They shall be 50% cotton/50% polyester,
pre shrunk. Bid samples are required for evaluation and testing.
An IDIQ award will be made using Simplified Acquisition Procedures
for Commercial Items. Award will be based on suitability of
the bid sample, price and price related factors. The SBA established
small business Size Standard and Standard Industry Code (SIC)
is 2322, and Size standard is 500. The RFQ issue date will
be on or about April 11, 2000 and the closing date will be
on or about May 11, 2000. No telephone requests - only written
requests received directly from the requestor are acceptable.
You may FAX your request for a copy of the solicitation to
(816) 843-3717 or (816) 843-3730. Parties interested in this
solicitation who are not registered in the CCR are urged to
call 1-888-227-2423 for information on registering. See Number
Note(s) 1.
CITE: (W-087 SN438526)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 87--AGRICULTURAL SUPPLIES
SOL M6700100Q0012
DUE 042700
POC Contract Specialist SSgt MavisS. Brown, 910-451-3011, Contracting
Officer, GySgt Tammy D. Lopez, 910-451-3011
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. This is a request for quotation (RFQ) and the
solicitation number is M6700100Q0012. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 0831 and the small business
size standard is 750 employees. Item 0001: Service to grow
200 mix, containerized longleaf pine seedlings, using seeds
provided by the Forestry Division of Camp Lejeune, North Carolina.
The Forestry Division will transport seeds and containers to
and seedlings from the Contractor's facility. Seeds are to
be planted late April 2000 to mid May 2000 and ready for pick
up by the Forestry Division in November 2000. All seedlings
will be grown from seeds provided by the Forestry Division.
The Contractor will provide the labor, containers, supplies,
equipment, fertilizer and all other materials necessary to
meet the contract specifications. The Contraactor will sow
the seeds, assure proper cultural practices are completed,
extract, pack and store the seedlings. The following Federal
Acquisition Regulation (FAR) and Defense Acquisition Federal
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications
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,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, DFARS 252.225-7000 Buy
American Act-Balance of Payments Program Certificate, and DFARS
252.212-7000 Offeror Representations and Certifications-Commercial
Items. "OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3
AND DFARS 252.225-7000 WITH THEIR QUOTE." FAR Clause 52.232-33
Mandatory Information for Electronic Transfer Payment (Aug
1996) and DFARS Clause 252.204-7004 Required Central Contractor
Registration (Mar 1998) are applicable to this procurement.
Award cannot be made unless Contractor is registered. For more
information about registering, contact CCR Regional Assistance
Center 888-227-2423 or visit their WEBsite (www.ccr.dlsc.dla.mil).
The Offeror is required to provide their Contractor's DUNS
Code and commercial and Government Entity (CAGE) code with
their offer. The CAGE code entered must be for that name and
address provided by the Contractor. Evaluation for award will
be based on price and price related factors. Offerors responding
to this announcement shall submit their offers in accordance
with 52.212-1. The closing date for this solicitation is 27
Apr 00 by 2:00 P.M. Submit offers to Contracting Division,
Bldg 1116, Camp Lejeune, NC 28547 or (910) 451-2193.
EMAILADD: smpt[brownms@lejeune.usmc.mil]
EMAILDESC:
NC
CITE: (W-087 SN438383)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--FLUID MILK AND MILK PRODUCTS
SOL SP0300-00-R-4029
DUE 051500
POC Joseph Hauser, Contracting Officer, 215-737-3662; Brenda
Hall, Contract Specialist, 215-737-4225
DESC: Various shore based military activities and ships based
in the Norfolk/Tidewater , VA area require fresh dairy products
for the period 01 July 2000 through 30 June 2001. This is
an unrestricted acquistion with evaluation preference for
HubZone Small Business firms. All responsible sources may submit
proposals which will be considered by the agency. Anticipated
solicitation issuance date 14 April 2000.
EMAILADD: jhauser@dscp.dla.mil
EMAILDESC:
CITE: (W-087 SN438461)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--POUCH, HUMAN REMAINS, TYPE II NYLON
SOL SP0200-00Q4084
DUE 051500
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: NSN: 9930-00-451-1231 DESC: Pouch, Human Remains, Type
II Nylon, Chloroprene Rubber Coated, Olive Green, 94 IN long
38 IN wide, Slide Fastener Closure, Six Coated Nylon Handles.
SPECIFICATION: Shall be in accordance with Military Specification
MIL-P-10808F dated 11 SEP 85. QUANTITY: 633. UNIT OF ISSUE:
Each. Places of Delivery: 487 EA to Defense Depot Mechanicsburg,
146 EA to Defense Depot Tracy. Required Delivery Date: 19 FEB
01. This is an unrestricted acquisition. The successful quoter
shall furnish all materials. THE AGENCY SHALL CONSIDER ALL
RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED SOLICITATION ISSUANCE:
17 APR 00. THE SOLICITATIONS WILL BE SENT THROUGH USPS, THEY
ARE NOT AVAILABLE VIA THE WEB OR E-MAIL. PLEASE INCLUDE SOLICITATION
NUMBER IN ALL REQUESTS.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-087 SN438375)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--ATMOSPHERIC CONTROLLED VACUUM FURNACE SPARES
SOL AKR-00-017
DUE 050500
POC Contact Person CMSGT. Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 33 LINE ATMOSPHERIC
CONTROLLED VACUUM FURNACE SPARE PARTS. Requirement list(s)
and Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and proposals received
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-087 SN438404)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--POUCH, HUMAN REMAINS, TYPE II NYLON
SOL SP0200-00Q4084
DUE 051500
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: NSN 9930-00-451-1231. DESC: Pouch, Human Remains, Type
II Nylon, Chloroprene Rubber Coated, Olive Green, 94 IN long
38 IN wide, Slide Fastener Closure, Six Nylon Coated Handles.
SPECIFICATION: Shall be in accordance with Military Specification
MIL-P-10808F dated 11 SEP 85. QUANTITY: 633. Unit of Issue:
Each. PLACES OF DELIVERY: 487 EA to Defense Depot Mechanicsburg,
146 EA to Defense Depot Tracy. Required Delivery Date: 19 FEB
01. This is a small business set aside. The successful quoter
shall furnish all materials. THE AGENCY SHALL CONSIDER ALL
RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED SOLICITATION ISSUANCE:
17 APR 00. THE SOLICITATIONS WILL BE SENT THROUGH USPS, THEY
ARE NOT AVAILABLE VIA THE WEB OR E-MAIL. PLEASE INCLUDE SOLICITATION
NUMBER IN ALL REQUESTS. see numbered note 1.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-087 SN438425)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--GEMINI CASES
SOL F4022000280100
DUE 041100
POC Paulette Bowman, Contract Specialist, Phone 202-767-7937,
Fax 202-767-7812, Email paulette.bowman@bolling.af.mil - Natalie
Sitkowski, Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC intends
to procure via a firm fixed price, sole source Purchase Order
with Applied Design Concepts Inc., Sterling, VA 20166. Item
to be procured Gemini Cases, to include 3 watt cell phone and
STU III housing w/cables and storage for 3 spare handsets.
The unique qualities required for the battery design is smaller
and lighter than those on the open market. The 3 watt cellular
phone STU/STE travel case has storage for 3 spare phone handsets
and cables. Each case features the new ADC designed user interface
panel with system operation lamps (regular lamps and user specified
LED Tipped Miniature Switches) is included. NOTE: Compact M
STATCOM Terminals and 3 Watt Cellular Phones are Government
Furnished Equipment (GFE). Gemini cases have removeable lids.
The following provisions at FAR 52.212-1, Instructions to Offerors
-- Commercial Items applies to this acquisition. Offerors shall
include with the submission of their offer a completed copy
of the provision at FAR 52.212-3 Alt I & III, Offeror Representations
and Certifications -- Commercial Items (June 1999) Alternate
I (Oct 1999) & Alternate III (Jan 1999), 52.222-21, Prohibition
of Segregated Facilities (Feb 1999), 52.222-37 Employment Reports
on Disaabled Veterans and Veterans of the Vietnam Era, 52.247-34,
F.O.B. Destination, 52.252-1 Solicitation Provisions Incorporated
By Reference, 252.204-7003 Control of Government Personnel
Work Product, 252.204-7004, Required Central Contractor Registration.
