[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--POWER PLANT IMPROVEMENT INITIATIVE
SOL DE-PS26-01NT41104
POC Jo Ann C. Zysk, Contract Specialist,, (412) 386-6600, William
R. Mundorf, Contracting Officer, (412) 386-4483
DESC: This notice is for information purposes only. A draft program
solicitation, as a precursor to potentially awarding multiple
financial assistance cooperative agreements, is underway. A
Power Plant Improvement Initiative will demonstrate advanced
coal-based technologies applicable to existing and new power
plants including plants capable of producing electricity and/or
some combination of heat, fuels, and/or chemicals from coal-derived
synthesis gas. Following release of the draft solicitation,
in December 2000, a comment and response session with potential
industry partners will be conducted prior to final issuance
of the program solicitation. Final issuance of the program
solicitation is slated for late-January or early-February
2001 with awards expected early in fiscal year 2002. DOE will
provide $95 million to fund the program, and industry must
match (or exceed) the government cost share for every project,
bringing the total program value to at least $190 million.
DOE anticipates making multiple awards under this program solicitation.
The DRAFT solicitation, DE-PS26-01NT41104 will be available
via the internet for downloading as a WordPerfect 6.1 (Windows)
file and/or as an Adobe Portable Document Format (pdf) file
on the NETL Homepage at http://www.netl.doe.gov/business/solicit/"
on or about December 6, 2000. In accordance with Federal Acquisition
Regulations (FAR) 5.102(a)(7), interested parties are advised
that availability of this PS is limited to this electronic
medium and DISTRIBUTION WILL NOT BE MADE VIA DISKETTE NOR IN
PAPER COPY. All communications concerning the draft PS shall
cite the PS number (DE-PS26-01NT41104) and shall be directed
in writing to Ms. Jo Ann C. Zysk, Contract Specialist, at the
address, telefacsimile (fax) number, or e-mail address set
forth therein. Questions submitted by telephone or in person
will not be accepted. U. S. Department of Energy, National
Energy Technology Center, P. O. Box 10940, MS 921-107, Pittsburgh,
PA 15236. You may also either fax (412) 386-6137 or e-mail
at zysk@netl.doe.gov. A public meeting will be held on December
15, 2000 and the draft solicitation will be closed to public
comments on January 5, 2001. The final solicitation will be
made available on or about January 31, 2001.
LINKURL: http://www.netl.doe.gov/business/solicit/
LINKDESC:
EMAILADD: zysk@netl.doe.gov
EMAILDESC:
e-mail.
CITE: (W-329 SN5073W8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--FISCAL YEAR 2001 BROAD BASED SOLICITATION FOR SUBMISSION
OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT
AND DEMONSTRATON
SOL DE-PS36-01GO9000
POC Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: 17. The U.S. Department of Energy (DOE) is announcing its
intention to issue the Fiscal Year 2001 Broad Based Solicitation
for Submission of Financial Assistance Applications Involving
Research, Development and Demonstration (herein referred to
as Broad Based Solicitation), DE-PS36-01GO90000. The Broad
Based Solicitation expresses the Department of Energy (DOE),
Office of Energy Efficiency and Renewable Energy's (EERE),
continuing interest in receiving Applications for Financial
Assistance Awards (Grants and Cooperative Agreements) in support
of renewable energy and energy efficiency basic research, applied
research, cooperative demonstrations, and related activities.
The Broad Based Solicitation will consist of two parts: the
first part which establishes guidelines and requirements for
submitting Applications in response to individual Supplemental
Announcements; the second part will consist of individual Supplemental
Announcements and will be specific to designated technology
areas of interest. These individual Supplemental Announcements
will contain technology specific information, anticipated programmatic
funding levels, any specific eligibility requirements, any
specific application instructions, evaluation criteria, any
cost sharing requirements, application deadlines, and any other
requirements specific to obtaining Financial Assistance Awards.
The Broad Based Solicitation, consisting of the first part
and all Supplemental Announcements, will be posted on the DOE
Golden Field Office Home Page at http://www.golden.doe.gov/businessopportunities.html,
under "Solicitations." DOE intends to issue Supplemental Announcements
to this document throughout Fiscal Year 2001. Each Supplemental
Announcement will be posted on the Golden Field Office Home
Page. A notice to release Supplemental Announcements will be
published in the Federal Register and, if appropriate, in the
Commerce Business Daily or other publications. Any application
that is submitted in response to this Broad Based Solicitation
must also be in direct response to a specific Supplemental
Announcement. All questions concerning this Broad Based Solicitation
must be submitted in writing to: Ruth E. Adams, DOE Golden
Field Office, 1617 Cole Boulevard, Golden, CO 80401-3393 or
transmitted via facsimile to Ruth E. Adams at (303) 275-4788,
or electronically to ruth_adams@nrel.gov. Responses to questions
will be made by Amendment to this Broad Based Solicitation
and posted on the DOE Golden Field Office Home Page. Questions
specific to individual Supplemental Announcements should be
directed to the point of contact indicated in the Supplemental
Announcement, and answers will be posted as Amendments to the
Supplemental Announcement on the Golden Field Office Home Page.
17. The U.S. Department of Energy (DOE) is announcing its
intention to issue the Fiscal Year 2001 Broad Based Solicitation
for Submission of Financial Assistance Applications Involving
Research, Development and Demonstration (herein referred to
as Broad Based Solicitation), DE-PS36-01GO90000. The Broad
Based Solicitation expresses the Department of Energy (DOE),
Office of Energy Efficiency and Renewable Energy's (EERE),
continuing interest in receiving Applications for Financial
Assistance Awards (Grants and Cooperative Agreements) in support
of renewable energy and energy efficiency basic research, applied
research, cooperative demonstrations, and related activities.
The Broad Based Solicitation will consist of two parts: the
first part which establishes guidelines and requirements for
submitting Applications in response to individual Supplemental
Announcements; the second part will consist of individual Supplemental
Announcements and will be specific to designated technology
areas of interest. These individual Supplemental Announcements
will contain technology specific information, anticipated programmatic
funding levels, any specific eligibility requirements, any
specific application instructions, evaluation criteria, any
cost sharing requirements, application deadlines, and any other
requirements specific to obtaining Financial Assistance Awards.
The Broad Based Solicitation, consisting of the first part
and all Supplemental Announcements, will be posted on the DOE
Golden Field Office Home Page at http://www.golden.doe.gov/businessopportunities.html,
under "Solicitations." DOE intends to issue Supplemental Announcements
to this document throughout Fiscal Year 2001. Each Supplemental
Announcement will be posted on the Golden Field Office Home
Page. A notice to release Supplemental Announcements will be
published in the Federal Register and, if appropriate, in the
Commerce Business Daily or other publications. Any application
that is submitted in response to this Broad Based Solicitation
must also be in direct response to a specific Supplemental
Announcement. All questions concerning this Broad Based Solicitation
must be submitted in writing to: Ruth E. Adams, DOE Golden
Field Office, 1617 Cole Boulevard, Golden, CO 80401-3393 or
transmitted via facsimile to Ruth E. Adams at (303) 275-4788,
or electronically to ruth_adams@nrel.gov. Responses to questions
will be made by Amendment to this Broad Based Solicitation
and posted on the DOE Golden Field Office Home Page. Questions
specific to individual Supplemental Announcements should be
directed to the point of contact indicated in the Supplemental
Announcement, and answers will be posted as Amendments to the
Supplemental Announcement on the Golden Field Office Home Page.
LINKURL: http://www.golden.doe.gov/businessopportunities.html
LINKDESC:
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
CITE: (W-332 SN5074F0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--MULTIFUNCTIONAL, FULLY AUTOMATED SYSTEM FOR CAPTURING
AND ANALYZING VIDEO-MACROSCOPIC IMAGES OF SUBMICROMETER AND
LARGER PARTICLES
SOL LAUR00-5592
DUE 010501
POC John B. Mott, Los Alamos National Laboratory, Industrial
Business Development Office, Mail Stop C334, phone [505-665-0883],
fax [505-665-6127], or email [jmott@lanl.gov]
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the U.S. Department
of Energy, solicits Letters of Interest from companies that
may wish to obtain license rights to commercialize a multifunctional,
fully automated system for capturing and analyzing video-microscopic
images of submicrometer and larger particles, such images being
acquired with dark-field light microscopy ("Technology"). The
Technology, which makes use of inexpensive hardware and innovative
software, is a versatile interactive tool for studying particle
motion and interaction. The Technology is embodied in a nonprovisional
patent application filed with the U.S. Patent and Trademark
Office. Parties interested in this licensing opportunity must
submit a Letter of Interest that provides a description of
their company's business and motivation for pursuing this opportunity.
Respondents are encouraged to provide additional information
such as annual reports, technical publications, media releases,
company brochures, and website addresses. The Letter of Interest
must be received by the University by 5 January 2001. More
detailed, proprietary information will be disclosed to respondents
only after execution of a Nondisclosure Agreement. Respondents
will be required to submit a comprehensive business plan to
be considered as a qualified candidate licensee. Please send
Letters of Interest to the attention of John B. Mott, Los Alamos
National Laboratory, Industrial Business Development Office,
Mail Stop C334, Los Alamos, New Mexico, 87545. For further
information contact Dr. Mott by phone [505-665-0883], fax [505-665-6127],
or email [jmott@lanl.gov].
EMAILADD: jmott@lanl.gov
EMAILDESC:
CITE: (W-332 SN5074J5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: A--EVALUATION OF BIOLOGIC CORRELATES OR SURROGATE END
POINTS IN THE TREATMENT OF KS
SOL AMC RFP #00-01
DUE 011601
POC Brenda Hunter, 205/934-5165
DESC: The AIDS Associated Malignancies Clinical Trials Consortium
(AMC) is soliciting specialized expertise to identify, develop
and validate clinically practical tools for assessing the
biological effects of targeted agents against KS, and to use
these tools to explore correlations with therapeutic efficacy
and other patient outcomes. Through responses to this RFP,
the AMC hopes to incorporate, in an exploratory fashion, novel
assays that may reflect the activity of an agent of interest
on a specific biologic endpoint. If the results are found
to be reproducible and to change consistently with therapy,
such assays may be a useful way to screen novel agents in
the future, and monitor patients in later phase trials.
Interested parties can view the solicitation at the following
URL: http://www.amc.uab.edu, under "Announcements" Please
direct any questions to: Brenda Hunter, AMC Operations Center,
University of Alabama at Birmingham, 2001 3rd Avenue South
Room 1078 Birmingham, Alabama 35233, Phone: 205/934-5165,
Fax: 205/975-7453 e-mail: hunter@cirrus.biosccc.uab.edu
LINKURL: http://www.amc.uab.edu
LINKDESC:
EMAILADD: hunter@cirrus.biosccc.uab.edu
EMAILDESC:
CITE: (W-332 SN5074L7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--COMPLEX WAVEFORM ASSESSMENT
SOL USZA2201R0005
POC Ms. Valerie M. Romanchek, (813)828-7335
DESC: Continue the investigation of the contribution of complex
radio frequency waveforms on reducing susceptibility to passive
detection and evaluate the impacts of incorporating complex
waveforms into an off-the-shelf coherent radar system. An option
will be included to complete the prototyping and conduct a
real-time demonstration of the system. The United States Special
Operations Command intends to award the contract on a sole
source basis to Northrop Grumman Corporation, Baltimore, MD,
pursuant to FAR 6.302-1. All responsible sources may submit
a proposal which will be considered by the Agency to the United
States Special Operations Command, ATTN: SOAL-KB (Ms. Valerie
Romanchek), 7701 Tampa Point Blvd., MacDill AFB, FL 33621-5323
or e-mail to romancv@socom.mil. No telephone requests will
be honored. See numbered note 22.
LINKURL: http://soal.socom.mil
LINKDESC:
EMAILADD: romancv@socom.mil
EMAILDESC:
CITE: (W-332 SN5074M8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: A--POST DEPLOYMENT SOFTWARE SUPPORT FOR THE COCKPIT
MANAGEMENT SYSTEM (CMS)
SOL USZA95-99-D-0004
DUE 121500
POC Contact Sherrie Carmona, 757-878-5223 X-242/Contracting Officer,
Rich Cooney, 757-878-5223 X-251
DESC: The Government proposes to modify the existing Cockpit
Management System (CMS) Post Deployment Software Support (PDSS)
Justification and Approval (J&A) document and Contract to increase
the dollar threshold and to include system engineering support
for the MH-60L, MH-47D, MH-47G and A/MH-6 aircraft. The proposed
action will result in the Govenment's ability to issue additional
task orders against the existing contract. The existing contract
and modification are for supplies or services for which the
Government intends to solicit and negotiate task orders with
only the current contractor, Rockwell Collins, Inc., Government
Systems, Cedar Rapids, IA, under the authority of FAR 6.302-1.
Rockwell is the manfacturer of the majority of the critical
components of the system. Interested persons 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 responses received by 15
DEC 2000 will be considered by the Government. A determination
by the Government not to compete this proposed contract modification
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The J&A, Contract and subsequent Modifications
are releasable to U.S. firms only. Requests from U. S. firms
must be submitted in writing to the above address and must
include business size. All resonsible U.S. sources may submit
a proposal which shall be considered by the agency. See Numbered
Note 26.
CITE: (W-332 SN5074O3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--COST PLUS FIXED FEE DELIVERY ORDER FOR ENGINEERING
SUPPORT OF THE RESEARCH AND DEVELOPMENT OF AN AIRBORNE INFRARED
SEARCH AND TRACK SYSTEM (IRST) SENSOR
SOL N00421-00-G-0142/0005
DUE 121200
POC Ben Hansford, Contract Specialist, AIR 251443, (301) 757-1784
DESC: This is a notice of intent from the Naval Air Warfare Center,
Aircraft Division to issue a Cost Plus Fixed Fee (CPFF) task
order, on an other than full and open competition basis, to
an existing Basic Ordering Agreement (BOA), with Northrop Grumman
Corporation, South Oyster Bay Road, Bethpage, NY, 11714. The
task order is for engineering support for the Theatre Ballistic
Missile Defense (TBMD)Mission Team in their effort to develop
an Infrared Search and Track (IRST) sensor system for integration
into the E-2C aircraft. As the manufacturer of the E-2C, Northrop
Grumman has a unique, in-depth corporate knowledge of the aircraft's
physical structure, electrical systems, avionics and system
interfaces. Additionally, Northrop Grumman is intimately familiar
with U.S. Navy system requirements and design methodologies
best suitd to meet those requirements. In order to reduce or
eliminate system integration risks for these new systems, it
is vitally important to the eventual success of the program
that Northrop Grumman provide that expertise to the team. Northrop
Grumman is the only firm that possesses the necessary knowledge,
experience, and technical data required to perform this effort
within the limited time constraints of the Navy. For information
or questions regarding this notice, please contact Mr. Ben
Hansford at (301) 757-1784. This requirement will be procured
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or sevices will stisfy agency requirements.
See Numbered Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage.
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-332 SN5074O8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--POLYMER ANODE PLUS CERAMIC/GLASS ELECTROLYTE FOR
THIN-FILM, SOLID-STATE LITHIUM-ION BATTERY
SOL GRC3-0613-001
DUE 123100
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: Please contact Norman Hagedorn at (216) 433-6157 to discuss
this further. Do not contact the NASA Contracting Officer.
NASA Glenn Research Center is soliciting information from potential
University sources for experimental evaluation of various aspects
of the use of n-doped electronically-conducting polymer membrane
anodes (negative electrodes) in conjunction with fast lithium-ion
conducting glass/ceramic (e.g., LiPON) solid state electrolytes
as components for thin-film solid-state lithium-ion battery
cells. Researchers are invited to submit brief "white papers"
presenting approaches, concepts, techniques, analyses, etc.,
relevant to this general area of study. Offerors should have
plausible ideas to discuss, and they should possess the capabilities
to demonstrate the technical feasibility of such ideas at a
small cell level within a one-year timeframe. Elements of interest
include, but are not limited to: - selection and development
of components; - evaluation of material compatibilities; chemical
and electrochemical stabilities; - study of the lithium-ion
transfer process between the polymer electrode and the ceramic/glass
electrolyte, in terms of mechanism(s) and associated phenomena;
- determination whether incorporation of liquid electrolyte
(solvent and salt) into the polymer electrode is necessary
for intra- and inter-phase lithium-ion transport and, if so,
to what degree; - evaluation of component, half-cell and full-cell
electrochemical performance. It is anticipated that discussions
engendered by these white papers will disclose approaches of
mutual interest. Technical questions and discussions should
be directed to Norman Hagedorn at (216) 433-6157, or e-mail
Norman.H.Hagedorn@grc.nasa.gov. No solicitation exists; therefore,
DO NOT request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Responses must include the following:
name and address of firm and point of contact - address and
phone number. All questions and responses are to be directed
to Norman Hagedorn by December 31, 2000. This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#GRC3-0613-001
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-332 SN5074O0)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: B--DAMAGE PREVENTION GRANT PROGRAM
SOL Reference-Number-DPGP-01-01
DUE 013101
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Warren
Osterberg, Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: This is Amendment #1 to SPECIAL NOTICE, #DPGP-01-01, Titled
DAMAGE PREVENTION GRANT PROGRAM, for The United States Department
of Transportation, Research and Special Programs Administration
(RSPA), Office of Contracts and Procurement (DMA-30), 400 7th
Street, SW, Room 7108, Washington, DC, 20590. Amendment #1
is hereby issued to provide the following additional information:
1) Additional funding has recently been appropriated for the
Damage Prevention Grant Program. $6,000,000 is now available
for the program. As a result, the maximum per-project funding
amount is raised from $100,000 to $300,000. RSPA will also
consider applications for individual projects greater than
$300,000 if they have broad geographical application and/or
other far-reaching benefit; 2) The deadline for receiving applications
under this program is extended from December 22, 2000 to January
31, 2001; 3) Application packages should be submitted to the
address shown above, to the attention of Warren D. Osterberg;
4) One (1) original plus four (4) copies of each application
package should be submitted; 5) Administrative inquiries regarding
application preparation (i.e. questons on completing the SF424/SF424A
forms, or how to compute/what constitutes acceptable cost share,
etc.) should be directed to Warren D. Osterberg at (202) 366-6942,
or e-mail: warren.osterberg@rspa.dot.gov; and 6) All technical
questions should be directed to Ms. B.E. Williams at (202)
366-4595 or may may be sent via e-mail to dpgrants@rspa.dot.gov.
For additional, current information and instructions on the
application process, Damage Prevention Grant Program Guidance
may be reviewed at http://ops.dot.gov/new.htm.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DPGP-01-01&L=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-329 SN5073T9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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--IODINE ANALYSIS AND REPORT PREPARATION
SOL NA1341-01-Q-0099
DUE 112800
POC Susan Brinkman, Contract Specialist, 301-975-8007; or Sandra
Febach, Contracting Officer, 301-975-6326
DESC: The National Institute of Standards and Technology intends
to negotiate with Lloyd A. Currie of 215 Rolling Road, Gaithersburg,
MD 20877, on a sole source basis to perform an assessment of
the current practices used for iodine analysis in a OA sponsor
laboratory system and to prepare a draft report summarizing
the current practices and recommending any future steps for
the analysis process. This acquisition will be accomplished
under the authority of FAR 13.106-1(b), Soliciting From a Single
Source. The Contractor has extensive experience in detection
limits and quality assurance procedures and has gained valuable
experience working on similar topics which will allow him to
efficiently and insightfully evaluate the complex measurement
issues raised by the OA. It is anticipated that a Firm-Fixed
Price Purchase Order will be awarded by December 1, 2000. Expected
period of performance is from the date of award to May 1, 2001.
This notice of intent is not a request for competitive quotations.
A Request for Quotation (RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-329 SN5073X0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--RISK ASSESSMENT METHODOLOGY FOR ASBESTOS
SOL DTRS57-01-R-20007
DUE 121100
POC Point of Contact - Linda Byrne, Contracting Officer, (617)
494-2172
DESC: The Volpe National Transportation Systems Center intends
to negotiate on a non-competitive basis with Aeolus, Inc. for
contract support to revise and update the current EPA Methodology
for conducting Risk Assessments at Asbestos Superfund Sites,
including both the protocol itself and the companion technical
background document for peer review. The Contractor will be
required to complete the required services by March 31, 2001.
The current document is based on available epidemiology data
up to 1989, as well as a limited number of documents as recent
as 1994. The Contractor will be required to complete the following
6 tasks: (1) revise/reconcile the previous literature review;
(2) review separate project specific related risk documentation
for consistency with the methodology; (3) obtain an d organize
data from new and previously analyzed epidemiology studies;
(4) review and develop new mesothelioma and lung cancer risk
models; (5) apply new risk models to available exposure and
mortality data sets; and (6) complete modifications/revisions
to finalize the existing methodology. Aeolus, Inc. has extensive
expertise regarding asbestos morphology and mineralogy, risk
assessment research and development, statistical support, data
analysis, and risk model development and implementation. The
Contractor is required to have an in-depth understanding of
the history of the methodology s development and the interrelationship
and particulars of each of the separate efforts that were part
of its development. The Contractor must also possess all of
the original raw and model data sets an d documentation that
was reviewed and prepared in the development of the original
methodology, including electronic versions of all text, tables,
and figures associated with the current protocol and background
document. The Contractor will also need to posses the modeling
and raw data associated with the animal inhalation studies
used previously to reconcile the epidemiological dose response
factors and will be needed to develop the new recommended exposure
indices. It should be noted that not all the required documentation
is referenced or identified within the methodology documents
(protocol and background document). Due to the potential for
this methodology to be used as part of an ongoing DOT/EPA project
responding sources must conduct a Conflict of Interest screening
and provide th eir opinion as to whether they have a Conflict
with W.R Grace and the performance of this work. The following
is a summary of the tasks required as part of this effort.
The Contractor will be required to search the literature (approximately
300+ documents) published since 1989 to identify relevant studies
to be acquired and incorporated into an updated literature
review and reconciliation. The purpose of this effort is to
both verify that the procedures proposed in the existing protocol
agree with updated literature and to identify/address potential
conflicts and inconsistencies in the asbestos literature that
might otherwise suggest alternate approaches to asbestos risk
assessment. The Contractor will identify relevant asbestos
studies (primarily those published after 1994) and evalu ate
their abstracts. In addition, the Contractor will collect and
evaluate epidemiological studies from periods as early as 1989
and related supporting studies for inclusion in analysis. Based
on this initial screening, the Contractor will identify and
acquire key studies for more formal review, evaluation, and
reconciliation with the approximately 1400+ articles/literature
already reviewed during development of the risk assessment
protocol. The Contractor will be required to obtain, review,
and organize data to be modeled for the purpose of deriving
new (updates to existing) recommended risk factors and exposure
indexes. This will be accomplished by pairing epidemiological
studies with studies that characterize exposure in the same
or comparable environments. This effort will include t he following
activities: (1) updating mortality data from previously analyzed
studies, using the full range of available follow-up studies;
(2) developing new limited exposure level/mortality matrices,
for studies from new relevant environments; (3) securing access
to original raw mortality data and exposure samples, for previously
considered and follow-up studies; and (4) developing detailed
exposure-level mortality matrices using raw data and characterization
analysis of exposure samples, from selected key studies. The
Contractor will be required to reevaluate the appropriateness
of the current mesothelioma model being used to derive recommended
risk factors and exposure indexes, as compared to a new alternative
biologically-based model. The Contractor will compare results
from the two models using data from studies in which follow-up
has been extended the longest, to determine which is most consistent
with the available data. The Contractor will also develop risk
estimates from the alternate model, if it is found to be consistent
with the data, to indicate the range of lifetime risks that
may be estimated for mesothelioma, given defined exposure.
The Contractor will be required to develop a similar model
that can account for the time-dependent persistence of fibers
in the body as applied to lung cancer and to compare predictions
based on this model with predictions from the lung cancer model
traditionally employed by EPA to determine which model is most
consistent with available data. The Contractor will be required
to evaluate the reconciled exposure and mortality d ata using
the recommended mesothelioma and lung cancer models, so that
exposures that are functions of fiber type and size can be
fit to the observed mortality (lung cancer and mesothelioma)
incidence in the studies. The Contractor will evaluate the
data to reconstruct person-years (and mortality incidence)
as a multi-variate function of time since first exposure, duration
of exposure, and cumulative exposure. Model fitting will be
performed explicitly for a selected subset of epidemiological
studies from which the raw data could be obtained. The Contractor
will then apply the models to the published data from the remaining
epidemiological studies, by incorporating whatever exposure
assumptions are required. Once the literature evaluation, sample
analysis, model development, evaluation o f exposure and mortality
data from selected studies, and updates to the evaluation of
the epidemiological database are completed the Contractor will
revise Methodology for Conducting Risk Assessment at Asbestos
Superfund Sites accordingly. The Methodology revision will
address all relevant text, figures, and tables of both the
Protocol and companion Technical Background Document, including
revisions to referenced appendices. If you feel that you have
the capabilities required to perform this contract, please
submit no more than three written pages stating your experience
with the above mentioned requirements and capability of performing
the work within the identified time constraints. This documentation
must include information related to your Past Performance on
similar projects of the s ame scope and magnitude. See Note
22.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: byrne@volpe.dot.gov
EMAILDESC:
CITE: (D-332 SN507499)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--LEBANON:BEIRUT EMERGING TECHNOLOGY INDUSTRIAL AND
RESEARCH CENTER
DUE 011501
POC POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703)
875-4009.
DESC: Mr. Kamel Hayek, Chairman-Managing Director, Investment
Development Authority of Lebanon (IDAL), Presidency of the
Council of Ministers, Nijmeh Square, Hussein El-Ahdab Street,
Building 1145, Beirut, Lebanon, Telephone: (961-1) 983306/9,
Fax: (961-1) 983302/3 B - Lebanon: Beirut Emerging Technology
Industrial and Research Center Feasibility Study POC Evangela
Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009. Lebanon:
Beirut Emerging Technology Industrial and Research Center Feasibility
Study. The Grantee invites submission of qualifications and
proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for the construction of an industrial research center focusing
on emerging technology in Lebanon. IDAL was established
in 1994 by decree of the Lebanese Council of Ministers. The
organization became fully operational in 1995 and its main
function is to attract private capital investment support of
the national development and reconstruction in Lebanon. IDAL
has developed a conceptual project to build an industrial park
that will be a location for the construction of telecommunications
products and services. The industrial park will include manufacturing
facilities for multimedia, computers, televisions, satellite
receivers, audiovisual equipment, and other advanced communications
products that will be sold in the Middle East. These manufacturing
facilities will be used as final assembly plants requiring
subassemblies and other materials to be imported from the U.S.
Computers manufactured at this facility will contain U.S.-made
components including software. The BETZ project represents
a great opportunity for U.S. exports to Lebanon and the entire
Middle East region. Because IDAL plans to use U.S. product
content for the park's manufacturing facilities, U.S. exports
would directly compete with European and Asian communications
equipment which dominate the region. IDAL envisions the project
to be developed on a BOT basis, where the selected investor
will fund the project and receive profits for the rental of
factory locations and/or from the sale of facilities. After
a period of time when the investors have recovered their investment
at a profitable rate of return, the park will be transferred
to the Lebanese government. Once implemented, the telecommunications
park would boost employment in the Beirut metropolitan area
and generate additional tax revenue from the park's facilities
and local industry needed to support the various operations
at the park. The feasibility study for the industrial and
research center project in Lebanon will focus on the following
aspects: 1) determining the technologies that would be suitable
for Lebanon overall and the park specifically, 2) clearly defining
the physical infrastructure needed for developing BETZ, and
3) preparing the tender documents in a manner that proposes
the most appropriate method for developing the park (public,
private, or public/private partnership). The U.S. firm
selected will be paid in U.S. dollars from a $226,160 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mailroom before
calling TDA. Only U.S. firms and individuals may bid on
this TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should
submit their Proposal in English directly to the Grantee by
4:00 P.M., Monday, January 15, 2001 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-332 SN5074A8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--ANALYSIS FOR ARSENIC AND LEAD IN PLACENTAL TISSUE,
BLOOD, AND URINE
SOL PR-DC-01-00253
DUE 121300
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The Environmental Protection Agency (EPA) under the Simplified
Acquisition Procedures of FAR Part 13 intends to issue a sole
source purchase order to the American Registry of Pathology
located at the Armed Forces Institute of Pathology in Washington,
DC. The EPA is FACNET certified. The NAICS code for this requirement
is 541710. In 1998, the Arsenic Tissue Registry was established
at the Armed Forces Institute of Pathology (AFIP) in Washington,
D.C. under interagency agreement with the National Cancer Institute,
the National Institute of Environmental Health Sciences and
the U.S. EPA. The purpose of the Registry is to archive tissue
from arsenic-exposed persons for future analyses. Under cooperative
agreement with the U.S. EPA, the University of Kentucky is
currently conducting a study of reproductive effects that may
be associated with the ingestion of arsenic-contaminated water.
The samples are currently located at the AFIP where the American
Registry of Pathology is co-located. The samples are frozen,
and removal to another location could cause serious tissue
damage invalidating the entire analysis. The contractor shall
analyze core blood, urine, and placental tissue samples for
lead and total arsenic by site and arsenic species. All work
is to be completed within six (6) months from date of award.
NO SOLICITATION IS AVAILABLE. All questions should be directed
VIA E-MAIL to the Contract Specialist. NO PHONE CALLS WILL
BE ACCEPTED.
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-332 SN5074L8)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: C--SURGICAL OPERATING ROOM ADDITION
SOL RFP 667-11-01
DUE 122700
POC Al Negron, Contracting Officer, 318-424-6062
DESC: The Overton Brooks VAMC is seeking an Architect Firm who
possesses experience in Hospital Operating Room Design, to
design an addition to the existing Operating Room Suite. This
project will provide design and construction to add four new
modern OR rooms and a sterile central core (approximately 6,500
square feet) adjacent to the present surgery suite. The expansion
will be design over an existing second floor structure. The
design shall incorporate phasing during construction while
the existing OR suite remains in operations. Design work will
include Architectural, Structural, Mechanical, Electrical,
etc. The NAICS is 54131, Size Standard 4.0 million. Estimated
cost range is between $2,000,000 and $5,000,000. Architect
Firms who possess experience in Hospital Operating Room Design
may submit SF 254' & SF 255's to Al Negron, Contracting Officer,
Overton Brooks VAMC (90C), 510 East Stoner Ave., Shreveport,
LA 71101. Note 24 applies. Summit your SF 254' & SF 255's to
arrive NLT December 27, 2000, 2pm.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-329 SN5073W3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: C--EXPAND URGENT CARE UNIT/EMERGENCY ROOM
SOL 670-08-01
DUE 010301
POC Michael W. Reed, (315) 476-7461 x3593
DESC: VA intends to award an Architect/Engineer contract for
preparation of working drawings and specifications, cost estimate,
submittal review and other construction period services for
Project Number 528-702, Expand Urgent Care Unit/Emergency Room
at the VA Medical Center, Syracuse, NY. This project will involve
the addition of approximately 2,400 gross square feet as well
as renovation of approximately 3,100 existing gross square
feet. The existing Urgent Care unit is located one level above
grade on the east. VA intends to expand the unit by constructing
an adjoining addition above the existing walkway between the
chiller plant and the medical center. The project includes
constructing stretcher access from ambulances at the parking
lot on the east to the addition. The work will also include
structural modifications to support the new space and modifications
to the existing entrance walkway to improve access. The construction
will be phased to construct the new space while the existing
UCU remains in operation. The UCU will then move into the new
addition while the former area is renovated. This effort is
needed to expand the operation of the existing operation to
24 hours/day, 7 days/week. The existing facilities are inadequate
to accommodate the (1) numbers of patients who will be seeking
services, (2) new equipment required to meet current technology,
and (3) space required for clinical and academic staff. Drawings
will be CADD generated with Auto Cad 14. Specifications shall
be compiled from VA master specifications which are available
on the internet. Selection of the Architect/Engineer will be
based on specialized experience, capability of the firm to
perform, professional qualifications of the staff to be assigned
to the project, past performance for VA work and/or similar
hospital projects, and the record of past performance in the
form of a comparison between their estimates and actual project
awards. The area of consideration is restricted to firms within
a 165 radius of the medical center. Appropriate data for this
project must be submitted on Standard Forms 254 and 255 no
later than January 3, 2001. Submission should emphasize experience
on similar projects. This is not a request for proposals. NAICS
54131 applies. Construction cost estimate is between $2,000,000
and $5,000,000.
EMAILADD: Michael.Reed2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-332 SN507498)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--A&E SERVICES FOR ROOF REPLACEMENT
SOL 508-01-106
DUE 010301
POC Ed Cohen, 404/321-6111 ext 7651
DESC: To provide all investigation, design surveys, verification
of as-built conditions, construction drawings, cost estimates,
phasing and estimated construction time required for a fully
developed set of construction documents to replace roofs on
buildings 1, 8, 9 and 13 at the VA Medical Center (Atlanta)
in accordance with VA design criteria and VA program requirements.
Work includes verification of existing conditions, generation
of construction documents (plans and specifications) including
design of protective barriers and interim life safety measures
as required to maintain the current level of life safety, and
construction period services. Design shall encompass replacement
of all roof systems with new appropriate roof surfaces. Included
are all roof systems and related subsystems such as penetrations,
drainage, walkways, and replacement of the surface of the third
floor exercise are in the main tower. Evaluation and resealing
of all rooftop fixtures shall also be performed. All designs
shall meet applicable national codes and VA design criteria.
Drawings shall be provided in AutoCad 2000 format. Design specs
shall be provided in MS Word 2000. The design shall ensure
compliance with current VA standards and all other applicable
codes and criteria. Estimated construction cost range is between
$250,000 and $500,000. A/E firm must be located within 150
mile radius of work site to be considered. The NAICS code for
this project is 541310. Pursuant to FAE Part 19.1007 (b), this
is an unrestricted procurment Award is subject to the availability
of FY 2001 funds. THIS IS NOT A REQUEST FOR PROPOSAL. Interested
parties must submit SF 254's and 255's to this office by COB
1/3/01. See numbered note 24.
CITE: (W-332 SN5074C0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: C--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
SOL 648-10-01
DUE 122900
POC Hamid Habibi
DESC: The following engineering design work is related to Project
648-02-107 " Upgarde Electrical Distribution System" at Vancouver
Division of the Portland VA Medical Center. Contractor shall
provide Load Study, investigative survey, preliminary & subsequent
detailed cost estimate, design development, as-built drawings
and construction period services for the upgrade of the primary
high voltage (15000 Volt) distribution system. Interested parties
desiring consideration must submit their SF-254 & SF-255 no
later than 3:00 p.m. on December 29, 2000. The construction
cost range is estimated between $250,000 and $500,000. NIACS
(replaced SIC as of October 1, 2000) code for this project
is 54133. This project is a 100% set-aside for small emerging
business. A small emerging business is one whose average annual
receipts over past 3 years is less than $2 million. Area of
consideration is limited to a 50-mile radius of the Portland
VA Medical Center. This is not a request for proposal.
EMAILADD: hamid.habibi@med.va.gov
EMAILDESC:
CITE: (W-332 SN5074G3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: C--ENERGY CONSERVATION, PHASE 6
SOL 648-11-01
DUE 122900
POC Hamid Habibi
DESC: The following engineering design work is related to Project
648-02-104 " Energy Conservation, Phase 6" at both Vancouver
& Portland Divisions of the Portland VA Medical Center. Contractor
shall provide Mechanical, Electrical and Energy Engineering
design services, including analysis of previously completed
energy and water conservation surveys, to develop energy conservation
measure/projects that have a simple payback of less than sever
years. The primary goal of this project is to implement water
conservation measures. Interested parties desiring consideration
must submit their SF-254 & SF-255 no later than 3:00 p.m. on
December 29, 2000. The construction cost range is estimated
between $100,000 and $250,000. NIACS (replaced SIC as of October
1, 2000) code for this project is 54133. This project is a
100% set-aside for small emerging business. A small emerging
business is one whose average annual receipts over past 3 years
is less than $2 million. Area of consideration is limited to
a 50-mile radius of the Portland VA Medical Center. This is
not a request for proposal.
EMAILADD: hamid.habibi@med.va.gov
EMAILDESC:
CITE: (W-332 SN5074H4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--DATA SYSTEMS ENGINEERING AND OPERATIONS SUPPORT
SOL BPD-01-R-0004
DUE 011201
POC Kim Hedrick, Contract Specialist, Phone (304) 480-7125, Fax
(304) 480-7203, Email franchiseprocurement@bpd.treas.gov -
Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: On behalf of the San Antonio Franchise Business Activity,
the Bureau of the Public Debt, Administrative Resource Center,
will issue a solicitation for Data Systems Engineering and
Operations Support services. The high tech contractor must
provide a global presence in all facets of Data Systems Engineering
and multi-agency Operations Support. Additional capabilities
in Information Operations, Information Security and the Internet
are also required. A secret facility clearance with DOD is
required. It is anticipated these services will be required
on a nationwide basis. Responsible firms shall have existing
offices within a 50-mile radius of the following cities: Washington,
DC; Norfolk, VA; San Antonio, TX; and Orlando, FL. Public Debt
anticipates awarding an Indefinite Delivery-Indefinite Quantity
(IDIQ) contract with provision for fixed-price and time-and-material
orders for a base period with four one-year option periods.