Inquiries should be directed to Paulette Bowman at 202-767-7937
or e-mail Paulette.Bowman@bolling.af.mil No collect calls will
be accepted. See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4022000280100&LocID=207
LINKDESC:
notice
EMAILADD: paulette.bowman@bolling.af.mil
EMAILDESC:
CITE: (D-087 SN438558)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES AND MATERIALS FOR OPERATION OF EPA OSV PETER
W. ANDERSON BERTHED AT ANNAPOLIS MARYLAND
POC Roger N. Branstiter (301)227-5782
CNT N00167-00-C-0046
AMT $8,973,367.00
LINE 0001,0002, and 0003
DTD 032400
TO Metson Marine, Inc., 1575 Spinnaker Drive, #205, Ventura,
CA. 93001
EMAILADD: branstiterrn@nswccd.navy.mil
EMAILDESC:
CITE: (W-087 SN438407)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--TOOLS FOR INFORMATION DISCOVERY AND MANAGEMENT
FOR THE WARFIGHTER ON INTELINK
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-00-C-0063
AMT $3,796,187.00
DTD 031700
TO ISX CORPORATION, 4353 PARK TERRACE DRIVE, WESTLAKE VILLAGE
CA 91361
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0063&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-087 SN438421)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--PLAN CRITIQUING AND LOOK-AHEAD CONSTRAINT REASONING
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-00-C-0040
AMT $1,240,714.00
LINE N/A
DTD 032100
TO Alphatech, Inc. 50 Mall Road Burlington MA 01803-4562
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0040&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-087 SN438446)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--CASE AND MODEL DRIVEN DYNAMIC TEMPLATE LINKING
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil
CNT F30602-00-C-0039
AMT $2,187,326.00
LINE N/A
DTD 032100
TO BBN Technologies 150 Cambridge Park Drive Cambridge MA 02139
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0039&LocID=1142
LINKDESC:
notice
EMAILADD: rosenthd@rl.af.mil
EMAILDESC:
CITE: (D-087 SN438455)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--SIMULATION BASED DESIGN (SBD) AND MULTI-DISCIPLINARY
OPTIMIZATION (MDO) TECHNIQUES TO SUPPORT THE DESIGN OF UNDERSEA
WEAPONS
POC JOHN T. McCAIN ONR CODE 254, (703) 696-4525
CNT N0001400G0058/0004
AMT $249,875.00
DTD 032700
TO The Pennsylvania State University Applied Research Laboratory,
Office of Sponsored Programs, 110 Technology Center Building,
University Park, PA 16802-7000
CITE: (W-087 SN438459)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--CAPTURING AND DISPLAYING UNCERTAINTY
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001400D0125, Task Order 0002, RFP No. N0001499R0005, Focus
Area 2 - Undersea Warfare/ Anti - Submarine Warfare
AMT $49,920.00
DTD 032700
TO Metron Inc., 11911 Freedom Drive, Suite 800, Reston, VA 22090-5602
CITE: (W-087 SN438466)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--POST DEPLOYMENT SOFTWARE SUPPORT
POC David Nixon, Contracting Officer, DSN 645-6293 Commercial:
256-955-6293
CNT DAAHO1-00-C-A105
AMT $17,244,086
LINE N/A
DTD 032300
TO Sterling Software (U.S.), Inc., Applied Systems Division,
1650 Tyson's Boulevard, Suite 800, McLean, VA 22041
EMAILADD: nixon217@hotmail.com
EMAILDESC:
CITE: (W-087 SN438525)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--AE SERVICES FOR ENVIRONMENTAL GEOTECHNICAL SERVICES
POC Margaret Laviguer, Contracting Officer, Phone 206-220-7424,
Fax 206-220-7390, Email Mlaviguer@pacnorwest.uscg.mil
CNT DTCG50-00-D-643RV3
AMT $5000.00
DTD 032300
TO Shannon & Wilson Inc. 400 N. 34th St, Ste 100 Seattle, WA
98103
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG50-00-D-643RV3&LocID=495
LINKDESC:
notice
EMAILADD: Mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-087 SN438467)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: C--MULTIDISCIPLINE INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT FOR ARCHITECT-ENGINEER SERVICES
POC Debbie Aguirre, Contract Admin, Phone 907-377-1138, Fax 907-377-2547,
Email debbie.aguirre@eielson.af.mil
CNT F65503-00-D0002
AMT NTE $750,000.00
LINE ALL
DTD 032400
TO PDC, INC., 1028 AURORA DRIVE, FAIRBANKS, AK 99709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65503-00-D0002&LocID=645
LINKDESC:
notice
EMAILADD: debbie.aguirre@eielson.af.mil
EMAILDESC:
CITE: (D-087 SN438532)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: C--MULTIDISCIPLINE INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT FOR ARCHITECT-ENGINEER SERVICES
POC Debbie Aguirre, Contract Admin, Phone 907-377-1138, Fax 907-377-2547,
Email debbie.aguirre@eielson.af.mil
CNT F65503-00-D0003
AMT NTE $750,000.00
LINE ALL
DTD 032400
TO GDM, INC., PO BOX 73768, FAIRBANKS, AK 99707
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65503-00-D0003&LocID=645
LINKDESC:
notice
EMAILADD: debbie.aguirre@eielson.af.mil
EMAILDESC:
CITE: (D-087 SN438542)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: D--SOFTWARE INTERGRATION
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
CNT DTCGG8-00-G80H02019
AMT $ 95,640.00
DTD 020800
TO Global Computer Enterprises 4085 Chain Bridge Road, SUide
G6 Fairfax, VA 22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG8-00-G80H02019&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-085 SN438225)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
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--PERSONAL DATA CONTROLLER
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Delta Helm, Contract Specialist, Fax (816)
823-3322, Email
CNT T0600BN8162
AMT $136350
DTD 032700
TO ACS Technologies, Inc, 7964 Arjons Drive, San Diego, CA 92126
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0600BN8162&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-087 SN438474)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: E--PREMANUFACTURED EXTERIOR ALUMINUM WINDOWS
POC F. Payton, III, 913-551-1045
CNT J40904c-001/IFB 40020-001
AMT $589111.20
LINE ALL
DTD 032400
TO Commercial Glass & Glazing, Inc., PO Box 262, New Carlisle,
OH 45344
CITE: (W-085 SN438226)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--STREAMFLOW MEASUREING, VARIOUS LOCATIONS WITHIN NORTHERN
& CENTRAL CALIFORNIA
POC LOUISE SNITZ, (916)557-7945
CNT DACW05-00-D-0009
AMT $111441.44
DTD 032700
TO Sierra Hydrographics, 42163 Bald Mountain Road, Auberry, CA
93602
CITE: (W-087 SN438449)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--SITE PREPARATION ON THE EMMETT RANGER DISTRICT, BOISE
NATIONAL FOREST
POC Harland F. Johnson, Contracting Officer - 208-373-4150
CNT 26-0261-0-0117
AMT $44184.00
DTD 030900
TO Carroll Carlock - 10500 Perkins Lane; Boise, ID 83709
CITE: (W-087 SN438465)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--EAGLE LAKE TREE PLANTING
POC Miley Sutherland, Contracting Officer, 530-252-6621
CNT 52-9SCP-0-10
AMT $109,868.00
DTD 032000
TO Trinidad Escareno, 18600 Dar Lane, Red Bluff, CA 96080
CITE: (W-087 SN438492)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE SERVICES IN THE BROOKLYN,
NEW YORK AREA (RFP 200-0492-NE)
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
CNT J200c-469
AMT $119,056.00
LINE Line Item #3
DTD 050100
TO Counseling Services of EDNY, P.O. Box 029147, Brooklyn, New
York, 11201
CITE: (W-087 SN438539)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--CONSOLIDATED FIRE ALARM REQUIREMENT FOR PAHCS, VAMC
SAN FRANCISCO AND DVA FRESNO, CA
POC Steve Darrow, (650)849-0279 / Gary Adkins (925)372-2039
CNT V261P-0448
AMT $878,174.76
DTD 032800
TO Simplex Time Recorder Co., 120 Howard Street, Suite 470, San
Francisco, CA 94105
CITE: (W-084 SN438178)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--FULL SERVICE MAINTENANCE FOR ATL ULTRASOUND EQUIPMENT
POC VICKY CAUDILL (502) 894-6108
CNT V603P-3106
AMT $142364
DTD 032700
TO ATL Ultrasound, 22100 Bothell Everett Hwy, Bothell, WA 98021
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-087 SN438415)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--PACIFIC RANGES MAINTENANCE AND SUPPORT SERVICES
POC Jackie Harrison, Contract Specialist, Naval Air Warfare Center
Weapons Division, China Lake, CA 93555-6100
CNT N68936-00-D-0025
AMT $28787278
LINE 0001
DTD 032300
TO Research Planning, Incorporated, Suite 1100, Falls Church,
VA 22042
CITE: (W-087 SN438448)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA SSP-231-00
POC Barbara A. Brown, Code 431B, (619) 556-2311
CNT N62791-00-C-0056
AMT $650,389
LINE 0001
DTD 032300
TO Southwest Marine Inc. Foot of Sampson Street San Diego, CA
92170-3308
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-087 SN438473)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS ROBERT G. BRADLEY (FFG 49), PRAV
POC Jim R. Griner / (904) 270-5741
CNT N00024-00-H-8065/EI-00-11
AMT $242,611.00
LINE 0001
DTD 032700
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth VA 23707
CITE: (W-087 SN438527)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--FIELDED TRAINING SYSTEMS SUPPORT (FTSS) SERVICES
POC Contract Specialist-John Gralin, 407-380-4082; Contracting
Officer-Alan Arblaster, 407-380-8170
CNT N61339-00-D-0009
AMT $50,000
DTD 032400
TO AAI/Engineering Support, Inc. P.O. Box 1108, Hunt Valley,
MD. 21030-1108
CITE: (W-087 SN438551)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--FIELDED TRAINING SYSTEMS SUPPORT (FTSS) SERVICES
FOR NAVY AND NON-NAVY CUSTOMERS AT MULTIPLE TRAINING SITES
POC Contract Specialist-John Gralin, 407-380-4082; Contracting
Officer-Alan Arblaster, 407-380-8170
CNT N61339-00-D-0010
AMT $50,000
DTD 032400
TO Cubic Worldwide Technical Services, Inc., P.O. Box 85587,
4285 Ponderosa Ave., San Diego, CA. 92186-5587
CITE: (W-087 SN438552)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--FIELDED TRAINING SYSTEMS SUPPORT (FTSS) SERVICES
FOR NAVY AND NON-NAVY CUSTOMERS AT MULTIPLE TRAINING SITES
POC Contract Specialist-John Gralin, 407-380-4082; Contracting
Officer-Alan Arblaster, 407-380-8170
CNT N61339-00-D-0011
AMT $50,000
DTD 032400
TO Engineering Support Personnel, Inc., 626 164th Street S.W.,
Lynnwood, WA. 98037
CITE: (W-087 SN438556)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: L--TECHNICAL AND ADMINISTRATIVE SERVICES
POC Beverly Segars, Code 1116BS, (843) 218-5952; Contracting
Officer, Kathryn Breitkreutz
CNT N65236-00-D-6815
AMT $1,461,770
LINE 0001 - 0002
DTD 032300
TO Capstone Corporation, 1800 Diagonal Road, Alexandria, VA 22314
EMAILADD: segarsb@spawar.navy.mil
EMAILDESC:
CITE: (W-087 SN438323)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contact No. 245-00-0051
AMT $25,000.00
DTD 040100
TO Northern Arizona Kidney Care Hypertension Center, 823 N. Beaver
Street, Ste A, Flagstaff, AZ 86001
EMAILADD: pduncan@navnaob.navajo.ihs.gov
EMAILDESC:
CITE: (W-087 SN438462)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--TECHNICAL SERVICE/BIOLOGICAL/ENVIRONMENTAL/DATA MANAGEMENT
POC Sheila Anderson, Contract Specialist, 816-426-7267, ext.
240
CNT 50WCNF006021
AMT $1,379,557.00
LINE B.1
DTD 032400
TO Johnson Controls World Services, Inc., 7315 N. Atlantic Avenue,
Cape Canaveral, Florida 32920
CITE: (W-087 SN438363)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC younglj @navair.navy.mil (301-757-9070), Contracting Officer:
harmaned@navair.navy.mil (301-757-9055)
CNT N00421-00-D-0395
AMT $14,758,906.92 (Base Year and four one year options)
LINE 0001-0008
DTD 032400
TO Raven Incorporated, 5500 Cherokee Avenue, Suite 310, Alexandria
VA 22312
EMAILADD: younglj@navair.navy.mil
EMAILDESC:
CITE: (W-087 SN438371)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PCMC, PINE CREEK LAKE, OKLAHOMA
POC Tammy Moreno, Contracting Division, 918-669-7462
CNT DACW56-00-C-1015
AMT $87,184.00
DTD 032400
TO Tunnell Maintenance, 905 N. Central, Idabel, OK 74745
CITE: (W-084 SN438141)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, EUFAULA LAKE, OKLAHOMA
POC Tammy Moreno, Contracting Division, 918-669-7462
CNT DACW56-00-C-1010
AMT $53,432.50
DTD 032400
TO W&W Janitorial Services, HCR68, Box 399, Vian, OK 74962
CITE: (W-084 SN438145)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, LAKE TEXOMA, OKLAHOMA AND
TEXAS
POC Tammy Moreno, Contracting Division, 918-669-7462
CNT DACW56-00-C-1008
AMT $95,975.00
DTD 032300
TO Good Guys Cleaning, Post Office Box 41, Mead, OK 73449
CITE: (W-084 SN438162)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, STEMMING THE TIDE (PAPERBOUND AND CASEBOUND)
POC James E. Willard (202) 512-0307
CNT 458-951 and 459-096
AMT $63,463.00
LINE N/A
DTD 032400
TO Niagara Printing Corporation, 8742 Buffalo Avenue, Niagara
Falls, NY 14304
CITE: (W-087 SN438353)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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 B657-S
AMT $79,516.00
DTD 032400
TO Bosworth Printing Co., 28 Tosca Drive, Stoughton, MA 02072
CITE: (W-087 SN438354)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--GIRL POWER COMMUNITY EDUCATION KIT
POC James E. Willard (202) 512-0307
CNT 465-028
AMT $296,000.00
LINE n/a
DTD 032400
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-087 SN438395)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: T--HIGH RESOLUTION REFLECTION DATA ACQUISITION AND PROCESSING
OF DATA
POC Sue Casey, Contract Specialist, (760) 939-4115
CNT N68936-00-P-0405
AMT $150984
LINE 0001 - 0005
DTD 032300
TO Blackhawk Geometrics Inc. 301 Commercial Road, Ste B Golden,
CO 80401
CITE: (W-087 SN438452)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Program 5549-S
AMT $403,194.00
LINE N/A
DTD 032400
TO Midland Communications, Inc., 16710 Chicago Ave., Lansing,
IL 60438
CITE: (W-087 SN438456)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--RTC TRAINING MANUALS
POC Steven A. Boortz (ext 11), Contracting Officer or Dotti Griffith
(ext 18), Printing Specialist 614-488-4616
CNT Program 4592-S
AMT $154,246.50
DTD 032700
TO Van Hoffman Graphics; 1005 Commercial Drive; Owensville, MO
65066
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for abstracts, use provided link)
CITE: (W-087 SN438540)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--RENTAL OF VEHICLES FOR THE BOISE, PAYETTE, SAWTOOTH
N.F.'S AND INTERMOUNTAIN RESEARCH STATION
POC Alice A. Muffley, Contracting Officer, 208 373-4150
CNT 26026100120
AMT $33806.00
LINE 1
DTD 032000
TO Larry Miller Ford - 6009 Cleveland Blvd; Caldwell, ID 83605
CITE: (W-087 SN438546)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: X--ENERGY CONSERVATION SURVEYS AT FEDERAL PRISONS WITHIN
THE SOUTHEAST
POC Vincent J. Falzone, Supv. Contract Specialist, (678)686-1411
CNT J30020c-002
AMT $112,743.38
LINE N/A
DTD 032200
TO BAT Associates, Inc. 5151 Brook Hollow Parkway, Suite 250,
Norcross, GA, 30071
EMAILADD: vfalzone@bop.gov
EMAILDESC:
CITE: (W-087 SN438351)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LUXORA AR 72358-9998 - MAIN OFFICE TO DAVID MORRIS AND
DARRELL BROTHERS, 3587 E STATE HIGHWAY 120, LUXORA AR 72358-4419,
(870) 658-2220
POC Dave Cleveland, USPS Real Estate Specialist (214) 819-7135
Kevin Gaughan, USPS Architect (214) 819-8946
CNT 482980-00-A-0020
AMT $36,900.00
DTD 032100
TO David Morris and Darrell Brothers, 3587 E State Highway 120,
Luxora AR 72358-4419, (870) 658-2220
CITE: (W-084 SN438153)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--LEVEE AND STRUCTURES
POC Judy Kibler, Contract Specialist, 314.331.8527
CNT DACW43-00-C-0413
AMT $2,448,275.00
LINE 0001-0019
DTD 031700
TO Kajacks Contractors, Inc. P.O. Box 969, Poplar Bluff, MO 63902
LINKURL: http://www.mvs.usace.army.mil/ct/ct.html
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-084 SN438156)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 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--VAQ, PHASE I, ELMENDORF AFB, ALASKA
POC Gail M. West, 907/753-2551/ Contracting Officer/Corps of
Engineers
CNT DACA85-00-C-0007
AMT $13,628,130.00
DTD 032400
TO Watterson Construction Co.; POB 220670; Anchorage, AK 99522-0670
CITE: (W-084 SN438179)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE
(NOT LESS THAN 24-INCH DIAMETER) FULLY OPERATED WITH ATTENDANT
PLANT AND PERSONNEL WITH A DRAFT NOT TO EXCEED 9 FEET FOR CONSTRUCTION
AND MAINTENANCE DREDGING WITHIN THE VICKSBURG DISTRICT AND
ADJACENT DISTRICTS
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-00-C-0019
AMT $3,151,950.00
LINE N/A
DTD 032700
TO Pine Bluff Sand and Gravel Company, Post Office Box 7008,
Pine Bluff, Arkansas 71611
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-087 SN438541)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES CONTRACT FOR PHASE 1 - NATIONAL
ARCHIVES BUILDING, WASHINGTON, DC
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT NAMA-OO-SER-0001
AMT $4,670,000
DTD 022300
TO John C. Grimberg Co. Inc. 5501 Randolph Road Rockville, MD
20852 (301)881-5120; fx (301)881-4938
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=NAMA-OO-SER-0001&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-087 SN438330)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--ROAD UPGRADE MITIGATION PHASE 5A YAKIMA TRAINING
CENTER, YAKIMA, WA
POC Lorraine Kuniyuki 206-764-6805
CNT DACA67-00-C-0219
AMT $5,064,245
LINE 0001-0007AB
DTD 032400
TO M.A. DeAtley Construction Inc ,PO Box 490, Clarkston, WA 99403
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: lorraine.kuniyuki @usace.army.mil
EMAILDESC:
CITE: (W-087 SN438361)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--COURTROOM TECHNOLOGY, MUSKOGEE, OK
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax (817) 978-2577, Email stevef.clark@gsa.gov
CNT GS-07P-00-UDC-5003
AMT $154,000.00
DTD 032700
TO Selmon Enterprises, Inc. 2340 Industrial Blvd. Norman, OK
73069
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-UDC-5003&LocID=504
LINKDESC:
notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC:
CITE: (D-087 SN438447)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--UPGRADE MOORINGS AT USCG FORT MACON, NC
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF110
AMT $114,000.00
LINE Basic Bid
DTD 032700
TO Taylor Brothers Marine Construction, Inc. Attn: Mr. Julius
Taylor 135 Oak Rd. Beaufort, NC 28516 (252) 728-2525
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF110&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-087 SN438548)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--SIGHT, RIFLE GRENADE
POC POC Contract Specialist: Bobbie Stegall (309) 782-3618; Contracting
Officer: Elvia Jaggers (309) 782-3271
CNT DAAE20-00-P-0194
AMT $80,730.00
DTD 032400
TO Check-Mate Industries, Inc., 777 Mount Avenue, Wyandanch,
NY 11798
CITE: (W-087 SN438350)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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 ASSY, INSULATED, BLEED AIR, OUTB. NACELLE
SOL SP0470-00-Q-R315
CNT SP0470-00-M-LA32
AMT $55,710.00
LINE 0001
DTD 032400
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-086 SN438246)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-BQ69
CNT SP0460-00-M-3979
AMT $40,800.00
LINE 0001
DTD 032400
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-086 SN438249)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--SCREEN ASSY, LEFT
SOL SP0460-00-Q-1242
CNT N00383-00-G-002N-TY23
AMT $81,566.76
LINE 0001
DTD 032400
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-086 SN438253)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--TORQUE TUBE