Offers are being solicited on an unrestricted basis. Interested
offerors may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to franchiseprocurement@bpd.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BPD-01-R-0004&L=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-332 SN5074C8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--ON-LINE DATA BASE SERVICES
SOL SP0410-00-Q-0154
DUE 010201
POC Mary Wingfield, 804-279-3930, FAX 804-279-3246
DESC: The issue and closing dates for RFQ SP0410-00-Q-0154 are
changed to: Issue - 01 December 2000; Closing - 02 JAN 2001.
A COPY OF THE SOLICITATION WILL BE MAILED TO ALL VENDORS
THAT REQUESTED IT PREVIOUSLY.
CITE: (W-332 SN5074D3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--TECHNICAL AND LOGISTICS SUPPORT OF THE INTERATED
UNDERSEA SURVEILLANCE SYSTEM (IUSS) LOGISTICS SUPPORT FACILITY
(LSF), NORFOLK, VIRGINIA
SOL N00039-00-R-2262
DUE 120800
POC Mikel K. Smith, 619-524-7199
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
conducting this market survey to determine the interest and
capability of Industry to participate in a competitive acquisition
for technical and logistics support services to support the
continuing mission of the Integrated Undersea Surveillance
System (IUSS) Logistics Support Facility (LSF), Norfolk, Virginia.
Responses to this Sources Sought synopsis in the form of capabilities
presentation submissions will form the basis of the Government's
decision on whether to offer this requirement on an unrestricted
basis under full and open competition. This office anticipates
awarding a follow-on contract for the required services, to
begin on 01 October 2001. The period of performance of the
proposed contract will be a base period of one year, with options
for four (4) additional one-year periods. This procurement
is expected to result in a cost type contract. It is anticipated
that the level of effort will encompass 40 to 55 man-years
per contract year. THIS SOURCES SOUGHT SYNOPSIS IS NOT A REQUEST
FOR PROPOSALS. It is a market research tool being utilized
to determine the availability and adequacy of potential SMALL
BUSINESS sources prior to issuing a Request for Proposal (RFP).
The Government is not obligated to and will not pay for information
received as a result of this synopsis. All data received in
response to this announcement marked or designated as corporate
or proprietary information will be fully protected from release
outside the government. Availability of any formal solicitation
will be announced separately. Any interested SMALL BUSINESS
who can provide these capabilities is invited to submit a brief
capabilities statement package (no more than 15 pages in length,
12-point font minimum) demonstrating ability to perform the
services listed above and in the Statement of Need (SON). The
page limitation cited in the preceding sentence is not inclusive
of resumes/personnel information. This documentation should
address, as a minimum, the following: (1) Name and address
of applicant (Corporate/Principal Office (2) Name, telephone
and fax number of point of contact (3) Date firm started
(4) NAICS Code (5) Type of business (i.e.: small business,
small disadvantaged 8(a) certified, small disadvantaged not
8(a) certified, woman-owned small business) (6) Number of
employees (7) Annual revenue (8) Office locations (9) Cage
code and DUNs number (10) Prior/current corporate experience
in performing similar such efforts within the last three years
including contract number, organization supported, indication
of whether your company acted as the prime or subcontractor,
contract value and type of contract, period of performance,
Government point of contact and current telephone number, and
a brief description of product/services and how the referenced
contract relates to the SON (cited below); (11) Resources
available to support this effort such as corporate management
and personnel to be assigned to the project; and (12) Management
approach to staffing specific key personnel to be assigned
to the resultant contract. Staffing should address current
hires that would be available for assignment to this effort,
possible Subcontract/Teaming Arrangements, and strategy for
recruiting and retaining qualified personnel. Each response
must reference the Sources Sought title. The applicable North
American Industry Classification System (NAICS) Code for this
acquisition is 54133 and the small business size standard is
$20 million. The Statement of Need referenced above is available
for download on the SPAWAR Business Opportunities Home Page,
http://e-commerce.spawar.navy.mil; reference N00039-00-R-2262.
Interested sources are requested to submit a package by close
of business on 8 December 2000, no later than 3:00 p.m. local
time to the following address: Space and Naval Warfare Systems
Command, Mikel K. Smith, Code 02-22S, 4301 Pacific Highway,
San Diego, CA 92110-3127. For information regarding this sources
sought, contact Mikel K. Smith, (619) 524-7199 or smithmk@spawar.navy.mil.
For future information about this announcement and draft statement
of work, refer to the Space and Naval Warfare Systems Command,
San Diego (SPAWAR) Business Opportunities Home Page, http://e-commerce.spawar.navy.mil.
LINKURL: http://e-comerce.spawar.navy.mil
LINKDESC:
synopsis (reference N00039-00-R-2262)
EMAILADD: smithmk@spawar.navy.mil
EMAILDESC:
CITE: (W-332 SN5074H9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--ACQUISITION OF SEARCH ENGINE
SOL DE-RQ01-01EI00002
DUE 121900
POC Mara L. Grissom, Contract Specialist, 202-287-1469, email
Mara.Grissom@hq.doe.gov; Patrick Thornton, Contract Officer,
202-287-1532, email Patrick.Thornton@hq.doe.gov; fax both 202-287-1456
DESC: The U.S. Department of Energy anticipates issuance of a
competitive solicitation, and seeks potential sources for a
search engine for the Energy Information Administration (EIA)
internet site located at the Forrestal Building Headquarters
in Washington, D C (1000 Independence Ave. SW, Washington,
D C 20585.) This Internet site is housed on a Unix Sparc server
consisting of about 30,000 html, text, and pdf files and serves
about 7,000 to 9,000 user sessions per day. The Sealed Bidding
acquisition methodology will be used and the acquisition is
designated as a Small Business Set-Aside. The requirement will
cover work to begin 30 days from the time of award and a Service
Level Agreement for a Base year, with up to four Option Years
covered by the Service Level Agreements, for a maximum period
of five years. The minimum Service Level Agreement requirements
are summarized as follows: (1)Search, catalog and index the
html, text and pdf files on the web site on a daily basis (between
1 am and 4 am). (2) Provide a user interface displaying the
results of searches in a standard format with a relevance ranking.
All search references should point to the host on the EIA server.
(3) Maintain the results of the indexing on a second party
server (i.e. the results of the indexing should not reside
on the EIA server). (4) Provide highly directed and focused
search results. EIA staff will evaluate the results of popular
search terms to determine the quality of such searches. (5)
Require little or no maintenance by EIA staff. Potential bidders
desiring notification of release of the solicitation should
provide the Government with point-of-contact information (firm
and individual name, phone/fax numbers, Internet addresses).
The solicitation will be issued, and bids received, electronically
at the DOE HQ Internet site for it's' Industry Interactive
Procurement System (IIPS: GOTOBUTTON BM_1_) http://e-center.doe.gov
Bidder registration at the site is required for bid submission;
the IIPS help desk is at 1-800-683-0751, if assistance is desired.
NAIC: 51419 See Note(s) ****
CITE: (W-332 SN5074M5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 336 RCS/RSSL, RECRUITER
SITE LOCATED IN WARNER ROBINS GA 31028
SOL F34608-01-Q-5001
DUE 122900
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
(405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
Contracting Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email
DESC: The 38 Engineering Installation Group has a requirement
for nonpersonal services for local telephone exchange services
for Recruiter in Warner Robins GA. The proposed contract is
for five years. The local exchange service provider certified
by Georgia PUC shall provide local commercial communications
service for Recruiters associated with the 336 RCS, Moody AFB
GA. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Acquisition
Ombudsman, Colonel Joseph Magnone, Director, Commander's Staff,
has been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIG website address: http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34608-01-Q-5001&L=982
LINKDESC:
notice
EMAILADD: debbie.speir@tinker.af.mil
EMAILDESC:
CITE: (D-332 SN5074N1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 336 RCS/R5SSL, RECRUITER
SITES LOCATED IN LEESBURG FL 32748 & OCALA FL 34470
SOL F34608-01-Q-5002
DUE 122900
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
(405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
Contracting Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email
DESC: The 38 Engineering Installation Group has a requirement
for nonpersonal services for local telephone exchange services
for Recruiter in Leesburg and Ocala FL. The proposed contract
is for five years. The local exchange service provider certified
by Florida PUC shall provide local commercial communications
service for Recruiters associated with the 336 RCS, Moody AFB
GA. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Acquisition
Ombudsman, Colonel Joseph Magnone, Director, Commander's Staff,
has been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIG website address: http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34608-01-Q-5002&L=982
LINKDESC:
notice
EMAILADD: debbie.speir@tinker.af.mil
EMAILDESC:
CITE: (D-332 SN5074N4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--KEYSTONE DECISION SUPPORT SYSTEM
SOL FA8770-01-R-0027
DUE 121800
POC Timothy H. Hannah, Contract Negotiator, 937-257-5989; Patricia
M. Kittles, Contracting Officer, 937-257-3439
DESC: The Directorate of Contracting, Headquarters Materiel Systems
Group, is soliciting capability statements for a competitive
acquisition from qualified contractors. The RFP Number for
this acquisition is FA8770-01-R-0027. The performance period
of any resultant contract is expected to be contract award
through 30Jun02 and 3 twelve (12) month options. It is anticipated
that any resultant contract will be awarded on a Cost Plus
Award Fee Basis (CPAF). Capability statements are being requested
from all interested contractors. Keystone's decision support
capability provides the analytical toolset necessary to analyze
financial, logistical, and budgetary information relative to
the AFMC Working Capital Fund for Air Force Materiel Command,
Air Staff, AFAA along with other Major Commands. The objective
of the effort is to provide system maintenance, modification,
testing, documentation, project planning, configuration management,
and user support (including training) for the Keystone Decision
Support System (DSS). The overall objective of system maintenance
will be to ensure Keystone DSS fully supports baseline system/program
requirements, including the data load process. Keystone
uses a four-tier architecture that consists of the following
four components: Oracle database server, DSS Application Server,
DSS Web server, and a client. The DSS Web and the DSS Applications
run as Windows NT Services. The production machine resides
at the WPAFB Computer Center in Building 271 and is operated
by DISA Regional Support Activity (RSA Dayton (DECC-D)). The
hardware is anticipated to change to accommodate the system's
growth. The contractor shall perform development using their
own hardware, which shall be compatible with the Keystone production
hardware including compliance with DISA security guidelines.
The current software requirements for Keystone include the
following major software products: MicroStrategy DSS Agent/Web,
VeriSign, Informatica PowerMart, and Oracle. Currently
the Keystone DSS contains the following hardware and software,
with which the contractor's development hardware must be compatible:
Production Equipment as follows: Compaq Proliant 8000 (6
processors, each 550 MHz) running IIS 4.0, MS Web 6.0 sp2;
Compaq Proliant 7000 (4 processors, each 450 MHz) running Intelligence
Server 6.0 sp4; HP9000N running HP/UX version 11. Both of the
Compaq Proliants are on NT 4.0, service pack 6. Test Equipment
as follows: Compaq Proliant 7000 (4 processors, each 450 MHz)
running IIS 4.0 (web/ftp), MS Web 6.0 sp2, Informatica Powermart
7.4x; Compaq Proliant 8000 (4 processors, each 200 MHz) running
Intelligence Server 6.0 sp4; HP9000T520 running HP/UX version
10. Capability statements are being requested from all
interested contractors. Those organizations that are deemed
capable, by the Government, of satisfactorily performing in
the areas identified below will receive a request for proposal.
As a minimum the following areas must be addressed: 1. You
must demonstrate your ability to understand system requirements
generation and analysis; 2. Provide evidence and demonstrate
your experience in estimation and control of software cost
and schedule; 3. Provide evidence and demonstrate your
experience in: Oracle RDBMS V8, VeraSign, Informatica's PowerMart
V4, and Microstrategy's DSS Agent/Web V5; 4. Provide evidence
and demonstrate your experience in DSS applications and their
architecture; 5. Provide evidence and demonstrate your experience
in MS Window NT Server applications, HP Unix, Netscape, MicroStrategy,
Informatica PowerMart, Oracle, and Oracle database administration;
6. Demonstrate your knowledge of Air Force Materiel Command
logistics and financial policy and procedures, and Air Force
Working Capital Fund policies and procedures; 7. Provide
evidence and demonstrate your knowledge of the following logistics
and financial systems, which contain data that is used by Keystone
DSS: Automated Budget Analysis/Centralized User System (ABACUS),
Central Procurement Accounting System (CPAS), Defense Business
Management System (DBMS), Departmental On-line Accounting and
Reporting System (DOLARS), Standard Materiel Accounting System
(SMAS), Financial Inventory Accounting and Billing System (FIABS),
Central Secondary Item Stratification (D200N), Item Manager
Wholesale Requisition Process (D035A), Recoverable Assembly
Management Process (D035C), Recoverable Consumption Item Requirements
System (D041, being replaced by D200A), and Master Item Identification
Control System (D043). A demonstrated working knowledge of
the majority of these systems is required, and a demonstrated
working knowledge of all of these systems is preferred by the
Government. 8. Provide evidence and demonstrate your experience
in training non-technically oriented personnel to give them
a working knowledge of a computer system. 9. Demonstrate
that you have or will have upon contract award office and classroom
space (to accommodate 10-20 people) within 25 miles of Wright-Patterson
Air Force Base. 10. Provide evidence and demonstrate your
successful use of Cost Plus Award Fee contracts. This experience
is preferred but not required. All contractors, large, small,
small disadvantaged, 8a, women owned businesses and HUBZone
Businesses are encouraged to participate. The NAIC code is
541519 and the size standard is $18,000,000.00. Capability
Statements shall adhere to the following limitations: (a) No
more than 10 pages singled spaced, typewritten 81/2 X 11. (b)
Font no smaller than 10 pitch. (c) Minimum top and bottom margin
of " and left and right margins of ". The capability statements
(in triplicate) are due by 12:00 PM Eastern Standard Time,
Dec 18th 2000. The capability statements shall be sent to Tim
Hannah, MSG/PK, 4375 Chidlaw Road, Room C022, WPAFB OH 45433-5006.
In your submittal please indicate size status. Any questions
may be address to Tim Hannah at (937) 257-5989 or email Timothy.Hannah@wpafb.af.mil,
or Pat Kittles at (937) 257-3439 or email Pat.Kittles@wpafb.af.mil.
CITE: (W-332 SN5074F7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--RELEASE WITH SPACING
SOL HAB011005
DUE 011101
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 721 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Coast Range Resource Area, Eugene District, 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-332 SN5074P2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: F--ENVIRONMENTAL SERVICES
SOL 483083-00-A-0143
DUE 010201
POC John Shafer, Contracting Officer 214 819-7120
DESC: The United States Postal Service has issued a solicitation
for environmental services. This solicitation is for all USPS
facilities in the United States, including Alaska and Hawaii.
The USPS anticipates multiple awards. The solicitation is open
to the qualified list of environmenta services contractors
developed by GSA. Interested parties may obtain a copy of the
list or information on GSA's application process electronically
at http://www.fss.gsa.gov/contractors.cfm
LINKURL: http://www.fss.gsa.gov/contractors.cfm
LINKDESC:
process
EMAILADD: jshafer@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-332 SN5074H8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: F--ENVIRONMENTAL SERVICES
SOL 483083-00-A-0143
DUE 010201
POC John Shafer, Contracting Officer 214 819-7120
DESC: The United States Postal Service has issued a solicitation
for environmental services. This solicitation is for all USPS
facilities in the United States, including Alaska and Hawaii.
The USPS anticipates multiple awards. The solicitation is open
to the qualified list of environmental services contractors
developed by GSA. Interested parties may obtain a copy of the
list or information on GSA's application process electronically
at http://www.fss.gsa.gov/contractors.cfm
LINKURL: http://www.fss.gsa.gov/contractors.cfm
LINKDESC:
process
EMAILADD: jshafer@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-332 SN5074I1)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE EAGLEGLEN
GOLF COURSE TEE MARKERS
SOL SVS-SVK-246-00
DUE 012001
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are accepting in-kind sponsorship/donations for Elmendorf
Air Force Base's Eagleglen Golf Course Tee Markers. We are
seeking $300 sponsorships for holes 2-9 and 11-17. Holes 1,
10, and 18 are prime holes and sponsorship for them is $500.
Sponsor business names will be displayed at the sponsored hole
from 1 June 2001 through 31 May 2002. Holes are available on
a first-come first-serve basis. We wold accept all or part
sponsorship/donations depending on the sponsor and what they
are willing to provide. Advertising will be done at all areas
of the base. Sponsors may set up booths and display banners
at events. Representation by the sponsor at events will be
accepted and encouraged. All offers will be considered. More
than one sponsor/donation may be accepted and additives will
be considered. Reqeusts for this solicitation may be requested
no later than 20 January 2001. This is a solicitation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-329 SN5073W4)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--MAINTENANCE AND REPAIR OF HIGH VOLTAGE AND SECONDARY
POWER SUPPLY SYSTEMS AND COMPONENTS AT SCOTIA, VOORHEESVILLE
AND BINGHAMTON, NY
SOL SP0833-01-Q-0044
DUE 121100
POC Anna L. Kerr, Contract Specialist, (703) 767-5477
DESC: This notice amends CBDNet postings 490516 and 490534 of
August 25, 2000. The projects posted separately at that time
have been combined in this announcement. The Defense Logistics
Agency (DLA), Defense National Stockpile Center (DNSC), is
soliciting quotations under FAR Parts 12 and 13.5, from offerors
to provide all labor, tools, equipment, parts materials and
incidentals to accomplish maintenance and repairs to the high
and low voltage systems at the New York DNSC Binghamton and
Scotia Depots and the Voorheesville Storage Site. The facilities
operate on standard commercial power. Contractors are encouraged
to review the site(s) prior to offering and are required, at
time of offer, to furnish proof of professional certifications,
licenses and ability to accomplish the full range of required
services in accordance with the solicitation and with all current,
related state and federal statutes and codes. DNSC plans to
award no more than one contract for the Binghamton Depot and
no more than one contract for the Scotia and Voorheesville
locations together. The contract will be a firm-fixed-price,
requirements-type, with a base performance period from 1/1/01
through 9/30/01, and four one-year options. The proposed contracts
are 100% set-aside for small business concerns under NAICS
Code 235310. Award will be based on best value to the Government,
where, in descending order of importance, technical experience,
history of past performance, qualifications of key personnel
and price, will be considered. REQUESTS FOR THE SOLICITATION
MAY BE SUBMITTED BY FACSIMILE TO (703) 767-5484 OR VIA EMAIL
TO THE EMAIL ADDRESS BELOW AND SHOULD SPECIFY # SP0833-01-Q-0044,
AS WELL AS THIS SYNOPSIS CITE. Previous requests for this and
for solicitation SP0833-01-Q-0045 will be honored. No telephone
requests will be honored. Notes 1, 12 apply.
EMAILADD: anna_kerr@hq.dla.mil
EMAILDESC:
RFP via email.
CITE: (W-329 SN5073S3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--MAINTENANCE AND REPAIR OF HIGH VOLTAGE AND SECONDARY
POWER SUPPLY SYSTEMS AND COMPONENTS AT SCOTIA, VOORHEESVILLE
AND BINGHAMTON, NY
SOL SP0833-01-Q-0045
POC Anna L. Kerr, Contract Specialist, (703) 767-5477
DESC: This notice amends CBDNet postings 490516 and 490534 of
August 25, 2000. The projects posted separately at that time
have been combined in this announcement. As a result, solicitation
SP0833-01-Q-0045 has been cancelled and offers for service
at the Scotia Depot and Voorheesville Storage Site, New York,
are now solicited under SP0833-01-Q-0044. See separate CBDNet
posting this date. Previous requests for the Scotia/Voorheesville
solicitation will be honored under the new number. No telephone
requests will be honored.
EMAILADD: anna_kerr@hq.dla.mil
EMAILDESC:
CITE: (W-329 SN5073T4)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE AGREEMENT (RENEWAL) ON IDS/ACCESS CONTROL
SYSTEMS
SOL N00189-01-T-0126
DUE 113000
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: Contractor to provide Maintenance at CINCLANTFLT Compound
in Norfolk, VA 23551 on IDS/ACCESS Control System. Planned
Sole Source procurement with Conseps FMS Inc., 1381 Baker Road,
Virginia Beach, VA 23455. Complete RFQ (N00189-01-T-0126) Package
available upon request in writing by Fax (757-443-1389/1333).
When requesting a copy of RFQ (N00189-01-T-0126), contractor
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any federal
agency-Failure to do so will be grounds for refusing the request.
This procurement will be accomplished through commercial item
procedures. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (OCT 2000),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (SEP 2000) ALTERNATE I (OCT 1998),FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference, with
the exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate (SEP 1999), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
1999) (DEVIATION), DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 2000),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for 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 subunits 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.(5) The offeror shall provide its 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. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) 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 www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with unit price, extended prices, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by November 30,2000, at 16:30
P.M. (4:30 P.M.) Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202C4, Norfolk, VA.23511-3392. CBD notes 1, and 22 apply.
CITE: (W-329 SN5073U6)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--SPRINKLER SYSTEM TESTING AND INSPECTION
SOL IFB-549-20-01
DUE 122000
POC DALE L HESRICK, Contracting Specialist, (214) 857-0034
DESC: The Department of Veteran's Affairs, North Texas Veterans
Health Care System has a requirement for a contractor to provide
Quarterly and Annual Testing and Inspections on the Fire Sprinkler
Systems Located at the Dallas Veterans Affairs Medical Center,
Dallas, TX and the Sam Rayburn Veterans Affairs Medical Center,
Bonham, TX. In addition to inspecting and testing the "Sprinkler
Fire Alarm Systems" the contractor shall test and inspect all
Fire pumps, Pre-action Systems, both Wet and Dry, Flow valves
and tamper Systems, and Standpipes. The work shall be performed
in accordance with NFPA-13 and NFPA-25. The Contract performance
time will be from January 1, 2001 through December 31, 2001
with four Renewal Options of (1) year each. The Solicitation
issue date is November 24, 2000, and the Solicitation Due
date is December 20, 2000, 1:30 p.m. For a copy of the Solicitation
IFB/549/20/01 fax your request to Dale Hesrick, Contracting
Specialist, Veterans Affairs Medical Center Dallas, TX at (214)
857-0027 oe send E-mail to (dale.hesrick@med.va.gov). For
questions of a technical nature you may contact (Glenda Osborne)
at (903-583-6246).
CITE: (W-329 SN5073V4)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: J--MAINTENANCE & SERVICE FOR THE BORDERGUARD & SECURITY
ROUTERS
SOL N00015010007
DUE 120400
POC Patty Mason, Purchasing Agent
DESC: The Office of Naval Intelligence (ONI), intends to award
a solesource contract to Blue Ridge Networks, located in Chantilly,
Va. for maintenance and service for BorderGuard Security Routers.
Maintenance must includes: 2 24x7 Phone Support, 4-hour call
back response time commitment, Software updates and fixes and
30-day hardware repair services. Offers received within 10
days after the date of publication of this solicitation. No
other solicitation will be provided. Offerors may fax their
solicitation to 301 669-5905 to the attention of Patty Mason.
CITE: (W-329 SN5073W2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--VEHICLE OPERATIONS, MAINTENANCE, AND ANALYSIS SERVICES
SOL F01600-00-T0609
DUE 112900
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
334-953-3543, Email lynna.craven@maxwell.af.mil - Shirley Duncombe,
Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: The uploaded documentation is connected to this information.
This is a follow up Sources Sought and request for Industry
Comment synopsis amendment. This is a search for potential
sources that could and would operate a vehicle operations and
maintenance contract. The contract will have as a minimum a
six (6) month base period to begin 1 Apr 01 and expire on 30
Sep 01. The contract will be written with the potential for
8 (eight) 6 (six) month option periods with the total contract
not to exceeding 54 months. A follow-on contract may not be
available past the base period as this requirement is included
in the A-76 study to be contracted out. A solicitation is not
presently available; however, the Statement of Need (SON) is
presented for industry comment. There are several technical
exhibits (TE) attached also. TE 7 is not attached at this time,
but will be available. The missing TE is a governmental vehicle
master list. We request for industry comment to be completed
on the questionnaire attached. Please include any additional
comments that would be beneficial. The Standard Industrial
Code (SIC) is 4173. To qualify as a small business concern,
gross revenues cannot exceed an average of $5 million for the
last three fiscal years. In the event sufficient numbers of
small business concerns do not respond to this synopsis, this
requirement may be awarded on an unrestricted basis. Therefore,
all interested parties should respond to this notice. There
are several attachments for the Statement of Need. Verbal communications
will not be considered. Interested parties should submit written
response to the address shown above within 7 calendar days
from the date of this notice, or not later than COB 29 Nov
00. Facsimile responses are allowed. Fax number is (334) 953-3543
(Attn: Lynna Craven). Email address: lynna.craven@maxwell.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-00-T0609&L=512
LINKDESC:
notice
EMAILADD: lynna.craven@maxwell.af.mil
EMAILDESC:
CITE: (D-332 SN5074A9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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: J--REPLACE UNDER PIER FIRE PROTECTION SYSTEM
SOL DTCG50-01-Q-643A74
DUE 121800
POC Beverley Crane, Contracting Officer, Phone (206) 220-7427,
Fax (206) 220-7390, Email Bcrane@pacnorwest.uscg.mil - Anita
Repanich, Contracting Officer, Phone 206-220-7426, Fax 206-220-7390,
Email
DESC: Provide all labor, materials, equipment, transportation,
mobilization and demobilization to install a new 6_ isolation
butterfly valve w/tamper switch in the existing 6_ vertical
branch line supplying the under pier Zone #2 fire protection
piping system. Locate this new 6_ isolation valve in the vertical
branch line at a location just above the roofline of the interior
office building. Includes all wiring and conduit to tie tamper
switch into existing Simplex Fire Alarm Panel. Replace existing
accelerator valve located in Zone Valve #2 valve house. Remove
existing accelerator valve and install new accelerator valve
equal to Reliable Model B1 Accelerator w/Integral Accelo-Check.
Install new under pier fire protection piping for Zone #2 area
and test in the following sequence. This Zone #2 under pier
fire protection piping is supplied by a 6_vertical branch line
(which is to remain) from the overhead horizontal main which
originates at Zone Valve #2. New Under Pier Fire Protection
Piping Replacement work shall begin at the 6_ pipe joint just
below the pier deck. Contractor to maintain continuous under
pier existing fire protection system capability during the
installation of the new under pier fire protection piping system.
All new replacement fire protection piping system work shall
be installed per NFPA 13 using galvanized schedule 40 pipe,
black cast iron fittings, galvanized hangers and wax coated
sprinkler heads. Contractor to perform a hydrostatic test at
200 psig on newly installed below pier fire protection replacement
piping system and submit recorded results to Contracting Officer.
After new system tie-in contractor to perform trip test (set
air pressure in dry pipe system at 40 psig before trip test)
and submit recorded results to Contracting Officer. Contractor
to begin demolition only after above work has been installed
and tested. Completely demo existing Zone #2 under pier fire
protection piping system. Demolition of all of the existing
Zone Valve #2 under pier fire protection pipe, fittings & hangers
corresponding to zone valve #2 shall begin just below the pier
deck at the first 6_ pipe joint and shall be complete. All
removed pipe, fittings & hangers become the property of the
contractor and shall be removed from the U.S. Coast Guard,
ISC Seattle property at 1519 Alaskan Way South, Seattle, WA.
SIC Code1711 applies. Price Range $-0- - $100,000.00. Fax (206)
220-7390 or email bcrane@pacnorwest.uscg.mil for a bid package.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG50-01-Q-643A74&L=495
LINKDESC:
notice
EMAILADD: Bcrane@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-329 SN5073W0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: M--DRAFT OF STATE OF IOWA SOLICITATION
SOL GS06P01GXC0010
DUE 121500
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov - Theresa
Wells, Contracting Officer, Phone (816) 823-2231, Fax (816)
926-1779, Email
DESC: The Operation and Maintenance of Government Operated Facilities
for thirteen buildings in the State of Iowa. GSA requests that
your company carefully review the solicitation. This is a Draft
Solicitation and our intention is for your company to review
it and offer comments No Later Than December 15, 2000. Your
comments may be faxed to: Kristy Simmons at (816) 823-2235
or emailed to Kristy.Simmons@GSA.GOV, and should be followed
by a hard copy to: General Services Administration Service
Contracts (6PMF-S) 1500 East Bannister Road, Room 2101 Kansas
City, Missouri 64131-3088 No offers are being solicited as
a result of this Draft Solicitation. Once all comments are
received, GSA will make changes as necessary. Once a final
draft of the solicitation is completed, a new CBD synopsis
will be issued, and the solicitation will then be issued to
prospective offices. Your company, at that time, is encouraged
to submit an offer. Any questions can be directed to Kristy
Simmons at (816) 823-2235
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS06P01GXC0010&L=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (D-332 SN5074I6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: M--WHOLE BASE A-76 STUDY
SOL DADA10-00-R-0013
POC 11. Laurie Keating, Contract Specialist (210) 221-4640; Victor
Howard, Contract Specialist (210) 221-4854; Gary Hankins, Contracting
Officer (210) 221-4122
DESC: M*-Commercial Activities Study (conducted pursuant to Office
of Management and Budget Circular No. A-76) of the U.S. Army
Garrison, Fort Sam Houston, Texas. The solicitation requires
services to be performed in the following functional areas:
General Management; Information Technology Services; Administrative
Services; Human Resources; Operations and Maintenance; Engineering
and Support Services; Housing; Environmental; Supply; Transportation
Services; Plans, Programs, Operations and Mobilization; Logistics
Maintenance; Field Training Area Management; Public Affairs
Office; Resource Management and Provost Marshall Support Services.
The solicitation is expected to be a Cost Plus Award Fee contract.
There will be a transition period prior to commencement of
contract performance. The period of performance is expected
to run from the end of the transition period for a basic and
four one-year option periods. The solicitation is expected
to be issued on or about 15 December 2000. The solicitation
will only be accessible electronically at http://a76fsh.amedd.army.mil.
The electronic version of the solicitation will be the official
copy. Any questions regarding any aspect of this solicitation
should be address to http://a76fsh.amedd.army.mil "Questions".
Questions and answers shall be posted. A Pre-proposal Conference/Site
visit is expected to be held on or about 20 January 01. Please
re-send your e-mail requests to (Laurie.Keating@CEN.AMEDD.ARMY.MIL)
or (Victor.Howard.@CEN.AMEDD.ARMY.MIL) to be included on the
potential offeror's list. Telephone numbers are (210) 221-4640
and (210) 221-4854, respectively. The potential offeror's list
will be posted to the WEBsite at the time the solicitation
is posted.
LINKURL: http://a76fsh.amedd.army.mil
LINKDESC:
EMAILADD: Laurie.Keating@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-332 SN5074P3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL RFQ 673-61-01
DUE 122000
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and FAR Subpart 15 (Contracting
by Negotiation). A written solicitation will be issued. Solicitation
number 673-61-01 applies and is issued as a request for proposals.
This solicitation is a Total Small Business Set-aside. The
North American Industry Classification System (NAICS) is 621111
and the business size standard is $5 million. The requirement
is for ophthalmology service to be provided at the VA Outpatient
Clinic, 2900 Veterans Way, Viera, FL 32940 in accordance with
terms and provisions of solicitation. Services shall be performed
by board certified ophthalmologist not to exceed 20 hours per
week. Period of contract shall be one year for date of award.
The government may extend the term of contract three (3) optional
years. The above proposal due date should be considered "on
or about". Only written of faxed requests received directly
from the requestor are acceptable. FAX 813-903-4838 NOTE 1
APPLIES.
CITE: (W-329 SN5073U2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--DENTAL OFFICER FOR THE PHS INDIAN HEALTH HOSPITAL,
FT. YATES, NORTH DAKOTA
SOL RFQ-01-018
POC Donna Ducheneaux, Contract Specialist or Robin Claymore,
Contracting Officer at (605) 226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a firm-fixed price non personal service
contract for a dental officer at the PHS Indian Health Hospital,
Ft. Yates Service Unit, Ft. Yates North Dakota. The period
of performance will be two (2) days per week for approximately
100 total days over the period of a year. The last date for
potential bidders to request the bid package will be December
11, 2000. The bid packages will be sent out after that date
and will be due in our oofice no later than December 29, 2000
@ 3:00 pm CST. Award will be made after that date. To obtain
a copy of the bid package, please request in writing by mail
or fax @ (605) 226-7669.
CITE: (W-332 SN5074E9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.R414
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.R414&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073U0)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--EXPERT MATHEMATICAL WRITING, EDITING, AND CONSULTING
SERVICES ON THE THEORY, APPLICATION AND COMPUTATION OF THE
SPECIAL FUNCTIONS OF APPLIED MATHEMATICS, AND ON SUPPORTING
OR RELATED MATHEMATICAL METHODOLOGY
SOL SB1341-01-Q-0074 through SB1341-01-Q-0090
DUE 120100
POC : Anita Tolliver, Contract Specialist, (301) 975-6308, Fax
(301) 963-7732; Alba Sanchez, Contracting Officer, (301) 975-6344,
Fax (301) 963-7732
DESC: DESCRIPTION: The National Institute of Standards and Technology
(NIST) intends to enter into seventeen (17) sole source purchase
orders with seventeen (17) individual authors who are listed
below under the authority of Federal Acquisition Regulation
(FAR) Part 13-106-1(b), Soliciting from a Single Source. The
requirement is for expert mathematical writing, editing and
consulting services on the theory, application and computation
of the special functions of applied mathematics, and on supporting
or related mathematical methodology. These services are required
to complete the much-needed successor to the classic and very
successful mathematical reference compendium: M. Abramowitz
and I.A. Stegun, "Handbook of Mathematical Functions," National
Bureau of Standards Applied Mathematics Series 55, 1964 and
later printings. The required expert mathematical services
will be used to acquire fifteen (15) individual chapters on
specific topics and to integrate the chapters into a coherent
whole resulting in a highly authoritative, "Digital Library
of Mathematical Functions" (DLMF) covering the field of special
functions of applied mathematics at a level appropriate for
experienced scientific professionals. The DLMF will become
the standard world reference in its subject area. The DLMF
will be disseminated on the World Wide Web with auxiliary publication
in a book edition. The individual authors were chosen by an
exacting selection process, and all are uniquely qualified
to fulfill this requirement because of their unique research
accomplishments in the areas of mathematics that are relevant
to their specific chapters and their general familiarity with
the subject areas of the other DLMF chapters. These attributes
are critical because each chapter will cover the current state-of-the-art
in its subject area in great detail, and because the whole
DLMF will reflect the rich mathematical interconnections that
exist among the subject areas of all the chapters. The DLMF
leaders, assisted by an international board of ten (10) eminent
scientists from outside NIST, can identify no other comparably
qualified individuals for these tasks. The eighteen (18) individual
authors and their assigned chapters are as follows: 1. Tom
M. Apostol, 1-70 Caltech, Pasadena, CA 91125, "Functions of
Number Theory" (DLMF Chapter NT); 2. Richard A. Askey, University
of Wisconsin, Madison, WI 53706-1313, "Algebraic and Analytical
Methods" (part) (DLMF Chapter AL); 3. David M. Bressoud, Macalester
College, St. Paul, MN 55105-1899, "Combinatorial Analysis"
(DLMF Chapter CM); 4. Peter Clarkson, "High Trees", School
Lane, Wingham, Kent CT3 1BD, England, "Painleve Transcendents"
(DLMF Chapter PT); 5. Bernard Deconinck, University of Washington,
Seattle, WA 98195, "Theta Functions" (part) (DLMF Chapter TH);
6. D. Kemp, Univ. of St. Andrews, North Haugh, St Andrews KY16
9SS, Scotland, "Statistical Methods and Distributions" (part)
(DLMF Chapter SM); 7. Steven G. Krantz, Washington University,
St. Louis, MO 63130-4899, "Elementary Functions" (DLMF Chapter
EF); 8. Vadim Kuznetsov, University of Leeds, Leeds, LS2 9JT,
United Kingdom, "Heun Functions" (part) (DLMF Chapter HE);
9. L.C. Maximon, Dept. of Physics, George Washington Univ.,
Washington, DC 20052, "3j, 6j, 9j Symbols" (DLMF Chapter TJ);
10. I. Olkin, Dept. of Statistics, Stanford University, Stanford,
CA 94305, "Statistical Methods and Distributions" (part) (DLMF
Chapter SM); 11. Ranjan Roy, Beloit College, Beloit, WI 53511-5595,
"Algebraic and Analytical Methods" (part) (DLMF Chapter AL);
12. B.D. Sleeman, Dept. of Applied Math., Univ. of Leeds, Leeds,
LS2 9JT, UK, "Heun Functions" (part) (DLMF Chapter HE); 13.