SOL SP0470-00-R-0726
CNT SP0470-00-C-5445
AMT $297,500.00
LINE 0001
DTD 032400
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-086 SN438265)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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 ASSEMBLY, HI
SOL SP0460-00-Q-1376
CNT DAAJ09-95-G-0012-TYJQ
AMT $44,178.37
LINE 0001AA THROUGH 0002AD
DTD 032400
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-086 SN438277)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-99-R-2857
CNT SP0470-00-C-0135
AMT $46,508.00
LINE 0001
DTD 032500
TO Mercer Products and Mfg Co 5472 W Mercer Way P.O.Box 777 Mercer
Island WA 98040-4636
CITE: (I-086 SN438278)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--NON-RECURRING PCMCIA DATA TRANSFER MODULE (PDTM)
EFFORT FOR T-45 AIRCRAFT
POC Susan Holmes, Contract Specialist, AIR-2.3.1.4.3, Phone (301)757-5269
CNT N00019-98-C-0114/P00021
AMT $93,500.00
LINE 2020
DTD 032400
TO McDonnell Douglas Corporation, T45TS Program, PO Box 516,
St Louis, MO 63166-0516
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-087 SN438348)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--SEAL, INPUT, TAIL ROT
SOL SP0460-00-R-1282
CNT SP0460-00-M-3908
AMT $33,900.00
LINE 0001 THROUGH 0002
DTD 032400
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-086 SN438244)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADJUSTER TUBE
SOL SP0470-00-R-1463
CNT SP0470-00-C-5459
AMT $121,743.40
LINE 0001
DTD 032400
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-086 SN438254)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0460-00-Q-1066
CNT SP0700-99-G-0002-TY72
AMT $80,015.00
LINE 0001AA THROUGH 0001AC
DTD 032400
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-086 SN438258)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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.
SOL SP0470-00-X-T201
CNT SP0470-00-M-T705
AMT $25,656.65
LINE 0001 THROUGH 0002
DTD 032400
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P.O.Box 561008 Charlotte NC 28256-1008
CITE: (I-086 SN438259)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, VALVE, HEAT
SOL SP0475-00-X-V428
CNT SP0475-00-M-V673
AMT $25,305.40
LINE 0001
DTD 032400
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-086 SN438267)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-00-Q-U464
CNT F42600-99-G-0002-TY85
AMT $36,051.36
LINE 0001AA THROUGH 0001AC
DTD 032400
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-086 SN438271)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--WHEEL SNUBBER, BREAB
SOL SP0470-00-R-0615
CNT SP0470-00-C-5437
AMT $179,775.00
LINE 0001
DTD 032400
TO Missile Systems Inc 14336 SW Indianola Rd Augusta KS 67010-7640
CITE: (I-086 SN438280)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--COLLAR-SWIVEL STRUT
SOL SP0470-99-X-AL81
CNT SP0470-00-M-LB04
AMT $56,034.00
LINE 0001
DTD 032400
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-086 SN438288)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--480 GALLON EXTERNAL FUEL TANK FOR F/A-18E/F AIRCRAFT
POC POC Keith Carrington (301) 757-6548; Contracting Officer
Greg Denman (301) 757-6584
CNT N00421-00-C-0433
AMT $1,539,575
LINE 0001-0013
DTD 032400
TO TRIG Holding Inc., d/b/a TRIG Aerospace Company, 2040 East
Dyer Road, Santa Ana, CA 92705-5777
EMAILADD: carringtonkl@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-087 SN438356)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--SUPPORT ASSEMBLY, CANOPY
SOL SP0490-99-Q-N931
CNT SP0490-00-M-R451
AMT $33,075.00
LINE 0001
DTD 032400
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-086 SN438283)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 17--MAINTENANCE PLATFORM, P/N: 7362445-1--RE:F41608-99-R-20092
POC Webster Stubbs 485 Quentin roosevelt Rd. Suite 7 Kelly AFB
TX 78241-6426
CNT F41608-00-C-0132
AMT $360,800.00
LINE 0001
DTD 032400
TO R.E. Atckison Company, Inc. 1801 W. Gladstone Street Azusa,
CA 91702-3206
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-087 SN438345)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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 ROSS (DDG -71), SSP 177-00
POC BILL WEASE, 757-396-5041 ext. 459
CNT 0106
AMT $30,146.00
LINE 0001, 0002, 0003
DTD 032200
TO Kerney Service Group, Inc., 1107 Olney Road, Norfolk, Va.
23507
LINKURL: http;//po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-087 SN438332)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--ACCUMULATOR, HYDRAULIC.
CNT SP0760-00-M-Y501
AMT $37,394.00
LINE 0001
DTD 032300
TO Garvey Precision Machine Inc 19 Ironside CT Willingboro NJ
08046-2533
CITE: (I-086 SN438321)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--FENDER, LEFT, VEHICULAR.
SOL SP0750-00-R-2908
CNT SP0750-00-C-3779
AMT $61,529.60
LINE 0001 THROUGH 0002
DTD 032400
TO Lanzen Fabricating North Inc 611 NE Limits Rd P.O.Box 818
Mancelona MI 49659-0818
CITE: (I-086 SN438320)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, FIRST STAGE IMPELLER
SOL SP0480-00-Q-7040
CNT SP0480-00-M-9401
AMT $60,900.00
LINE 0001 THROUGH 0002
DTD 032400
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-086 SN438257)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--SEAT, TURBINE STATOR
SOL SP0480-00-Q-7737
CNT SP0480-00-M-9414
AMT $27,880.00
LINE 0001
DTD 032400
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-086 SN438266)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--LOCK, BLADE TURBINE
SOL SP0480-00-X-8182
CNT SP0480-00-M-8508
AMT $56,760.00
LINE 0001
DTD 032400
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-086 SN438272)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, INNER BALANCE
SOL SP0480-00-Q-8619
CNT SP0480-00-M-A606
AMT $49,257.36
LINE 0001AA THROUGH 0001AB
DTD 032400
TO Dynatech Intl Corp 1 Rodeo Dr Brentwood NY 11717-8318
CITE: (I-086 SN438286)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--CARRIER ASSEMBLY
SOL SP0480-00-Q-7486
CNT SP0480-00-M-9402
AMT $36,720.00
LINE 0001
DTD 032400
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-086 SN438261)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-6332
CNT SP0480-00-M-8535
AMT $29,890.00
LINE 0001
DTD 032400
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-086 SN438276)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELTS, V, MATCHED SET
SOL SP0560-00-Q-7863
CNT SP0560-00-M-F054
AMT $50,159.98
LINE 0001
DTD 032400
TO Dayco Corp Rubber Products Div 2601 Battlefield Rd and Scenic
Dr P O Box 3258 Springfield Mo 65808
CITE: (I-086 SN438304)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-00-R-1043
CNT SP0441-00-C-0137
AMT $85,265.28
LINE 0001
DTD 032400
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-086 SN438247)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-G397
CNT SP0441-00-M-Y740
AMT $30,246.86
LINE 0001 THROUGH 0004
DTD 032400
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-086 SN438252)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-J827
CNT SP0441-00-M-Z625
AMT $42,840.00
LINE 0001
DTD 032400
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-086 SN438260)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FLUX, SOLDERING
SOL SP0490-00-Q-P554
CNT SP0490-00-M-BC24
AMT $30,968.25
LINE 0001 THROUGH 0002
DTD 032400
TO Bow Electronic Solders 1 Crossman Rd Sayreville NJ 08872
CITE: (I-086 SN438274)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY, SING
SOL SP0490-00-Q-Q191
CNT SP0490-00-M-HB34
AMT $91,450.10
LINE 0001 THROUGH 0004
DTD 032400
TO Sakach John Co of St Louis 30 Central Industrial Dr P.O.Box
1736 Granite City IL 62040
CITE: (I-086 SN438273)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--MESSENGER ASSEMBLY
SOL SP0490-00-Q-Q223
CNT SP0490-00-M-HB52
AMT $44,039.62
LINE 0001 THROUGH 0003
DTD 032400
TO Ocean Products Research Inc. Box A1A Hwy 645 Diggs, VA. 23045
CITE: (I-086 SN438279)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-99-Q-N799
CNT SP0490-00-M-HA95
AMT $46,170.00
LINE 0001
DTD 032400
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-086 SN438282)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, ASSEMBLY, ELASTIC
SOL 00TK59-62-P-0500
CNT SP0560-00-M-E407
AMT $36,920.00
LINE 0001 THROUGH 0002
DTD 032400
TO Consolidated cordage corp Inc 872 NW 6th Ter Boca Raton FL
33486-3506
CITE: (I-086 SN438294)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE.
SOL SP0740-00-Q-E271
CNT SP0740-00-M-6516
AMT $27,102.72
LINE 0001 THROUGH 0002
DTD 032400
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-086 SN438318)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-99-Q-M090
CNT SP0560-00-M-E793
AMT $36,897.06
LINE 0001 THROUGH 0002
DTD 032400
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-086 SN438316)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
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--RING, PISTON
POC Sally Roliff, (fax) 614-693-1603, (phone) 614-692-4296
CNT SP0740-00-D-7395
AMT $91,374.36 est.
LINE 0001
DTD 032700
TO Cook Airtomic, A Dover Resources Co., 916 S. 8th St., PO Box
1038, Louisville, KY 40203-3304
CITE: (W-087 SN438431)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, LIQUID FUEL. OIL FIRED GALVANIZED
SOL SP0700-99-Q-0269
CNT SP0700-99-M-7130
AMT $49,995.12
LINE 0001
DTD 032400
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-086 SN438317)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 46--SEWER CLEANER
POC Sherrie Johns, Contracting Specialist, Phone 830-298-4352,
Fax 830-298-4878, Email Sherrie.Johns@Laughlin.af.mil - David
Hancock, Contract Specialist, Phone 830-298-5993, Fax 830-298-4878,
Email
CNT F41685-00-M0025
AMT $30,555.00
LINE 0001
DTD 032400
TO Island Water Systems, Inc. 33 Patchen Rd South Burlington,
VT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-00-M0025&LocID=508
LINKDESC:
notice
EMAILADD: Sherrie.Johns@Laughlin.af.mil
EMAILDESC:
CITE: (D-087 SN438550)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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, SWIVEL FLANGE TO TUBE.
CNT SP0740-00-M-6521
AMT $36,000.00
LINE 0001 THROUGH 0004
DTD 032400
TO Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063
CITE: (I-086 SN438319)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400PFE77, Sol Nr N00104-00-Q-FB68, NIIN 014068404
AMT $76,620
LINE 0001
DTD 032300
TO Vacco Industries , South El Monte ,CA 91733-3399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-084 SN438188)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING.
SOL SP0560-00-Q-6132
CNT SP0560-00-M-E821
AMT $80,080.00
LINE 0001
DTD 032500
TO Carter Ground Fueling Co Div of Carter J C Co Inc 671 W 17TH
St Costa Mesa CA 92627
CITE: (I-086 SN438292)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATING GUN, HAND OPERATED
SOL SP0560-00-Q-6049
CNT SP0560-00-M-F047
AMT $26,780.00
LINE 0001 THROUGH 0002
DTD 032500
TO All-safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-086 SN438295)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--SPACER, AXLE, LANDING GEAR
SOL SP0450-00-Q-V772
CNT SP0450-00-M-AM12
AMT $47,829.60
LINE 0001AA THROUGH 0001AB
DTD 032400
TO Yeager Mfg Co 2222 E Orangethorpe Ave Anaheim CA 92806-1229
CITE: (I-086 SN438248)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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, TIE DOWN RING
SOL SP0540-00-Q-9180
CNT SP0540-00-C-F022
AMT $39,820.00
LINE 0001
DTD 032400
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-086 SN438297)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LEVER, MANUAL CONTROL
SOL SP0560-00-Q-6802
CNT SP0560-00-M-E590
AMT $28,212.03
LINE 0001
DTD 032400
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-086 SN438307)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-9746
CNT SP0540-00-W-Q479
AMT $32,400.00
LINE 0001
DTD 032400
TO Fas-Tronics Inc 4324 Garland Dr Fort Worth TX 76117
CITE: (I-086 SN438309)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING EXTENDED WASHER, DOUBLE
SOL SP0540-00-Q-B215
CNT SP0540-00-M-G917
AMT $39,312.00
LINE 0001
DTD 032400
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-086 SN438310)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON-ASBESTOS
SOL SP0540-00-Q-9510
CNT SP0540-00-M-N377
AMT $51,567.00
LINE 0001 THROUGH 0002
DTD 032400
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-086 SN438311)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-6656
CNT SP0540-00-M-B203
AMT $73,394.75
LINE 0001AA THROUGH 0001AB
DTD 032500
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-086 SN438312)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--SCREEN, WINDOW, METAL.
SOL SP0560-00-Q-7158
CNT SP0560-00-M-E744
AMT $31,250.00
LINE 0001 THROUGH 0002
DTD 032400
TO Highland Auto and Truck Supply 1536 N Indiana St Los Angeles
CA 90063-2520
CITE: (I-086 SN438303)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--CEA ACTIVE PHASED ARRAY RADAR
POC Jennifer McKamey 619-553-5199
CNT N66001-00-D-5031
AMT $2633794
DTD 032100
TO CEA Technologies Inc., 4901 Morenda Blvd. Suite 131, San Diego
CA 92117
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
CITE: (W-084 SN438182)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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 00TB70-12-P-0900
CNT SP0920-00-M-3040
AMT $32,923.80
LINE 0001 THROUGH 0002
DTD 032400
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-085 SN438234)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--COMPASS ASSY
CNT SP0920-00-M-3146
AMT $99,960.82
LINE 0001 THROUGH 0002
DTD 032400
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-086 SN438243)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--TRANSMITTER-RECEIVE
SOL SP0451-99-Q-JA58
CNT SP0451-00-M-5770
AMT $48,720.00
LINE 0001
DTD 032400
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-086 SN438251)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
CNT SP0960-00-M-2969
AMT $38,961.00
LINE 0001 THROUGH 0002
DTD 032400
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-085 SN438227)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-00-X-G186
CNT SP0920-00-M-2954
AMT $27,775.00
LINE 0001
DTD 032400
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-085 SN438228)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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--MICROPHONE, MAGNETIC
CNT SP0920-00-C-0239
AMT $96,889.00
LINE 0001 THROUGH 0002
DTD 032400
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-085 SN438229)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL SP0905-00-Q-4918
CNT SP0905-00-M-2366
AMT $28,400.00
LINE 0001 THROUGH 0002
DTD 032400
TO Miller Thomas R Co Inc 107 N Penn St P.O.Box 845 Belleville
PA 17004
CITE: (I-085 SN438230)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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--HOUSING, ELECTRONIC
SOL 99TF98-62-P-0900
CNT SP0905-00-M-2358
AMT $29,696.00
LINE 0001
DTD 032400
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-085 SN438231)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-00-R-A096
CNT SP0930-00-C-0321
AMT $420,223.00
LINE 0001AA THROUGH 0003AC
DTD 032400
TO Eaton Corp 15 Durant Ave Bethel CT 06801
CITE: (I-085 SN438232)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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, BAND PASS
SOL 99AA69-52-P-0900
CNT SP0905-00-M-2360
AMT $34,932.00
LINE 0001 THROUGH 7001
DTD 032400
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 833807 Richardson
TX 75083-3807
CITE: (I-085 SN438233)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-00-X-H267
CNT SP0905-00-M-2313
AMT $86,250.00
LINE 0001
DTD 032400
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-085 SN438235)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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, PUSH-PULL
SOL 00T549-72-P-0900
CNT SP0930-00-M-2411
AMT $30,210.00
LINE 0001
DTD 032400
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-085 SN438236)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0960-00-M-3214
AMT $39,970.00
LINE 0001
DTD 032400
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-085 SN438237)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 00T772-92-P-0900
CNT SP0960-00-M-3218
AMT $49,600.00
LINE 0001
DTD 032400
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-085 SN438238)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-00-C-0322
AMT $122,847.48
LINE 0001 THROUGH 0002
DTD 032400
TO Prestolite Electric Inc Leece-Neville Div 2100 Commonwealth
Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-085 SN438239)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
CNT SP0960-00-M-3238
AMT $90,272.00
LINE 0001 THROUGH 0002
DTD 032400
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
AL 35640
CITE: (I-085 SN438240)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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, LEVER
CNT SP0930-00-M-2471
AMT $47,863.20
LINE 7001 THROUGH 7002
DTD 032400
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-086 SN438241)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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-L795
AMT $33,580.00
LINE 0001 THROUGH 0002
DTD 032400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-086 SN438242)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3494
CNT SP0451-00-M-5809
AMT $54,625.00
LINE 0001
DTD 032400
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-086 SN438245)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL 00T194-22-P-0400
CNT SP0430-00-M-MA90
AMT $27,819.85
LINE 0001 THROUGH 0002
DTD 032400
TO Advanced industries, Inc. 415 Northcutt Longview, TX 75601
CITE: (I-086 SN438262)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-00-Q-3258
CNT SP0451-00-M-5817
AMT $25,600.00
LINE 0001 THROUGH 0002
DTD 032400
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-086 SN438275)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--POWER SUPPLY
SOL SP0430-00-Q-D438
CNT SP0430-00-M-KB82
AMT $84,726.00
LINE 0001
DTD 032400
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-086 SN438263)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-00-Q-C124
CNT SP0430-00-M-MA60
AMT $73,080.45
LINE 0001AA THROUGH 0001AN
DTD 032400
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-086 SN438268)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY POWER SUPPL
SOL SP0430-00-Q-D433
CNT SP0430-00-M-KB39
AMT $27,053.64
LINE 0001
DTD 032400
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-086 SN438269)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-3404
CNT SP0451-00-M-5764
AMT $34,580.00
LINE 0001
DTD 032400
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-086 SN438270)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-C685
CNT SP0430-00-M-MB63
AMT $45,900.00
LINE 0001
DTD 032400
TO Revere Electric Supply Co. Government Sales Office 2501 West
Washington St. Chicago, IL 60612-2127