Gilbert Strang, 7 Southgate Road, Wellesley, MA 02482, "Wavelets"
(DLMF Chapter WA); 14. Hans Volkmer, University of Wisconsin-Milwaukee,
Milwaukee, WI 53201-0413, "Lame Functions. Spheroidal Wave
Functions", (DLMF Chapter LA); 15. P. Walker, American University
of Sharjah, PO Box 26666, Sharjah, United Arab Emirates, "Theta
Functions" (part) (DLMF Chapter TH), "Jacobian Elliptic Functions"
(part) (DLMF Chapter JA), "Weierstrass Elliptic and Modular
Functions" (part) (DLMF Chapter WE); 16. Gerhard Wolf, Universitat
GHS Essen, Fachbereich 6, Mathematick and Informatik, 45117
Essen, Germany, "Mathieu Functions and Hill's Equation" (DLMF
Chapter MA); and 17. Roderick Wong, Faculty of Science & Engineering,
City University of Hong Kong, 83 Tat Chee Avenue, Kowloon,
Hong Kong, China "Asymptotic Approximations" (part) (DLMF Chapter
AS). The period of performance for this requirement is from
date of award of each purchase order through September 1, 2002.
The Government anticipates the award of eighteen firm-fixed-price
purchase orders. This notice of intent is not a request for
competitive quotes. Written responses to this synopsis shall
contain sufficient documentation to establish a bonafide capability
to fulfill the requirement. A Request for Quotation (RFQ) package
is not available. See CBD Numbered Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-329 SN5073V1)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--CONSULTING SERVICES TO REVIEW TEAMWORK AND COMMUNICATIONS
ISSUES
SOL NA1341-01-Q-0102
DUE 112900
POC Sharon Blue, Contract Specialist, (301) 975-8831, Sandra
Febach, Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to procure, on a sole source basis, the services of
Dailey & Obrien, Inc., 10708 Weymouth Street, Garrett Park,
MD 20899 under the authority of FAR 13.106-1(b) Only one source
reasonably available. The Contractor will be responsible for
all phases of training, mediation, and strategic resolution
plans. This is a follow on project where Dailey and Obrien,
Inc. has been involved in all of the areas mentioned. Award
to another source would result in substantial duplication of
cost that the Government would not recover through competition
and would create unacceptable delays in fulfulling NIST's mission
requirements. It is anticipated that a Firm Fixed Price Purchase
Order will be issued. The Period of Performance is from December
1, 2000 through September 30, 2001. Interested persons may
identify their interest and capability to respond to the requirement.
This notice of intent is not a request for competition. However,
the Government will consider all responses received by the
closing date. Written responses to this synopsis shall contain
sufficient documentation to establish a bona fide capability
to fulfill the requirement. A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-329 SN5073X8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 14-1-20854
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotitate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Colleen Woodard, 5753 Daingerfield
Way, Fairfax Station, VA 22039 for continued assistance in
providing expertise and analysis for a variety of organizational/administrative
functions including management and technical support for the
Chief, Human Resources Division. The period of performance
is through September 30, 2001. The intent of this synopsis
is for informational purposes only, and is not a request for
competititve quotations; no solocitation will be issued.
CITE: (W-332 SN507492)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: R--PIPELINE DATA COLLECTION AND IDENTIFICATION OF UNUSUALLY
SENSITIVE ENVIRONMENTAL AREAS
SOL DTRS56-01-R-0002
DUE 011001
POC Robert Degnan, Contracting Officer, Phone 202-366-4429, Fax
202-366-7974, Email robert.degnan@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: This is Amendment 01 to the CBD announcement issued on
11/21/00. The small business set-aside NAIC code for this procurement
is 541620, Environmental Consulting Services, with a size limitation
of $5 million.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTRS56-01-R-0002&L=137
LINKDESC:
notice
EMAILADD: robert.degnan@rspa.dot.gov
EMAILDESC:
CITE: (D-332 SN5074B8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--LIBRARY CONSULTANT
SOL TIRNO-01-Q-00041
DUE 121200
POC Robbi Gregg, Contract Specialist, Phone 202-283-1197, Fax
202-283-1511, Email robbi.s.gregg@irs.gov - Robbi Gregg, Contract
Specialist, Phone 202-283-1197, Fax 202-283-1511, Email
DESC: The Internal Revenue Service (IRS) intends to issue a Request
for Quotation (RFQ) for consultation services to support the
improvement and further development of the Statistics of Income
Library. The contractor shall provide expert advice, assistance,
guidance and/or counseling on methodologies for inventory volume
control, space management, collection of new reference materials
and system analysis for the design and installation for circulation
and cataloging systems. This acquisition will be conducted
in accordance with FAR Part 13, Simplified Acquisition Procedures.
After all quotes/proposals have been rated against the technical
evaluation criteria identified in the RFQ, a purchase order
shall be awarded to the contractor whose offer best conforms
to the requirements of the RFQ and represents the best overall
value to the government, price and technical qualifications
considered. All interested and responsible parties have 15
days from the published date of this announcement to request
a copy of the RFQ. All such requests shall be made in writing
to: IRS, 6009 Oxon Hill Road - 7th Floor, Oxon Hill, MD 20745,
Attn: Robbi Gregg (A:P:O:B), by email at robbi.s.gregg@irs.gov
or by facsimile at (202) 283-1511. Verification of receipt
of fax and email transmissions is the sole responsibility of
the contractor. Oral requests will not be accepted. SEE NOTE
1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-Q-00041&L=1764
LINKDESC:
notice
EMAILADD: robbi.s.gregg@irs.gov
EMAILDESC:
CITE: (D-332 SN5074H6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 105th AW, NYANG (AMC), 1 Militia Way, Newburgh, NY 12550-5043
SUBJECT: R--SNOW AND ICE REMOVAL
SOL J09999WHAY013310100
DUE 120800
POC Linda J. Pulaski 845-563-1701
DESC: ERROR--PERFORM ALL SNOW REMOVAL AND ICE ALLEVIATION SERVICES
ON THE SURFACED AREAS IN AND AROUND BASE HOUSING AND OPERATIONAL
AREAS INCLUDINGROADS, STREETS, SERVICE ROADS, VEHICLE PARKING
AREAS, DRIVEWAYS, STORAGE AREAS AND SCHOOL PATHS. SAND BARRELS,
DUMPSTERS, STORAGE DRAINS INLETS, AND FIRE HYDRANTS. HAULING
AND/OR DISPOSAL OF SNOW AND ICE TO DESIGNATED AREAS. MORE DETAILS
AND MAPS WILL BE PROVIDE UPON REQUESTED. "SEE NOTE(s)1".
EMAILADD: LINDA.PULASKI@NYSTEW.ANG.AF.MIL
EMAILDESC:
OFFICE VIA E-MAIL
CITE: (W-332 SN5074K2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--MARKET SEARCH
SOL RFP L/A 01-04
DUE 121300
POC Angel Perez, Contracting Officer (202) 219-6445
DESC: Correction: This action was originally publicized in the
CBD dated 11/03/00. This amends the requirement for addition
information requested by OFCCP's Statement of Work. The following
change is hereby made: " OFCCP is in need of a commercial source,
of any type, that is able to research and provide a list of
current Federal contracts including contract number, start
and ending dates of the contract, and awarding Federal agency
for a given company or establishment of a company. At a minimum,
OFCCP will provide the name and address of the establishment
and its parent company as well as the EEO-1 number of the establishment
and parent ID number. Additionally, the source will research
and provide to OFCCP, the name, title and telephone number
of key personnel including the chief executive and the chief
human resources officer at both the company and the establishment.
All other information publicized in the original synopsis is
correct.
CITE: (W-332 SN5074O9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--PROFESSIONAL LAND BOUNDARY SURVEYING SERVICES
SOL N/A
POC Roger Lockhart, CEXEC, Inc., 404/679-4146
DESC: The U.S. Fish and Wildlife Service (FWS), Region IV, in
accordance with the Brooks Act and Part 36.6 of the Federal
Acquisition Regulation, is seeking a qualified firm to provide
land survey services(primarily rural surveys) for the State
of Florida. Tasks to be accomplished include, but are not limited
to, a) controlled resurvey and monumentation of each tract;
b) all necessary research, ground control, plats and legal
descriptions; c) prepare individual reports and maps for acquisition;
and, d) marking of tracts. To be considered for evaluation,
you must be licensed in Florida or you will be considered nonresponsibe.
One indefinite quantity contract will be awarded. Number and
magnitude of projects to be undertaken are dependent upon priority
and availability of funds at the time of issuance of individual
delivery orders. The term of the contract shall be one year
with four one-year options, with an anticipated start date
of January 16, 2001. The FWS will consider the immediate past
10 years as the period of time for evaluation. The following
evaluation factors will be used for evaluation of submittals,
and are in decending order of importance: (1) Geographical
location and familiarity with the area; (2)Professional qualifications
and experience; (3) Rural boundary survey experience; (4)Past
performance in terms of cost control, quality of work and other
experience; (5) Type of field and office equipment available
(include any version of equipment, i.e., CADD Ver 12, etc.);
and, (6) Capacity to accomplish work within the required performance
period. Firms responding to this notice shall submit a Standard
Form 254 and Standard Form 255, along with andy information
they deem to be of benefit to their firm. Additional informations
shall be limited to two 8 1/2 x 11 pages. Information in excess
of this will not be considered. All evaluation factors must
be addressed separately. FIRMS SHALL SUBMIT THREE COPIES OF
THEIR QUALIFICATIONS DIRECTLY TO the U.S. Fish and Wildlife
Service, Attn: Roger L. Lockhart, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345, not later than December 29, 2000.
Offerors are cautioned that qualifications received after the
specified closing date may be considered late. THIS IS NOT
AN REQUEST FOR PROPOSAL (RFP). This is a small business set-aside.
To be classified as a small business, a firm will have to show
their average annual receipts are $4.0 million or less. See
Note #1 (Small Business Set-Aside).*****
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
CITE: (W-329 SN5073R9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N/A
POC Brian D. Glance, Contract Specialist, Code 252, (703)696-2596,
fax: (703) 696-0993, e-mail:glanceb@onr.navy.mil
DESC: The Office of Naval Research has a requirement for technical
and management support services. The services required are
for preliminary planning and support of a concept definition
for the integration, design, and the logistic support requirements
of an airship for use with the Littoral Airborne Sensor Hyperspectral.
It is ONR's intention to negotiate this on a sole source basis
with Science Technology International, Inc., Honolulu, HI,
which designed the LASH. It is anticipated that this requirement
will be under SAP and the period of performance will be two
(2) months. Any capability statements should be submitted to
Brian Glance, Fax (703)696-0993, E-mail glanceb@onr.navy.mil,
or via mail to Office of Naval Research, BCT 1 ONR 252: BDG,
800 North Quincy Street, Arlington, VA 22217-5660. See Note
22. (0024)
CITE: (W-332 SN507494)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: R--ENVIRONMENTAL SERVICES
SOL 483083-00-A-0143
DUE 010201
POC John Shafer, Contracting Officer 214 819-7120
DESC: The United States Postal Service has issued a solicitation
for environmental services. This solicitation is for all USPS
facilities in the United States, including Alaska and Hawaii.
The USPS anticipates multiple awards. The solicitation is open
to the qualified list of environmental services contractors
developed by GSA. Interested parties may obtain a copy of the
list or information on GSA's application process electronically
at http://www.fss.gsa.gov/contractors.cfm
LINKURL: http://www.fss.gsa.gov/contractors.cfm
LINKDESC:
process
EMAILADD: jshafer@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-332 SN5074I5)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--CUSTODIAL SERVICES
SOL F01600-01-T-0024
DUE 112800
POC Bob Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
Email bob.key@maxwell.af.mil - Shirley Duncombe, Contract Specialist,
Phone 334-953-3540, Fax 334-953-3543, Email shirley.duncombe@maxwell.af.mil
DESC: THIS IS A NOTICE OF INTENT TO EXTEND THE PERFORMANCE TIME
AND TERMS AND CONDITIONS OF CONTRACT NO. F01600-94-C0083 WITH
ELAINE'S CLEANING SERVICE, 4108 DAYTON-XENIA ROAD, BEAVERCREEK,
OH. 45434. THE PERIOD OF PERFORMANCE WILL BE FROM 01 DEC 00
THROUGH 31 DEC 00. THE CONTRACTOR IS REQUIRED TO PROVIDE ALL
LABOR, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY TO PROVIDE
CUSTODIAL SERVICES AT MAXWELL AFB AND GUNTER ANNEX, AL. NO
SOLICITATION WILL BE ISSUED. SEE NUMBERED NOTE 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-T-0024&L=512
LINKDESC:
notice
EMAILADD: bob.key@maxwell.af.mil
EMAILDESC:
CITE: (D-329 SN5073R3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: S--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.S206
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.S206&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073U3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES
FOR THE NIEHS
SOL 273-01-B-0001
DUE 011201
POC Contact Mary W. McConnell, Contract Specialist;Antoinette
Bridges, Contracting Officer (919)541-2724
DESC: Correction to the solicitation number of the pre-solicitation
announcement #507394 advertised on Wednesday, November 22,
2000. The correct solicitation number is 273-01-B-0001. NIEHS
is interested in obtaining grounds maintenance and snow/ice
removal services for the National Institute of Environmental
Health Sciences, Research Triangle Park, NC. The period of
performance shall be February 1, 2001, to January 31, 2001,
with four (4) optional renewal periods of one-year each duration.
The necessary certifications required in the solicitation are
to be submitted by the vendor with its bid package for the
bid opening. Delivery of services will be to NIEHS South Campus
and Burden Creek sites in Research Triangle Park, North Carolina.
Size status restrictions: NAICS Code 561730; $5 M; Note 1.*****
CITE: (W-332 SN5074D9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C502-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 05-01-01 to 04-30-02
for Department of Justice. Pamphlets, 216 x 279 mm (8-1/2 x
11"), printing in one or two ink colors and saddle-stitch.
Approximately 25 to 200 orders per year for 4,000 to 61,000
copies of 2 to 40 pages per order. Operations include electronic
prepress, film making, proofing, printing, binding, packing
and distribution. Furnished material pickup in Washington,
DC. 7 and 10 workday schedules. Quality level III. Bid opening
anticipated during the month of March 2001. Request bid invitation
by letter to the address above.
CITE: (W-332 SN5074B2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C582-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 05-01-01 to 04-30-02
for Health and Human Services/HCFA. Newsletter, 216 x 279 mm
(8-1/2 x 11"), printing in two ink colors. Approximately 8
to 12 orders per year for 2,300 to 2,800 copies of 4 to 8 pages
per order. Operations include electronic prepree, film making,
printing, binding, packing, mailing and delivery. Furnished
material pickup in Baltimore, MD. 5 workday schedule. Quality
level III. Bid opening anticipated during the month of March
2001. Request bid invitation by letter to the address above.
CITE: (W-332 SN5074B9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--FABRICATE AND INSTALLATION OF INTERPRETIVE EXHIBITS
INTO AN EXISTING VISITOR CENTER
SOL IFB-OPPEP-01-B-6
DUE 013001
POC Victoria B. Milner (202) 690-4358
DESC: Telephone request will not be acknowledged. The United
States Department of Agriculture intends to fabricate and install
interpretive exhibits into an existing visitor center located
adjacent to the U.S. Army Corp of Engineers J. Strom Thurmond
Lake in Clark Hill, South Carolina. The work required includes
the fabrication of museum quality indoor and outdoor exhibits
for a visitor center approximately 1,320 sq. ft.-interior and
1,161 sq. ft.-exterior: including but not limited to scale
models, interactive exhibit elements, object displays, graphics,
audiovisual equipment, photo murals, flooring surfaces, exhibits
lighting, electrical work, aquaria and all items necessary
to complete the work as indicated on the Design Intent Drawings
and describe in the Specifications. The fabrication and installation
schedule will allow 4.5 months in total from the contract award
to completion of installation. A fee of $50.00 is required
for a single copy of the blueprints and written specifications
along with the solicitation package. Make check, money order
or draft payable to the U.S. Department of Treasury, please
write IFB number on the remittals. The contract is subject
to the service contract act and place of performance is unknown.
The Wage Determination has been requested for the Washington-Baltimore
Metropolitan Area, upon request, the CO will request Wage Determination
for additional localities if asked to do so in writing by December
12, 2000. SIC 8999, Size Standard 5.0 million. See note #1.
CITE: (W-332 SN5074J7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--JACKET 532-647 REBID
SOL 532-647 Rebid
DUE 121200
POC Teddy Priebe "Printing Specialist" 757-873-2800
DESC: 1,015,025 copies of a 8 page self cover pamphlet printing
in four color process, plus 5th color.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-332 SN5074L4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: T--CIVILIAN ENTERPRISE (CE) NEWSPAPER PUBLICATION
SOL DABT57-01-R-0003
DUE 012301
POC Contract Specialist, Cynthia Stein, (757) 878-4379, Ext 230
DESC: Provide personnel, equipment, labor, supplies, tools, materials,
supervision and other items necessary to assemble, print and
deliver a minimum of 5000 copies of bi-weekly Civilian Enterprise
(CE) Newspaper (Title: THE CASEMATE) to distribution points
at on post and other designated locations, using editorial
material and instructions supplied by the Government. Each
edition shall contain a minimum of 20 pages total, unless otherwise
agreed to by the Commander's editorial staff for Fort Monroe,
Virginia. As part of the proposal each Contractor shall submit
a sample copy of a similar newspaper recently completed. A
decision to award shall be based on the outcome of sample comparison,
as well as other factors. The published material shall be at
No Cost to the Government. The Publisher shall look solely
to advertising revenue to fund to cost of the publication.
The contract will be for the period of one year, with four
annual renewal options (a possible total of five years for
the contract). This procurement is unrestricted. The Standard
Industrial Code (SIC) is 2752 or North American Industry Classification
System (NAICS) Code 511110. The applicable small business size
standard is no more than 500 employees. If you are interested
in obtaining a copy of the solicitation, send a non-refundable
check or money order to Superintendent of Documents, in the
amount of $8.00 for the first set of subject solicitation and
$6.00 for each additional set. CD format is also available
for $15.00 for the first CD-ROM and $15.00 for each additional
copy. Payment can be made by Mastercard or Visa by providing
the type of card, account number, expiration date and name
of cardholder. Your request should be sent to the Defense Automated
Printing Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis,
Virginia 23604. The solicitation may also be obtained through
the Internet via Website (www.eustis.sebt.daps.mil/bidsol).
Approximate file size is 1.2MB. All questions related to this
notice must be submitted in writing to the Contracting Officer
at the address stated above, or faxed to (757) 878-5126, or
e-mailed to MAJ Cynthia H. Stein at steinc@eustis.army.mil.
Specify RFP number and include your complete firm name, street
address, city, state, zip code, business size, telephone number
and fax number. TELEPHONE REQUESTS WILL NOT BE HONORED.
EMAILADD: steinc@eustis.army.mil
EMAILDESC:
CITE: (W-332 SN5074O7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: V--AMBULANCE SERVICES
SOL 619A4-5-01
DUE 112700
POC Sherida Berry - 334/727-0550 Ext. 3513 - Fax 334/724-6850
DESC: The proposal acceptacne period in Solicitation No. 619A4-5-01
has been extended to December 20, 2000 in lieu of November
27, 2000.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-332 SN5074K1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION
SOL N00033-01-R-5211
DUE 113000
POC Gina Lee (202) 685-5814, Cynthia Vass-Frye (202) 685-5813
DESC: THE CONTRACT WILL BE 100% SMALL BUSINESS SET ASIDE. VOYAGE
CHARTER(S) FOR A SELF-SUSTAINING U.S. FLAG RO/RO VESSEL OR
TUG AND RO/RO BARGE UNIT(S). BARGE MUST BE CAPABLE OF BALLASTING/DEBALLASTING.
EQUIPMENT TO INCLUDE RAMPS OR OTHER EQUIPMENT TO FACILITATE
RO/RO OPERATIONS AND FORKLIFT DISCHARGE. PREFERENCE FOR US
FLAG AND VISA PARTICIPANTS TO BE GIVEN IN ACCORDANCE WITH THE
CARGO PREFERENCE ACT OF 1904 AND SECTION IIIA.3 OF THE VOLUNTARY
INTERMODAL SEALIFT AGREEMENT (VISA) AT 64 FEDERAL REGISTER
8214-8222 DATED 18 FEB 99. MSC SEALIFT PROGRAM MANAGEMENT
OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR VESSEL(S) CAPABLE
OF MEETING THE TRANSPORTATION REQUIREMENTS DESCRIBED BELOW.
REFERENCES BELOW APPLY TO THE BOX LAYOUT OF REF (A) AND (B)
WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM THE MSC
WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY OF
COMMON DOCUMENTS - OR UPON REQUEST) WHICH SHALL BE THE CHARTER
FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION. BY
SUBMISSION OF AN OFFER, OFFEROR AGREES WITH ALL TERMS AND
CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE INDICATED,
AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING THE CARGO
DESCRIBED IN DRYVOY 99 BOX 6 BELOW. I. STANDARD FORM 1449
BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD 5. SOLICITATION
NO.: N00033-01-R-5211 6. SOLICITATION ISSUE DATE: 27 NOV 2000
7. FOR INFORMATION CALL: GINA LEE AT (202)685-5814 OR CYNTHIA
FRYE AT(202)685-5813 8. OFFER DUE DATE: 1300 30 NOV 2000
9. ISSUED BY: MILITARY SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT
OFFICE, CODE PM52P, BLDG 210, RM 275, WASHINGTON NAVY YARD,
WASHINGTON, DC 20398, FAX: (202) 685-5887 OR ALTERNATE 685-5852.
10. THIS ACQUISITION IS 100% SMALL BUSINESS SET ASIDE. 18A.
PAYMENT WILL BE MADE BY: COMMANDER, MILITARY SEALIFT COMMAND,
N86, WASHINGTON NAVY YARD, BLDG. 157, WASHINGTON, DC 20398
II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S. FLAG SELF-SUSTAINING
RO/RO VESSEL OR TUG AND RO/RO BARGE UNIT(S). CONTRACTOR FURNISHED
EQUIPMENT TO INCLUDE RAMPS, FORKLIFT AND/OR OTHER EQUIPMENT
TO FACILITATE RO/RO OPERATIONS AND FORKLIFT AT DISCHARGE
PORT. VESSEL MUST BE CAPABLE OF BALLASTING/DEBALLASTING. VESSEL
MUST FURNISH ALL LASHING GEAR. VESSEL MUST PROVIDE FENDERING
TO AVOID DAMAGE TO PIER AT DISCHARGE PORT. PORT SURVEY OF
ST VINCENT PROVIDED UPON REQUEST FOR INFORMATION ONLY WITHOUT
GUARANTEE. PIER IS APPROXIMATELY 20 FEET WIDE THUS MAKING
IT NECESSARY TO MED MOOR BARGE OFF END OF PIER (SEAWARD SIDE).
MINIMUM SPEED LADEN IS 8 KNOTS. MINIMUM CARRIAGE OF 2 SUPERCARGOES.
2. CARGO DESCRIPTION: 7,254 SQ FT. (+/- 10% CHOP) OF PRIMARILY
ROLLING STOCK. CARGO EXTREMES: DIMENSIONS: LONGEST - 338
INCHES WIDEST - 115 INCHES TALLEST - 132 INCHES HEAVIEST
- 18.2 SHORT TONS PACKING LIST IS AVAILABLE UPON REQUEST.
TERMS: FREE IN/LINER OUT 3. LOADING PORT(S)/PLACE(S):
MOREHEAD CITY, NC 4. LAYTIME: 1 DAY SSHEX 5. DISCHARGE
PORT(S)/PLACE(S): CLIFTON HARBOR, ST VINCENT 6. LAYDAYS:
COMMENCING: 27 DEC 00/CANCELLING: 27 DEC 00 7. TERMS/CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH
(1), DISCHARGE IN CLIFTON HARBOR, ST VINCIENT MUST BEGIN NO
EARLIER THAN 10 JAN 2001. V(d) - LOADING AND DISCHARGING
FIOSS WITH OWNER FURNISHED LASHING GEAR (LOAD PORT ONLY);
ADD. V(c) - LOADING AND DISCHARGING (LINER TERMS)(DISCHARGE
PORT ONLY); ADD. V(g) - POSITION REPORTS (ATTN: GLENDA HUNTER
or TIM PICKERING) FAX (202) 685-5887 OR glenda.hunter@msc.navy.mil
OR or tim.pickering@msc.navy.mil ); ADD. V(i) TUGS AND
BARGES; ADD. V(k) SUPERCARGO AND GOVERNMENT REPRESENTATIVES;
ADD. X - CHANGE DATE OF CLAUSE TO "JUNE 1999" X(j) -
INTERNET HOME PAGE ON 3RD TO LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
XII - CHANGE DATE OF CLAUSE TO "JUNE 1999" XII(c)(4)
- ADD "( ) IS NOT," AFTER "( ) IS," III. INSTRUCTIONS TO
OFFERORS OFFERORS SHALL USE THE GUIDELINES SET FORTH IN
PART X OF REF (B) FOR SUBMISSION OF OFFERS; HOWEVER AT A
MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING: 1. LUMPSUM
PRICE AND DEMURRAGE/DETENTION RATE. 2. SPEED OF ADVANCE (SOA),
LADEN AND DETAILED ITINERARY. 3. SET OF COMPLETED BOXES (REF
B I-1 THRU I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, REF (B)) IV. EVALUATION - FOR EVALUATION PURPOSES,
1/2 DAY OF DEMURRAGE WILL BE ADDED TO THE EVALUATED PRICE.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: gina.lee@msc.navy.mil, cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-332 SN5074K6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: V--WHEELCHAIR VAN SERVICES
SOL 619A4-4-01
DUE 112700
POC Sherida Berry - 334/727-0550 Ext. 3513 - Fax 334/724-6850
DESC: Solicitatiion No. 619A4-4-01 for wheelchair van services
is hereby cancelled in its' entirety.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-332 SN5074K9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: V--LOCAL AND LONG DISTANCE HOUSEHOLD GOODS MOVING SERVICES
SOL F23606-01-Q-0028
DUE 122100
POC Ann Robinson, Contract Specialist, Phone 660 687 5395, Fax
660 687 4822, Email 509cons.sollgcb@whiteman.af.mil - Curtis
Locker, Contract Specialist, Phone (660)687-5488, Fax (660)687-5462,
Email
DESC: Packing, Containerization, and Local Drayage of Personal
Property Shipments in support of Whiteman Air Force Base, Missouri,
for the following nine counties: Cole, Cooper, Howard, Moniteau,
Morgan, Audrain, Boone, Callaway, and Osage. A purchase order
will be issued for one year beginning 1 Jan 2001 through 31
December 2001. The NAICS code is 48421, size standard is $18.5
million. The proposed procurement will be 100% set aside for
small business. Contractor shall provide all personnel, management
and supervision, supplies, equipment, and services, except
specified as Government Furnished in the Statement of Work,
necessary to perform Packing and Crating Services. This requirement
is solicited under FAR Part 12, utilizing Acquisition of Commercial
Items procedures. TELEPHONE REQUESTS FOR SOLICITATION AND AMENDMENTS
WILL NOT BE ACCEPTED, NO SOLICITATION PACKAGES OR AMENDMENTS
WILL BE MAILED. All access is via the Internet at the following
address: www.eps.gov. Central Contractor Registration is mandatory,
you may register at www.ccr2000.com , if you have any questions
you may call them direct at a toll free number, 1-888-227-2423.
Solicitation will be issued on or about 8 December 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F23606-01-Q-0028&L=884
LINKDESC:
notice
EMAILADD: 509cons.sollgcb@whiteman.af.mil
EMAILDESC:
CITE: (D-332 SN5074L0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: V--TAXI SERVICE
SOL RFQ 621-11-01
DUE 122000
POC Charles McCarthy, (423) 461-7986
DESC: Furnish local taxi service to beneficiaries of the James
H. Quillen VA Medical Center, Mountain Home (Johnson City),
Tennessee. this is a total small business set-aside. Contract
will be for an initial 12 month period with 2 options to renew
for an additional 12 months each. The NAICS Code is 48531.
Solicitation available on/about November 27, 2000. All requests
must be in writing.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-332 SN5074N3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: V--REQUEST FOR INFORMATION: IDIQ CONTRACT FOR FREIGHT
CONSOLIDATION
SOL F62321-01-RX001
DUE 123100
POC Mitch Thomas, Element Chief, Services Flight, Phone 634-5832,
Fax 634-1761, Email mitchell.thomas@kadena.af.mil - Mitch Thomas,
Element Chief, Services Flight, Phone 634-5832, Fax 634-1761,
Email
DESC: This synopsis is a request for information submitted under
paragraph 15.202 of the Federal Acquisition Regulation. This
directive prescribes Government agencies may solicit information
for planning purposes, and requests are properly identified.
Accordingly, this is neither a request for proposal, nor a
solicitation under the sealed bid procedures. No award will
be made based on information received hereunder, and no payment
will be made for any costs incurred as a result of responses
to this request. The 18th Contracting Squadron at Kadena AB,
Japan proposes to award an indefinite delivery indefinite quantity
contract for freight consolidation services. This consists
of containerizing commodity items delivered from CONUS vendors
and providing shipping services from a CONUS west coast shipping
port directly to Kadena AB, Japan. This synopsis is to gather
information to determine if there are adequate sources capable
of providing the necessary service. Respondents who submit
proprietary data shall clearly mark the data with appropriate
markings. Interested businesses are required to submit their
written statement of capabilities, excluding resumes, to the
18th Contracting Squadron, Unit 5199, APO AP 96368-5199 within
30 days of publication of this notice. Electronic documents
may also be e-mailed to the contracting officer listed below.
E-mail subject line must state "RFI -- Freight Consolidation".
This is a sources sought synopsis. This is not a request for
proposal and in no way commits the Government to an award of
contract. Reimbursement of any cost regarding the preparation
of proposals or bids will not be made. QUESTIONS MAY BE DIRECTED
TO THE CONTRACTING OFFICER, MSgt Mitchell J.Thomas, 011 81
611-734-5843, or via e-mail at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F62321-01-RX001&L=642
LINKDESC:
notice
EMAILADD: mitchell.thomas@kadena.af.mil
EMAILDESC:
CITE: (D-332 SN507478)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Y--TRAVIS AFB CA STORAGE BUILDING
SOL F04626-01-R0100
DUE 121500
POC Terry Harrelson, contract administrator, Phone 707-424-7768,
Fax 707-424-5189, Email terry.harrelson@travis.af.mil - Jane
Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services, and supervision necessary to
build a 1470 square foot storage facility at Travis AFB, CA
94535-2632. The principal items of work shall include, but
are not limited to the following: New 1470 SF concrete masonry
and structural steel framed storage building complete with
new site facilities and landscaping, all work required by the
plans and specifications shall be accomplished by the contractor
even though minor items required may not be specifically mentioned
in the above listing. This is a Request for Proposal (RFP),
Price Performance Trade-Off (PPTO) solicitation. There will
be no public bid opening. Award will be made based upon the
"Best Value" to the Government in accordance with FAR 15. The
Government reserves the right to award a contract to other
than the low offeror. The Magnitude of this project is between
$250,000 and $500,000. The proposed contract herein is restricted
to all qualified HUBZone small business concerns. The closing
date and time for submission of offers will be contained in
the solicitation package, on or about 15 Jan 2001. The solicitation
package will be posted on or about 15 Dec 00 via Electronic
Posting System (EPS) which can be accessed at www.eps.gov.
The Government will not provide paper copies of the solicitation
or planholders list. Telephone, written, facsimile, or e-mail
requests for the solicitation package and planholders list
will not be honored. Potential offerors are responsible for
monitoring the EPS site for the release of the solicitation
package and any other pertinent information and for downloading
their own copy of the solicitation package. Prospective offerors
shall submit their company name, address, including your zip
plus four number, telephone number, fax number, e-mail address,
and a point of contact to SSgt Terry Harrelson via e-mail at
terry.harrelson@travis.af.mil for inclusion on the official
bidders mailing list. NOTE: the response date cited above is
an estimate, not an actual. This notice does not obligate the
Government to award a contract nor does it obligate the Government
to pay for any bid/proposal preparation costs.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04626-01-R0100&L=861
LINKDESC:
notice
EMAILADD: terry.harrelson@travis.af.mil
EMAILDESC:
CITE: (D-332 SN5074D4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSOLIDATED FIRE STATION, FORT GORDON, GA
SOL DACA21-01-B-0001
POC Mr. Efrain Rosario, 912-652-6120 (Technical Questions); Ms.
Rosetta Brightwell at 912-652-5903. (Contractual Questions)
DESC: Construction of a 1,219 square meters two company standard
headquarters Consolidated Fire Station which includes five
(5) drive through bays, entrance roadway, fire extinguisher
maintenance/storage and hydrostatic testing area, dormitories,
equipment area, communications center, and an emergency generator.
Supporting Facilities include utilities, electric service,
heating and air conditioning, landscaping, parking, paving,
storm drainage, emergency vehicles and caution signals, and
information systems. Estimated cost range of this project is
$1,000,000.00 to $5,000,000.00. Network Analysis will not be
required. THIS SOLICITATION IS LIMITED TO 8(a) CERTIFIED FIRMS
LOCATED WITHIN THE REGION IV GEOGRAPHICAL AREA WITH A BONDA
FIDE PLACE OF BUSINESS SERVICED BY THE SBA.PURSUANT TO THE
PUBLIC LAW 100-656, SECTION 303(b). SIC CODE 1542. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 18 Dec 2000 ON THE ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WOLL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENTS OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. A NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 01/01/01. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-332 SN5074E2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--SAN BERNARDINO AIRTANKER BASE
SOL R5-12-01-5007
DUE 011801
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
3092
DESC: This project consists of construction of the new airtanker
base at the San Bernardino Airport, San Bernardino, California.
The work consists of minor demolition and construction of all
civil work. Included are all utilities and connections, side
grading and aggregate base course, concrete containment trenches
with cast iron grates, reinforced concrete loading pads, asphalt
concrete taxi ways, asphalt concrete parking areas for aircraft
and vehicles, chainlink fencing and gates, signs and striping.
Estimated cost range of this project is $1,000,000 - $5,000,000.
Project is located in San Bernardino County, California. NAICS
Code: 233320. Small Business Size Standard: $27.5. Scheduled
issue date for this Solicitation is approximately 12/18/00.
To respond to this notice send a $25.00 check or money order
made payable to USDA - Forest Service for each solicitation
package along with your name, address, telephone number, fax
number, and the solicitation number. A package will not be
sent until a check or money order is received. Do not send
cash.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-332 SN5074H5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, COLDWATER RIVER WATERSHED,
MARSHALL COUNTY, MISSISSIPPI, DEMONSTRATION EROSION CONTROL
PROJECT, RISER PIPE GRADE CONTROL STRUCTURES, RP-99-04
SOL DACW38-01-B-0010
DUE 013001
POC Trudy H. James 601-631-7265
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing fourteen (14) riser pipe grade
control structures in Marshall County, MS. Principal features
of work include clearing and grubbing, excavation, fill, backfill,
engineering fabric, corrugated metal pipes, control of water,
stone protection, miscellaneous items, reforestation, erosion
control, lime treatment, welding, concrete work, and environmental
protection. All units of measure are metric. The estimated
value of the proposed work is between $250,000.00 AND $500,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM May be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about December
27, 2000. Bid Opening Date on or about January 30, 2001. THIS
PROCUREMENT IS 100% HUBZONE SET-ASIDE. See numbered note 27.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Trudy.H.James@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-332 SN5074J2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FY01 NORTH AND SOUTH PIER REPAIRS AT PORTAGE LAKE
HARBOR, MICHIGAN
SOL DACW35-01-B-0003
POC Vernard L. Moore (313)226-6433
DESC: Collect Calls Are Not Accepted. This procurement is for
the North & South Pier Repairs, Sections A, and B at Portage
Lake Harbor, Michigan. This procurement is 100% small business
set-aside. The small business size standards have been redefined
in the North American Industry Classification System (NAICS).