CITE: (I-086 SN438284)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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-4326
CNT SP0451-00-M-6835
AMT $28,638.00
LINE 0001 THROUGH 0002
DTD 032400
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-086 SN438285)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--AMPLIFIER, ELECTRONIC
SOL SP0430-99-R-0706
CNT SP0430-00-C-0138
AMT $92,874.24
LINE 0001
DTD 032400
TO Thermal Electronics, Inc. 403 Minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-086 SN438287)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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-3318
CNT SP0451-00-M-5767
AMT $27,682.56
LINE 0001
DTD 032400
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-086 SN438289)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--WIRING HARNESS
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-00-D-0050 awarded for a three-year Indefinite Delivery
Indefinite Quantity Contract
AMT $147,599.90
LINE 0001AA
DTD 032400
TO Co-Operative Industries, 5133 Northeast Parkway, Ft. Worth,
TX 76106
CITE: (W-087 SN438458)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--READOUT, INCANDESCEN
SOL SP0560-00-Q-7130
CNT SP0560-00-M-F051
AMT $96,900.00
LINE 0001 THROUGH 0002
DTD 032500
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-086 SN438291)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-00-Q-8202
CNT SP0560-00-M-E879
AMT $95,760.00
LINE 0001
DTD 032500
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-086 SN438293)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-7247
CNT SP0560-00-M-E845
AMT $28,200.00
LINE 0001
DTD 032500
TO Mackenzie Aircraft Parts Inc 2505 Commerce Way Vista CA 92083-8420
CITE: (I-086 SN438296)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
CNT SP0560-00-M-N054
AMT $99,360.00
LINE 0001 THROUGH 0002
DTD 032400
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-086 SN438298)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
CNT SP0560-00-M-E778
AMT $58,275.00
LINE 0001 THROUGH 0002
DTD 032400
TO Brinkmann corp the 4215 mcewen Rd Dallas TX 75244
CITE: (I-086 SN438299)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HEADLIGHT
SOL SP0560-00-Q-7099
CNT SP0560-00-M-E682
AMT $85,342.00
LINE 0001 THROUGH 0002
DTD 032400
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-086 SN438300)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-00-M-F030
AMT $96,153.75
LINE 0001
DTD 032400
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-086 SN438301)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0560-00-Q-7583
CNT F09603-98-G-0018-TZ2W
AMT $31,372.60
LINE 0001 THROUGH 0005
DTD 032500
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-086 SN438302)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--BALLAST, LAMP
SOL SP0560-00-Q-5914
CNT SP0560-00-M-E612
AMT $37,100.00
LINE 0001
DTD 032500
TO Bruce industries, Inc. P.O. Box 1700 101 Evans Ave. Dayton,
Nevada 89403
CITE: (I-086 SN438305)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HEADLIGHT
SOL SP0560-00-Q-7289
CNT SP0560-00-M-E690
AMT $41,920.00
LINE 0001 THROUGH 0002
DTD 032400
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-086 SN438306)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP0560-00-Q-7261
CNT SP0560-00-W-0375
AMT $42,360.00
LINE 0001
DTD 032500
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-086 SN438308)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
CNT SP0560-00-M-E884
AMT $99,976.80
LINE 0001
DTD 032400
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-086 SN438313)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL
SOL SP0560-00-Q-7063
CNT SP0560-00-M-E729
AMT $73,348.20
LINE 0001 THROUGH 0003
DTD 032400
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-086 SN438314)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BUZZER
SOL SP0560-00-Q-7076
CNT SP0560-00-M-E218
AMT $27,285.00
LINE 0001 THROUGH 0002
DTD 032400
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-086 SN438315)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--PLUG, EAR, FOR FIELD USE
CNT SP0200-00-M-G206
AMT $38,000.00
LINE 0001
DTD 032400
TO Aearo Co 5457 W 79TH St Indianapolis In 46268
CITE: (I-085 SN438204)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INFLUENZA VIRUS VACCINE, USP, TRIVALENT,
CNT SP0200-00-C-0004
AMT $5,596,450.00
LINE 0001AA THROUGH 0002AA
DTD 032400
TO Wyeth laboratories division of American Home Products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-087 SN438322)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT TUBE
SOL SP0440-00-Q-M363
CNT SP0440-00-M-JB43
AMT $57,447.00
LINE 0001
DTD 032400
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-086 SN438250)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--ROTOR HOUSING ASSEMBLY
SOL SP0440-00-Q-M393
CNT SP0440-00-M-JA88
AMT $95,978.00
LINE 0001 THROUGH 0002
DTD 032400
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-086 SN438255)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--CORE ASSEMBLY
SOL SP0440-00-Q-M572
CNT F34601-98-G-0004-TYD7
AMT $30,736.00
LINE 0001AA THROUGH 0001AD
DTD 032400
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-086 SN438256)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-99-R-2566
CNT SP0440-00-C-5435
AMT $160,974.36
LINE 0001AA THROUGH 0002AC
DTD 032400
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-086 SN438281)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 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--AMPLIFIER, VOLTAGE
SOL SP0440-00-Q-M354
CNT SP0440-00-M-JB82
AMT $31,697.28
LINE 0001
DTD 032400
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-086 SN438290)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Catherine Guerra (215) 897-7898
CNT N65540-00-M-0472
AMT $100164.00
LINE 0001
DTD 032300
TO ERROR--ERROR--Dynamic Instruments 3860 Calle Fortunada San
Diego CA 92123-1825
CITE: (W-087 SN438378)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SERVICE MAINTENANCE CONTRACT ON GFE CHROMATOGRAPHS
AND ACCESSORIES
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
CNT L-10972
AMT $26168
DTD 032400
TO WATERS CORPORATION ATTN GOVERNMENT SALES 34 MAPLE STREET MILFORD
MA 01757 WITH OPTIONS TOTALING $78677
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10972
LINKDESC:
Awards Page
CITE: (D-087 SN438549)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 70--EXTENSIVE DATABASE OF MEDICAL RELATED PRODUCTS
POC Deborah Koval - 708/786-4946
CNT V797P00-NC-0059
AMT $47,500/yr
LINE 1-5
DTD 032400
TO Micromedex, Inc., 6200 S. Syracuse Way, Suite 300, Englewood,
CO 80111-4740
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-NC-00-0048
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-087 SN438411)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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--INSIGNIA, EMBROIDERED,
CNT SP0100-00-M-EC75
AMT $54,954.00
LINE 0001AA
DTD 032400
TO Ivy Emblems Corp. P. O. Box 5097 North Bergen, N. J. 07047
CITE: (I-085 SN438191)
[Commerce Business Daily: Posted in CBDNet on March 25, 2000]
[Printed Issue Date: March 29, 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--LINER, FLYERS' HELMET, HGU-55/P
CNT SP0100-00-M-EC72
AMT $91,898.60
LINE 0001AA THROUGH 0002AA
DTD 032400
TO V-tec corp 936 E Randolph Rd P.O.Box 841 hopewell VA 23860
CITE: (I-085 SN438192)
[Commerce Business Daily: Posted in CBDNet on March 26, 2000]
[Printed Issue Date: March 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT PISTON ENGINE
SOL SP0411-00-Q-E798
CNT SP0411-00-M-ER21
AMT $29,703.24
LINE 0001
DTD 032400
TO Salathe Oil Co Inc 2226 Peters Rd P.O.Box 56 Harvey LA 70059
CITE: (I-086 SN438264)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 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--SIGNS; DISPLAYS; IDENTIFICATION PRODUCTS; TRAFFIC
CONTROL DEVICES, EXHIBIT SYSTEMS; AND RELATED PRODUCTS
POC Joe Dunne, Contracting Officer, Phone (817)978-2690, Fax
(817)978-4366, Email joe.dunne@gsa.gov - Terry Teichmann, Contract
Specialist, Phone 817-978-2929, Fax 817-978-4366, Email
CNT GS-07F-0235K
AMT $125,000
DTD 032400
TO NIC Products, 3100 Oak Road, Suite 210, Walnut Creek, CA 94596
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0235K&LocID=3
LINKDESC:
notice
EMAILADD: joe.dunne@gsa.gov
EMAILDESC:
CITE: (D-087 SN438360)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 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: R--TECHNICAL ASSISTANCE COMPONENT COST ANALYSIS SUPPORT
- GLOBAL HAWK PROGRAM
DESC: Notice of Intent to Award a FAR Part 13, "Simplified Acquisition
Procedures" purchase order to Summit Engineering Group for
the following: The Air Force Cost Analysis Agency (AFCAA) has
a requirement for cost analysis and technical support assistance
with a Component Cost Analysis (CCA) effort for the Global
Hawk Unmanned Aerial Vehicle (UAV) program. The contractor
shall support the AFCAA aircraft division with its CCA effort
for the Global Hawk UAV Milestone II/III decision. The contractor
will assist AFCAA with its evaluation of the Integrated Sensor
Suite (ISS) and Common Ground Support System. The contractor
must have previously supported the Global Hawk Program and
have an intensive knowledge of the cost and technical aspects
of this UAV program. The contractor has to have developed a
Global Hawk Life Cycle Cost (LCC) model. The effort will cover
the LCC associated with the Integrated Sensor Suite and Common
Ground Support System for the Global Hawk program as defined
by the Cost Analysis Requirements Description (CARD). Specific
requirements are to: (1) Perform an in-depth technical evaluation
of the Global Hawk CARD, specifically the ISS and Ground Support
System; (2) Identify high risk/high cost areas of the program;
(3) Provide technical evaluation of ISS, specifically the Synthetic
Aperture Radar (SAR) and Electro-Optical Infrared (EO-IR) imaging
sensors; (4) Provide technical evaluation of system integration
risks associated with Global Hawk Common Ground Support System;
(5) Provide technical evaluation of the technical risks associated
with Global Hawk; (6) Provide assessment of risk associated
commercial-off-shelf items (COTS) parts_ obsolescence. (7)
Support data collection for cost model development for the
system; (8) Support the CCA team in data analysis and model
development; and (9) Provide technical/cost analysis support
during CCA and Program Office Estimate reconciliation meetings.
Award criteria will be based on Best Value. This is a 100%
Small Business Set Aside. SIC Code is 8711 and FSC Code is
R421. The period of performance for this effort is April-October
2000. This notice of intent is not a request for competitive
quotes. However, all quotes received after the date of publication
of this synopsis will be considered by the Government. All
quotes must be received by 1200 Noon, MST, 07 Apr 2000. The
points of contact are Kathleen B. O'Connell at voice (719)
556-4189, Kathy.O'Connell@Peterson.af.mil or Cynthia Weaver-Washington,
at voice (719) 556-4162, Cynthia.Weaver-Washington@Peterson.af.mil.
Electronic email is acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05604-00-Q-2001&LocID=532
LINKDESC:
notice
EMAILADD: Kathy.OConnell@peterson.af.mil
EMAILDESC:
CITE: (D-084 SN438165)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN MORAN FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Jim Moran in cooperation with George Mason
University Procurement Technical Assistance Program will sponsor
a Federal procurement conference at the Fort Myer Officers'
Club in Arlington, VA on 12 April 2000 from 8:00AM to 4:00PM.
In addition to Congressman Moran, distinguished speakers include
RADM Jenkins, USN Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Nancy Tarrant,
Navy OSADBU, Tracey Pinson, Army OSADBU, Dale McNabb, Air Force
SADBU Office, LTC Steve Wallace, USA DISA OSADBU, Ed O'Hare,
CIO of General Services Administration, Janet Koch, DOD OSDBU
Women-Owned Business Program Manager, Cliff Toulson SBA Asst.
Administrator Veteran's Programs, and others. Emphasis will
be placed on the technology environment, resources and new
programs small businesses need to understand in order to do
business with the government. Among other agencies included
in the program are the Small Business Administration, Department
of Defense, Fairfax ECRC, Department of Interior, General Services
Administration, the US Army Military District Washington, The
Naval Air, Sea, and Facilities Systems Commands, the Air Force,
Department of Commerce, Department of Interior, several other
agencies and a number of large prime contractor companies.
Information will be targeted towards small business, but
all businesses will benefit from the discussion of the SBA's
Women and Veteran Owned Business programs, DOD's Electronic
Commerce and Small Business initiatives, GSA's perspectives
on use of on-line catalogs in marketing to government, and
the A-76 presentation will help companies gain insight on how
they may participate in this outsourcing endeavor. Registration
fee for this event is $25.00 per person, which includes attendance,
refreshments and a boxed lunch. For additional information
or to register your company for attendance, please call Congressman
Moran's District Office at (703) 971-4700, or visit the PTAP
web site at: http://www.gmu.edu/gmu/PTAP.
LINKURL: www.house.gov/moran
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-087 SN438531)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: REPLENISHMENT OF SPARE PARTS FOR THE MD500 HELICOPTER
DESC: Solicitation Number USZA95-00-R-0010 is cancelled in its
entirety. A revised version of this solicitation will be reissued
the week of 27 March 2000. Question concerning this action
should be directed to Shirley Powell, (757) 878-5223, X248.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-087 SN438328)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: ORGANIC LOW CONCENTRATION ANALYTICAL SERVICES OLC03.0
- CONTRACT LABORATORY PROGRAM
DESC: The Environmental Protection Agency is seeking industry
comments on the Draft Statement of Work for OLC03.0 CLP Organic
Low Concentration Analysis. The Statement of Work OLC03.0 is
available for review at http://199.11.42.75/clptest/index.htm.
Comments should be provided to Barbara Stearrett, Contracting
Officer by April 10, 2000.
LINKURL: http://199.11.42.75/clptest/index.htm
LINKDESC:
Analysis Services Statement Of Work
EMAILADD: stearrett.barbara@epamail.epa.gov
EMAILDESC:
E-Mail
CITE: (W-087 SN438334)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US SOUTHERN COMMAND - INFORMATION ASSURANCE EXPO
DESC: There will be a one day information technology expo held
on April 7, 2000 at the US Southern Command in Miami, Florida.
Requested technologies include: Computer and Network Security,
Intrusion Detection Tools, Hacker Tools, Firewalls, Authentication,
PKI, and other security technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438359)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 10TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: The 10th Annual OSDBU Procurement Conference will take
place in Upper Marlboro, Maryland at the Show Place Arena (14900
Pennsylvania Avenue) on April 11, 2000. More than 40 agencies
of the Federal Government will be available for one day only
at this conference, workshop, and one-on-one counseling forum
which will provide information on business opportunities for
Small Minority, HUB Zone, and Women-Owned businesses. Participating
firms will have the benefit of marketing their products and
services to on-hand procurement representatives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438362)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $11,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-087 SN438408)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: ANNUAL PROGRAM FEES FOR GRADUATE MEDICAL EDUCATION
DESC: Tripler Army Medical Center, Honolulu, Hawaii intends to
negotiate and award a firm fixed priced contract on 10 April
2000 to the Accreditation Council for Graduate Medical Education
under FAR 6-302-1 for annual program fees to support the various
residency programs throughout the medical center. This notice
is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
upon responses received to this notice is solely within the
discretion of the Government. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. A solicitation will not
be issued. See note 22.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-087 SN438475)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 on April 18, 2000 at Fort Meade in Maryland. Requested
technologies include: Trust Technology Testing Devices, INFOSEC,
Authentication Tools, Firewalls, Intrusion Detection Products/Services,
Secure Guard Tools, Workstations, Security & Encryption Technologies,
Computer Based Training, Communication Products, Wireless Technologies,
Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
Storage Systems, Laptops/Palmtops and Portables. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438482)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ELECTRONIC WARFARE AND ELECTRONIC DEFENSE TECHNOLOGY
EXPO
DESC: There will be a one day Electronic Warfare and Electronic
Defense Technology Expo held at Fort Meade in Fort Meade, MD
on April 20, 2000. All Electronic Warfare and Electronic
Defense Technologies are appropriate including: Electronic
Counter Measures & Jammers Secure Radios and Telecommunications
Displays/Monitors Signals Analysis Tools Info Assurance
Protection Systems Risk Assessment Training/Simulation
Radar Systems Computer Network Information Internet/Intranet
Communications Security Wireless Communications Signal Processing
Satellite Communications Real-Time Applications TEMPEST
Training For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438483)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1: LINGUISTICS TECHNOLOGY CONFERENCE
DESC: There will be a one day information technology expo held
at NSA OPS 1 at Fort Meade in Maryland on April 25, 2000. The
event's title is " Language Analysis & Training Technology
Expo: Latte for the Millenium." Requested technologies include:
Foreign Language Working Aids, Foreign Language Training, Foreign
Language Identification, Information Extraction/Retrieval,
Natural Language Processing, Foreign Language Translation,
Foreign Language Transcription, Information Summariztion and
Communication Products. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438484)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USDA - ERGONOMICS TECHNOLOGY EXPO
DESC: There will be a one day Ergonomics Technology Expo hosted
by the USDA at the Midwest Training Center in St. Louis, MO
on April 26, 2000. Technology Focus: Ergonomic Technologies
and Related Products For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438485)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir in Fort Belvoir, VA on April 4, 2000. Requested
Technologies: Project Management, Graphics/Imaging, LAN Manager
Software, Data Security, Encryption Software, Laser Printers,
Network Security, Hewlett-Packard, Scanners, Storage Devices,
Wireless LANs, Modems, TCP/IP, Windows NT/98, UNIX, Midrange
Computers. Laptops/Notebooks. All technologies welcome! For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438486)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTES OF HEALTH - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The National Institutes of Health in Bethesda, MD on April
4, 2000. All Technologies Are Requested Including: Scientific
Databases, Computational Chemistry, Molecular Modeling, Image
Processing, Programming Languages, Virus Protection, Systems
Security, Network/Online Services, Office Automation, Groupware,
Word Processing, Desktop Publishing, Spreadsheets, Graphics,
Medical Imaging Applications, Video Teleconferencing, Data
Warehousing. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438487)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: QUANTICO MARINE CORPS BASE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Quantico Marine Corps Base on April 5, 2000. OPEN TO TECHNOLOGIES
RELATING TO: LAN/WAN, Windows Products, Graphics/Imaging, Audio
Visual, Interactive Training, CD Rom, Full Motion Video, Laptops/Notebooks,
Ruggedized Equipment, Laser/Color Printers, Graphic Terminals,
Scanners, Netware, CAD/CAM/CAE, Multi-Media, Calibration, Presentation
Equipment and many more. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438488)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EPA/US CUSTOMS/US AID - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo hosted
by EPA/US Customs/US AID in Washington, DC on April 6, 2000.