The NAICS code for this procurement is 234990 (Previously SIC
1629). The size standard is $27.5 million. The estimated cost
range is between $1,000,000.00 and $5,000,000.00. The plans
and specifications will be available by electronic media on
or about 14 December 2000. This project is available on the
"Internet Only" unless otherwise specified. To view Plan/Specifications
please visit U.S. Army Corps of Engineers Web Site for CONTRACT
BID INFORMATION @(www.lre.usace.army.mil) Click on Organization,
Contracting, Contract/Bid Info, Available Solicitation Listing.
NOTE: CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR'S
REGISTRATION DATABASE TO BE CONSIDERED FOR AN AWARD.
CITE: (W-332 SN5074J6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--REMODELING PARTS OF BLDG. 126 & 150, AND DEMO BLDG.
122- POTENTIAL SOURCES SOUGHT
SOL 600-401B/9800
DUE 121200
POC Contact: Chris K. Kyrgos (Project Manager), 202-565-5215
DESC: The Department of Veterans Affairs will advertise an opportunity
to remodel parts of Bldg. 126 & 150 (app. 85,000 GSF) and upon
completion, abate asbestos/lead and demolish Bldg. 122 (app.
300,000 GSF) at the VA Medical Center in Long Beach, CA. The
purpose of this announcement is to determine if there are qualified
small business firms interested in competing for this project.
The Departments goal is to award, of a single fixed price contract
to a Small Business contractor with extensive prior experience
in renovating health care facilities and demolishing existing
health care buildings.--Request for Proposal-negotiated procurement
method will be used based on technical and Price Proposals
(Best value). Contract award is proposed for March of 2001.
THIS ADD IS TO DETERMINE SMALL BUSINESS INTEREST ONLY. If your
organization is interested and is a qualified small business,
please fax a brief expression of interest to Chris K. Kyrgos,
PM at (202) 565-5424 or call (202) 565-5215 (Project Manager
(183B3) Office of Facilities, Department of Veterans Affairs,
Washington, DC 20420). Small Business concerns failing to respond
to this add will not be precluded from responding to the solicitation
for this project.
CITE: (W-332 SN5074J9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--TRENCHING
SOL 201811Q005
DUE 122700
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: This is a correction to a previously published notice for
an experienced contractor to trench approximately 11,100 feet
at the Balcones Canyonlands National Wildlife Refuge, located
on the New Salem tract, 24518 FM 1431, Marble Falls, Texas.
The notice stated that the solicitation is available at the
Department of the Interior electronic commerce website and
that no hard copy of the solicitation would be available. Correction
to the notice will now read that the solicitation is NOT available
on the electronic website. Request for solicitation package
must be in writing, may be faxed to 505-248-6791,or by mail
to the above address. Telephone requests will not be accepted.
CITE: (W-329 SN5073U1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--COURTROOM ELECTRICAL INFRASTRUCTURE
SOL GS05P00GAC0295
DUE 113000
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: This solicitation is being canceled in its entirety.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS05P00GAC0295&L=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-332 SN5074F2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EIFS AND MASONRY REPAIRS AT USCG AIR STATION CAPE
COD, MA
SOL DTCGG1-01-R-3WK010
DUE 012201
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: Contractor shall provide all labor, material, equipment,
transportation, and supervision for EIFS and Masonry Repairs
to Building 5204, Air Station Cape Cod, MA. The work includes
masonry repairs, concrete repairs, painting, new exterior insulation
and finish system (EIFS), moving existing conduit and wall
mounted items, a new railing, and incidental related work.
Building 5204 is a 2 story masonry and concrete structure used
for Coast Guard Temporary Quarters. CONTRACTOR SHALL HAVE SPECIALIZED
EXPERIENCE IN DRYVIT AND PAREX EIFS APPLICATIONS AS WELL AS
HISTORICAL MASONRY WORK. NAIC is 235420. Period of performance
is 90 calendar days. The estimated cost range is between $250,000
and $500,000. This procurement is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted.
Solicitation packages will be available on/about December 20,
2000 and may be obtained from Rhode Island Blueprint, 335 Webster
Avenue, Cranston, RI 02920. Please fax your requests to RIBP
and include your credit card number and expiration date along
with the solicitation number. Their Fax number is (401-946-6550)Solicitation
will not be released until the issue date referenced in the
CBD. RIBP accepts VISA, MASTERCARD AND AMERICAN EXPRESS. REQUESTS
WILL BE ACCEPTED BY FAX ONLY. YOUR ORDERS WILL BE SHIPPED UPS
UNLESS YOU REQUESTS OVERNIGHT DELIVERY. CONTRACTORS are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. Please refer to RFP#DTCGG1-01-R-3WK010.
There is a nonrefundable charge for the project documents.
VISA MasterCard, American Express and Discover Card accepted.
Do not send cash. Do not send fee to the U.S. Coast Guard.
Offerors are required to verify the number of amendments issued
with the Contracting Officer prior to the due date. PROPOSAL
is due on/about January 22 by 4:00 PM. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept.
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program offers bid, performance, and payment bonds
on contracts up to $1.0 million. DOT's Short-term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-R-3WK010&L=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-332 SN5074K8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Z--ANNUAL MULTI-TRADES CONTRACT FOR NORFOLK NAVAL BASE
AND YORKTOWN WEAPONS STATION, VIRGINIA
SOL N62470-00-R-9412
DUE 040201
POC E. Alphonse (757) 444-8065, ext. 3051
DESC: The Officer in Charge requires all labor, materials, equipment,
tools, transportation, supervision, safety and management necessary
to fulfil the requirement of task orders issued by the contracting
officer for minor maintenance construction, repair and alterations
work. Work to be accomplished by means of an Indenfinite Quantity
type contract. The contract term is for a period of one (1)
year. The Government shall have the option to extend the term
of the contract services for an additional two twelve month
periods. The total contract shall not exceed 36 months. Plans
and specification shall be available on or about 01 March 2001.
The North American Industry Classification is: 233320. The
proposed procurement listed herein has been accepted by the
Small Business Administration for competition in the 8(a) program.
It is being offered for competition ONLY to eligible 8(a) concerns.
Eligible 8(a) firms are encouraged to participate. The resulting
contract will be performed under a Firm-Fixed Price/Indefinite
Quantity Type Contract. The project will be solicited by use
of Best Value Source Selection, with the requirements for a
Technical and Price Proposal. Requirements on the submission
of offeror's Technical and Price proposal will be further published
in a modification to this CBD announcement at a later date.
The solicitation for this requirement will be available only
from the Naval Facilities Engineering Command Electronic Solicitation
(E-Sol) Web Site (http://esol.navfac.navy.mil) on or before
01 March 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the RFP
EMAILADD: alphonseem@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-332 SN5074M2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--AT4CS WEAPON
SOL DAAE30-01-Q-0204
DUE 122200
POC Mary Lou Desseaux
DESC: The U.S. Army Tank-Automotive and Armament Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
has a requirement for 60 each off the shelf AT4-CS Weapon systems,
NATO Stock Number (NSN) 1340-14-478-4618 with a NATO Hazard
Classification 1.1E. The Government intends to award, on a
sole-source basis to SAAB Bofors Dynamics, Karlskoga, Sweden.
The resulting contractual action will be accomplished using
Simplified Acquisition Procedures, as outlined in FAR Part
13. Notes 22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0204/01Q0204.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-332 SN5074B1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 12--RETROFIT INSTALLATION OF FIRE EXTINGUISHING SYSTEMS
AND WATER WASHDOWN SYSTEMS ONBOARD LSV 3 AND 4 WATERCRAFT
SOL DTRS57-01-R-20006
DUE 010901
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
DESC: The U.S. Department of Transportation, Volpe National
Transportation Systems Center (Volpe Center), Cambridge, MA
is planning to retrofit all new FM-200 total flooding, fixed
fire extinguishing systems onboard one (1) U.S. Army Logistic
Support Vessel (LSV-4) located at Fort Eustis, VA and an option
for one (1) U.S. Army Logistic Support Vessel (LSV-3) located
at Tacoma, WA. This procurement will be conducted as a commercial
acquisition under FAR Parts, 12, 13.5 and 15. The period of
performance for installation will be six (6) calendar weeks,
on or about mid March through April 2001, while the vessel
is dockside. Each vessel has four (4) protected spaces: (1)
engine room space, (2) bow thruster space, (3) emergency generator
room, and (4) paint locker space. Existing Halon 1301 sys tems
will be required to be completely removed from the vessel.
The Halon remains the property of the U.S. Government. The
fire extinguishing system will be augmented with a fixed, water
spray system for the engine room and bow thruster spaces. Four
(4) Halon 1301 systems are required to be removed from the
vessels. At a minimum, this FM-200 and Water Washdown Systems
(WWS) retrofit work effort shall include the following components,
equipment, servicing and data deliverables: (1) Detailed production
schedule, including daily labor loadings; (2) Removal of existing
Halon 1301 total flooding systems in the main engine room,
bow thruster space, emergency generator space, and the paint
locker. Turn in of Halon agent and cylinders to the Defense
Depot, Richmond, VA; (3) Removal and reinsta llation of any
interference necessary to complete the work (i.e., cables,
pipes, ductwork, cabinets, storage shelves, etc.); (4) Installation
of FM-200 systems and WWS, using all new marine listed equipment
and materials as identified in the Statement of Work (SOW).
New individual systems shall be installed in the main engine
room, bow thruster space, emergency generator space and paint
locker note, the emergency generator space and paint locker
do not receive a WWS system; (5) Manufacturer Certified Technical
Representative installation oversight, and certification of
the FM-200 systems; (6) spare parts identified the SOW; (7)
Engineering design changes (miscellaneous modification) specified
in the installation specification and reflected on the drawings;
(8) Portable hydrogen fluoride gas detector pump (9) Completed
functional testing, the Volpe Center will provide the Functional
Test Plan; (10) Initial onboard training, to include classroom
and hands-on. The Volpe Center will provide the classroom-training
video. The Manufacturer's Certified Technical Representative
(MCTR) will participate in and conduct the system walkthroughs;
(11) Updated (Point of Contact's local site information etc.)
to the Volpe Center Health and Safety Plan (HASP); (12) Three
(3) years of annual manufacturer inspections, routine maintenance
and re-certifications at the vessels homeport; (13) One (1)
year warranty on parts and installation, upon system acceptance
by the Vole Center; and (14) Megger test readings of all automatic
shutdown wiring reused between pressure switched and equipment
shutdowns. NOTE: The Volpe Center will provide the technical
manuals, training materials (video) and FM-200 as-built drawings
for the vessel. Complete installation specifications, detailed
design/installation drawings, functional test plan and Health
and Safety Plan will be included in the solicitation. The Contractor
shall demonstrate recent past or current compliance with a
valid Master Ship Agreement or Agreement for Board Repairs
(48 CFR, subpart 217.71) and provide installation oversight
by a MCTR for installing FM-200 total flooding marine listed,
fire extinguishing systems. The solicitation is planned to
be issued during the week of November 27, 2000 with a proposal
due date of January 9, 2001. A one-day pre-proposal conference
onboard the LSV-4 in Fort Eustis, VA will be condu cted in
mid December 2000 and is mandatory. The specific date for the
pre-proposal conference will be provided in the RFP. To be
eligible for contract award, Offerors must attend the pre-proposal
conference. The RFP will include an Option to complete the
same work effort onboard the LSV-3 located in Tacoma, WA in
calendar year 2001 or 2002. The contract will be a firm fixed
price contract. The proposed overall period of performance,
including the Option is three (3) years. The applicable NAICS
Code is 336611 (formerly SIC Code 3731). The size standard
is 1000 employees. All responsible sources may submit a proposal,
which shall be considered. The solicitation and any document
related to this procurement will be available on the Internet;
these documents will be available in text format and reside
on a WWW server, which may be accessed using Web browsers.
The WWW address, or URL, of the Volpe Center Acquisition Division
home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Paper copies
of the solicitation and or amendme nts WILL NOT be issued.
The Department of Transportation (DOT) has a bonding assistance
program available, which enables minority, women and disadvantaged
business enterprise firms to obtain bid, payment, and performance
bonds with a guarantee up to 80 percent against losses. In
addition, a short-term loan program is available to provide
working capital at the prime interest rate. For further information
regarding these programs, please call the DOT Office of Small
and Disadvantaged Business Utilization at (202) 366-2852. See
Numbered Note 1.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-332 SN507481)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0475-01-R-0951
DUE 011101
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1270-01-191-5852/YPG00298000377. Part
No: 3084251-1. Specifications, drawings or plans relating to
the procurment described are not available and cannot be furnished
by the Government. Unrestricted. Delivery Schedule: 50 EA.
128 DARO. Intended source is Raytheon Corp. Final award decison
may be based upon a combination of price, past performance,
and other evalution factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074G2)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK89 MOD 0 SPOTTING CHARGE ADAPTER
SOL DAAA0901R0035
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Contract
Specialist: Gail Thompson-VanHyfte, (309) 782-5158. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841.
DESC: Estimated RFP Issue Date: 08 Dec 00. Item: MK89 MOD 0 Spotting
Charge Adapter. End Item: MK80 Series and BDU-45 General Purpose
Bombs. NSN: 1325-00-397-4221, FSCM: 30003, P/N: 2127862, Quantity:
5700 each. Urgent requirement, other than Full & Open Competition
iaw FAR 6.302-2. See Notes 22 and 26.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp.
LINKDESC:
EMAILADD: lootensp@osc.army.mil, thompsong@osc.army.mil, adamsm@osc.army.mil.
EMAILDESC:
CITE: (W-329 SN5073R8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--HINGE WING SECTION
SOL SP0475-01-R-0245
DUE 011701
POC Crystal Ober/BV514/804-279-3639
DESC: 1560-01-064-5942, FPG00243000244, Hinge Wing Section This
notice has been amended to change the issue date to 12/11/00
and closing date of 1/17/01. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20.home on the issue date cited in the RFP.
From the Gateway homepage, select the Search RFPs form the
left hand sidebar. Then chose the RFP you wish to download.
RFPS are in PDF format. To download and view these documents
your will need the latest version of Adobe Acrobat Reader.
This software is available for free at http://www.adobe.com.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074A3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--LEADING EDGE, AIRCRAFT
SOL SP0475-01-R-0400
DUE 113000
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: This solicitation has been cancelled in entirety.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074B0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--SHIELD ASSEMBLY
SOL SP0475-01-R-0949
DUE 010501
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-226-5102/NPG00284001518 Part
No: 74A314108-2243. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Delivery schedule:
255 EA. 177 DARO. Intended source is The Boeing Co. The final
award decision may be based upon price, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074D5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--PURCHASE OF HEAD RAMP CYLINDER FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY PURCHASE ORDER
SOL SP0470-01-QS336
DUE 011801
POC Greg Thevenin at (804) 279-5497. To request a copy of this
solicitation see below contact buyer via email
DESC: PR No: ARG00207043502; This solicitation will contain
1 NSN for a Head Ramp Cylinder for a C130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp (98897) There are three approved
sources Emco Fluid Systems (61898) V&M Precision Grinding Co.
(34026) and MLS Inc. (43947) The NSN, Part Number, and Annual
Estimated Quantity (AEQ) are as follows: 1560-00-623-6548;
P/N 370752-1 Rev "D" AEQ = 95. Delivery: FOB/Acceptance is
Destination, 137 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not 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. In accordance with 10 U.S.C. 2304 (c)(1), other
than full and open competition applies. The anticipated award
date is March 15, 2001. Reference notes 1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074F6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHELL ASSEMBLY, FAIRING
SOL DAAH23-01-Q-0197
DUE 011201
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0197;
PRON: AX051029AX; NSN: 1560-01-116-7090; Quantity: 24 each
with a 100 percent option quantity to be exercised within 365
days of contract award; Part Number: 114P5003-150; Sole Source
to Boeing Helicopter Division; Noun: Shell Assembly, Fairing;
NAICS Code: 336413; Closing Date: 2001 January 12; Applicable
to the CH-47 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. Deliveries are FOB destination
to Texarkana, TX. Point of Contact: Patti Page, Telefax: (256)
955-7725; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Boeing Helicopter Division.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
See Numbered Notes 22, 23, and 26.
CITE: (W-332 SN5074M7)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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--EXTENDER ASSEMBLY,B
SOL N0038301QN103
DUE 122700
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-9137-LU, Ref Nr 65170-11250-047, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073P8)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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--LINER AND STUD ASSE
SOL N0038301RN105
DUE 010201
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-052-6052-LU, Ref Nr 65355-12048-043, 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". , Drawings not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073P9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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 STICK, AIRCRAFT
SOL SP0475-01-R-0948
DUE 010501
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-01-328-9082/YPG00164000455 Part
No: 74A800856-1011. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule: 26 EA. 143
DARO. Unrestricted. Intended source is The Boeing Co. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074D1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--JOINT PRIMARY AIRCRAFT TRAINING SYSTEM DERIVATIVE
OXYGEN CONCENTRATOR
POC Contact Denise Farmer, Air-2.4.2.5.1, (301) 757-6932
DESC: The Naval Air Systems Command intends to award a contract
to Litton Life Systems for the non-recurring engineering effort
associated with an Affordable Readiness Initiative (ARI) to
develop/repackage the Joint Primary Aircraft Training System
(JPATS) oxygen concentrator as a form, fit, function replacement
for the GGU-7/A concentrator currently used in the AV-8B and
T45 aircraft. This concentrator will have a guaranteed Mean
Flight Hours/Verified Failures of at least 4500 hours. The
maintenance concept will be Organizational to Commercial Depot
Level repair with place-in-service/test-and-check ability at
the Intermediate Level utilizing existing support equipment.
The funding profile for this program will be $350K in FY01.
Litton Life Support, P.O. Box 4508, Davenport IA, 52808-4508
is the sole designer, developer, and producer of the JPATS
oxygen concentrator and the only firm possessing the knowledge,
facilities, equipment, and technical data necessary to perform
the engineering effort associated with developing and repackaging
the JPATS oxygen concentrator. See note 22. *****
CITE: (W-332 SN5074D7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--PURCHASE OF SHAFT FLOOR ASSY FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP0470-01-R-0874
DUE 011801
POC Greg Thevenin at (804) 279-5497. To request a copy of this
solicitation see below.
DESC: PR No: ARG00207043501; This solicitation will contain 1
NSN for a Shaft Assy Flexible for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin, Cage 98897. There are two approved
sources of supply: CEF Industries, Cage (00268) and Alliant
Techsystems, Cage (93712). The NSN, Part Number, and Annual
Estimated Quantity (AEQ) are as follows: 1680-00-808-4230;
P/N 8374-4, REV "L" and A505-14, REV "B"; AEQ = 125. Delivery:
FOB/Acceptance is Origin, 115 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated issue date is December 18,2001
The anticipated award date is March 15, 2001. In accordance
with 10 U.S.C. 2304 (c) (1), Reference notes 1, 23 and 26.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074E5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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, LINEAR
SOL SP0475-01-R-0950
DUE 011101
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1650-01-140-4124/YPG00187000624 Part
No: 3014061-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Unrestricted. Delivery Schedule: 20 EA.
206 DARO. Intended source is Parker Hannifin Corp. The final
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074F5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--MODIFICATION OF NIGHT VISION KITS
SOL F09603-00-R-61910
POC Wayne Masters 912-926-2477
DESC: All previous Notes still apply. This amendment is to clarify
the government's requirement. Government Requirement for
AC-130H NVIS Modification History In, 1991, the government
took delivery of NVIS kits under a previously awarded contract.
Due to funding constraints, installation of these kits never
took place. A follow-on effort was later undertaken to complete
partial installation of critical components. Technical data
for the follow-on effort was integrated into applicable AC-130H
engineering drawings, wiring diagrams, and Technical Orders
(TOs). The remainder of the original kits were placed in
storage until 1999. At this time, a System Requirements Review
was executed, which determined that portions of the original
kit were unneeded, and a smaller supplementary NVIS kit could
fully meet current and future user requirements. A contractor
was tasked to inventory the original kits, and build supplementary
kits utilizing parts from the original. The current configuration
parts list of this supplementary kit was included with the
issued solicitation. Current Requirement The government
requires that industry (this requirement has been designated
as a small-business set-aside) submit a proposal for the following
tasks: 1. Purchase the designated "goose-neck" lamp, part
number included with the parts list, and "black-out curtain",
and integrate these items into each of the current kits. Kits
will be issued as GFE. 2. Complete a full Technical Data Package
for this modification (i.e. Engineering Drawings, Wiring Diagrams,
Installation Time Compliance TO (TCTO), and applicable TOs.
3. Perform a Trial Install of the kit using newly developed
Technical Data Package at Hurlburt Field, Fla. 4. Deliver
all kits to a designated Air Force unit at Robins AFB GA for
installation. 5. Provide engineering support for Kitproof
at Hurlburt Field, Fla. 6. Make any corrections to the Technical
Data Package as noted during Trial Installation and Kitproof.
7. Deliver final Technical Data Package to the government.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-332 SN5074G7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--RETAINER, ROD SEAL
SOL SP0475-01-R-0952
DUE 011101
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1650-01-236-4582/YPG00146000300. Part
No: 3014159-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Unrestricted. Delivery Schedule: 197 EA.
200 DARO. Intended source is Parker Hannifin Corp. Final award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074H1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--CATHODE RAY TUBES (CRTS)
SOL USZA95-01-R-0010
DUE 120400
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Richard J. Cooney, Contracting Officer, (757) 878-5223 Ext:
251,
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. Solicitation USZA95-01-R-0010 is issued as an
Request for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-20. The Standard Industrial
Classification (SIC) Code 3728. Size Standard is 1000. The
item(s) to be quoted are as follows: Contract Line Item Number
(CLIN) 0001: Eight (8) each color Cathode Ray Tubes (CRT);
P/N: 2822018-2;. The desired delivery schedule is 30 Days After
of Order (DARO). A Firm Fixed Price type contract is contemplated.
Deliver to: W80N5C; MSSA/CRP, HHC 160th SOAR(A), Attn: AOAV-SI,
7244 Night Stalker Way, Ft. Campbell, KY 42223. Inspection/Acceptance/FOB
Point: Destination. Only one responsible source and no other
supplies will satisfy agency requirement. Approved source(s):
Honeywell Aerospace Electronic Systems, 699 Route 46 E, Teterboro,
New Jersey 07608-1173. Justification for Other Than Full and
Open Competition is FAR 6.302-1. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. The time
required for approval of new supplies of a new source. Firms
are encouraged to seek source approval in order to compete
for future solicitation by submitting a Source Approval Request
(SAR) package to U.S. Special Operations Command, Attn: AMSAM-TASO-K,
Bldg. 401 Lee Blvd., Ft. Eustis, VA 23604-5577. This announcement
constitutes the only solicitation document; proposals are being
requested and a written solicitation will not be issued. Any
award resulting from this Request for Proposal (RFP) will be
issued on a SF 1449A and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Supplement (DFARS) as appropriate for the
dollar value of the award. The provision at 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. The provision
at 52.212-2, Evaluation Commercial Items, is used. The significant
evaluation factor(s) to be included in paragraph (a) of this
provision is: Price. Offeror(s) are advised to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial items,
applies to this acquisition and Credit Card Payment is a addenda
to this clause. CREDIT CARD PAYMENT Supplies and/or services
to be provided shall be paid via an I.M.P.A.C.T. VISA Credit
Card. The Contractor shall: 1. Provide total charges, including
shipping and handling costs, if applicable. 2. Include a package
slip if the order is shipped. 3. Include the following on the
order's shipping label: (a) Cardholder's name, office billing
address and office telephone number and (b) the term "Government
Credit Card"; however, the PURCHASE CARD ACCOUNT NUMBER SHALL
NOT BE SHOWN UNDER ANY CIRCUMSTANCES OR RECORD OF THE ACCOUNT
NUMBER KEPT ON FILE. Upon the delivery of supplies or completion
of services the contractor shall fax or mail payment invoices
to the following address: Technology Applications Contracting
Office, AMSAM-TASO-K (Attn: Laura E. Harris), Bldg. 401 Lee
Blvd., Ft. Eustis, VA 23604-5577; FAX Number 757-878-4199;
Within 15 days after receipt of a completed invoice, a representative
of the contracting officer shall verbally provide the following
information to the Contractor's Representative: 1. Credit Card
Number. 2. Card Holder Identification. 3. Expiration Date of
the Credit Card. NOTE: Contractor's may not invoice the Government
for supplies or services until after the supplies have been
delivered OR services have been rendered. Does Offeror except
above mentioned Government Credit Card as a form of payment?
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition and the following additional FAR
Clauses cited in the clause are applicable to the acquisition:
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 Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-1, Buy American
Act Balance of Payments Program Supplies; ALT I 52.225-3, Buy
American Act North American Free Trade Agreement-Israeli Trade
Act Balance of Payments Program; 52.225-13, Restrictions on
Certain Foreign Purchases; 52.225-15, Sanctioned European Union
Country End Product; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; 52.232-36, Payment
by Third Party; 52.247-64, Preference for Privately Owned U.S.
Flag Commercial Vessels. Additional contract requirement(s)
or terms and conditions are as follows: 252.204-7004, Required
Central Contractor Registration. Offeror(s) are advised to
include a completed copy of the provision at 252.212-7000,
Offeror Representations and Certifications Commercial Items;
the clause at 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
and the following additional DFARS clause cited in this clause
are applicable to this acquisition: 252.206-7000, Domestic
Source Restriction; 252.225-7001, Buy American Act and Balance
of Payments. The Defense Priorities and Allocations Systems
(DPAS) and assigned rating is DOA1. Offers are due 4 December
2000, Not Later Than (NLT) 3:00 p.m. local time at U.S. Army
Special Operations Command, Technology Applications Contracting
Office, Attn: Laura E. Harris/AMSAM-TASO-K, Bldg. 401 Lee Blvd.,
Ft. Eustis, VA 23604-5577, telephone (757) 878-5223 Ext: 247.
Facsimile quotations are acceptable. The facsimile number is
757-878-4199. E-mail quotes are also acceptable. Proposal(s)
shall provide the following information representations, and
certifications: 1. FOB Point if other than destination. 2.
Quotation is firm for 90 days unless otherwise stated. 3. Furnished
Vender Part Number(s) if other than listed with each item.
4. Point of shipment, performance, preservation, packaging
and marking. 5. Remittance address. 6. Taxpayer Identification
Number (TIN) per FAR 52.204-3. 7. Data Universal Numbering
Systems (DUNS) Number per FAR 52.204-6. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4 Economic Purchase Quantity Supplies. 9. FAR 52.219-1
Small Business Program Representations. Proposals may be submitted
in contractor format. Be sure to include company name, address,
telephone number, CAGE Code and reference the solicitation
number.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-332 SN5074H3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--VALVE ASSEMBLY, CONTROL
SOL SP0475-01-R-0947
DUE 011101
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1650-01-125-7172/YPG00313000876. Part
No: 287810-101. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Delivery Schedule:
88 EA. 173 DARO. Intended source is Parker Hannifin Corp. Final
award decision may be based upon price, past performance, and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074I2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--REPAIR STARTER,PNEUMATIC
SOL DTCG38-01-Q-S00006
DUE 013101
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestricted
procurement The USCG intends to award a purchase order to the
original equipement manufacture (OEM) which is Honeywell International
PLEASE QUOTE TEARDOWN,TEST,EVALUATE, AND REPAIR PLEASE QUOTE
A FIRM FIXED PRICE 1. ( 8 ea ) STARTER,PNEUMATIC NSN 2995-01-208-7809
P/N 3505300-6-1 The Standard Industrial Code is 3728.Drawings
and Specifications are not avilable and can not be furnished
by the government. Items are to be delivered to USCG AIRCRAFT
REPAIR & SUPPLY CENTER RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR
AND SC RECEVING SECTION will perform inspection and acceptance
.Closing date and time for receipt of offor is JAN-31-2001
Close of business.Facsmile offers are acceptable and may be
forwarded via fax (252)335-6790.FAR PROVISION 52.212-2 does
not apply in that award will be made to the offeror who submit
the lowiest price meeting the USCG _s REQUIREMENTS.Offerors
are instructed to include a complete copy of FAR 52.212_3 Offeror
representation and cerfification _commerical items with bids.Offors
may be submitted on company letterhead stationery indicating
the nomenclature ,part number, unit price, and extended price
for items offered,plus the FOB POINT and discount offered for
prompt payment. The business size,standard and minority classification
.A company representative authorized to commit the the company
must sign the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES
APPLY TO THIS REQUEST FOR QUOTATIONS AND INCORPORATED BY REFERENCE.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG
1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR
52212-3 OFFEROR REPRESENTATION AND CERTIFICATION COMMERICALITEMS
(FEB1999) FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED
COMMERICAL ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00006&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-332 SN5074J3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--LOCK RING ASSEMBLY-SHOCK ABSORBER, NOSE LANDING
GEAR
SOL SP0475-01-R-0763
DUE 010401
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1620-01-113-6074/ YPG00305000806 Part
No: 74A450661-1001 Drawing 74A450661 Revision D. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 118 EA. 180 DARO. First Article/Preproduction Approval
Contractor Testing required for this procurement. Unrestricted.
Solicitation will include 100% option for increased quantities.
Intended source is McDonnell Douglas Corp. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074K3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--HH-60J SPARE PARTS
SOL DTCG38-01-Q-S00007
DUE 122700
POC Pam Bond, H60J SupplyTechnician, Phone 252-335-6777, Fax
252-335-6790, Email PBond@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following spare parts: Clin 1: NSN: 8305-01-HS1-2599, P/N:
RAWMA09-457-560, Cloth, Coated, QTY: 100 yards, Clin 2: NSN:
5365-01-HS1-0090, P/N: 70209-82472-105, Bushing, QTY: 5 each,
Clin 3: NSN: 1680-01-376-3834, P/N: 70450-81076-101, Pad, Cushioning,
QTY: 5 each, Clin 4: NSN: 1680-01-HR2-3856, P/N: 70209-82480-124,
Stop Block, Qty: 5 each. Clin 5: NSN: 1560-01-HS1-4557, P/N:
70500-82402-068, Supporting Assy, QTY: 10 each, Clin 6: NSN:
1560-01-HS1-4556, P/N: 70500-82402-067, Support Assy, QTY:
10 each, Clin 7: NSN: 1680-01-HS1-0094, P/N: 70209-82480-062,
Track Assy, QTY: 25 each. The Coast Guard does not own, nor
can it provide drawings or specifications for these items.
The Coast Guard intends to negotiate with the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft Corporation, as the only
known NAVICP-PICA certified source of supply. Offerors, other
than the OEM, must possess NAVICP-PICA certification as a certified
source of supply and must provide proof of such prior to contract
award. Information regarding NAVICP-PICA certification may
be obtained from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia,
PA (215-697-1236). There is no formal solicitation document.
Interested parties, other than the OEM, must provide written
responses to this synopsis including prices and technical data
sufficient to determine capability and a copy of the PICA certification.
Telephone requests will not be honored; however faxes may be
submitted to (252) 335-6790. Responses to this synopsis must
be received no later than 27 December 2000 at 3:00 p.m. (EST).
See Numbered Note 22 and 26. 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://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00007&L=487
LINKDESC:
notice
EMAILADD: PBond@arsc.uscg.mil
EMAILDESC:
CITE: (D-332 SN5074L5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--STRAP, WEBBING PARACHUTE RELEASE
SOL DAAD15-01-Q-0002
DUE 121200
POC Hope Yurchuck, Contract Specialist
DESC: The US Army Robert Morris, Acquisition Center, Natick has
a requirement for 1,141 Strap, Webbing Parachute Release, NSN:
5340-00-040-8219. The Government anticipates this acquisition
will result in a Firm-Fixed-Price type purchase order. This
acquisition is 100% set aside for small business concerns.
The Small Business Size Standard by NAICS Industry is 314999,
with a size standard of 500 employees. The Strap Webbing has
the following characteristics: Polyamide Nylon Mil-W-27657
TY 3, 132.000 Nominal Length; 1.000 inch. Nominal Width; natural
color, end type folded and plain; fold type loose, attachment
method sewed; Special Features: folded end 11.000 inch large
left end 3 ply thickness sections, 25.5000 and 51.000 inch
from folded end 10.500 inch length secured by webbing collars
at their right ends, used as Strap Parachute Release, supplied
with 3 knives No.65C1630. A best value source selection will
be based on the offeror's proposed price and past performance
in that order of importance. A one-page past performance sheet
shall be submitted with the quote listing at least three recent
(past two years) references for the same or a similar item.
The past performance sheet must contain a point of contact
for each order/contract number, a current telephone and fax
number. There will be First Piece Random Lot Inspection on
two strap webbing parachute releases; the strap webbing will
not be destroyed in testing. Delivery of the Webbing Parachute
Release will be F.O.B destination with all 1,141 shipped to
New Cumberland, PA. Quotes are due no later than 12 December
2000, to be received by 3:00 P.M. Eastern Standard Time. Quotes
may be faxed to 508-233-5286, federal expressed, or sent by
regular mail to USA Robert Morris Acquisition Center/Natick,
ATTN: AMSSB-ACN, Hope Yurchuck, 1 Kansas Street, Natick, MA
01760-5011.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-332 SN5074M1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--BEARINGS
SOL SP0441-01-R-0845
DUE 011101
POC Tammy Birdsong at (804) 279 - 5427 Fax No. (804) 279-1757
DESC: PR No: ARG00301046502; This solicitation will contain 14
NSN(s) for various Bearings , Roller, Tapered. This solicitation
will be solicited for award of an Indefinite Quantity Contract.
The award will consist of a base year and four option years.
The Annual Estimated Quantity will be provided in the schedule
for each NSN. Inspection and Acceptance is Origin, FOB is Destination
with 120 days ARO. Specifications, Plans or Drawings related
to the procurement described are not available and can not
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.
In accordance with 10 U.S.C. 2304 (1), other than full and
open competition applies. The anticipated award date is March
9, 01. Reference notes 22, and 26. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hot Line" at (804) 279-3350; send a request by FAX to (804)
279-4165;or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. For copies
of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074M4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--BOLT ASSEMBLY, ROTARY WING HEAD
SOL DAAH23-01-R-0137
DUE 011201
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0137;
PRON: AX050932AX; NSN: 1615-00-003-1154; Quantity: 331 each
(Min)/1531 each (Max), First Year: 331 each, Second Year: 300
each, Third Year: 300 each, Fourth Year: 300 each, Fifth Year:
300 each; Part Number: 114R3650-9; Restricted to Boeing Helicopter
Division, and Avibank Manufacturing Incorporated; Noun: Bolt
Assembly, Rotary Wing Head; NAICS Code: 336413; Closing Date:
2001 January 12; Applicable to the CH-47 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA, Texarkana, TX, and
Stockton, CA. Required delivery with First Article Testing
(FAT) is 200 each 263 days after contract award (DACA), and
131 each the following month. First Article Test Report (FATR)
is due 198 DACA. Required delivery without FAT is 200 each
210 DACA, and 131 each the following month. Point of Contact:
Patti Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Boeing Helicopter Div., and Avibank Manufacturing
Inc. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Existing unique design capability, engineering skills,
and manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test (FAT), and (2) Bid B, No FAT required.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. See Numbered
Notes 22, 23, and 26.