Requested technologies (but not limited to): Presentation Systems,
Research Tools, Communication Products, Mapping Systems, Data
Warehousing, Y2K Technologies, Scientific Applications, Statistical
Software and Portable Computing. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438489)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INSCOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir hosted by the U.S. Army Intelligence & Security
Command (INSCOM) on April 12, 2000. Requested technologies
include: CD-ROM, C-Color Printers, Desktop Publishing, Digital
Cameras, Filing/Document, Storage, High Density Storage, Laptops,
Laser Printers, Mass Storage, Systems, Modems, Monitors, OCR/OMR,
Tape Drives and Subsystems, Video Teleconferencing, Spreadsheets,
Word Processing. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438490)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at USGS in Reston, VA on April 13, 2000. All Technologies
Are Requested Including: Mapping & Imaging Systems, GIS, Engineering,
Internet/Intranet, Infosec, Digital Imaging, Software Upgrades,
Unix, Workstations, Communications, Portable Computing, and
Wireless Communications. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438493)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NOAA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at NOAA in Silver Spring, MD on April 26, 2000. All
Technologies Are Requested Including: VIDEOCONFERCING
STORAGE DEVICES LAPTOPS NOTEBOOKS PRINTERS MULTI-MEDIA
DOCUMENT MANAGEMENT WEB PUBLISHING For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438494)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DFAS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
hosted by the DFAS in Columbus, OH on April 26, 2000. All
technologies are requested with a focus on: Networking Products
Desktop VTC Laptops/Palmtops Internet Apps. Security Products
Integration Tools Software Apps. Storage Devices Communication
Products/Services and other IT related products For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438495)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Wright Patterson AFB in Dayton, OH on April 25, 2000.
Technology Focus: All Technologies Are Requested Including:
Network Security Graphics INFOSEC Internet Project Management
Workstations Wireless LANs Digital Technologies UNIX Data
Storage Communications Color Printers Scanners For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438496)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at White Sands Missile Range in Las Cruces, NM on April
18, 2000. All technologies are requested with a focus on:
- Memory Boards - Fax Boards - Networking Applications
- Database Management - Project Management - Imaging -
Encryption - Peripherals For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438497)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOLLOMAN AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Holloman AFB in Alamogordo, NM on April 19, 2000.
All technologies are requested with a focus on: Windows
Secure Communications Network Security Peripherals Ruggedized
Equipment Presentation Products Communications Office Automation
Storage Devices Laptops/Notebooks Software Packages LAN/WAN
Scanners Severs & server Access For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438499)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL POSTGRADUATE SCHOOL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at The Naval Postgraduate School in Monterey, CA on April
24, 2000. All technologies are appropriate including:
- Scientific & Engineering Computing - Network Management
- Network Security - Network Design & Servers - Systems
Integration & Customization - Administrative Applications
& Office Automation - Database Management - Tracking systems
- Imaging - Technical Applications - Windows NT Operation
Systems & Hardware Platforms - WWW Technologies For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438506)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Lawrence Livermore National Laboratory in Livermore,
CA on April 25, 2000. All technologies are appropriate including:
Data Storage Desktops Security Software Data Acquisition
Networking Microsoft Products & Solutions Data Transmission
Test equipment Scientific computing Workstations Internet
& Web Technologies Graphics & Imaging Modeling & Simulation
Macintosh For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438508)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TRAVIS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Travis AFB in Fairfield, CA on April 26, 2000. All
technologies are appropriate including: LAN/WAN/Ethernet
Storage Devices Test Equipment Presentation Systems Wireless
Communication Network Security Training Internet & WWW
Applications Database Management Graphics & Imaging Technical
Software Computer Systems Workstations Desktops/Laptops
Multi-Media For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-087 SN438509)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 29, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: SUNDAY, APRIL 2, 2000 @ 9AM - DRUG SEIZED VEHICLES TO
BE AUCTIONED ON BEHALF OF THE UNITED STATES MARSHALS SERIVCE
AND OTHER LAW ENFORCEMENT AGENCIES
POC Armando Camarena at: (888) 628-4659 - Toll Free or (626)
968-3110
DESC: The following vehicles will be sold on behalf of the United
States Marshals Service and other Law Enforcement Agencies
at Nationwide Auction Systems, 13005 E. Temple Avenue, Industry,
CA 91746 on Sunday, April 2, 2000 @ 9:00AM. 1999 Rolls Royce
Silver Spur, 1999 Lexus ES300, 1999 Jeep Grand Cherokee, 1998
BMW 740il, 1998 Pontiac Trans AM, 1997 Spcn Motorcycle, 1996
Pontiac Firebird, 1996 Ford Bronco, 1996 Honda Accord, 1995
Lexus SC400, 1995 Chevrolet Tahoe, 1995 Toyota 4-Runner, 1995
Chevrolet S-10 Pickup, 1995 Ford Contour, 1995 Pontiac Grand
Prix, 1995 Chrysler Cirrus, 1995 Toyota Corolla, 1994 Cadillac
De Ville, 1994 Infiniti Q45, 1994 Chevrolet King Cab Pickup,
1994 Chevrolet Camaro, 1993 Chevrolet Suburban, 1991 Nissan
Maxima, 1991 Lincoln Towncar, 1990 Mazda MX-6, 1990 Ford XLT
Pickup, 1988 BMW 325i, 1984 Rolls Royce, 1976 Dodge Kings Highway
Motorhome and over 600 more vehicles from cities, counties,
governments and others. Inspection will be on Friday & Saturday,
March 31 & April 1, 2000 from 9:00AM - 5:00PM and the morning
of the auction from 7:00AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
current inventory information.
EMAILADD: acamarena@nationwideauction.com
EMAILDESC:
via-email.
CITE: (W-084 SN438190)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-0049 - SEALED BID - MAINTENANCE & REPAIR
SHOP EQUIPMENT
DUE 041900
POC Monica Tilford, Sales Contracting Officer; 616-961-7511
DESC: Sale No 01-0049 - Sealed Bid - Maintenance & Repair Shop
Equipment
LINKURL: http:// www.drms.com/catalog/pdf/01-0050.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-087 SN438358)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0322 - MISCELLANEOUS PROPERTY
DUE 041100
POC Ann Issel, Sales Contracting Officer; (616) 961-7250
DESC: Sale 31-0322 - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/31-90322.pdf
LINKDESC:
Sales Office
EMAILADD: s9d3812@drms.dla.mil
EMAILDESC:
CITE: (W-087 SN438347)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-0049 - SEALED BID - MISCELLANEOUS PROPERTY
DUE 041900
POC Sharon Devos, Sales Contracting Officer; 616-961-7569
DESC: Sale No 01-0049 - Sealed Bid - Miscellaneous Property
LINKURL: http:// www.drms.com/catalog/pdf/31-9357.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-087 SN438352)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0049 - SEALED BID - MISCELLANEOUS PROPERTY
DUE 041900
POC Sharon Devos, Sales Contracting Officer; 616-961-7569
DESC: Sale No. 01-0049 - Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0049.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-087 SN438374)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 99--AUCTION SALE ON MARCH 30, 2000
POC Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
- Baruti Jahi, Property Management Specialist, Phone (301)
286-3262, Fax (301) 286-1644, Email Baruti.A.Jahi.1@gsfc.nasa.gov
DESC: Property Management Branch, will have a Auction Sale on
Thursday March 30, 2000, at 9:00 a.m. until 2:00 p.m. Items
will consist of: Trailer, Ambulance, Miscellaneous Aluminum
Metal, Electronic Wire, Furniture Wire, Furniture, ADP Equipment,
Testing and Electronic Equipment, and Other Miscellaneous Items.
Inspection for the items will be held March 29, 2000 from 8:00
a.m. until 3:00 p.m. and March 30, from 8:00-9:45 a.m. - Location:
Building 16W Warehouse, Room S-100. For further information
contact our Internet Address: Http://Sales.GSFC.NASA.GOV -
HOT LINE PHONE NO. (301) 286-5517. For additional information
please contact Dorothy Williams (301) 286-9625, Baruti Jahi
at (301) 286-3262, or Arthur Wade (301) 286-8740
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#auction3-30
LINKDESC:
EMAILADD: Dorothy.M.Williams.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-087 SN438331)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-0051 - SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 042000
POC Antonia Johnson, Sales Contracting Officer; 616-961-7182
DESC: Sale No 01-0051 - Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http:// www.drms.com/catalog/pdf/01-0051.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-087 SN438365)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-0050 - SEALED BID - MAINTENANCE & REPAIR
SHOP EQUIPMENT
DUE 042000
POC Monica Tilford, Sales Contracting Officer; 616-961-7511
DESC: Sale No 01-0050 - Sealed Bid - Maintenance & Repair Shop
Equipment
LINKURL: http:// www.drms.com/catalog/pdf/01-0050.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-087 SN438370)
[Commerce Business Daily: Posted in CBDNet on March 27, 2000]
[Printed Issue Date: March 29, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0050 - SEALED BID - MAINTENANCE & REPAIR
SHOP EQUIPMENT
DUE 041900
POC Monica Tilford, Sales Contracting Officer; 616-961-7511
DESC: Sale No. 01-0050 - Sealed Bid - Maintenance & Repair Shop
Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0050.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-087 SN438376)