CITE: (W-332 SN5074N2)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SHUTTLE ASSEMBLY
SOL N0038301RP166
DUE 010201
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-01-158-1698-VX, SPEC NR TDP VER 005, IAW Ref
Nr 622559-4, Qty 25 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073Q0)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073R5)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG19
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG19&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073X1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SIMPSON (FFG-56), SSP 538-01, DSRA
SOL N62678-01-R-0040
DUE 011101
POC Pamela Thomas, (757)396-5041 ext 422
DESC: Miscellaneous mechanical, electrical, structural repairs
and shipalts to include drydocking. To qualify for an award
under this solicitation, the offeror must execute a current
NAVSEA Agreement for Boat Repair (ABR). If not previously done,
adequate time must exist to allow proper assessment of the
contractor's data. Contractors' inspection date and location
will be determined at a later date. the availability dates
are tentatively set for March 12, 2001 through June 13, 2001
with the work to take place at the Contractor's facility. This
is a best value procurement utilizing past performance as an
evaluation factor. The place of performance is restricted to
the homeport area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-332 SN5074K7)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--RING LASER GYRO NAVIGATION (RLGN) AN/WSN-7 SYSTEMS
SOL N00024-01-R-4025
DUE 120600
POC Chris Hannah, Contract Specialist, (703) 602-0200
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a request for proposal (RFP) N00024-01-R-4025 to procure the
following Items: Basic - Thirteen (13) shipsets of Ring Laser
Gyro Navigation (RLGN) AN/WSN-7 Systems, up to one thousand
five hundred and sixty (1,560)man-hours of contractor technical/test
program support, provisioned items order and associated data;
Option 1 (FY 02) - Up to a maximum of thirty-four (34) RLGN
AN/WSN-7 Systems, up to two thousand (2,000) man-hours of contractor
technical/test program support and associated data; Option
2 (FY 03) - Up to a maximum of thirty-four (34) RLGN AN/WSN-7
Systems, up to two thousand (2,000) man-hours of contractor
technical/test program support and associated data. Notwithstanding
the maximum quantities under the basic and two options, in
no event will more than fifty-three (53) shipsets of RLGN Systems
be procured under this RFP. The above Items will be procured
from Litton Marine Systems, Inc., 1070 Seminole Trail, Charlottesville,
VA 22901-2891. The RLGN AN/WSN-7 is an inertial navigation
system to be used onboard ships and submarines and is capable
of operating for extended periods without need of navigation
updates from external sources. The systems will be delivered
from August 2002 through (if all options are exercised) May
2005. As the designer and sole producer of RLGN AN/WSN-7, Litton
Marine Systems, Inc., is the only company that possesses the
design, data and expertise necessary to fabricate, assemble
and deliver this highly complex equipment within the time constraints
to meet mission requirements. (See Numbered Note(s): 22)
CITE: (W-329 SN5073Q6)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG23
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG23&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073R6)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Office of Vechicle Acquititon
and Leasing Services, Automotive Center, FFA, Room 604, Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FFAP-P4-05942-N
POC Brenda Short 703-308-4414
DESC: 23-- Truck, Item 134B in accordance with Federal Standard
307AD dated July 1, 2000 and additional requirements. The
Government is seeking sources for (1) truck which will be
solicited under FFAP-P4-05942-N on or about 12-12-00 and close
on 1-17-01. All offers in U.S. dollars is required. This is
a full and open acquisition. Questions regarding this acquisition
may be addressed to Brenda Short (703) 308-4414.
CITE: (W-329 SN5073T5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL SP075001R1040
DUE 012901
POC Lori Spang (614) 692-4214; fax (614) 693-1574
DESC: COVER, FITTED, VEHICULAR. PR YPC00298000325, NSN 2540-01-198-7409.
Consists of 14 each stakes, nuts and bolts, 7 each bows, 2
each end curtains and straps, and 1 each tarpaulin. Used on
HEMTT Heavy Transport Tractor. In accordance with Defense Supply
Center Columbus drawing CS-2540-SV-0718. First Article Test
applies. ISO 9002 or "Tailored Program applies. Quantity 148
each (41 each to be delivered to Tracy, CA; 107 each to be
delivered to New Cumberland, PA.) Delivery required within
220 days. Quotations must be submitted in written form. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s) 9, 26, and 27. This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of December 27, 2000. Hard copies of this
solicitation are not available. The Small Business size standard
is 750 employees. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100 % option for increased
quantities. 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-332 SN5074F8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-01-Q-T073
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-443-3477, Goodyear product
code 756-817-657. Quantity: 297 each. FOB Destination. Option:
None. See Note 22. Offer Due Date: Will be on or about 14 JAN
2001 (see solicitation for actual due date). To view more of
TACOM's aacquisitions and awards visit our website at http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
acquisitions.
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-332 SN5074H7)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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 STATOR A
SOL N0038301QM083
DUE 010201
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-466-0083-EN, Ref Nr 2196776, Qty 50 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to (77445) Pratt & Whitney - East Hartford.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073Q1)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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--SUPPORT,BEARING,AIR
SOL N0038301RM085
DUE 010201
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-00-998-6811-FQ, SPEC NR TDP VER 002, Ref Nr
6005T69P29, Qty 46 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073Q2)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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--SUPPORT, BEARING
SOL SP0480-01-R-0996
DUE 012301
POC Kim Majetic, BP168, Contracting Specialist 804-279-5401,
FAX 804-279-5546
DESC: NSN 2835-01-147-1063, Support Bearing, Honeywell (99193)
part number 3846042-9. FOB Origin, 270 days ARO. Quantity of
120 each plus additional 100% option quantity. Critical Application
Item. DSCR does not have an approved TDP available for this
item. Do not submit requests for data. Award is anticipated
against current Honeywell BOA. Progress payments do not apply.
CITE: (W-329 SN5073Q7)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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--NOZZLE ASSEMBLY
SOL SP0480-01-R-0443
DUE 011901
POC Kim Majetic, Contracting Specialist, 804-279-5401
DESC: nsn 2835-01-114-8465, Nozzle Assembly, Honeywell (99193)
part number 3830014-4 and Delavan (71895) part number 57410-4.
Configuration Control applies. Quantity of 356 each plus 100%
quantity option. Unrestricted procurement. FOB origin, 190
days ARO with Inspection and Acceptance at origin. Progress
payments are not authorized. DSCR does not have an approved
TDP available; do not submit requests for data. For a copy
of the RFP, please fax the buyer at 804-279-5546.
CITE: (W-329 SN5073Q8)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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--COUPLING, REAR COMPRESSOR HUB
SOL SP0480-01-R-0755
DUE 012401
POC Kim Majetic, Contracting Specialist, 804-279-5401
DESC: NSN 2840-00-158-5267, Coupling Rear Compressor Hub. United
Technologies, Pratt and Whitney(77445) DWG 567937; Revision
"K", dated 4/12/89. Part number 567937. Acceptable Sources:
Caratron Inc (11371), Hartford Tool & Die Co. (57850), Motorola
Canada, LTD.(09488). Configuration Control Applies. FAT required.
Critical application item. Delivery is FOB origin, 165 days
ARO if FAT is waived, 345 days ARO if FAT is not waived(90
days ARO for sample submission, 90 days for testing/evaluation/notification,
165 days for production quantity). Progress payments do not
apply. Unrestricted procurement. ABVS applies. DSCR does not
have a TDP, do not request data. For copies of the RFP please
fax the buyer at 804-279-5546. Issue date is 27 December 2000.
CITE: (W-329 SN5073W1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER
STRUT
SOL SPO480-01-Q-7078
DUE 010201
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN:2840-01-291-5049, P/N3904T17P01 Rev"D", PR No: ARG00286CH5002.
This modification is to change the Due Date from 122700 to
010201.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dsscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074E4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER
STRUT
SOL SPO480-01-Q-7078
DUE 010201
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2840-01-291-5049, P/N3904T17P01 Rev"D", PR No: ARG00286CH5002.
This modification is to change the amount of approved sources
from two to one. The only approved source is Bristol Aerospace
LTD, Cage (35951).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074F9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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--IGNITION UNIT, MANIFOLD AIR HEATER
SOL SP0750-01-R-1059
DUE 010801
POC -For information only: Natalie Alter 614-692-7859
DESC: 2920-00-770-1641, Ignition Unit, Manifold Air Heater to
be manufactured in accordance with Army Source Control Drawing
7062198 and all related data. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on the issue date of 8 Dec 00. Hard copies of this solicitation
are not available. Delivery is as follows: 462 units to be
shipped to New Cumberland, PA in 90 days from date of award.
This proposed procurement contains a 100% option for increased
quantities. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07-Availability of Drawings
for information on how to obtain the drawings. Federal, military
and commercial specifications can not be provided by DSCC.
This is an unrestricted acquisition. All responsible sources
may submit an offer/quote which shall be considered.
CITE: (W-329 SN5073R2)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--COVER , FILTER
SOL PB89241C027 =20
DUE 120600
POC Point of Contact - Mr. LIAO, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:29-COVER , FILTER,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 12/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-329 SN5073T6)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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--CONTROL, PNEUMATIC
SOL SP0480-01-R-0629
DUE 011901
POC Kim Majetic, BP168, 804-279-5401, FAX 804-279-5546
DESC: NSN 2995-01-152-0739, Control, Pneumatic. YPG00284002167.
Award of a FFP contract is anticipated against current Parker
Hannifin BOA. Parker Hannifin part number 2810184-101. Configuration
control applies. Critical application item. Delivery is FOB
Origin, 200 days ARO. Inspection and acceptance at origin required.
DSCR does not have an approved technical data package available.
Do not submit requests for data. Quantity is 82 each plus 100%
quantity option. Issue date 22 December 2000. Progress payments
do not apply.
CITE: (W-329 SN5073V8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A ARM ASSEMBLY,
SPEED
SOL SPO480-01-Q-7075
DUE 010201
POC John Long (804)279-5568ext2209 Fax (804) 279-4722
DESC: NSN:2915-00-586-8537, P/N 504508Rev"G1", PR No: ARG00286CH5001.
This modification is to change the Due Date from 122700 to
010201.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN507482)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A VALVE,
FUEL DRAIN
SOL SPO480-01-Q-7080
DUE 010901
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2915-00-816-5954, P/N32-58040-3 REV "K", PR NO: ARG00293CH5006.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 80 with a guaranteed minimum quantity of
20 each. Inspection/Acceptance point: Origin. Critical Application
Item. Quantity Variance is plus or minus 5%. There are two
approved sources of supply: Sweeney Engineering Corp. Cage
(96736), Essex Industries Inc. Cage (83533). Solicitation will
be issued on a 100% Set-Aside for small business (note 1).
Commercial Notice (notice 26) the Governments required delivery
schedule is 60/30 (Stock/DVD) days ARO. Specifications , plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074L9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A SLEEVE,
STRAINER ELEMENT
SOL SPO480-01-Q-7083
DUE 010901
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN:2945-01-230-9474, P/N 755940 REV"A", PR NO: ARG00293CH5007.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 60 with a guaranteed minimum quantity of
15 each. Inspection/Acceptance point: Origin. Critical Application
Item. Quantity Variance is plus or minus 5%. There are two
approved sources of supply: Dynamic Metal Products Co. Inc.,
Cage(26389), and Fluid Conditioning Products Inc. Cage (94592).
Solicitation will be issued on an 100% Set-Aside for Small
Business (note 1). Commercial notice (notice 26) the Governments
required delivery schedule is 60/30 (Stock/DVD) days ARO. Specifications
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074M3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,OUTPUT,NOSE GE
SOL N0038301QN097
DUE 010201
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-3020-00-001-4644-LU, SPEC NR TDP VER 001, Ref Nr
65355-12005-103, Qty 38 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073Q3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,SPUR
SOL N0038301QN104
DUE 010201
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3020-01-445-9855-LU, Ref Nr 65391-11371-101, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073Q4)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,SPUR
SOL N0038301RM084
DUE 010201
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-125-1001-FQ, SPEC NR TDP VER 004, Ref Nr
4009T48G08, Qty 13 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073Q5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 30--UNIVERSAL JOINT
SOL N00189-01-T-0109
DUE 121100
POC Yvonne Davis, Contracting Officer, 757-688-4504
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-01-T-0109, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, 0001- 125 each Universal Joint, 3" O. D., 303
Stainless Steel. Both Hubs Bored 1-1/2" DIA with a 3/8' x 3/16"
Keyway and one (1) 1/2" - 13UNC Set Screw Hole (with set Screw
Installed) MID-HUB over Key Way; Curtis P/N SS654BKW1SS or
EQL. Maufactured by Curtis Universal Joint Co., Inc.., Springfield,
MA 01107. Delivery will be 90 days/ARO. FOB Point: Destination
to Norfolk, VA 23511. Offers other than FOB destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitations and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (JUN 1999),FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.246-15 Certificate of
Conformance (APR 1984), (for payment purposes only), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), Information Technology (IT)-Year 2000 (Y2K) Compliant
(OCT 1999). The RFQ document, (N00189-01-T-0109), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
(1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for 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 subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy 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.(5) The offeror shall provide its 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. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) 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..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB December 11, 2000. Offers
can be faxed to (757-688-5853/8432) or mailed; Supervisor of
Shipbuilding, 4101 Washington Street, Bldg 2, Newport News,
VA 23607, Attn: Yvonne Davis, Code 1831, Reference RFQ N00189-01-T-0109.
EMAILADD: davisyp@supship.navy.mil
EMAILDESC:
CITE: (W-332 SN5074A1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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, BALL, DUPLEX
SOL SP0441-01-R-0964
DUE 011200
POC Contract Specailist - James Vaughn 804-279-6304, Contracting
Officer - Carolyn Altizer 804-279-3527
DESC: YPG00314000268, NSN 3110-00-585-1656, Bearing, Ball, Duplex,
quantity of 91, in accordance with Boeing Aircraft Company
(cage 81205) part number BACB10A-336E Revision AJ. This is
a configuration control item requiring approval by the design
activity. Specifications, plans or drawings are not available
and will not be furnished by the Government. Acceptable sources
are; Kaydon Corp (32828) and The Torrington Company (21335).
A firm fixed price award is anticipated to include a 100% option
on the quantity. FOB destination, inspection and acceptance
- Origin, delivery 120 DARO, QAP B02. All deliveries will be
made to a DLA stock location with 65% anticipated delivery
to Tinker AFB OK and 35% to Anniston, AL. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. Solicitation issued date is December
18, 2000. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. Fromt
he Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-332 SN507496)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, ROLLER, TAPERED
SOL DAAH23-01-R-0055
DUE 011101
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0F5235AX, NSN: 3110-01-215-4794, PN: 7-311411202-5,
Quantity 229 each for base with 100% option for 2 years, applicable
to AH-64 Airframe Unit. F.O.B. Origin with delivery to Texarkana,
TX, New Cumberland, PA and Stockton, CA. This is a controlled
source item to Kaydon Corporation and McDonnell Douglas Helicopter
Inc. Due to the urgency, we intend to release the solicitation
immediately and do not intend to allow a 30 day period for
receipt of proposals; therefore, companies are encouraged to
express their interest immediately. The required delivery wth
First Article Testing is 60 each 198 DACA and 60 each month
until complete. First Article Test Report due 108 DACA. The
required delivery with First Article Testing is 60 each 120
DACA and 60 each month until complete. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. For the base quantity justification
for other than full and open competition is FAR 6.302-2, "Unusual
and Compelling Urgency". For the two year option , justification
for other than full and open competition is FAR 6.302-1, "
Only One Source or Only a Limited Number of Responsible Sources".
The approved sources are Kaydon Corporation and McDonnell Douglas
Helicopter Co. The time required for approval of new suppliers
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website 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. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-332 SN5074B6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 36--MOBILE BLAST, RECOVERY, AND RECYCLING UNIT.
SOL DACW57-01-Q-0009
POC Technical Point of Contact is John Skiba, (503) 808-4926.
Administrative Point of Contact is Gaylen Evans, (503) 808-4608.
DESC: This contract is for a mobile blast, recovery, and recycling
unit. The unit shall be designed for abrasive (steel) grit
blasting operations and for recovery/recycling of expelled
grit. The blasting equipment shall be designed to operate using
an air compressor with a capacity of at least 1200 cfm. The
recovery portion of the equipment shall be capable of pulling
a vacuum of 27" h.g. to provide the suction necessary to recover
grit through a vacuum hose up to 275' long and up a vertical
rise of up to 75'. The unit shall utilize separate hoses for
blasting and vacuuming operations. The recycling portion of
the system shall have multiple stages designed for the separation
of dust and fines from the reusable grit. The system shall
have the capacity to provide eight hours of blasting capability
for two operators, each blasting at a rate of at least 325
cfm. The major components of the system, which may include
separate blasting/recycling and vacuum equipment, shall be
skid-mounted. All equipment shall be mounted on a common trailer
that is highway legal. The item shall be delivered to The US
Army Corps of Engineers, Portland District, Bonneville Dam,
Bonneville Dam Warehouse, Cascade Locks, OR 97014-0150. Request
for Quotation (RFQ) packages will be available on or about
January 26, 2001. All quotes will be due on or about February
9, 2001. RFQ packages shall be requested by email at gaylen.m.evans@usace.army.mil
or facsimile to the attention of Gaylen Evans at (503) 808-4605.
All requests shall include the following information: Business
Name, Physical Address, Mailing Address, Point of Contact,
Telephone Number, Facsimile Number, Business Size, and include
Title of job requested and solicitation number(DACW57-01-Q-0009).
IN ORDER FOR CONTRACTORS TO CONDUCT BUSINESS WITH THE FEDERAL
GOVERNMENT, THE CONTRACTOR MUST PROVIDE REGISTRATION INFORMATION
TO THE CENTRAL CONTRACTOR REGISTRATION (CCR). CONTRACTORS CAN
ACCESS THE CCR WEBSITE AT HTTP://WWW.CCR2000.COM. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. The size standard
for which is a concern, including all affiliates, with no more
than 500 employees. SIC 3569, NAICS 333999.
EMAILADD: GAYLEN.M.EVANS@USACE.ARMY.MIL
EMAILDESC:
CITE: (W-332 SN5074F1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 38--TWO SNOW PLOWS AND TWO SALT SPREADERS
SOL FA4416-01-T0042
DUE 121100
POC Robert Rubien, Contract Specialist, Phone 301-981-1949, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - Gary Branch,
Contract Specialist, Phone 301-981-1999, Fax 301-981-1912,
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. The solicitation number is FA4416 01 T0042.
Offerors must comply with all instructions in FAR 52.212-1
with submittal of their offer and provide all information.
The NAICS code is 488490. The proposed contract action here
is a small business set aside. Performance of contract will
be at Andrews AFB, MD. The following provisions and clauses
apply to this acquisition. FAR 52.212-3, Offeror Representations
and Certifications _ Commercial items; FAR 52.212-4, Contract
Terms and Conditions _ Commercial items; FAR 52.228-5, FAR
52.212-5, Contract Terms and Conditions Required to implement
Statutes or Executive Orders _ Commercial Items; FAR 52.212-2,
Evaluation _ Commercial Items, blanks are filled as follows:
Past Performance and Price. Contract award will be based on
Price and Past Performance being equal. (POC: Robert Rubien
301-981-1949). DESCRIPTION: Purchase of two Plows equal to
Frink Trailblazer, model: QR FTP-96. They must have 2.5 inch
reversing cylinder, Polymer material moldboard, break away
cutting edge, Moldboard markers, One person hook-up, mounting
bracket and all electrical and hydraulic connections for specified
dump truck, and plow lights. Purchase and installation of two
Salt Spreaders equal to Henderson FSH II series. They must
have tilt up spinner so unit can be placed on the ground, 18
horsepower electric start pony engine, 12 volt actuater, top
grate strainer to prevent debris from entering hopper, 1.5
inch drive shaft with stainless steel spinner with hopper capacity
6.2-7.3 cubic yards. The installation of the spreaders will
be required on two 1998 5 ton Ford dump trucks with interior
bed dimensions 7 feet 4 inches wide by 9 feet long. Dump trucks
will be delivered to the contractor for installation. The contractor
is responsible for operations check to ensure successful operation.
All offers must be received by 4:00 PM Eastern Standard time
on 11 Dec 00. Offers may be sent by FAX (301) 981-1912 attention
Robert Rubien or sent by email: robert.rubien@andrews.af.mil.
No telephone requests for the solicitation package will be
accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4416-01-T0042&L=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-332 SN5074I3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 39--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG39
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG39&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073R7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 41--FAN
SOL F64133-01-T0024
DUE 120900
POC Antoine Williams, Contract Specialist, Phone (671)366-2610,
Fax 671-366-1103, Email antoine.williams@andersen.af.mil -
William Gum, Contract Specialist, Phone 671-366-2667, Fax 671-366-5678,
Email
DESC: Fan: Explosion-proof, belt driven, 48" blade diameter,
1/2 horsepower motor, 1 speed, 19460 CFM, 12.8 amps, 295 RPM,
51"h X 28"w X 50"l Lab safety supply part # OM-47732 or equal
Ig quoting or equal plaese include all
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-T0024&L=644
LINKDESC:
notice
EMAILADD: antoine.williams@andersen.af.mil
EMAILDESC:
CITE: (D-332 SN507477)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXp-D4-01-0539-B.FSG42
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXp-D4-01-0539-B.FSG42&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073S0)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--FILTER ELEMENT
SOL PB89211C011 =20
DUE 120600
POC Point of Contact - Mr. LIAO, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:43-FILTER ELEMENT,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 12/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-329 SN5073S8)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--FILTER ELEMENT
SOL PB89211C011 =20
DUE 120600
POC Point of Contact - Mr. LIAO, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:43-FILTER ELEMENT,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 12/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-329 SN5073S9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--SCEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG46
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG46&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073S1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE,SOLENOID
SOL DAAH23-01-R-0076
DUE 121500
POC Pam Myres, Contracting Officer, fax (256) 955-9237
DESC: Pron: AX1F0080AX, NSN: 4810-01-102-2473, PN: 70306-02107-104,
Qty 125 each applicable to the UH-60 Black Hawk. This item
is restricted to the approved sources: Sikorsky Aircraft Corporation,
Cage Code: 78286 and Honeywell International Inc., Cage Code:
59364 because adequate technical data is not available for
this action. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, due to urgency, we intend to release the solicitation
immediately and do not intend to allow a 30 day period for
receipt of proposals; therefore, companies are encouraged to
express their interest immediately. All Offerors must meet
prequalification requirements in order to be eligible for award.
Justification for other than full and open competition is FAR
6.302-1. The time required for approval of a new supplier is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website http://www.redstone.army.mil/cmo/ and look under SAR
information. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which will be considered.
Point of Contact: Pam Myres, FAX: (256) 955-9237; Office: AMSAM-AC-LS-C.
See Numbered Notes 23 and 26.
CITE: (W-332 SN5074O2)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRNMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG49
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG49&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073S2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 49--HYDRALIC JACK
SOL F641333-01-T0026
DUE 120800
POC Antoine Williams, Contract Specialist, Phone (671)366-2610,
Fax 671-366-1103, Email antoine.williams@andersen.af.mil -
William Gum, Contract Specialist, Phone 671-366-2667, Fax 671-366-5678,
Email
DESC: Jack hydralic, 10 ton capacity floor jack. Air manual Service
Jack. Low height 5 7/8". Max lift 25 inches. Color: Red Size:
10 ton. MFR: Snap-on Mfr code and P/N: 0d710 YA662 or equal
If quoting or equal please include all specifcations.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F641333-01-T0026&L=644
LINKDESC:
notice
EMAILADD: antoine.williams@andersen.af.mil
EMAILDESC:
CITE: (D-332 SN507476)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-00-T-0317
POC Sylvia Gauthier (309)782-7290, PCO: Howard Lewis, (309)782-3506
DESC: DESC: This requirement is for Mounter/Demounter, NSN: 4910-01-370-9855.
A stationary, power-driven, tire mounter-demounter for changing
pneumatic tires from large Military truck and trailer type
whee1ed vehicles. The mounter-demounter shall successfully
perform all tire changing operations for those Military vehicles
listed in the table (to be included in the solicitation attachment)
with no more than one operator required to accomplish the tasks,
in a time frame of no more than 20 minutes, with no more equipment
than is to be supplied with the mounter-demounter, and with
no visible damage to the mounter-demounter or the wheel and
tire assemblies. The mounter-demounter shall be capable of
being operated by one person with minimum training (four hours).
The mounter-demounter shall successfully perform all tire changing
operations, under its own power and without assistance from
the machine operator or other personnel, (in the form of leverage
bars or other contrivances to aid or cause the mounter-demounter
to rotate and thereby accomplish lifting the bead foot completely
over and off of the rim of the wheel). All components and component
systems of the mounter-demounter shall be designed for safe
and efficient tire changing operations and shall consist of
a base, motor and drive mechanism enclosure, wheel holding
unit, wheel lifting unit, bead breaker unit, pneumatic and
hydraulic systems, safety equipment, hand tools, tire irons,
wheel adapters, and all attachments necessary to perform tire
changing including split ring removal. Estimated issue date
of the solicitation is 29 December 2000. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government will 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 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-332 SN507488)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--GAGE ASSY, BRAKE
SOL F0960301Q73014
POC Buyer: Wendy Dennis 478-926-7851 Ext 115 PCO: Dawn McCurdy
478-926-7851 Ext 110
DESC: Item 0001 NSN: 4920-00-670-7192 Noun: Gage Assy, Brake
Part Number: 404184-1 Appl: C130 Qty: 9 Each Items will be
shipped to: 2 Each CODE: FE4830 Valdosta GA 5 Each CODE:
FE5612 66877 Ramstein Miesenbach Germany 1 Each CODE: FE6122
Peoria IL 1 Each CODE: FE6540 Carolina PR The anticipated
issue/posting date for this solicitation is 19 December 00.
Quotes will be due 14 days after issue/posting date. See Numbered
Note(s)26. See WR-ALC Local Numbered Note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB.
EMAILADD: Wendy.Dennis@robins.af.mil
EMAILDESC:
email.
CITE: (W-332 SN5074G4)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG53
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG53&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073S5)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SEAL
SOL PB89211C011 =20
DUE 120600
POC Point of Contact - Mr. LIAO, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:53-SEAL,ets' Copies of the bidder's package for this procurement
may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 12/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-329 SN5073S6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP054001R0004
DUE 013001
POC William Dulin BCB/01 215-737-4706 Donna Landolf BCA/06 215-737-5217
DESC: Pr Number: IDT00228005100 FSC: 5310 Nomenclature: Self-locking
Nuts per NASM25027 RFP Due Date: 01 JAN 30 This is an Indefinite
Quantity (IQC) Solicitation under Commercial Procedures. This
procurement is for 159 Core Items and 866 items may be added
on a post award basis via Add/Delete Clause. The first NSN
is 5310-00-004-5118. The total yearly estimated quantity for
the 159 core items is 4330126 each. This procurement is for
a two year base. This is an unrestricted acquisition. This
solicitation is for direct vendor deliveries. This procurement
also contains an excess inventory clause and a guaranteed minimum.
Drawings are not required. The procurement contains eight(8)
lots. Delivery is as follows: 140 days start up time, then
10 day deliveries to CONUS (excluding Alaska). The solicitation
contains an option to extend the term of the contract for three(3)
additional years. These are not Qualified Products List (QPL)
items. Price and past performance are of equal value. Formal
Source Selection applies as contained in the solicitation parts
FAR 52.212-1 and FAR 52.212-2. For additional information,
please contact Donna Landolf, PBBCA06 @215-737-5217 or email
a request to dlandolf@dscp.dla.mil NOTE: Copies of this
solicitation can be found on the DLA Procurement Gateway at
http://progate.daps.mil/home or http://12.3.216.20/home. From
the Gateway Homepage, select "Search RFPS" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPS are
in portable document format (PDF). In order to download and
view these documents, you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
EMAILADD: dlandolf@dscp.dla.mil
EMAILDESC:
CITE: (W-332 SN5074K4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--WASHERS
SOL SP054001R0005
DUE 013001
POC William Dulin BCB/01 215-737-4706 Steven Merch BCA/09 215-737-5218
DESC: Pr Number: IDT00228005110 FSC: 5310 Nomenclature: Washers
(all types) RFP Due Date: 01 Jan 30 The solicitation is
for a Direct Vendor Delivery (DVD) Indefinite Quantity Contract
(IQC) to be awarded under Commercial Procedures. The IQC will
be for a two-year base period, with three one year options.
This procurement is set aside for small business. The procurement
is for 159 Core Items broken down into 10 separate lots with
the potential to expand the contract to an additional 8,083
items on a post award basis via Add/Delete Clause. The first
NSN is 5310-00-003-4094. The total yearly estimated quantity
for the 159 core items is 2,795,451 each. This procurement
also contains an excess inventory clause and a guaranteed minimum.
Drawings are not required. Delivery is as follows: 120
days start up time, then 10 day deliveries to CONUS (excluding
Alaska). These NSNs are not Qualified Products List (QPL) items.
Price and past performance are of equal value. Formal Source
Selection applies as contained in the solicitation parts FAR
52.212-1 and FAR 52.212-2. For additional information, please
contact Steven Merch, PBBCA09 @215-737-5218 or email a request
to smerch@dscp.dla.mil. NOTE: Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway Homepage, select
"Search RFPS" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPS are in portable document format
(PDF). In order to download and view these documents, you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com.
EMAILADD: smerch@dscp.dla.mil
EMAILDESC:
CITE: (W-332 SN5074L2)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG54
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG54&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073S7)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG56
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG56&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073T0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--SANDWICH FIBERGLASS TYPE A RADOME AND INSTALLATION
SOL N65236-01-R-0829
DUE 122900
POC Nancy Gartner, Code 1113NG, (843) 218-5921/Contracting Officer,
Donna Murphy
DESC: Procurement of a Type "A" 32-foot sandwich radome, Model
S32-83, for the S Band AN/GPN-27 Airport Surveillance Radar
(ASR) Model 8 and radome installation on a new 77 foot radar
tower at NASA Wallops Island, VA Flight Facility as identified
in the U.S. Department of Transportation (DOT) Federal Aviation
Administration (FAA) Specification for a Fixed Ground Antenna
Radome FAA-E-2773b dated December 16, 1991. The radome must
be a rigid, self-supporting shell type structure of double
curved panels to form a spherical dome. The panel frames should
be randomly oriented to reduce boresight error and sidelobe
perturbations for the radar application. The radome design
shall support panel sizes suitable for packing, shipping and
installation at a remote site. The radome panel design should
permit all panel assembly inside the radome and permit easy
panel removal for replacement or repair. The radome should
include a lighting protection system, integral obstruction
lights, and a zenith hatch with a vent, a base access hatch
and base ring for mounting to a standard 77-foot Airport Surveilance
Radar (ASR) tower. The Standard Industrial Classification (SIC)
Code is 3812, the North American Industry Classification System
(NAICS) Code is 334511 and the applicable size standard is
750 employees. This Request for Proposal (RFP) will be issued
on a sole source basis to L3 Communications/ESSCO, Old Powder
Mill Road, Concord, MA. Requests for solicitation must be submitted
in writing, and may be sent via facsimile to (843) 218-5917/6073.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-332 SN5074I4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--PURGE AND RECHARGE KIT (500750-1)
SOL DAAB0701QB205
DUE 010113
POC Sharon L. Richardson, 732-427-1662, Sharon Wilson-Emmons,
732-532-4964
DESC: This acquisition is for the procurement of Purge and Recharge
Kits, 21 each w/100% Option, NSN 5855-01-250-2369, Drawing
5007550-01. This is a restricted acquisition, 100% Small Business
Set-Aside. The U.S. ARMY Communications Electronics Command
(CECOM) has established a Interactive Business Opportunities
Page (IBOP) website as part of the Army's Single Face to Industry
to allow electronic postings of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the IBOP
at https://abop.monmouth.army.mil/. You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." under the heading "View by Contracting Activity"
and then click on "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. To be a registered
user of the IBOP, please click on "Industry Registration" under
the heading "Secure Services". For CD-ROM drawings or other
data, contact the identified Contracting Officer via their
e-mail. Offers and Bids shall be submitted as specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed. Request for drawing packages will be mailed out upon
issuance of solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Sharon.Richardson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-332 SN5074I7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: 58--PROVIDE SECURITY GUARD SERVICES
SOL GS11P01YTC0004
DUE 010501
POC James Johnson, Contract Specialist, Phone (202) 260-1025,
Fax (202) 708-6838, Email jamesm.johnson@gsa.gov - Regina Crews,
Contracting Officer, Phone (202) 708-8540, Fax (202) 708-4732,
Email regina.crews@gsa.gov
DESC: Provide security guard services at 1525 Wilson boulevard,
Arlington, VA, and at 4420 North Fairfax Drive, Arlington,
VA. Services are expected to begin on or about May 1, 2000
for a period of one year with the government having the unilateral
option to extend services for four (4) additional periods lasting
one year each or twelve months. The (IFB) invitation for bids
issure date will be on or about Novenber 30, 2000 with the
solicitation closing date being January 5, 2001. Copies of
the solicitation will be available after November 30, 2000.
Also there were 4 exhibits placed in section J. There will
also be a Pre-bid Conference in the Bid room located on the
first floor at NCR 7Th& D streets SW Washington DC. on December
7, 2000 at 10:00 a.m.. Interested parties may get a copy of
the solicitation by (1) http://www.eps.gov (2) click on EPS
for vendors (3) click on GSA Offices (4) click on Public Building
Services (PBS) locations (5) click on DC North Service delivery
team (WPJ) Washington, DC posted dates and (6) click on solicitation
Number GS-11P-01-YTC0004 and proceed with downloading the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS11P01YTC0004&L=315
LINKDESC:
notice
EMAILADD: jamesm.johnson@gsa.gov
EMAILDESC:
CITE: (D-332 SN5074J4)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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 SLEEVING
SOL PB89237C025 =20
DUE 112900
POC Point of Contact - Mr.CHEN,YUNG-JUI 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59 INSULATION SLEEVING,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Lee,hung-chiun ,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 11/29/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-329 SN5073T8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--CONNECTOR,RECEPTACLE,ELECTRICAL
SOL SP0930-01-R-A152
DUE 010601
POC For info only; Steven Beyer, (614) 692-7946, fax ext 6925
DESC: YPE00201000614, NSN 59365-00-972-0491, Connector Receptacle
Electrical. First Article Testing Required. Approved source
L.L. Rowe (52115) P/N 5990503 IAW Naval Sea Systems (53711)
dwg. 5990503. Bid set available upon request. First article
testing required for other than approved sources is required
IAW Naval Sea Systems (53711) Dwg. 5990503. Inspection/Acceptance
at origin, FOB Destination, 100% Small Set Aside. Various quantities
from 25 - 499. Packaging IAW Mil-Std-2073-1C, dated 1 Oct.,
1996. This solicitation is available on the Internet at http:/dibbs.dscccols.com/rfq.
Request for hard copies of this Solicitation will not be accepted.
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. All responsible sources
may submit an offer/quote which shall be considered. Note 26
applies to this solicitation. This solicitation contains a
1 year option clause, see clause I30. Quantity of 86 each to
be delivered within 120 days after the date of the order to
New Cumberland , Pa. Solicitation will not be available until
6 December, '00.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-332 SN5074A4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 59--NICKLE CADMUIM BATTERY
SOL DADA13-01-T-0016
DUE 121500
POC Mitch Munger (253) 968-3967
DESC: Madigan Army Medical Center intends to procure 100 each
nickle cadmium batteries Part number FNC-T207H manufactured
by FMC or equal. RFQ DADA13-01-T-0016 will be available upon
request to Mitch Munger via fax (253) 968-4922 or e-mail
to mitch.munger@nw.amedd.army.mil. This RFQ will be released
on or about 8 December 2000 with a closing date 15 December
2000. This RFQ is being issued unrestricted, all interested
parties may submit quotation, which will be considered. This
RFQ will result in a firm fixed-price contract. The NAICS code
is 335912 with a business size of 1,000.****
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-332 SN5074D2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--5KVA REDUNDANT INVERTER SYSTEM
SOL N61339-01-T-0007
DUE 122700
POC POC Carol Shuler, Contracting Officer, 407/208-8776
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-01-T-0007 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-209. The
solicitation shall be awarded on a sole source basis to Pylon
Electronics, Inc., Mississauga Ont L4Z 1P1. The SIC Code for
this solicitation is 3344191 with a size standard of 500. This
is a firm fixed price requirement. The following item is
required: CLIN 0001, 5KVA Redundant Inverter System, P/N: S5K2-1-20860-0,
Qty: 13 ea. Delivery shall be made no later than 3 weeks
after date of contract to National Range Support Director,
White Sands, NM 88002; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12)
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
None. A completed copy of the following must be included
with the quote: FAR 52.212-3. The following clauses also
apply: DFARS 252.204-7004, "Required Central Contractor Registration,"
and "Year 2000 Warranty-Commercial Supply Items -- The contractor
warrants that each hardware, software, and firmware product
delivered under this contract and listed below shall be able
to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 4:00
p.m. EST on 27 December 2000 and may be made by FAX to (407)380-8318
(Attn: Carol C. Shuler) or to the address above. For information
regarding this solicitation, contact Carol C. Shuler at (407)208-8776.
EMAILADD: Carol_Shuler@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-332 SN5074G5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--PRINTED CIRCUIT BOARD--SOURCES SOUGHT
SOL TBD
DUE 121100
POC DARLENE HOSTETTER (407)380-4092 or PCO, M.D. MALDONADO (407)380-4014
DESC: 59--PRINTED CIRCUIT BOARD-SOURCES SOUGHT. The U.S. Navy
has a need to identify potential sources with the capability
to provide the following: Manufacturing and facilities capable
of fabrication and production of approximately 170 single layer,
double sided Printed Circuit Boards (PCB). The three different
types of PCB design range in complexity from simple (relative
to number of components and type of components populating the
PCB) to medium complexity. The PCBs will be utilized in a Versa
Module European (VME) backplane. Critical Measures of Performance
includes minimum "crosstalk" and signal bleedthrough within
the circuits on each PCB, with thresholds provided and identified
within a current set of Test Procedures available from the
Naval Air Warfare Center Training System Division (NAWCTSD),
Orlando, FL. The source must be capable of production and delivery
of all PCBs nine months after contract award, tentatively scheduled
for third quarter, fiscal year 2001. The PCBs will be integrated
into the Improved Battle Force Tactical Team Trainer (BFTT)
for the Digital Voice component of shipboard internal/external
communications system. A security clearance at the level of
Confidential will be required for contractor personnel to conduct
testing at NAWCTSD. Additionally, all interested sources should
identify any circuit card fabrication and manufacturing process
certifications held (e.g. ISO 9000). This sources sought synopsis
does not constitute a solicitation and shall not be construed
as a commitment by the Government. Suppliers capable of providing
these PCBs should provide their written response to the Naval
Air Warfare Center, Training Systems Center (Attn: Code 25331:Hostetter),
12350 Research Parkway, Orlando, FL 32826. Faxed responses
may be sent to the attention of 25331:Hostetter,on 407-380-4164.
The deadline for receipt of responses to this office is 11
December 2000.
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
EMAILADD: HostetterAD@navair.navy.mil
EMAILDESC:
email.
CITE: (W-332 SN5074H2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45101R0943
POC Fay Brock BG431/804-279-5058
DESC: YPG00311002612, NSN 5995-01-032-0874; WIRING HARNESS, LOCKHEED
DWG LCP-84-2070 IAW LOCKHEED CAIF CO DWG NO. 1291076 REV A
DATED 16 JULY 76, LOCKHEED Part Number 1291076-101 DSCR-TDPL
010320874-99260,. Total quantity is 431 each. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item applies. F.O.B. point inspection and acceptance
at ORIGIN . A written solicitation will be issued 12/18/00
and will close on 01/18/01. To request a copy of this IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-332 SN5074J1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--PNEUMATIC CONTROL
SOL F41608-00-R-36535
DUE 121800
POC The Point of Contact is Johnene McConnellor Doris Brown,
LDKAA, Phone: 210-925-7661, FAX: 210-925-1054, E-MAIL: johnene.mcconnell@kelly.af.mil
or doris.brown@kelly.af.mil
DESC: Noun: Pneumatic Control, Appl: F15, NSN: 4920-01-290-0946DQ,
Size:19"W X 23"L X 12.25" H, WT=75.8lbs, Function: Air Data
Tester Assy, P/N 4047505-223, is a precision pressure Measurment
& Controlling System used to Test Air Data Computers and Pressure
Sensores in Support of the F-15 Aircraft, Material: Aluminum
& Elec. Components, P/N: Honeywell Part Number 4083485-903,
Quantity: 2 EA, DEST: 2065 Robins AFB GA, Line Item 0001AA
for a First Article (Contractor Tested) will be required, Line
Item 0002 for data will be required, Delivery for First Article
will be 30 days after receipt of order, Delivery for production
items will be 31 Oct 2001, The Government does not possess
the data. FAX responses to 210-925-1054 are acceptable. Source:
Honeywell Inc., Albuquerque NM (cage-07187) 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@pkweb.satx.disa.mil. 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) 22,26
EMAILADD: johnene.mcconnell@kelly.af.mil or doris.brown@kelly.af.mil
EMAILDESC:
CITE: (D-332 SN5074L1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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, PUSH
SOL SPO930-01-R-X346
DUE 122200
POC Jeanette McDonald, Telephone Number 614-692-7783, FAX 614-692-6923
DESC: Switch, Push, NSN 5930-00-464-6968, Approved Source: Target
(20284) part number 401085-10, and NSN 5930-01-374-2780, Approved
Source: Target (20284) part number 401085-14. Set-Aside Type:
Unrestricted, other than full and open competition. Various
increments solicited: 05-24 ea, 25-49, 50-74, 75-99, 100-200.
Quantity 50 each to be delivered within 280 days after date
of order to various Department of Defense using activities;
balance to be delivered at a rate of 50 ea every 280 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 DSCC web-site http://dibbs.dscccols.com/Rfp
on 22 Dec 2000. 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 anticipated (1 yr basic (365 days), 2 yr
option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-332 SN5074O6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0111
DUE 120200
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: Nomenclature: Circuit Card Assembly, NSN: 5998-01-463-7544,
PN: 11474855-003 for a quantity of 14 each. Destination to
be furnished. Delivery schedule 110 days after contract award.
Offerors must be approved and qualified. The Government does
not possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package which
defines all engineering and quality requirements is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest those small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFQ will be issued to: Raytheon Co., Missile
Systems Div., Andover Plant, 350 Lowell St., West Andover,
MA 01810. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a bid/proposal,
or quotation which shall be considered by this agency, request
solicitation package from address above, Attn: AMSAM-AC-LS-H,
FAX Number 256-955-8521. The most recent representative unit
price and quantity relative to this acquisition is: NSN 5998-01-463-7544,
Award date 17 Oct 00, Qty: 15 each, Unit price: $4,493.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
CITE: (W-332 SN5074P0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59-LORAN TIMING AND FREQUENCY EQUIPMENT
SOL DTCG23-01-R-LORAN-LFE
DUE 121500
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
DESC: Information is requested from all interested firms regarding
the manufacturing and delivery of 40 each Loran _C Timing and
Frequency Equipment suites to replace the existing LORAN _C
Timing and Control Equipment (LTCE) suites. The Timing and
Frequency Equipment (TFE) shall fully integrate into existing
Coast Guard Loran _C transmitting stations which includes LORAN
_ C Solid State Transmitters and Tube Type Transmitters, primary
frequency standards, and remote monitoring and control systems
and equipment. TFE suites shall meet the following requirements:
(1) To generate stable timing signals which are synchronized
to Universal Time Coordinated (UTC) within +/- 20 nanoseconds
to drive the LORAN transmitter, (2) To generate the drive signals
using the Cesium Primary Frequency Standards (PFS) timing signals
as the timing reference standard, (3) To employ autonomous
timing, (4) To generate one set of timing signals for single
rated LORSTAs and two separate sets of signals for dual rated
LORSTAs, (5) To provide an "Operate" and "Standby" timing path
for each rate of the transmitter drive signals, (6) To provide
timing strobes called Multi-Pulse Triggers (MPTs) to the transmitter,
(7) To initiate the transmitter's pulse generation circuitry,
(8) To generate an MPT for each transmitted pulse, (9) To provide
triggers that mandate the phase code of the resultant transmitted
pulses, (10) To provide a continuous 5 MHz square wave signal
to the transmitter to be used as the Master timing reference
when the transmitter is generating LORAN pulses, (11) To perform
several automatic and manual synchronization functions, (12)
To employ automatic integrity monitoring, (13) To broadcast
communication data can be sent to users via transmitted LORAN-C
signals, (14) To translate input data into LORAN Data Channel
information, (15) To provide comprehensive fault detection,
annunciation, and correction of any hardware, software, or
firmware failure, and system parameter anomalies. (16) To maximize
Mean Time Between Failures (MTBF) to meet current industry
standards, (17) To provide TFE that require minimum corrective
and preventative maintenance, (18) To provide automatically
employed, failsafe redundancy in case of any hardware, software,
or firmware failure, (19) No TFE single point failure shall
cause transmission interruption or out of tolerance condition
for longer than 1 second, and (20) All redundant features shall
be remotely selectable and have manual override capability.
Firms are encouraged to submit information on commercial off
the shelf TFE models. Under this request for information, all
responsible sources are encouraged to submit a capability statement
that sufficiently demonstrates qualifications, capabilities,
facilities, and previous experience relevant to fulfilling
the above requirement, in total, or in part. This announcement
is not a Request for Proposal. There will not be a contract
award(s) as a result of this request for information. Responses
to this announcement should be submitted, in writing, not later
than 15DEC00 to the attention of Mrs. Catherine Baskin at the
address stated
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG23-01-R-LORAN-LFE&L=14
LINKDESC:
notice
EMAILADD: cbaskin@comdt.uscg.mil
EMAILDESC:
CITE: (D-332 SN5074A6)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG61
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG61&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073T1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--STATOR GENERATOR
SOL SP043001R0595
DUE 011801
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 6115012123077,YPG00297001072, Stator
Generator, Smith Industries DBA, Leland Electrosystems P/M
G5382, cage 07639,Specifications, plans, or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. PRLI 0001, QTY: 89, U/I ea. Required
delivery 120 days. Dest: SW3113 DEF Dist Depot Cherry Point
NC. Option to increase qty 100%. Other than full and open (10U.S.C.
2304(c)(1)(Far 6.302-1). Only one source (note 22). 12 Trade
Agreements Act. 22 Sole Source (Far 6.302). Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. A
copy of the solicitation will be available via the DLA procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway home page
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters" Solicitation
issue date is 18 Dec 2000.
CITE: (W-332 SN5074G6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--HOLDER ELECTRICAL CONTRACT BRUSH
SOL SP043001R0641
DUE 011901
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 5977013672093,YPG00298000799 Airflye
Electronics,P/N CBK-2719, cage 99200, Holder Electrical Contract
Brush ,Specifications, plans, or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI 0001, QTY: 23, U/I ea. Required delivery 120 days.
Dest: W62G2T XU DEF Dist Depot San Joaquin, PRLI 0002, qty
37, U/I ea. Required Delivery 120 days. W25G1U Transportion
Officer DDSP New Cumberland facility PA. Option to increase
qty 100%. Other than full and open (10U.S.C. 2304(c)(1)(Far
6.302-1). Only one source (note 22). 12 Trade Agreements Act.
22 Sole Source (Far 6.302). Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. A copy of the solicitation
will be available via the DLA procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway home page select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters" Solicitation issue date is 19 Dec 2000.
CITE: (W-332 SN5074G8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--MOTOR TACHOMETER
SOL EP1701-01
DUE 120800
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/65
DESC: Amendment 0001 is issued to extend the closing date from
11/27/00 to 12/8/00 at 2:00 PM Eastern Standard Time. Additional
information to follow.
LINKURL: www.unicor.gov/procurement.proelectron.htm
LINKDESC:
EMAILADD: Lday@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-332 SN5074J8)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRAIL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG62
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG62&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073T3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG63
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG63&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073T7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR LABORATORY REAGENTS AND EQUIPMENT
TO PERFORM HEPATITIS TESTING
SOL N0016801RC34175
DUE 121400
POC Sandra A. Musgrove, Purchasing Agent (301)295-6755
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD has a requirement for the Serology laboratory.
NNMC intends to award a sole sourced standing order to Biochem
Immunosystems, Inc. 754 Robale Road, Suite 70, Allentown, PA
18103 for the following reagents to perform hepatitis testing.
CLIN 0001: Forty-four (44) kits CAT# p8000 HBsAg, l92 test
kit; CLIN 0002: Sixty (60) kits CAT# p8005 HBsAB, 96 test kit;
CLIN 0003: Forty (40) kits CAT# p8010 HBCore, 96 test kit;
CLIN 0004: Forty-eight (48) kits CAT# p001926 HAV, 96 test
kit; CLIN 0005: Thirty-two (32) CAT# p001925 HAV IgM, 96 test
kit. Biochem Immunosystems, Inc. will provide the Serology
laboratory with the use of two (2)Product# 064022001 Labotech
Microplate analyzers, Microsoft Windows software, service and
maintenance of the instruments, on-site training, technical
support and validation of reagent kits. Award will be made
in the form of a purchase order for the period from date of
award through 30 September 2001. Reagents will be shipped in
four (4)equal shipments. All responsible sources may submit
an offer which shall be considered. A determination by the
Government not to compete this proposed purchase order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-332 SN5074C1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--CONSOLIDATED VACCINE FOR CHILDREN CONTRACTS
SOL 2001-N-00029
DUE 011601
POC Rex Ellington, Contract Specialist, Phone (770)488-2615,
Fax (770)488-2670, Email REllington@CDC.GOV - Danny Hager,
Supervisory Contract Specialist, Phone (770)488-2609, Fax (770)488-2670,
Email DHager@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) is
soliciting proposals for the award of multiple indefinite delivery,
indefinite quantity contracts for the purchase of childhood
vaccines included under the Vaccine For Children (VFC) program,
pursuant to, Section 13631 of the Omnibus Budget Reconciliation
Act of 1993 (OBRA). CDC anticipates the award of one consolidated
contract to each vaccine manufacturer to include all vaccines
required by the VFC program which the manufacturer produces.
The applicable VFC vaccines are: Diphtheria and Tetanus Toxoid
with Acellular Pertussis (DTaP), Diphtheria and Tetanus Toxoid
with Acellular Pertussis Combined with Haemophilus Influnzae
Type b (DTaP/Hib), Enhanced Inactivated Polio (E-IPV), Hepatitis
A Pediatric, Hepatitis B Pediatric/Adolescent that does not
contain Thimerosal as a Preservative, Hepatitis B Combined
with Haemophilus Influenza Type b (Heb B/Hib), Haemophilus
Influenza Type b (Hib), Measles, Mumps, Rubella, Combination
Measles, Mumps & Rubella, Varicella and Pneumococcal Conjugate
(7 Valent). Maximum estimated quantities, minimum order sizes,
shelf life requirements and applicable price restrictions will
be listed in the solicitation. Vaccines shall be shipped F.O.B.
Destination to the 50 states and U.S. Territories. Contracts
shall be for a twelve month period beginning o/a 04/01/01.
Offerors must provide evidence of a current FDA establishment
license and evidence of current FDA product licenses for all
proposed products and must meet the definition of a manufacturer
as stipulated by OBRA 93. Solicitation Number 2001-N-00029
will be issued o/a 12/14/00. Only written requests for the
solicitation directly from the requestor will be acceptable,
including facsimile requests to (770) 488-2670. No telephone
requests.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00029&L=2965
LINKDESC:
notice
EMAILADD: REllington@CDC.GOV
EMAILDESC:
CITE: (D-332 SN5074N9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: 65--SPERMICIDAL PRODUCTS
SOL N/A
POC Alfreda Thomas, (202) 712-1202, Contracting Officer: Emmanuel
E. Atsalinos, 202-712-1-39
DESC: The U.S. Agency for International Development (USAID) is
seeking sources for a future contract to produce spermicide
products (e.g., films, suppositories and/or tablets) that can
replace the vaginal forming tablets (VFTs) that are currently
provide to USAID by Jensen Ortho-McNeil. This anticipated contract
will be for a minimum production of 5,000,000 and a maximum
of 10,000,000 units per year, with potential for options for
even greater quantities. USAID requires "self-contained" product
units, i.e. spermicides that do not require associated products
to deliver them, like insertion devices or applicators that
require filling immediately before use. Further, since cost
is an issue, preference will be given to very inexpensive products,
defined as costing less than $0.10 per unit. All potential
applicants are required to forward samples and a capability
statement expressing interest in this procurement, including
all available information on the safety and effectiveness of
the product for contraception. Any small business with the
manufacturing capability to produce a significant portion of
the above quantity is asked to forward samples and the same
information including a capability statement expressing interest
in this procurement. Production may be delivered in uniform
monthly allotments. The spermicide products shall be manufactured
in accordance with USAID specifications and have a USFDA approval
with a minimum of three (3) year shelf life. The spermicide
products must be manufactured in the U.S. in order to meet
USAID source, origin and regulations. The spermicide products
must be suitable for various conditions - from low to very
high temperatures and humidity. The manufacturer must be willing
to register the product in selected USAID-collaborating developing
countries. This announcement seeking sources shall not be construed
as a commitment on the part of USAID to procure spermicide
products.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: althomas@usaid.gov
EMAILDESC:
CITE: (W-332 SN5074E0)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--WATCH , PKT WHT3HAND BLUE
SOL PB89241C027 =20
DUE 120600
POC Point of Contact - Mr. LIAO, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:66-WATCH , PKT WHT3HAND BLUE,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 12/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-329 SN5073T2)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--TEMPERATURE CONTROLLER SYSTEM
SOL 53SBNB160002
DUE 120800
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Cambridge
Research and Instrumentation, Inc. 80 Ashford Street, Boston,
MA 02134 under authority of FAR 13.106-1(b)(1) for a high-accuracy
temperature controller system, Model TC-02 to include the following
specifications: a) GPIB interface electronics; b) Calibration
and system verification electronics; c) Two AC bridge thermometry
electronics circuits for receiver and heat sink; d) Two heater
power supply and measurement modules for receiver and head
sink; e) two microprocessor control modules for receiver and
heat sink. Cambridge Research and Instrumentation, Inc. is
the only source who can provide this high-accuracy temperature
controller system, Model TC-02 because of the unique electronic
components and their proprietary circuitry. This system is
a replacement for the existing system that had been in use
for the last eight years at NIST. This temperature controller
is part of the Absolute Cryogenic Radiometer (ACR) system at
the Low Background Infrared facility at NIST. This total system
has been custom built to NIST specifications by Cambridge Research
Instrumentation Inc. Cambridge Research is the only source
who can provide this replacement part. Required delivery 120
days ARO. FOB Gaithersburg, MD. The contractor shall provide
one set of operational manuals and a 12 month warranty. The
Contractor must be able to meet all the specifications stated
herein. This notice of intent is not a request for competitive
quotations. However, all quotations received by December 8,
2000 will be considered by the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. The anticipated award
date of the contract is on or around December 12, 2000. If
you have any questions regarding this announcement, please
contact Brenda K. Lee at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-329 SN5073W5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRISM, OPTICAL
SOL DAAH23-01-R-0095
DUE 011201
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6650-01-180-5273, PN: 13079159, Quantity: 100 each
for base with a 100% option for 2 years, applicable to the
TADS. F.O.B. Origin with delivery to Orlando, FL. Litton Systems
Inc., Laser Systems Div., 2787 S Orange Blossom Trail, Apopka,
FL 32703-2010. Due to the urgency, we intend to release the
solicitation immediately and do not intend to allow a 30 day
period for receipt of proposals; therefore, companies are encouraged
to express their interest immediately. Required delivery is
50 each 180 days after contract award and 50 each per month
until contract completion. All offerors must meet prequalification
requirements in order to be eligible for award. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. For the base quantity justification
for other than full and open competition is FAR 6.302-2, "Unusual
and Compelling Urgency". For the two year option, justification
for other than full and open competition is FAR 6.302-1,"Only
One Source or Only a Limited Number of Responsible Soources".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.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-A,Roberta B. Bodine, Contracting
Officer on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-332 SN5074I9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--NUCLEIC ACID FRAGMENT SYSTEM
SOL DLM10015
DUE 120500
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: Correction: This action originally publicized in the CBD
dated 11/6/00 is corrected to add the following items to be
purchased: 1) QWX-99-0003A Wave accelerator, 2) 440598 Wave
Pak consumables kit, 3) FS-DNA Extended Warranty on the DNA
System, 4) NEC MultiSync LCD1525M Flat Screen Monitor and 5)
On-Site Training and Installation. These items are accessories
to the WAV-99-0002A Wave Nucleic Acid Fragment System w/dual
plate auto sampler from Transgenomic Inc., Omaha, NE. All other
information publicized in the original synopsis is correct.
The NAICS Code/Size is 334516/500EM.
CITE: (W-332 SN5074N5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INTEGRATED MICROARRAY SCANNER SYSTEM
SOL 263-01-P(BC)-0048
POC Sheri Custer, Contracting Officer on 301-402-3065 or Edward
Wilgus, Chief, Acquisitions Branch B, on 301-402-3070
DESC: Under authority of U.S.C. 253(c)(1), FAR 6.302-1
the National Institutes of Health (NIH), Bethesda, Maryland
intends to negotiate a contract with Agilent Technologies,
Inc., 3500 Deer Creek Road, Palo Alto, CA 94304, for an Integrated
Microarray Scanner System. The intended procurement will be
classified under NAICS 334516, Analytical Laboratory Instrument.
The Contractor shall furnish, deliver and install the Integrated
Microarray Scanner System which shall include, but not be
limited to, the following: (1) Microarray platform, (2) State-of-the-art
laser induced fluorophor excitation, (3) Low level detection
capabilities (exceedingly sensitive), (4) High dynamic range,
(5) Minimal spectral cross-talk, (6) Shall provide for scanners
with patented dynamic autofocusing capabilities (requires
the sharpest focus possible). (7) The system shall also offer
extremely high filter rejection of the illuminating laser
light. (8) One day of training shall be furnished at no additional
cost to the Government. (9) Upgrades to the scanner and software
shall be furnished at no additional cost to the Government.
Information furnished should include enough material to allow
the Agency to perform a proper evaluation. Concerns that respond
to this synopsis shall furnish concise responses directed
specifically to the requirements mentioned above and are invited
to submit capability statements in an ORIGINAL PLUS TWO (2)
copies no later than FIFTEEN (15) business days from the date
of this announcement. Sources demonstrating the capability
to accomplish the above shall supply pertinent information
in sufficient detail to demonstrate their ability to perform.
Written responses shall include complete description of the
services to be provided, containing sufficient technical information
to permit agency analysis to establish a bona fide capability
to meet the stated requirements as listed above. THIS IS NOT
A REQUEST FOR PROPOSAL (RFP). Capability Statements: (a) If
mailing your capabilities through the U.S. Postal Service
use the following address: National Institutes of Health,
Office of Logistics and Acquisition Operations, 6011 Executive
Blvd., Room 529Q, MSC 7663 ATTN: Sheri Custer, Bethesda, MD
20892. (b) If hand delivering, or using a courier service
such as: UPS, Federal Express, etc., use the following City,
State, and Zip Code: ROCKVILLE, MD 20852. Responses by Facsimile
(FAX) will not be accepted. See NOTE: 22 Not withstanding
the forty-five (45) day notice for receipt of capability statements
all capabilities must be received within FIFTEEN (15) days
from publication in the CBD.
CITE: (W-332 SN5074M0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
= Contracts & Procurement Division Pennsylvania & H Sts., KAFB
East, Albuquerque NM = 87116
SUBJECT: 67--PROJECTORS AND RELATED EQUIPMENT
SOL DE-RQ04-2001AL67140
DUE 120100
POC Point of Contact: Maria D. Vasquez 505-845-4701 William L.
McCullough.
DESC: This is an amendment to the combined synopsis/solicitation
for commercial items, DE-RQ04-2001AL67140, posted on November
17, 2000. = The Department of Energy, Albuquerque Operations
Office descriptions/specification for line item (1) is revised
as follows: = Line item one (1): Quantity 4 each, Sanyo Part
No.: PLC-XF10NZ or = equivalent. Specifications - Digital XGA,
Brightness 3000 ANSI Lumens, Uniformity = Over 85%, Panel System
1.8" TFT Poly x 3, Number of Pixels 2,359,296 = (786,432 x
3), Contrast Ratio Greater Than 350:1, Projection Lens F/2.0-2.3;
= f3.0-3.8", Projection Image (Dia.) 30" to 600", Aspect Ratio
5:4; 4:3; 16:9, Throw Distance 4.9' to 106', Zoom/Focus Powered,
Zoom Ratio 1:1.3, Digital = Zoom 16x, Projection Lamp 440W
DC Metal Halide, Scanning Frequency H. Sync. 15-120kHz V. Sync.
50-100Hz, Up/Down Ratio 1:1, Power Lens Shift 10=B0 = Up/10=B0
Down, Color System PAL/PAL-M/PAL-N/SECAM/NTSC/NTSC4.43, Rear
Screen Projection, Ceiling Mountable, Direct Digital PC Interface,
Digital Progressive Scanning, Digital Signal Processing, Digital
Realized Video Scaling, DRIT, Electronic Workstation Compatible,
Auto Image, HDTV Compatible, GUI Menu, USB Input, Component
Video Inputs, RS232 = Controllable, Polarized Beam Splitter,
Remote Control Wired and IR w/Mouse Pad and = Laser, Voltage
100/240AC; 50/60Hz; Auto, Dimensions 15.4 x 9.2 x 22.9, Line
= Item two (2): Quantity 4 each, Part No: PM PBM-911L, Mount
for Sanyo = PLC-XF10NZ Projector or equivalent, Line Item three
(3) 4 each, Part No: PM = AST-2446, adjustable height extension
adapter for Sanyo PLC-XF10NZ Projector or equivalent. All other
previously published terms and conditions remain = as originally
posted on November 17, 2000. Due date for quote remains the
same, December 1, 2000, no later than 3:30 p.m. MST.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-332 SN5074L3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG68
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG68&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073U4)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 70--SOFTWARE MAINTENANCE AND SUPPORT
SOL RFQ 614-37-01
POC Pam Rowland Fax: 901/577-7242
DESC: Annual contract for the maintenance, support and upgrading
of the Dragon Naturally Speaking software currently being used
in this medical center for 750 users. For copy of bid package,
fax requests to 901/577-7242. No phone calls please.
CITE: (W-329 SN5073X7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE
SOL N00178-01-Q-1009
DUE 120400
POC SD11 Branch at (540)653-7478
DESC: This is a combined synopsis/solicitation procurement in
accordance with FAR 13.105. This announcement constitutes the
only solicitation; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The Request for Proposal Number
is N00178-01-Q-1009. The Naval Surface Warfare Center, Dahlgren,
Division (NSWCDD) intends to award a contract to The Zoldak
Group, 7209 Burtonwood Drive, Alexandria, Va 22307-2021 on
a sole source basis to procure the following: (1) Facility
Management Assistant (FMA) Software, Department License - 20
seats; (2) Department Subscription (20 users); (3) DO DI Risk
calculator (Site License); (4) Data Transfer on-site support
for deployment and training and (5) Web engine for facilities
managers and supervisors. NSWCDD and the NAVSEA Command Performance
Inspection Team identified the need to re-engineered the Inspection
and Hazard Abatement Process. This software will be utilized
as part of the process re-engineering effort directed towards
reducing costs of generating, tracking, analyzing and reporting
identified occupational safety and health (OSD) deficiencies/findings.
The FMA software offers unique capabilities and was develop
to comply with all inspection, analysis, and reporting requirements
of OPNAVINST 5100.23E. This software is compatible with our
computer systems and will run on Windows NT in a client server
environment and will provide access to multiple safety specialists
granted access to the system. The FMA software has over 7,000
standard problems relating to OSHA's 29 CFR 1910 and 1926 which
NSWCDD is mandated to inspect against. FMA provides the ability
to store one or more digital photos of an inspection finding.
This can facilitate hazard abatement follow-up. Award will
be made under the Simplified Acquisition Procedures. All contractors
must provide in writing certifying that they are a valid authorized
distributor of The Zoldak Group. All responsible sources will
submit their CAGE CODE NUMBER, DUNS NO, TAX IDENTIFICATION
NO AND CERTIFICATION THAT THEIR COMPANY IS LISTED IN THE CENTRAL
CONTRACTOR REGISTRATION WEBSITE. All responsible sources shall
provide their proposal via mail or fax to Attn: Code SD111/BLDG
183/ROOM 102, Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, Virginia 22448-5100. Proposals
will be accepted via fax at (540) 653-7088 by close of business
(1600/6:00 PM) on 4 December 2000. All proposals received by
this date will be considered. This procurement shall be awarded
on an all or none basis. All items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va 22448. Delivery and Installation date is 12/22/2000. Estimated
award date is 08 December 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-332 SN507489)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--7030 "ADP SOFTWARE" ACQUISITION OF ADOBE ACROBAT
FILL-IN FORM 4.0 LICENSES
SOL SB1341-01-Q-0101
DUE 120100
POC Kathy Fain, Contract Specialist, 301-975-6337, e-mail kathy.fain@nist.gov,
Alba Sanchez, Contracting Officer, 301-975-6344; Fax 301-963-7732,
e-mail alba.sanchez@nist.gov
DESC: The National Institute of Standards and Technology intends
to negotiate on a sole source basis under the authority of
FAR Part 13.501(a) for the acquisition of Adobe Acrobat Fill-In
Form 4.0 Licenses on behalf of the National Technical Information
Service. The Adobe Acrobat Fill-In feature is a specific requirement
of NTIS in order to produce CD-ROM versions of Internal Revenue
Service publications. Adobe Acrobat allows CD-ROM users to
fill-in, save, and print tax forms included on these CD-ROMs.
Adobe fulfills the requirements to be a "Sole Source" for this
acquisition, as a "unique source", since the licenses are proprietary,
and Adobe is the only vendor. This is a combined synopsis/solicitation
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
is being issued using Simplified Acquisition Procedures, under
the authority of cited in FAR Subpart 13.5, Test Program for
Certain Commercial Items. This announcement constitutes the
only solicitation; a written quotation from Adobe is being
requested and a written solicitation will not be issued. The
solicitation number SB1341-01-Q-0101 is issued as a Request
for Quotation (RFQ). The Contract Line Item numbers, quantities,
and unit of issues are as follows: CLIN 0001: Adobe Acrobat
Fill-in Forms 4.0 Licenses for IRS 2000 Tax Forms CD, Release
1, Qty: 111,870. CLIN 0002 Adobe Acrobat Fill-in Forms 4.0
Licenses for IRS 2000 Tax Forms CD, Release 2, Qty: 155,670.
CLIN 0003 Adobe Acrobat Fill-in Forms 4.0 Licenses for IRS
2001 Business Resource Guide, Qty: 600,1000. CLIN 0004: Adobe
Acrobat Fill-in Forms 4.0 Licenses for IRS Earned Income Tax
Credit CD-ROM, Qty: 30,000. Quantities stated may vary slightly
in order to reflect the final number of copies of CD-ROM products
required by IRS. The NAICS code for this acquisition is 51120,
with a size standard of $18 million, however this action is
unrestricted. The clause at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Also the clause at 52.212-5
Contract Terms & Conditions required to implement Statutes
of Executive Orders-Commercial Items applies to this acquisition,
including subparagraphs (11) 52-222-21, (12) 52-222-26, (13)
52-222-35, (14) 52-222-36, (15) 52..222-37, (23) 52.232-33,
and DOC agency level protest procedures level above the Contracting
Officer, which is available in full text and can be downloaded
at http://www.nist.gov/admin/od/contract/agency.htm. Other
clauses that apply to this acquisition are : 52-212-4 "Contract
Terms and Conditions-Commercial Items", 52.217-9 "Option to
Extend Term of the Contract", 52.217-6 "Option for Increased
Quantity", and 52.227-19, "Commercial Computer Software-Restricted
Rights". The full text for the above FAR clauses is available
at http://www.arnet.gov/far. Also the Year 2000 Warranty-Commercial
Supply Items applies to this acquisition. Other clauses that
apply to this acquisition are 52.227-19, Commercial Computer
Software--Restricted Rights and the Year 2000 Warranty--Commercial
Supply Items. The contractor warrants that each hardware, software,
and firmware product delivered under this contract and listed
below shall be able to accurately process date data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed product properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-20. The contractor
shall by 3:00pm local time on December 1, 2000 : (1) Three
(3) copies of their quotation addressing CLINs 0001-0004, (2)
Two (2) copies of their most recent published price list and
(3) a completed copy of the provision at 52.212-3 Offeror Representations
and Certifications, Commercial Items, which may also be downloaded
http://www.arnet.gov/far. Also Adobe shall submit a copy of
their software license if applicable to this purchase. Mail
may be sent to the National Institute of Standards & Technology,
Acq. And Assist. Div., Attn: Kathy Fain, Contracts Office,
Building 301, Room B117,100 Bureau Drive, Stop 3572,Gaithersburg,
Maryland 20899-3572. Interested persons may identify their
interest and capability (product literature or specifications)
statements to respond to the requirement or submit quotes.
This notice of intent is not a request for competitive quotes.
The Government anticipates awarding a purchase order to Adobe
by December 8, 2000. A determination by the Government not
to compete this requirement based upon responses to this notice
is solely within the discretion of the Contracting Officer.
Numbered note 22 applies.
LINKURL: http://wwww.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-332 SN5074A2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: 70--COREL FREEDOM WORD PERFECT MAINTENANCE
SOL FERC01-R-21075
DUE 121100
POC Mary Anne Wright, Contract Specialist, 202-219-1159 or Sylvia
Brown, Procurement Analyst 202-219-1155
DESC: The Federal Energy Regulatory Commission (FERC) is submitting
a correction to the previous notice for Corel Freedom Word
Perfect Maintenance. The correction is in the description of
the item. We are seeking the Corel Freedom Word Perfect Office
2000 Professional. The correct part number is LPFWP2KP. The
time for proposal submission has changed to December 11, 2000.
There are no other changes to this notice. All other details
remains the same.
EMAILADD: MaryAnne.Wright.FERC.FED.US
EMAILDESC:
Division of Procurement, RM 4J-03, 888 First St., NE, Washington,
DC 20426
CITE: (W-332 SN5074G0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE MAINTENANCE SUPPORT RENEWAL
SOL 19-1-21045
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census intends to issue a sole source
renewal contract to Amgraf Inc., 1501 Oak Street, Kansas City,
MO 64108 on the following proprietary software: (22)MECCA III
Software with Post Script, FCP & Barcode Interface, and (1)
MECCA III Print Server. Interested parties may identify their
interest and capabilities in response to this requirement no
greater than 15 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and requests for such document
will be considered nonresponsive.
CITE: (W-332 SN5074H0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TECHNICAL SUPPORT SERVICES
SOL DCA200-01-R-5013
DUE 121400
POC Merry Bayer, Contract Specialist, 618-229-9708 or Mary Strang,
Contract Specialist, 618-229-9773
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, will procure on-site, commercial technical
support services described as the following labor categories
and/or software product to be supported: Systems Analyst; CICS;
Database 2; IDMS; MVS Software technician; Auto OPS Specialist/Computer
Specialist; Network Support/Performance; TCP/IP and Fee for
Service Specialist. Place of Performance is Defense Enterprise
Computing Center (DECC) Mechanicsburg, located in Mechanicsburg,
PA. The Government intends to award contracts with a base year
plus three option years. This procurement is 100% Small Business
Set-Aside. The North American Industrial Classification Standard
(NAICS) and Standard Industrial Classification (SIC) Code for
this procurement are 541519 and 7379, respectively. The anticipated
RFP release date is on or around 29 November 2000 with proposals
expected to be due on 14 December 2000 at 4:00 p.m. Central
Time. Vendor proposals in response to this RFP must be received
in both hard and electronic copy in accordance with the RFP
instructions. Proposals from all responsible, small business
sources will be considered. THE SOLICITATION AND ALL RELATED
INFORMATION WILL BE ISSUED ELECTRONICALLY; THEREFORE, ALL WRITTEN
REQUESTS FOR COPIES OF THE RFP WILL BE IGNORED. Vendors must
download the RFP, amendments, related correspondence, etc.
by accessing the DITCO Home Page, Contracting Opportunities,
at http://www.ditco.disa.mil. This solicitation and related
information will be found under the "Information Technology"
section. Files will be in Microsoft Word 97 and/or Microsoft
Excel 97 format. RFPs are usually a compressed (PKZIP) file.
Interested vendors are encouraged to access the DITCO Home
Page to view all public information. If you experience problems
or have any questions concerning the DITCO Home Page, please
contact the System Administrator at (618) 229-9334 between
0800 and 1630 Central Time, Monday thru Friday. Numbered note
#1 applies to this procurement.
CITE: (W-332 SN5074N0)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG72
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG72&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073U7)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG73
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG73&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073U8)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG77
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG77&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073U9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG78
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG78&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073V0)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG79
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG79&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073V2)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--WAX APPLICATOR AND REPLACEMENT PADS
SOL Reference-Number-RFQ7FXM-7916
DUE 120100
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: WAX APPLICATOR FOR MANUAL APPLICATION PADS, WAX APPLICATOR,
REPLACEMENT FOR ABOVE ITEM ALTERNATE FAX NUMBER, 817/978-8661
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-RFQ7FXM-7916&L=3
LINKDESC:
notice
EMAILADD: helen.ewing@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073X6)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PLASTIC STRETCH WRAP AND PLASTIC BAGS
SOL TX00022-01
DUE 121400
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: UNICOR, Federal Prison Industries anticipates awarding
a Definite Delivery/ Definite Quantity (IDIQ) type contract
for Plastic Packaging Materials. FOB Destination USP Atlanta,
GA. Period of Performance will commence date of award through
One (1) year with Two (2) Option Years, if exercised. Delivery
will be required 30 days after receipt of each delivery order.
Bid Samples are required in order to compare product quality
and conformance with specificatios. Send Samples to: Brad Adams,
UNICOR, USP Atlanta, FPI, 601 McDonough Blvd. S.E., Atlanta,
GA 30315. Solicitation Item Required: Item 0001 - PKG0149,
Stretch Wrap, Qty. 150,000 lbs.; Item 0002 - PAC1617, Plastic
Bags, Qty. 50,000 ea.; Item 0003 - PAC1676, Plastic Bags, Qty.
20,000 ea. All necessary specifications, requirements and terms
and conditions will be cited in the solicitation. The solicitation
will be posted to UNICOR's Web Page on or about November 30,
2000. The address for the web page is http://www.unicor.gov.
TELEPHONE REQUESTS WILL NOT BE HONORED. Any request for information
regarding this solicitation may be fax to the attn: Annette
Johnson, Contracting Officer, fax number (202) 305-7363. All
responsible sources may submit an offer, which shall be considered.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-329 SN5073W9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--CAPS, UNIFORM GRAY AND WHITE
SOL DAAG60-01-T-0015
DUE 122700
POC Teresa A. Hillegas, Contract Specialist
DESC: The United States Military Academy is soliciting quotes
for caps, various sizes, uniform gray, 1590 each, and white,
1248 each. Delivery not later than 15 May 2001 for 1542 uniform
gray and 1200 white caps. Remaining quantity to be delivered
30 days after receipt of order and sizes. Caps in accordance
with Natick Lab PD UQC-S-01-83 dated 20 May 1983 with Deviations
and additional information dated 19 February 1991. Issue date
for Request for Quotation/specs on or about 27 November 2000;
quotes due 27 December 2000. This procurement is 100% set aside
for small business; NAICS code 315991, size standard 500 employees.
Prospective quoters are reminded that current CCR registration
is required to receive an award. Requests for solicitation
shall be in writing, include company name, address, phone/fax
numbers and point of contact, and may be mailed to the above
address, faxed to 845-938-8183 or e-mailed to yt8175@usma.army.mil.
Numbered Note 1.
LINKURL: http://acquisition.army.mil; click contracting opportunities
and search for US Army Military Academy to view RFQ.
LINKDESC:
EMAILADD: yt8175@usma.army.mil
EMAILDESC:
CITE: (W-329 SN5073U5)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXp-D4-01-0539-B.FSG84
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXp-D4-01-0539-B.FSG84&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073V3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--GENERAL UTILITY CASES
SOL Reference-Number-RFQ-A-W-XW809-1
DUE 121500
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS DEFINITE
QUANTITY PURCHASE, RFQ A-W-XW809-1, HAVING AN ESTIMATED VALUE
OF $50,000. GENERAL UTILITY CASE IN ACCORDANCE WITH ITEM PURCHASE
DESCRIPTION PREPARED BY U.S. GENERAL SERVICES ADMINISTRATION.
ESTIMATED QUANTITY-2,700. FOB DESTINATION PRICES TO GSA DEPOTS.
ALL RESPONSIBLE SOURCES MAY SUBMIT A RFQ,WHICH WILL BE
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-A-W-XW809-1&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073V9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALLS, MEN'S, EXPLOSIVE HANDLERS
SOL SP0100-01-R-4004
DUE 011800
POC Robert Moffe, 215-737-7076
DESC: See numbered notes 9 and 26. Qty: 5000 Ea (Minimum); 10000
Ea Maximum, and two (2) Term Options. Ten (10) deliveries,
commencing 180 days after date of award. Destinations are
New Cumberland, Pa DD and San Joaquin DD, Tracy, Ca. This
is an Indefinite Delivery Type (IDTC) Acquisition utilizing
Best Value Source Selection Procedures, with five (5) Evaluation
factors in descending order of importance as follows: 1)
Product Demonstration Model, 2) Experience/Past Performance,
3)Socio- economic Considerations, 4) DLA Mentoring Business
Agreements and 5) Javits-Wagner-O'Day Act Entity. Anticipated
Solicitation Issuance date is is 18 Dec 00. This is an Unrestricted
ACquisition with 10% Hub Zone Evaluation preference. Solicitation
requests may be transmitted via Fascimile No: (215) 737-8143.
To acquire specifications or other documents referred to in
the solicitation contact Robert Moffe, Contract Specialist,
215-737-7076. End Item Specification is: MIL-DTL-14610 dated
15 Aug 2000. Pattern Date is 23 May 1996. All responsible
sources may submit offers which DSCP shall consider. Your
attention is directed to the following: Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then chose
the RFP you wish to view. You must be registered in order to
download RFPs. If you are not you will be directed to get
registered at time of download. RFPs are in portable document
format (PDF). In order to download and view these documents
you will need the latest version of Adobe Acrobat Reader.
This software is available free at: http://www.adobe.com.
EMAILADD: BMoffe@dscp.dla.mil
EMAILDESC:
CITE: (W-332 SN507483)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SLEEPING BAG, ARCTIC SURVIVAL
SOL SP0100-01-R-4015
DUE 012701
POC Albert Esposito, (215) 737-8378
DESC: See numbered notes 1 and 9. NSN: 8465-01-131-7921, MIL-S-44220.
This acquisition is for a quantity of 1,004 units. Destination
is New Cumberland, PA. Production lead time is 120 days. Solicitation
shall be issued on an unrestricted basis. Best value source
selection procedures will be utilized. The following evaluation
factors shall be used: production demonstration models (PDMs),
past performance, and business mentoring agreements. All responsible
sources may submit a proposal for consideration by DSCP. Requests
for the solicitation may be e-mailed to aesposito@dscp.dla.mil
or faxed to (215)737-8143. IMPORTANT NOTE: Copies of this solicitation
will only be made available on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFPs" from the right hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-MAIL
NOTIFICATION OF SOLICITATIONS you must register with the USER
PROFILE feature of the Gateway. Specification/ patterns and/or
other applicable documents can be obtained by contacting the
buyer at (215)737-8378.
EMAILADD: aesposito@dscp.dla.mil
EMAILDESC:
CITE: (W-332 SN5074A7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FIREFIGHTER'S SHIRTS AND PANTS (BDUS)
SOL 7FXI-J6-00-8446-S
DUE 120500
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: This modification is issued to reestabish closing date
and delete/replace item purchase descriptions for all National
Stock Numbers. GSA is issuing this solicitation electronically
only. Interested parties may access the solicitation at http://www/eps.gov.
This site provides instructions for downloading the solicitation
file. All responsible sources may submit an offer which will
be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXI-J6-00-8446-S&L=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-332 SN5074P1)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG85
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG85&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073V5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-01-R-D007
DUE 011201
POC Pat Sadgwar, Contract Specialist at 215-737-4491 or Raymond
W. Poplas, Contracting Officer at 215-737-5545
DESC: Ft. Polk, Barksdale AFB, Shreveport Job Corps Center, and
various Naval activities in New Orleans, Louisiana, require
various quantities of Milk and Ice Cream products for a fifteen
month period beginning 01 Mar 01 and ending 31 May 2002. This
will be an Unrestricted Acquisition. All materials used in
fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, 9302 or
9303. All responsible sources may submit a proposal which shall
be considered by the agency.
EMAILADD: psadgwar@dscp.dla.mil
EMAILDESC:
list.
CITE: (W-332 SN5074B4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, DIESEL FUEL AND JP8 AVIATION FUEL FOR
COOL BARGE PROGRAM IN ALASKA
SOL SP0600-01-R-0020
DUE 120100
POC Michelle Smith/703-767-9533 or Kathryn R. Riso/703-767-9511
DESC: This modification changes the deadline for receipt of offers
from 11/22/00 to 12/1/00.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/coolbarge.htm
LINKDESC:
Amendments
EMAILADD: mmsmith@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-332 SN5074C5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SPO45001R0754
DUE 011800
POC Kathy Szewczyk/804-279-5386; Fax: 804-279-4370
DESC: PR YPG00268001137, NSN 9150013874577: Hydraulic Fluid,
Fire resistant. QPL applies. Origin inspection. I/A/W spec
nr. PRF kSPEC MIL-PRF-87257A. Basic dtd 97 Dec 08. See Notes
9 and 23. Unrestricted. Delivery: 45 Days FOB origin or 60
Days FOB Dest. Option to increase quantity 100%. Specifications
or Standards: Direct access to defense and federal specifications,
standards, and related standardization documents is available
on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
Automated Best Value System(ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the Request for R and B Hot Line at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is Dec. 19, 2000.
CITE: (W-332 SN5074M6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP045001R0965
DUE 011800
POC Debby Nelson/(804)2793720; FAX: (804)279-4370
DESC: PR YPG00320001035, NSN 9150001818097, Lubricating Oil,
Engine. QPL applies. Origin inspection. I/A/W Spec Nr PRF SPEC
MIL-PRF-9000H(SH) basic dtd 87 Sep 16. Delivery 30 days FOB
Origin; 45 days, FOB Dest. Specifications or Standards-Direct
access to defense and federal specifications, standards, and
related standardization documents is aailable on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. See
notes 9 and 23. Unrestricted. Automated Best Value System (ABVS):
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-332 SN5074O4)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B.FSG99
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective 12/1/00 electronically
only. Interested parties may access the solicitation at: http://www.fedbizops.gov.
This site provides instructions for downloading the solicitation
files. Search using Solicitation Number 7FXP-D4-01-0539-B (include
the dashes). On October 1, 2000, the 25 Multiple Award Schedules
of the General Products Center were consolidated into a single
Schedule. The Schedule is entitled "539 - Solutions and More
(SAM); Your Source for Recreational, Hospitality, Law Enforcement,
Facilities, Industrial and Environmental Services and Products."
On October 1, 2000, Solicitation 7FXP-D4-01-0539-B, entitled
as shown above, was issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; Generators, & Batteries; 62 II, Solar
Energy Systems & Lighting Products; 63 I, Alarm & Signal Systems;
68 VI B, Chemicals & Chemical Products; 72 VII B, Recycling
Collection Containers & Specialty Waste Receptacles; 73 III,
Food Service Equipment; 77 III, Musical Instruments, Audio
& Video Equipment; 78 I A, Athletic Clothing & Recreational
Equipment; 78 I C, Park & Outdoor Recreational Equipment; 78
I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment & Supplies;
84 II B, Special Purpose Clothing; 84 VI A, Law Enforcement
& Security Equipment; 85 II A, Toiletries, Personal Care Items,
& Bed Linens; 99 IV, Signs & Display Systems; and 99 VI A,
Trophies, Awards & Promotional Items. At the same time, the
Introduction of New Products (INP) Special Item Number (SIN)
was revised to read "SIN xxx-99, Introduction of New Products/Services
(INPS). The basic solicitation includes clauses, which must
be completed and returned by all offerors. The basic solicitation
has 29 attachments. Attachments 1-25 are product/services attachments,
Attachment 26 addresses small business subcontracting/plan,
Attachment 27 addresses commercial services subject to the
Service Contract Act, Attachment 28 is Reserved for future
use, and Attachment 29 contains full text of clauses incorporated
by reference. Offers must also complete and return all attachments
applicable to the product/services, which they intend to offer,
with the exception of Attachment 29. Attachment 29 should not
be returned. This is a standing solicitation with no closing
date for receipt of offers. This solicitation will remain in
effect until it is replaced by an refreshed solicitation. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with $2500 guaranteed minimum for the contract
period. All contracts to be awarded include Industrial Funding
provisions. The Trade Agreements clause applies to this solicitation.
Small Business Set-Aside provisions will be addressed in the
individual product/services attachments to the solicitation.
We actively solicit offers from 8(a) firms for the products/services
found under this MAS solicitation. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-D4-01-0539-B.FSG99&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-329 SN5073V6)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: 99--SHREDDING OF SENSITIVE AND NON-SENSITIVE DATA
SOL 608-111-00
DUE 013001
POC Richard J. Marino (603)-626-6506
DESC: Shredding of sensitive and non-sensitive paper products
to be picked up in a designated area at this medical center
on a bi-monthly basis.Contractor must provide locked toter/bins
for security purposes. Contractor should be licensed, insured
and bonded to perform this work. Average of 3000-3500 lbs.
of paper generated per month. Requests for bids must be in
writing. FAX requests to (603)-6266577.
CITE: (W-329 SN5073W6)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: 99--SHREDDING OF SENSITIVE AND NON-SENSITIVE DATA
SOL 608-111-00
DUE 013001
POC Richard J. Marino (603)-626-6506
DESC: Shredding of sensitive and non-sensitive paper products
to be picked up in a designated area at this medical center
on a bi-monthly basis.Contractor must provide locked toter/bins
for security purposes. Contractor should be licensed, insured
and bonded to perform this work. Average of 3000-3500 lbs.
of paper generated per month. Requests for bids must be in
writing. FAX requests to (603)-6266577.
CITE: (W-329 SN5073W7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 99--SPECIAL SCREWS, ASSORT. SIZES.
SOL N0010203254001
DUE 122200
POC Jim Currier, 207-438-3870
DESC: 1.)Special Screw:5/16-24UNF-2A X 7/8"L,5/16"long,unthreaded
shank, stainless steel,class 316,EB#494310101-0109.(400 ea.)
2.)Special screw:5/16-24UNF-2A X 1-1/2"L, unthreaded shank,
SS, Cl-316, EB#494310101-0075.(80 ea,) 3.) Special Screw:3/8-16UNC-2A
X 1"L, 1/4"long unthreaded shank, SS Cl-316, EB#494310101-0074.
(20 ea.) 4.) 3/8-16UNC-2A x 1-1/4"L, 3/8"Long unthreaded shank,
SS,cl-316,EB#494310101-0082(150 ea.) 5.)7/16-14UNC-2A x 1"L,1/4"long
untreaded shank, SS cl-316, EB#494310102-0014(150 ea.) 6.)
7/16-14UNC-2A x 1-1/4"L,3/8"long unthreaded shank, SS, cl-316,
EB#494310101-0042,(1000 ea.) 7.) 7/16-14UNC-2A x 1-5/8"L.,
5/8"long untreaded shank, SS, cl-316, EB#494310102-0017,(400
ea.) 8.)7/16-14UNC-2A x 1-3/4"L, 1/2"long untreaded shank,
SS,cl-316, EB#494310101-0067, (500 ea.)., 9.) 7/16-14UNC-2A
x 1-1/4"L,3/8"long unthreaded shank, SS, cl-316, EB#494310102-0026,
(200 ea.).
CITE: (W-332 SN507487)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 99--PREP AND REPAINT TF-1 PORTABLE LIGHT CARTS
SOL F2460401T0078
DUE 121200
POC Bill Martin, Team Chief, Aerospace O&M Team, Phone 406-731-4039,
Fax 406-731-4005, Email bill.martin@malmstrom.af.mil
DESC: Perform all preparation work required to prime and repaint
TF-1 portable light carts with rubberized paint process in
a semi-gloss olive drab finish, to include all exterior surfaces
and the undersides of the side door panels, add all stencilling
back to the units. Stencilling/wording/sizae/location will
be provided by the 819 Red Horse Squadron personnel to the
successful offeror. Sucessful offeror shall contact the Red
Horse Power Production personnel at 406-731-3023, for paint
color approval PRIOR to applying final finish coat.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2460401T0078&L=591
LINKDESC:
notice
EMAILADD: bill.martin@malmstrom.af.mil
EMAILDESC:
CITE: (D-332 SN5074C2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/GRA AMC III Complex Bldg 558 2590 Loop Road West
Wright-Patterson AFB OH, 45433
SUBJECT: 99--ASC/GRA - RELIABILITY ENHANCEMENT RE-ENGINING PROGRAM
(RERP)
SOL F33657-00-R-0061
DUE 112800
POC Paul A. Weikert,(937) 656-9498
DESC: Background "17.This CBD announcement constitutes a Notice
of Contracting Action. The C-5 Development Systems Office,
Aeronautical Systems Center (ASC), is planning an Engineering
and Manufacturing Development (EMD) Phase and Production Phase
of the C-5 Reliability Enhancements and Re-Engining Program
(RERP). This ACAT ID program focuses on the modernization of
the full fleet of 126 C-5s starting with 50 C-5Bs. Beginning
with no more than two C-5B aircraft in the EMD Phase, the Low
Rate Initial Production (LRIP): Lot 1 (OT&E 2 C-5Bs), Lot 2
(5 C-5Bs) and Lot 3 (7 C-5Bs) and three production lots of
15, 15 and 4 each. A dedicated Qualification Operational Test
and Evaluation (QOT&E) program is to be conducted prior to
production of the remaining C-5B fleet. The contractor is required
to provide and perform during the EMD Phase of the C-5 RERP,
the following tasks: (a) system and subsystem design, development,
procurement, manufacture, integration and test of the pre-production
C-5 RERP systems hardware and software to demonstrate airworthiness
of the air vehicle, (b) Deliver data, (c) QT&E activities,
(d) Support QOT&E activities, (e) Maintenance support, (f)
Training services, (g) Procure/design/manufacture depot support
equipment , (h) Develop and implement Logistics Support Plan,
(i) Reliability and maintainability program on C-5 RERP hardware
system. During the Production Phase of the C-5 RERP, the Contractor
will provide and perform the following tasks: (a) Procurement/manufacture/performance
of functional and acceptance tests of C-5 RERP systems hardware
and software, (b) Develop/deliver data, (c) Maintenance support
and refurbishment of the thirty-four remaining C-5B aircraft,
(d) Training services, (e) Modification aircrew training devices/maintenance
training devices to reflect C-5 RERP configuration, (f) Continue
reliability and maintainability program on C-5 RERP configuration.
All LRIP and production lots will be firm fixed priced options.
Also included as an option will be the installation of RERP
on one C-5A aircraft and required testing. The Air Force is
anticipating a contract award in the 2nd Quarter of FY01. The
EMD Phase will continue through FY06. The Production Phase
will start FY04 and continue through FY10. Direct all questions
concerning this notice to Mr. Paul A. Weikert, Contracting
Officer, ASC/GRK, (937) 656-9498 or send inquiries by mail
to ASC/GRK, Attn: Mr. Paul A. Weikert, 2590 Loop Road, West,
Bldg. 558, Wright-Patterson AFB, OH 45433-7142. See Note 22.
NOTE 22: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source, Lockheed Martin Corporation, Lockheed Martin
Aeronautical Systems (LM Aero), Marietta, Georgia, under the
authority of FAR 6.3-2. Point of contact at LM Aero for potential
subcontractor work is Mr. R. Johnson, (770) 494-0457. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0061GR/00R0061GR.asp
LINKDESC:
Program (RERP)
EMAILADD: paul.a.weikert@wpafb.af.mil
EMAILDESC:
CITE: (D-332 SN5074K5)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--INTERCEPTOR ELECTRO-OPTICS TESTING SUPPORT (IETS)
POC Astrid Lahiere, Contract Specialist, 256-955-3755, Denise
L. Owens, Contracting Officer
CNT DASG60-90-C-0120, Modification P00062
AMT $35,000
LINE OPTION CLINs 0003/0004
DTD 112100
TO ITT Industries, 4410 E. Fountain Blvd. (80916), P.O. Box 15012,
Colorado Springs, CO 80935-5012
CITE: (W-329 SN5073R1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--BORESCOPING RESEARCH AND DEVELOPMENT
POC Contact Tom Craddock, Contract Specialist, Phone (301) 757-5195,
Fax (301) 757-5284, Lois Cooksey, Contracting Officer, (301)
757-5183
CNT N00019-01-M-0008
AMT $94,510.00
LINE 0001
DTD 112200
TO United Technologies Corp, Pratt & Whitney Engine Services,
400 Main St M/S 132-37, East Hartford CT 06108
EMAILADD: craddocktt@navair.navy.mil
EMAILDESC:
CITE: (W-332 SN507479)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--REAL TIME IONOSPHERIC CHARACTERIZATION AT HAARP
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0549
AMT (NO RFP) $470,713.00
DTD 112200
TO Center For Remote Sensing Inc., 11350 Random Hills Road, Suite
710, Fairfax, VA 22030
CITE: (W-332 SN507486)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NGST INSB NIR FPA TECHNOLOGY DEMONSTRATION
POC Lorrie L. Eakin, Contracting Officer, Phone (301) 286-0176,
Fax (301) 286-1779, Email Lorrie.L.Eakin.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
CNT NAS5-00211
AMT $2,032,082
DTD 112700
TO Raytheon Infrared Operations 75 Coromar Drive Goleta, CA 93117
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00211
LINKDESC:
Contract Awards Page
CITE: (D-332 SN5074O1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--WELDING REPAIRS ON FUEL OIL TANKS
POC Geoffrey R. Cramer, Contract Specialist 973/724-2917
CNT DAAE30-01-M-1021
AMT $48,900.00
LINE 0001
DTD 112200
TO W&K Welding and Tank Erectors, PO Box 13-1000 Union Landing
Rd., Riverton NJ
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1021/01M1021.htm
LINKDESC:
EMAILADD: gcramer@pica.army.mil
EMAILDESC:
CITE: (D-332 SN5074C3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
POC POC Specialist: Marsha Williams (717) 605-2742. Contracting
Officer J B Dieter (717) 605-4446. For expedited requests use
fax number (717) 605-1761
CNT N00104-97-G-A501
AMT $900,000
LINE The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the OV-95/TPS-73 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Severl
major items to be restored are: NSN 7G 5930-15-119-6
DTD 011401
TO T/Mac Inc., 100 Jersey Avenue Bldg. D-6, New Brunswick, NJ
08901
CITE: (W-332 SN5074J0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R PULMONARY FUNCTION SYSTEM
POC ELISA W. LUKASAVAGE, 843-577-5011, X7211
CNT V534P-3342
AMT $3810.00
LINE 1,2
DTD 112700
TO Medical Graphics Corp, 350 Oak Grove Parkway, St Paul, MN,
55127
CITE: (W-332 SN5074O5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--ORTHOPEDIC SURGEON SERVICES FOR FEDERAL MEDICAL CENTER,
LEXINGTON, KY
POC Michelle Davy, Regional Contract Specialist, 859-253-8892
CNT J10907c-012
AMT $28000.00
LINE n/a
DTD 120100
TO John Vaughan, MD., 125 East Maxwell St. #202, Lexington, KY,
40508
CITE: (W-332 SN5074K0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: Q--PROFESSIONAL RN SERVICES
POC Ana G. Alvarado (787) 641-2954 or 641-7582 ext 10289
CNT V672P-2714
AMT $220,000
LINE 3
DTD 112800
TO Williams & Associates, 1411 K Street NW, Suite 803, Washington,
DC 20005
CITE: (W-332 SN5074L6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--INFORMATION MANAGEMENT CENTER SERVICES
POC Paul M. Dawson, (202) 564-4473
CNT 68-W-01-013
AMT $50,000.00
DTD 112200
TO Vistronix, Inc., 1970 Chain Bridge Road, Suite 1200, McLean,
VA 22102
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0010150/index.htm
LINKDESC:
EMAILADD: dawson.paul@epa.gov
EMAILDESC:
CITE: (W-332 SN507493)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--TECHNICAL ASSISTANCE IN THE PREPARATION AND REVIEW
OF ENVIRONMENTAL DOCUMENTS AND ENVIRONMENTAL REVIEW GUIDANCE
POC Barbara D. Meehan, Contract Specialist, 301-415-6730
CNT NRC-02-01-005/RS-02-012
AMT $1,245,525
DTD 110800
TO Southwest Research Institute, 6220 Culebra Road, San Antonio,
Texas 78228
EMAILADD: bdm@nrc.gov
EMAILDESC:
e-mail
CITE: (W-332 SN507495)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, (256)842-7316;
Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB, (256)842-0521
CNT DAAH01-99-C-0061/P00031
AMT $111,541.64
DTD 112700
TO Logistics, Engineering and Environmental Support Services
Corp. (LESCO), 4845 University Dquare, Suite 1, Huntsville,
AL 35816
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-332 SN5074C9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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--NOTICE OF ACTION
POC James E. Willard (202) 512-0307
CNT 475-46
AMT $51,915.00
LINE n/a
DTD 112400
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-329 SN5073V7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--PRINTING
CNT Program B085-S
AMT $68,528.00
DTD 112200
TO Braceland Brothers, Inc., 5800 Tulane Dr., SW, Atlanta, GA
30336
CITE: (W-332 SN507480)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--NOTICE OF ANNUITY ADJUSTMENT (COLA'S-CSA/CSF)
POC James E. Willard (202) 512-0307
CNT 470-947
AMT $160,887.00
LINE n/a
DTD 112400
TO R.R. Donnelley & Sons Co., 190 Milliken Drive, Hebron, OH
43025
CITE: (W-332 SN5074C6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--SPANISH ERG 2000
POC James E. Willard (202) 512-0307
CNT 471-385
AMT $79,102.00
LINE n/a
DTD 112400
TO Colonial Press Intl., Inc., 3690 NW 50th Street, Miami, FL
33142
CITE: (W-332 SN5074C7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--2000 HOLIDAY TOUR BOOK
POC Jon R. Carr (202) 512-0307
CNT 475-130
AMT $54,821.00
LINE n/a
DTD 112700
TO Delancey Printing Co., 444 Swann Avenue, Alexandria, VA 22301
CITE: (W-332 SN5074N6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--EDUCATION AND TRAINING SERVICES!!
POC Patricia Jones, 925/803-2780!!
CNT J6803-C-0128!!
AMT $55,440.00!!
LINE 1
DTD 112700
TO Matrix Education Center, 5021 West Mercer Lane
CITE: (W-332 SN5074F3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OPERATION AND MAINTENANCE OF ENHANCED MARITIME PREPOSITIONING
FORCE (MPF(E)) VESSEL. USNS SODERMAN
POC Kimberly Henry, (202) 685-5021
CNT N00033-01-C-3100
AMT $24,754,138.00
DTD 112200
TO American Overseas Maine Corporation, 116 East Howard Road,
Quincy, MA 02169
LINKURL: http://www.msc.navy.mil/N10/awardsum.htm
LINKDESC:
include a brief synopsis, the awardee's name and contract award
value
EMAILADD: carole.wieszek@msc.navy.mil
EMAILDESC:
3-mail.
CITE: (W-329 SN5073S4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--AREA 4 DIKE RAISING - SUNNY POINT, NORTH CAROLINA
POC Ms. Lynne Roahrig (Contract Specialist) 912-652-5293
CNT DACA21-01-C-0002
AMT $1,451,862.00
LINE N/A
DTD 111700
TO Overstreet Engineering & Construction, 4220 N. Davis Hwy,
Bldg B, Pensacola, FL 32503, Phone (850) 432-0025
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-332 SN507484)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NEW WORK PROJECTS PACKAGE, FORT BRAGG, NORTH CAROLINA
POC Ms. Linda Elliott (Contract Specialist) 912-652-5076
CNT DACA21-01-C-0007
AMT $647,000.00
LINE N/A
DTD 110900
TO John W. Cates Construction Co., Inc., 816 Meadow Lane, Russellville,
KY 42276, Phone (270) 726-7444
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-332 SN507485)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED AT REEDSVILLE WI
POC Karen Delamore, Real Estate Specialist at 913/266-2454 for
leasing questions; John Luttig, Architect/Engineer at 913/266-2436
for construction questions
CNT 193045-00-P-0776
AMT $39,899
DTD 112700
TO Miller Scrap Iron & Steel Co. Inc., PO Box 464, Green Bay,
WI 54305-0464 (Phone: 920/336-4121)
CITE: (W-332 SN5074B3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--RENOVATIONS OF FORRESTAL BUILDING
POC Annette Brown, Contract Specialist, 202-287-1418
CNT DE-AC01-01AD69423
AMT $395,000
LINE N/A
DTD 110800
TO Vollmar Excavating & Wrecking Company, 3912 S. Meeker Avenue,
Muncie, IN 47302
CITE: (W-329 SN5073X4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--INSTALLATION OF NEW WATER SUPPLY PIPING AT THE CRAB
ORCHARD NATIONAL WILDLIFE REFUGE, ILLINOIS
POC Susan F. Kozarek, 612/713-5274
CNT 301811C001
AMT $150,540.00
DTD 111600
TO Litton Enterprises, P.O. Box 790, Marion, Illinois 62950
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Susan_Kozarek@Mail.FWS.GOV
EMAILDESC:
CITE: (W-332 SN507491)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR HANGER DOORS
POC Peggy Norman, Contract Specialist, Phone 321-494-9951, Fax
321-494-6193, Email peggy.norman@patrick.af.mil - John Stringer,
Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
CNT F08650-01-C-0051
AMT $357,777.00 (Item 0001 Only)
DTD 112100
TO C&D CONSTRUCTION INC. P.O. BOX 1626 COCOA, FL 32923
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08650-01-C-0051&L=516
LINKDESC:
notice
EMAILADD: peggy.norman@patrick.af.mil
EMAILDESC:
CITE: (D-332 SN5074A0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--REPAIR FTD FACILITY, BLDG. 90331
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Chris
Wentworth, Contracting Officer, Phone 850-884-1260, Fax 850-884-1272,
Email
CNT F08620-01-C0002
AMT $744,000.00
LINE 0001
DTD 112700
TO Whitesell-Green, Inc. P.O. Box 2849 Pensacola FL 32505
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08620-01-C0002&L=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-332 SN5074E3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--CONSTRUCT TAIL ENCLOSURE
POC Cynthia Savage, Contract Specialist, (850) 884-1261 or Chris
Wentworth, Contracting Officer, (850) 884-1260
CNT F08620-01-C0001
AMT $398,000.00
LINE 0001
DTD 112700
TO DM Constructor Inc. 2004 Perimeter Road Greenville SC 29605
CITE: (W-332 SN5074E7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--ADD TO & ALTER 16TH AGS FACILITY
POC Cynthia Savage, Contract Specialist, (850) 884-1261 or Chris
Wentworth, Contracting Officer, (850) 884-1260
CNT F08620-01-C0003
AMT $433,029.00
LINE 0001
DTD 112200
TO Ercon Corporation 221 Thruway Park Broussard LA 70518
CITE: (W-332 SN5074E8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--SIDEWALK
POC Thomas G. Dufort, Regional Contract Specialist, 570.547.1641,
ext. 539
CNT J20802c-005
AMT $81,090
LINE All
DTD 112700
TO Lawson's Enterprises, Incorporated, 7500 Germantown Avenue
Eagles II Suite 303, Philadelphia, PA 19119
CITE: (W-332 SN5074G9)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL 01T404-72-P-0700
CNT SP0760-01-M-A200
AMT $33,067.68
LINE 0001
DTD 111900
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-330 SN5073Y3)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--KIT, EXPENDABLE PARTS, MINESWEEPING CUTTER,
SOL 00TLA7-32-P-0700
CNT SP0760-01-M-R541
AMT $60,180.00
LINE 0001 THROUGH 0002
DTD 112400
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-331 SN5073Z7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
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--RAIL, LAUNCHER, GUIDE
CNT SP0920-01-M-0902
AMT $57,155.00
LINE 0001
DTD 112400
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-331 SN507406)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--PLATE, CHINE, FLIGHT
SOL SP0470-00-Q-R863
CNT SP0470-01-M-S397
AMT $51,340.00
LINE 0001
DTD 112300
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-331 SN507423)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--LENS, LIGHT COVER, WING TIP
SOL SP0470-00-X-S664
CNT SP0470-01-M-S474
AMT $41,667.88
LINE 0001
DTD 112400
TO Owen Charles A Enterprises Inc 830 flint Ave Wilmington CA
90744
CITE: (I-331 SN507431)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--CONNECTOR, DUCT
SOL SP0470-01-Q-R013
CNT SP0470-01-M-S402
AMT $59,200.00
LINE 0001 THROUGH 0002AC
DTD 112300
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-331 SN507448)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--BLOCKER, ASSEMBLY
SOL SP0470-00-Q-ZB88
CNT SP0470-01-M-S418
AMT $56,229.84
LINE 0001 THROUGH 0002
DTD 112400
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-331 SN507454)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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 LOCK UPPER-HINGE MECHANISM PRESS-DOOR.
SOL SP0470-00-Q-R989
CNT SP0470-01-M-S408
AMT $30,620.80
LINE 0001
DTD 112300
TO Lyons Mfg Co Inc 711 E Main St Lyons KS 67554
CITE: (I-331 SN507456)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DUCTXINLET
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301CN016, Sol Nr N00383-00-R-N545, NIIN 009156878
AMT $838,500
LINE 0001
DTD 112200
TO Cox & Co Inc , New York ,NY 10014-4810
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073O7)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2783, Sol Nr N00383-01-R-N004, NIIN 012212615
AMT $718,510
LINE 0001
DTD 112200
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073O8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--SUPPORT ASSEMBLY, COLLECTIVE
SOL SP0460-01-Q-1155
CNT DAAH23-99-G-0014-TYX4
AMT $92,880.69
LINE 0001AA THROUGH 0001AD
DTD 112400
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems model D 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-331 SN507430)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--MOTOR, WINDSHIELD
SOL SP0470-00-X-T131
CNT SP0470-01-M-T198
AMT $77,010.00
LINE 0001AA THROUGH 0001AB
DTD 112400
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-331 SN507436)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--SENSING ELEMENT, TEMPERATURE
SOL SP0475-00-R-3751
CNT SP0475-01-C-1217
AMT $167,260.80
LINE 0001 THROUGH 0002
DTD 112400
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-331 SN507441)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--RING ASSEMBLY, SNAPLINK, RESCUE
SOL SP0460-01-Q-1048
CNT SP0460-01-M-3338
AMT $76,710.87
LINE 0001
DTD 112400
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-331 SN507453)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--CAP, MOUNTING
SOL SP0460-00-Q-ZQ75
CNT SP0700-99-G-0004-TYY6
AMT $27,314.56
LINE 0001 THROUGH 0002
DTD 112400
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-331 SN507455)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--BOLT ASSEMBLY, SPECI
SOL SP0460-01-Q-2263
CNT SP0460-01-M-4249
AMT $95,034.00
LINE 0001 THROUGH 0002
DTD 112300
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-331 SN507457)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311HSW/YA;7909 Lindbergh Dr, Bldg 578 ; Brooks
AFB, TX 78235-5352
SUBJECT: 16--ADVANCED CONCAPT EJECTION SEATS (ACES II) 201 EACH--RE:F41624-99-R-1122
POC John King,(210)536-3992
CNT F41624-00-C-1123
AMT $20,475,870
LINE 0001 through 0008
DTD 110800
TO BF Goodrich Areospace Universal Propulsion Company 25401 North
Central Ave Phoenix AZ 85027
EMAILADD: john.king@brooks.af.mil
EMAILDESC:
CITE: (D-332 SN5074N7)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 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 VELA GULF (CG-72), SSP-036-01, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 1016
AMT $38,999
LINE 0001, 0002, 0003
DTD 112000
TO Analysis & Technology, Inc., 1545 Crossways Blvd, Chesapeake,
VA 23320
CITE: (W-329 SN5073R0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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--TORTUGA (LSD-46), SSP-040-01, TAV
POC Philip Fields, (757) 396-5041 x449
CNT J.O. #1021
AMT $118,242.00
LINE 0001, 0002, 0003
DTD 112700
TO AEPCO, 2517 Ferry Road, Virginia Beach, Va, 23455
CITE: (W-332 SN5074M9)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--DOOR, ROLLER CURTAIN
SOL 00TDQ5-72-P-0700
CNT SP0760-01-M-R565
AMT $43,179.00
LINE 0001
DTD 112400
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-331 SN507403)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 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--FLANGE ASSEMBLY, CONTROLLED DIFFERENTIAL.
SOL SP0750-01-Q-D023
CNT SP0750-01-M-G176
AMT $27,440.00
LINE 0001 THROUGH 0002
DTD 112400
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-330 SN5073Y4)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 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--LOCK ASSEMBLY, LEFT HAND DOOR. ON 2-1/2 TON
CNT SP0750-01-M-0137
AMT $30,174.00
LINE 0001 THROUGH 0002
DTD 112400
TO Seco Parts and Equipment 3000 Mike Padgett Hwy P.O.Box 5438
Augusta GA 30906
CITE: (I-330 SN5073Y9)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--RACK, SIDE... ON TRAILER, AIR LAUNCHED WEAPONS
SOL 00TZ21-72-P-0700
CNT SP0750-01-M-5738
AMT $37,166.80
LINE 0001 THROUGH 0005
DTD 112400
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-331 SN5073Z3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SPRAYBAR,FUEL AUGME
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D011M5004, NIIN 013167779
AMT $239,610
LINE 0001
DTD 112200
TO Parker Hannifin , Andover ,OH 44003-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073O9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,TURBINE DIFFUS
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010092, Sol Nr N00383-00-Q-M221, NIIN 012813591
AMT $306,000
LINE 0001
DTD 112200
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073P0)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398D003M5004, NIIN 011310568
AMT $99,519
LINE 0001
DTD 112200
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073P1)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--GOVERNOR ASSEMBLY.
SOL SP0750-00-Q-C028
CNT SP0750-01-M-D225
AMT $26,250.00
LINE 0001
DTD 112400
TO Blackman Ray Enterprises Inc 801 Butler St Unit 8 P.O.Box
6179 Chesapeake VA 23323
CITE: (I-330 SN5073Y5)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--KIT, RETROFIT, ENGINE. ON US ARMY MEP-16
SOL SP0750-00-R-3121
CNT SP0750-01-C-2482
AMT $637,732.80
LINE 0001
DTD 112400
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-330 SN5073Y6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--SUPPORT, AUGMENTOR COMPONENT
SOL SP0480-01-Q-6041
CNT N00383-00-G-025M-TY48
AMT $98,394.32
LINE 0001AA THROUGH 0002AC
DTD 112400
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-331 SN507420)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--LEVEL, SENSOR
SOL SP0480-00-R-3529
CNT F34601-98-G-0004-TYP3
AMT $197,946.00
LINE 0001AA THROUGH 0002AF
DTD 112400
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-331 SN507422)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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, AIR, 1ST STAGE, AIRCRAFT GAS TURBINE
SOL SP0480-00-Q-6140
CNT SP0480-01-M-8242
AMT $28,772.80
LINE 0001
DTD 112300
TO Dynatech Intl Corp 1 Rodeo Dr Brentwood NY 11717-8318
CITE: (I-331 SN507433)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--COUPLING ASSEMBLY, A
SOL SP0480-00-Q-JA82
CNT SP0480-01-M-8223
AMT $99,174.90
LINE 0001 THROUGH 0003
DTD 112400
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-331 SN507458)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TURBOCHARGER ASSEMBLY.
CNT SP0750-01-C-2727
AMT $105,317.52
LINE 0001 THROUGH 5001
DTD 112400
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-330 SN5073Z2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
CNT SP0750-01-W-6002
AMT $90,375.00
LINE 0001 THROUGH 0002
DTD 112400
TO A M I products Inc 501 E cliff Rd Suite 130 Burnsville MN
55337-1674
CITE: (I-331 SN507402)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--IMPELLER, LOWER
SOL SP0480-99-X-9210
CNT SP0480-01-M-9130
AMT $89,550.00
LINE 0001
DTD 112400
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-331 SN507440)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--CYLINDER ASSEMBLY, VALVE
SOL SP0480-00-Q-6724
CNT SP0480-01-M-8227
AMT $99,750.00
LINE 0001
DTD 112400
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-331 SN507445)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CYLINDER,ACTUATING,
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5009, Sol Nr N00383-00-Q-B248, NIIN 014115155
AMT $138,000
LINE 0001
DTD 112200
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073P2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--UNIVERSAL JOINT
SOL SP0740-00-Q-F303
CNT SP0740-01-M-8156
AMT $84,212.00
LINE 0001
DTD 112400
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-331 SN5073Z9)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
CNT SP0750-01-M-9339
AMT $42,081.00
LINE 0001 THROUGH 0002
DTD 112400
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-331 SN507401)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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, ANNULA
SOL SP0441-01-Q-J216
CNT SP0441-01-M-K718
AMT $34,147.50
LINE 0001
DTD 112300
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-331 SN507424)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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, ANNULA
CNT F34601-98-G-0008-TYLD
AMT $50,684.70
LINE 0001
DTD 112300
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-331 SN507426)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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, CATRIDGE
SOL SP0441-00-R-3772
CNT SP0441-01-C-0837
AMT $70,495.00
LINE 0001
DTD 112400
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-331 SN507428)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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, CYLINDRICAL
SOL SP0441-00-Q-VC56
CNT SP0441-01-M-L295
AMT $35,916.00
LINE 0001
DTD 112400
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-331 SN507429)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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-W961
CNT SP0441-01-M-J481
AMT $26,173.10
LINE 0001 THROUGH 0003
DTD 112400
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-331 SN507449)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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, PLAIN, SELF-ALIGNING
SOL SP0441-00-R-1202
CNT SP0441-01-C-0843
AMT $225,080.00
LINE 0001 THROUGH 0002
DTD 112400
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-331 SN507451)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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, PLAIN, ROD E
SOL SP0441-00-Q-VV03
CNT F09603-98-G-0014-TY1A
AMT $34,270.90
LINE 0001
DTD 112300
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-331 SN507460)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS INDEFINITE QUANTITY CONTRACT AWARD
POC A. Wlodarczyk (804) 279-5515
CNT SP0441-01-D-0065
AMT $66000.00
DTD 112200
TO DuPont Tribon Composites, Inc., 6200 Hillcrest Drive, Cleveland,
Ohio 44125-4624
EMAILADD: awlodarczyk@dscr.dla.mil
EMAILDESC:
CITE: (W-332 SN5074N8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY
SOL SP0560-01-Q-1376
CNT SP0560-01-M-5537
AMT $27,150.00
LINE 0001
DTD 112300
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-331 SN507470)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC (PUSH-START).
SOL SP0740-01-Q-J161
CNT N00383-99-G-016H-UBPL
AMT $73,585.35
LINE 2001
DTD 112400
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-330 SN5073Y0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COOLER, COMPRESSED AIR, COMPRESSOR. ON!
CNT SP0700-99-G-0005-0582
AMT $71,712.00
LINE 0001
DTD 112400
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-331 SN5073Z4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID PRESSURE. HYDRAULIC.
SOL SP0760-01-Q-5011
CNT SP0760-01-M-C499
AMT $38,669.40
LINE 0001 THROUGH 0002
DTD 112400
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-331 SN5073Z8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC, SINGLE GEAR.
SOL SP0750-01-Q-C747
CNT SP0750-01-M-0296
AMT $86,250.00
LINE 0001
DTD 112400
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-331 SN507400)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 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--FERRULE, BRAZING, TUBE FITTING (FERRULE,
SOL 01T032-52-P-0700
CNT SP0740-01-M-0278
AMT $32,262.06
LINE 0001 THROUGH 0002
DTD 112200
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-330 SN5073Y1)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 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--COUPLING HALF, QUICK DISCONNECT. CORROSION
CNT SP0740-01-M-2178
AMT $32,360.00
LINE 0001 THROUGH 0002
DTD 112200
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-330 SN5073Y2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--HOSE ASSEMBLY, NONMETALLIC.
SOL 01T467-32-P-0700
CNT SP0740-01-M-0256
AMT $99,705.00
LINE 0001
DTD 112400
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-331 SN5073Z5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--CONDUIT, METAL, RIGID
SOL SP0760-01-Q-5299
CNT SP0700-99-G-0003-0183
AMT $27,079.74
LINE 0001
DTD 112400
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-331 SN5073Z6)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--VALVE SYSTEMS; UNIFLEX ROG COMPONENTS
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-0272
AMT $91,786.77
LINE N/A
DTD 112200
TO B W Elliott Manufacturing Co LLC DBA Elliott Manufacturing,
11 Beckwith Ave, Binghamton, NY 13902
CITE: (W-329 SN5073X2)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CONTROLLER ASSEMBLY, VALVE.
SOL 01T094-52-P-0700
CNT SP0700-99-G-0014-0150
AMT $25,410.00
LINE 0001 THROUGH 0002
DTD 112400
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-330 SN5073Y7)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 00TM98-32-P-0700
CNT N00383-99-G-016H-UBNP
AMT $66,910.56
LINE 2001 THROUGH 2002
DTD 112400
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-330 SN5073Y8)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. ALUMINUM BODY. STRAIGHT THRU
SOL SP0740-01-Q-J269
CNT SP0740-01-M-PC02
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 112400
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-330 SN5073Z0)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--HARNESS,ENGINE,LH,A
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD3J, Sol Nr N00383-00-Q-N596, NIIN 014658435
AMT $88,196
LINE 0001
DTD 112200
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073P3)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TESTER, INTERNAL-COMBUSTION ENGINE (VACUUM
SOL SP0760-00-Q-4746
CNT SP0760-01-M-C498
AMT $32,899.00
LINE 0001 THROUGH 0004
DTD 112400
TO Gsi industries Inc 3289 128TH Ave Holland MI 49424
CITE: (I-330 SN5073Z1)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--RING, EXTERNALLY THREADED
SOL SP0400-00-Q-0425
CNT SP0450-01-M-B973
AMT $34,000.00
LINE 0001 THROUGH 0002
DTD 112400
TO Bart corp 1 8TH St P.O.Box 426 frenchtown NJ 08825-1206
CITE: (I-331 SN507421)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--COUPLING, CLAMP, GROOVED
SOL SP0440-00-Q-CF22
CNT SP0440-01-M-M519
AMT $37,175.00
LINE 0001
DTD 112300
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-331 SN507427)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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, SPECIAL
SOL SP0540-01-Q-2398
CNT F42600-00-G-0001-TZ18
AMT $37,885.10
LINE 0001
DTD 112300
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-331 SN507461)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--PIN, COMPRESSOR
SOL SP0540-00-Q-V397
CNT SP0540-01-M-7699
AMT $82,305.00
LINE 0001AA THROUGH 0001AC
DTD 112400
TO Sterling Machine Co Inc 23 Farrar St Lynn MA 01901-1601
CITE: (I-331 SN507462)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-6643
AMT $51,932.92
LINE 0001
DTD 112300
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-331 SN507463)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--BRACKET, DOUBLE ANGLE
SOL SP0560-00-Q-K661
CNT SP0560-01-M-3992
AMT $25,708.75
LINE 0001
DTD 112400
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-331 SN507464)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--SPRING, HELICAL, COMPRESSION
CNT SP0560-01-M-5080
AMT $43,662.00
LINE 0001 THROUGH 0003
DTD 112300
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-331 SN507465)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--CONNECTOR ROD END
SOL SP0560-00-Q-B296
CNT SP0560-01-M-5623
AMT $67,500.00
LINE 0001
DTD 112300
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-331 SN507466)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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 SLF-LOCK CASTELLATED HEX C'BORED ASMB WASHER
CNT SP0540-01-M-Q850
AMT $99,125.00
LINE 0001
DTD 112300
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-331 SN507467)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--CLAMP, V-BAND COUPLING ASSY
CNT SP0560-01-M-5440
AMT $89,440.00
LINE 0001 THROUGH 0003
DTD 112400
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-331 SN507472)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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, SHOULDER
SOL SP0540-01-Q-3600
CNT SP0540-01-M-7408
AMT $99,500.00
LINE 0001
DTD 112300
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-331 SN507473)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-6634
AMT $62,503.09
LINE 0001
DTD 112300
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-331 SN507474)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-01-M-5897
AMT $25,097.00
LINE 0001 THROUGH 0003
DTD 112400
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-331 SN507434)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,INTERCOMMUN
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398G001A5382, Sol Nr N00383-01-Q-F003, NIIN 013723708
AMT $504,306
LINE 0001
DTD 112200
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073P4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--BEARING BALL, RETAIN
SOL SP0920-00-Q-6908
CNT SP0920-01-M-0707
AMT $59,654.70
LINE 0001 THROUGH 0002
DTD 112300
TO Victor Microwave Inc 38 W Water St Wakefield MA 01880-2908
CITE: (I-331 SN507405)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--MODULE, VOX ASSEMBLY
SOL SP0920-01-Q-0233
CNT SP0920-01-M-0720
AMT $35,394.00
LINE 0001 THROUGH 0002
DTD 112400
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-331 SN507411)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--LIMITER ASSEMBLY
SOL SP0920-01-Q-0196
CNT SP0920-01-M-0319
AMT $89,355.00
LINE 0001 THROUGH 0002
DTD 112300
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-331 SN507415)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--POLARIZER, MICROWAVE
SOL SP0451-00-Q-HP90
CNT SP0451-01-M-5387
AMT $31,500.00
LINE 0001
DTD 112400
TO EMS technologies Inc Sub of electromagnetic sciences Inc 660
engineering Dr technology Pk P.O.Box 7700 Norcross GA 30091-7700
CITE: (I-331 SN507432)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--MINI DYADS AND SUPPORT EQUIPMENT
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-R-0046/N61331-01-C-0003
AMT $952,594
LINE 0001, 0002, 0003, and 0004
DTD 112200
TO ADI Limited, 4 Talavera Road, North Ryde, NSW 2113, Australia
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-332 SN5074B5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 58--PAGING TRANSMITTER AND TERMINAL
POC Angie Napier, Contracting Officer, 859-281-3955
CNT V596P-3173
AMT $58,280
DTD 112200
TO Radio Communications Systems, 1012 S. Sixth St., Louisville,
KY 40203
CITE: (W-332 SN5074B7)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,RADI
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD3H, Sol Nr N00383-00-Q-N567, NIIN 014475997
AMT $27,364
LINE 0001
DTD 112200
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073P5)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA022, Sol Nr N00383-00-T-1039, NIIN 011663301
AMT $26,613
LINE 0001
DTD 112200
TO Simmonds Precision Products , Vergennes ,VT 05491-1099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073P6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL 00TK86-92-P-0900
CNT SP0930-01-M-B336
AMT $25,530.00
LINE 0001 THROUGH 0002
DTD 112400
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-331 SN507404)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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, CURRENT
SOL 00TH60-82-P-0900
CNT F09603-98-G-0017-UB1Q
AMT $30,177.00
LINE 0001
DTD 112400
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-331 SN507407)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--RELAY ASSEMBLY GROU
SOL 01T160-72-P-0900
CNT SP0930-01-M-B509
AMT $26,950.00
LINE 7001
DTD 112400
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-331 SN507408)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-X-F973
CNT SP0700-99-G-0010-0938
AMT $28,176.00
LINE 0001 THROUGH 0002
DTD 112400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-331 SN507409)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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 SP0960-00-Q-5047
CNT SP0960-01-M-1053
AMT $87,780.00
LINE 0001AA THROUGH 0001AB
DTD 112400
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-331 SN507410)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--RESISTOR, VARIABLE, N
SOL 00TQ11-82-P-0900
CNT F42600-99-G-0002-UB6Z
AMT $52,959.72
LINE 0001 THROUGH 0002
DTD 112400
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-331 SN507412)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--WAVEGUIDE ASSEMBLY
SOL SP0920-01-Q-0277
CNT SP0920-01-M-0852
AMT $37,971.00
LINE 0001
DTD 112400
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-331 SN507413)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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 SP0930-01-M-0522
AMT $39,960.00
LINE 0001 THROUGH 0002
DTD 112300
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-331 SN507414)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F885
CNT SP0960-01-M-1025
AMT $25,870.00
LINE 0001
DTD 112400
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-331 SN507416)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--ITEM NAME SOLENOID, ELECTRICAL
SOL SP0930-00-Q-5614
CNT SP0930-01-M-B420
AMT $82,405.00
LINE 0001
DTD 112400
TO Eaton Aerospace LLC Cockpit Controls and Displays 1640 Monrovia
Ave Costa Mesa CA 92627-4405
CITE: (I-331 SN507418)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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 SP0930-01-R-A148
CNT SP0930-01-C-0507
AMT $212,195.70
LINE 0001AA THROUGH 0001AW
DTD 112400
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-331 SN507419)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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, RADIO FREQUENCY
SOL SP0451-00-Q-5363
CNT SP0451-01-M-7233
AMT $34,936.00
LINE 0001 THROUGH 0002
DTD 112400
TO M/A-COM Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-331 SN507439)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB006, Sol Nr N00383-00-R-B202, NIIN 014584609
AMT $26,836
LINE 0001
DTD 112200
TO Lockheed Martin Corp , Akron ,OH 44315-0001
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-329 SN5073P7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--CONTROLLER, MOTOR
SOL 01T100-32-P-0400
CNT SP0430-01-M-F443
AMT $25,564.86
LINE 0001 THROUGH 0002
DTD 112400
TO International Source and Supply Inc 5405 Ortega Blvd Jacksonville
FL 32210
CITE: (I-331 SN507425)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--MOTOR, TORQUE
SOL SP0430-00-Q-C611
CNT SP0430-01-M-F391
AMT $76,480.00
LINE 0001
DTD 112300
TO Kollmorgen Corp Inland Motor Div 501 First St Radford VA 24141-1427
CITE: (I-331 SN507438)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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 00TD16-42-P-0400
CNT SP0430-01-M-F389
AMT $33,289.98
LINE 0001
DTD 112300
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-331 SN507443)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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, COCKPIT, AIRCRAFT
CNT SP0560-01-M-5705
AMT $33,347.60
LINE 0001 THROUGH 0002
DTD 112300
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-331 SN507468)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0414-00-Q-UC01
CNT SP0413-01-M-0382
AMT $36,124.00
LINE 0001
DTD 112300
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-331 SN507437)
[Commerce Business Daily: Posted in CBDNet on November 25, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL EQUIPMENT & SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3838k
AMT $125000
DTD 010300
TO Midmark Corporation, 60 Vista Drive, Versailles, OH 45380
CITE: (W-330 SN5073X9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--CLOTRIMAZOLE 1% CREAM
POC Deborah Koval (708)786-4946
CNT V797P-01-PH-0002
AMT $893,895.
LINE 2
DTD 110800
TO Taro Pharmaceuticals USA, Inc., 5 Skyline Drive, Hawthorne,
NY 10532
LINKURL: http://bos.oa&mm.va.gov/solicitation?number=797-NC-00-0093
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-332 SN5074F4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMPLIFIER, ELECTRONI
SOL SP0920-01-Q-0096
CNT SP0920-01-M-0895
AMT $30,015.56
LINE 0001
DTD 112400
TO Awosco Network Intl Inc 3100 Timanus Ln Suite 208 Baltimore
MD 21244
CITE: (I-331 SN507417)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--COIL ASSEMBLY, PICKOFF
SOL SP0440-00-Q-YC24
CNT SP0440-01-M-P205
AMT $37,025.78
LINE 0001 THROUGH 0002
DTD 112400
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-331 SN507444)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-PH81
CNT SP0440-01-M-N304
AMT $43,641.00
LINE 0001
DTD 112400
TO Barlo Equipment Corp 850 S Oyster Bay Rd Hicksville NY 11801
CITE: (I-331 SN507446)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-00-Q-YB30
CNT SP0440-01-M-P456
AMT $25,028.85
LINE 0001
DTD 112400
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-331 SN507447)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-99-Q-W657
CNT SP0440-01-M-P460
AMT $49,170.00
LINE 0001
DTD 112400
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-331 SN507452)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--INDICATOR, HEIGHT
CNT SP0560-01-M-5783
AMT $27,972.80
LINE 0001
DTD 112400
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-331 SN507469)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST SET SUB ASSEMBLY
POC Debby Rosenbloom, Contract Specialist AMSAM-AC-LS-S (256)
876-6101 James Snyder, Contracting Officer AMSAM-AC-LS-S (256)
955-7030
CNT DAAH01-01-P-C004
AMT $33,277.00
DTD 112100
TO IFR Americas 10200 W. York Street Wichita, Kansas 67215-8935
CITE: (W-332 SN5074D0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, RESMETHRIN
SOL SP0450-00-Q-B444
CNT SP0450-01-M-D390
AMT $63,536.00
LINE 0001 THROUGH 0002
DTD 112400
TO B and G chemicals and Equipment Co Inc 10539 maybank St P.O.Box
540428 Dallas TX 75354-0428
CITE: (I-331 SN507442)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-00-Q-B301
CNT SP0450-01-M-D267
AMT $66,425.00
LINE 0001
DTD 112400
TO Cantol, Inc. 2211 N. American Street Philadelphia, PA 19133-3306
CITE: (I-331 SN507450)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING, ELECTRICALLY HEATED
CNT SP0500-98-G-0001-0010
AMT $69,729.40
LINE 0001
DTD 112300
TO Alto-shaam Inc W164-N9221 Water St P.O.Box 450 Menomonee Falls
WI 53051
CITE: (I-331 SN507435)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mary Hudson, Contract Specialist, Phone 817-978-7206, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-00630L
AMT $125,000
LINE 375-100,101,117,133,135,323,355
DTD 112100
TO S&B Absorbents 232 Union Street Spartanburg, SC 29302
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS07F-00630L&L=3
LINKDESC:
notice
EMAILADD: mary.beth.hudson@gsa.gov
EMAILDESC:
CITE: (D-332 SN5074E6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--REEL, CABLE
SOL SP0560-01-Q-0675
CNT SP0560-01-M-5699
AMT $69,840.00
LINE 0001
DTD 112300
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-331 SN507471)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 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--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-00-Q-A096
CNT SP0450-01-M-C569
AMT $44,844.80
LINE 0001 THROUGH 0002
DTD 112400
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-331 SN507459)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: NOTICE TO AWARD A SOLE SOURCE PROCUREMENT.
DESC: This is a notice to award a sole source purchase order
to ITT Industries for (1) titanium heat exchanger tube bundle
backfit kit (surface-search radar array), p/n 5-199-13-003-001
under simplified acquisition procedures for other than full
and open competition as authorized by FAR part 6.302-2. The
award date for this procurement was 21 November, 2000. this
notice is neither a request for proposals nor a solicitation
for offers. The determination not to compete this procurement
is solely within the discretion of the government.
EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC:
CITE: (W-329 SN5073Q9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: THIS IS A NOTICE OF INTENT TO MAKE MULTIPLE AWARDS FOR
TECHNICAL WORKING GROUP EXPERTISE.
DESC: The Department of Energy Idaho Operations Office intends
to make multiple awards to industries and universities for
special technical expertise. The program consists of a Generation
IV Technology Roadmap which will be developed to guide the
planning and execution of research and development (R&D) needed
to overcome barriers for the use of nuclear energy to meet
future energy needs. To identify these R&D requirements systematically
and convincingly, the Roadmap will (a) articulate a forward-thinking
vision of where nuclear energy needs to be in the future (well
beyond 2030), (b) establish a set of goals for nuclear system
development that fulfills this vision, (c) characterize the
shortcomings of current nuclear systems technology in relation
to these goals, and (d) recommend the R&D advances needed to
overcome the limitations and achieve the stated goals. There
is no formal solicitation and this is not considered a request
for proposals/quotes. No solicitation document is available.
No contract will be awarded on the basis of offers received
in response to this notice. The Generation IV Technical Working
Group Team Members will: Individual Team Members. The work
scope for the individual team members of the Technical Working
Groups (TWGs) is 1. Prepare for the actual roadmapping process.
2. Identify technical uncertainties, assess current capabilities
versus those uncertainties, and identify capability gaps and
associated R&D targets. 3. Define the R&D activities and schedule
necessary to support the design and certification of innovative
nuclear energy systems not later than 2030 and issue a draft
Roadmap. 4. Review, revise, release, and implement the Roadmap.
Develop and issue an R&D Plan that provides the sequencing
and initial cost estimates of research tasks, and identifies
potential national and international collaborations. The Generation
IV Technical Working Group Co-Chairs will: Co-Chairs. In addition
to the above work scope, co-chairs are responsible for the
overall coordination of their TWG's efforts. The co-chairs
are responsible for writing and editing roadmap contributions,
integrating direction from the Roadmap Integration Team into
their efforts, and setting-up and running the meetings.
EMAILADD: osbornch@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-329 SN5073R4)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: LIAISON SUPPORT FOR NUCLEAR CITIES INITIATIVE (NCI)
AND INITIATIVE FOR PROLIFERATION PREVENTION (IPP)
DESC: The Nuclear Cities Initiative (NCI) and the Iniativie for
Proliferation Prevention (IPP) of the National Nuclear Security
Administration (NNSA) intends to issue a sole-source contract
to GNG Enterprise, for scientific, technical, logistics and
Russian Language support. The proposed effort involves identifying
opportunities for NCI project development, project proposal
reviews, strategic planning and development exercises and assisting
various working groups. The contractor will provide technical
support and scientific expertise to the programs for specific
project areas. The proposed services are required to support
NCI and IPP's mission to address issues faced by the closed
nuclear cities of the former Soviet Union through development
of market opportunities. The cost-reimbursement contract period
of performance will be a twenty-four month base period, with
three, twelve month option periods. It is anticipated that
a total of 7,500 Direct Productive Labor Hours will be utilized
over the 60 months period. There will be no formal Request
for Proposal issued for this action. See Note(s) 22 *****
CITE: (W-329 SN5073X3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: CONSTRUCTION OF DOWN-DRAIN INSALLATION
DESC: The simplified acquisition section of Federal Highway Administration
is preparing to issue a Request for Quotation (RFQ)for the
construction of a down-drain installation; the project includes
attaching a 600 millimeter (24-inch) diameter spillway assembly
and pipe culvert down drain onto an existing 24" metal pipe
culvert. The project is located on the Banks-Lowman Highway,
Idaho; estimated dollar amount of project is between $25,000
and $35,000; Call Patricia Mahurin 360-696-7594 Simplified
Acquisition Contracting Officer for RFQ packet; limiting the
number of packets to 15; work to be completed as soon as possible
weather permitting.
CITE: (W-329 SN5073X5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 99--INTENT TO AWARD SOLE SOURCE
DESC: This is a Notice of Intent to Award a sole source procurement
to Newman Medical Dental Supply, Inc. for one each of the Scanhead
Curved Array 40R AND IVT. This purchase will be done under
Simplified Acquisition Procedures and Other than Full and Open
Competition as authorized under FAR 6.302-1. This notice is
not a request for offers. A determination not to compete this
procurement basd on response to this notice is solely within
the discretion of the Government. POC for this purchase is
J. P. Larrew, (671) 344-9675.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-331 SN507475)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS) OPERATIONS IN THE AIR FORCE
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. THIS IS
A REQUEST FOR INFORMATION. This announcement publicizes an
industry day forum on Contractor Operated Civil Engineering
Supply Store (COCESS) operations in the Air Force. The COCESS
program was initiated in 1970 to provide material management
of parts and supplies needed for the repair and maintenance
of facilities. Typical supplies include plumbing materials,
electrical supplies, construction supplies such as nails, wood,
paint, etc. COCESS contractors maintain centralized stores
located on military installations to provide off-the-shelf
parts and supplies, similar to the commercial equivalent of
a hardware store, needed for the day-to-day operations and
maintenance of real property primarily on AF installations.
The purpose of the industry day is to obtain input in developing
the next generation integrated logistical support contract
to acquire and maintain supplies/materials in support of the
mission. In particular, the Air Force is seeking to update
its methodologies of material management and logistical support
to the civil engineering community. For example, input is being
sought on e-commerce capabilities, web-based catalogues, just-in-time
inventory/delivery concepts, next day delivery, real time pricing
data, etc. Contractors are encouraged to present their best
practices or commercial techniques/methodologies to provide
services for integrated supply/material management. The industry
day forum is scheduled for 24 Jan 01 in Atlanta, GA. The specific
location, agenda and draft Statement of Objectives (SOO) or
Statement of Work (SOW) will be published in a subsequent EPS/CBD
announcement in December 00. Contractors who are interested
in participating in the industry day should contact HQ AFCESA/CEOM,
139 Barnes Drive Ste 1, Tyndall AFB, Florida, 32403-5319. Our
point of contact is SMSgt Terry Day at (850) 283-6411 or e-mail
at terry.day@afcesa.af.mil. Questions relating to acquisition
matters should be directed to Maj James Andersen at (703) 588-7025
or e-mail at James.Andersen@pentagon.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F08637-RFI-01&L=511
LINKDESC:
notice
EMAILADD: dale.peaden@tyndall.af.mil
EMAILDESC:
CITE: (D-332 SN507490)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HYDRAULIC JACK
DESC: Hydraulic Jack 5120-00-083-2844 Qty: 330 Delivered to Carson,
CA Please quote FOB destination Bar-coding is required Fax
or email all bids to Monty McLaughlin at 816-823-2136. Questions
may be sent to monterio.mclaughlin@gsa.gov or call 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=IXD-X-B6071-0&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-332 SN5074A5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
ERF - Bldg. #27958A, Quantico, VA 22135
SUBJECT: PUBLIC SAFETY LAND MOBILE RADIO COMMUNICATIONS SYSTEMS
EQUIPMENT MANUFACTURERS PARTICIPATION IN VENDOR PRESENTATIONS
DESC: The Public Safety Wireless Network (PSWN) Program will
sponsor its 12th regional symposium in Boise, Idaho, February
20-22, 2001. (See www.pswn.gov or call 1-800-565-PSWN for additional
information on the symposium.) POCs Derek M. Siegle, Program
Manager, PSWN Program, Department of Justice; Julio R. Murphy,
Program Manager, PSWN Program, Department of the Treasury.
This symposium, like earlier ones, is intended to stimulate
networking and firsthand information exchanges about developing
interoperable public safety land mobile radio communications
systems. Past symposiums have attracted local, state, and federal
public safety officials who share information about systems
planning, site acquisition, funding, spectrum, and other relevant
information. One session is specifically designed to allow
interested equipment vendors the opportunity to present their
latest technologies applicable to public safety wireless communications.
This session is planned for February 21, 2001, from 1:00 -
4:00 p.m. with each vendor being given approximately 30 minutes
for his or her presentation. A limited number of spaces are
available for vendor presentations. Vendors will be accepted
on a first-come, first-served basis. Presentations should focus
on interoperable vendor products, status of research and development
activities, and compliance with published standards. Symposium
attendees will be encouraged to participate from the audience
by asking relevant questions. The PSWN Program believes that
manufacturers of land mobile radio equipment typically used
by public safety entities will find this session applicable
to their respective businesses. Marketing pitches and sales
rhetoric are discouraged. Vendor presentations must be provided
in advance of the symposium. The PSWN logo cannot be used in
conjunction with any vendor-created materials. The PSWN Program
will not provide transportation, per diem, or other resources
or support for vendors participating in this session. Equipment
manufacturers desiring to send a representative to participate
in this session should make their request via e-mail (preferred),
by fax, or in writing to: Mrs. Carole Kirsch, Engineering Research
Facility, Building 27958A, Quantico, Virginia 22135, (e-mail
cakirsch@earthlink.net, Phone: 703-279-2006, Fax: 703-279-2032).
Requests must specify company and participant by name and provide
the following point-of-contact information: business mailing
address, phone, fax, and e-mail address. Requests should be
received no later than January 5, 2001. Participation in the
presentations will be confirmed by January 15, 2001.
CITE: (W-332 SN5074C4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: NAVWAR 2000 CONFERENCE
DESC: The Association of Old Crows and the Central Intelligence
Agency will co-sponsor the third Navigation Warfare (NAVWAR)
conference December l2-l3, 2000 at Mitretek Systems, McLean,
Virginia. This conference will address five issues: Is there
a threat? What is the status of anti-jamming? What is the status
of readiness testing of GPS jamming? Locating and destroying
jammers and denial of GPS to unfriendly users. The theme of
the conference will be: "Navigation Warfare after Selective
Availability: Are We Ready?" The chairman of the conference
will be MG John Landry, USA (Ret.), National Intelligence Officer
for Conventional Military Forces, Office of the Director of
Central Intelligence. The conference will be classified at
the SECRET, U.S. ONLY level. The keynote speaker will be Lt
Gen John L. Woodward, Jr., USAF, Director, Command, Control,
Communications and Computer Systems, Joint Staff (J-6). There
will be three sessions: Ray Swider, Assistant for GPS Positioning
and Navigation in the Office of the Assistant Secretary of
Defense for C3I and Space Systems, will chair the Satellite
Navigation Systems session. Topics will include: NAVSTAR Global
Positioning System: Present Status/Future Plans (GPS JPO);
Report of the Defense Science Board on GPS III (Bill Delaney,
MIT); and Foreign Satellite Navigation Systems (CIA). Scott
Feairheller, Satellite Navigation Engineer at the National
Air Intelligence Center, will chair the Threat of Hostile Jamming
and Exploitation session. Topics will include: Ground-based
GPS Jamming Systems (NGIC); Airborne GPS Jamming Systems (NAIC);
Technological Feasible Threat, (MIT); Foreign Exploitation
of GPS Signal (WSSIC SATNAV Panel); and a panel will discuss
Current and Future Threats. William Delaney, MIT Lincoln Labs,
will chair the "Countering the Threat" session. Topics include:
NAVWAR Overview (Joe Lortie, Overlook); NAVWAR, What Can Be
Done Today? (Terry McGurn); JPO NAVWAR Program, Early Results/Future
Plans (Capt Dave Vaughn, SMC/CZE); Electronic Support (SMC/CZE);
Joint GPS Combat Effectiveness Test (Col Bob Greenlee); and
Advanced Anti-Jam Receiver Techniques (Lockheed Martin, ERI
and MIT Lincoln Lab). A panel discussion entitled "Are We on
Schedule?" will conclude the conference. Prior NAVWAR conferences
have contained informative thought provoking briefings and
this one will be no exception. This conference fills up quickly,
so register early. Look for further information in future editions
of the JED, on the association web site (www.crows.org), or
call the convention department at (703) 549-l600.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-332 SN5074D6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: EXTENSION OF OFFERS FOR PROSPECTUS FOR RENEWAL OF CONCESSIONS
SERVICE, YELLOWSTONE NATIONAL PARK
DESC: A Prospectus for renewal of a Concession Contract (No.
CC-YELL002-70) was published on October 2, 2000, (SOL YELL002)
with offers due on January 2, 2001. Because of the scope of
questions received from potential offerors, the National Park
Service has determined that a response date of March 2, 2001,
is more appropriate. Proposals and any modifications to
them must be received by the National Park Service by 4:00
pm (close of business) on March 2, 2001. Interested parties
may request a copy of the prospectus from the National Park
Service, Intermountain Region, Business Resources Division,
P.O. Box 25287, Denver, Colorado 80225 (Federal Express Address:
12795 West Alameda Parkway, Lakewood, Colorado 80228)- phone
(303) 969-2661. There is a $35 charge per copy of the prospectus
requested payable to the National Park Service.
CITE: (W-332 SN5074D8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE AWARD
DESC: The Government intends to negotiate on a sole source basis
with McKesson HBOC under authority of 41 U.S.C. 253(c)(1),
for a firm fixed price service contract to provide on-site
packaging services utilizing a contractor provided high speed
pharmaceutical packager (PakPlus Rx) compatible with the SAVAHCS
owned McKesson Robot-Rx automated medication dispensing distribution
system. The McKesson PakPlus Rx is the only known equipment
meeting the Governments requirements. This notice is neither
a request for proposal nor a solicitation for offers.
EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-332 SN5074E1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--KEYSTONE DECISION SUPPORT SYSTEM
DESC: This is to amend the sources sought for the Keystone Decision
Support System incorporate the Numbered Note 26.
CITE: (W-332 SN5074G1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: ARCHITECT-ENGINEER SERVICES RELATED TO PERSHING VISITOR'S
CENTER, PHASE II, USMA, WEST POINT, NY
DESC: The New York District plans to award a Sole Source Firm
Fixed Price COntract to the firms of Burns and Roe to continue
the design of renovations for the Visitor Information Center
to a concept design (35%) This contract must be sole source
procured to Burns and Roe in order to assess and insure A/E
design liability and responsibility and meet the project's
tight scheduling requirements. No contract will be awarded
on the basis of offers received in response to this notice,
but will be used to determine if a comparable source of offerors
are available and more advantageous to the Government. If no
affirmative written response is received a contract will be
awardede without further notice. A determination by the Government
not to compete this proposed contract based on this notice
is solely within the discretion of the Government
CITE: (W-332 SN5074I0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 29, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: MAINTENANCE OF BECKMAN COULTER COMPUTER AUTOMATED LABORATORY
SYSTEMS
DESC: USDA/APHIS, plans to issue a Request for Proposal (RFP),
on a sole source basis to Beckman Coulter. The contract will
provide continued maintenance support of the Beckman Coulter
Computer Automated Laboratory Systems (CALS) at the APHIS National
Veterinary Services Laboratories (NVSL), located in Ames, Iowa.
The proposed contract will have a 8 month basic period of performance
(January 15, 2001 through September 30, 2001) plus four 1-year
options (October 1, 2001 through September 30, 2005). The contract
will entail support of the CALS in a Client/Server (C/S) environment.
The contractor shall provide the following: (1) system software
updates, (2) a help desk function, (3) capability for on-line
modem support as needed in resolving difficulties with the
CALS, (4) development of screen and report formats including
troubleshooting assistance resolving problems identified in
those developed products, (5) assistance to program in resizing
and restructuring databases and tables, (6) assistance in configuring
the CALS products for functional operation including support
for the vendor supplied system files, and (7) make available
access to their technical support database of identified and
resolved system problems. Statutory authority for this sole
source procurement is 10 U.S.C. 2304(c)(1)--Only One Responsible
Source. However, organizations who believe they can provide
these services without any detrimental impact to the program
schedules supported by this work should fully identify their
interest and capabilities within 15 days after publication
of this synopsis. Interested organizations have 15 days from
the publication of this synopsis, to submit in writing their
qualifications and capabilities to the point of contact. Such
qualifications and capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. All
qualified responsible sources may submit an offer, which shall
be considered by the agency. See note 22. Point of Contact:
Barbara Veres, Contracting Officer, Phone: 301-734-4703, Address:
4700 River Road, Unit 45, Riverdale, Maryland 20771.
EMAILADD: Barbara.L.Veres@usda.gov
EMAILDESC:
CITE: (W-332 SN5074I8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2000]
[Printed Issue Date: November 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: 31-1009 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 122100
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-1009 This sale includes: antifreeze, batteries,
boxes, compounds, oil, paint and related items, petroelum products,
photographic supplies, sealants and adhesives, white goods
and other miscellaneous hazardous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1009.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-332 SN507497)