[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ASTROBIOLOGY AND SPACE RESEARCH SERVICES
SOL RFP2-36482-PBH-ROB
POC Patricia B. Hudson, Contracting Officer, Phone (650) 604-3001,
Fax (650) 604-4646, Email phudson@mail.arc.nasa.gov
DESC: This synopsis amendment is issued to inform the interested
parties that the date of issuance of the Final RFP has been
delayed. The new issuance date will be the week of October
1, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#99043
LINKDESC:
EMAILADD: phudson@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-269 SN50Y8W1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--EXTRA-SOLAR PLANETS ADVANCED MISSION CONCEPTS
SOL NRA-01-OSS-04
DUE 102601
POC Philippe Crane, Keck Project Scientist, Phone (202) 358-0377,
Fax (202) 358-3097, Email PCrane@hq.nasa.gov
DESC: Amendment to the Extra-Solar Planets Advanced Missions
Concepts, NASA Research Announcement (NRA) 01-OSS-04 The Office
of Space Science (OSS) recognizes how unsettling the tragedy
of September 11 has been and the additional burden it may present
for those who are preparing proposals to the Extra-Solar Planets
Advanced Missions Concepts announced in NASA Research Announcement
(NRA) 01-OSS-04. The deadline for submission of these proposals
was originally set for COB, Friday, October 12, 2001. However,
owing to the time lost in many work schedules and disruption
of travel due to the current national emergency, the following
changes to this schedule are being made: (1) The deadline for
submission of the required number of copies of the proposals
is extended to Friday, October 26, 2001. In addition, this
deadline may be met by demonstration of a postmark in the case
of the US Postal Service, or a "received on" date in the case
of a commercial shipper, by local midnight of that new deadline
date. (2) In order that OSS can proceed with the planning for
peer review, we are requiring that a fully completed and final
version of the proposal's Cover Page/Proposal Summary be received
through the proposal submission Web site ( http://props.oss.hq.nasa.gov/
) by 4:30 Eastern Time on the new proposal deadline. These
are difficult times and it will be challenging to return to
"normal" pursuit of our research endeavors. We hope that these
changes will help all of us to meet this challenge. Philippe
Crane Discipline Scientist Office of Space Science NASA HQ
T: 202-358-0377 F: 202-358-3096 E-mail: pcrane@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99048
LINKDESC:
EMAILADD: PCrane@hq.nasa.gov
EMAILDESC:
CITE: (D-270 SN50Y9K3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--INCREASE THE TOTAL MAXIMUM ORDERING VALUE OF THE
CURRENT CODE 920 CONTRACTS (NAS5-99084 AND NAS5-99085)
DUE 101501
POC Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.A.Dean.1@gsfc.nasa.gov
DESC: NASA GSFC plans to increase the total maximum ordering
value of Contracts NAS5-99084 with Research and Data Systems
Corporation and NAS5-99085 with Science Systems and Applications,
Inc. (SSAI) by $8,902,153. The increase of the maximum ordering
value is based on the authority located at FAR 6.302-1, 10
U.S.C. 2304(c)(1), Only One Responsible Source. This increase
is necessary to insure continued support until the execution
of a contract under the Code 920 follow-on competition. The
draft RFP for the Code 920 follow-on competition was released
August 2, 2001. Decision Systems Technologies, Inc. and Science
Systems and Applications, Inc. have experience critical to
the successful performance or completion of their respective
milestones. To establish a short term contract (2-month basic
extension with 4 one month options) with a company other than
the existing incumbents, until a follow-on contract could be
awarded, would significantly impact the milestones. Contracts
NAS5-99084 and NAS5-99085 support several Code 920 activities
that would be negatively impacted by a break in the support
services being provided. The services include: Earth Observing
System instrument calibration, Vegetation Canopy Lidar engineering,
computer systems administration, Moderate Resolution Imaging
Spectrometer software support, National Polar-orbiting Operational
Environmental Satellite System Preparatory Project science,
Large Scale Biosphere-Atmosphere Experiment, and GeoScience
Laser Altimeter System. More specifically, a two-month or more
suspension of support services would: 1) violate our international
agreement with Brazil for Large Scale Biosphere-Atmosphere
Experiment support, 2) stop the distribution of Earth Observing-1
data to the Science Validation Team, thus delaying the validation
of the Earth Observing-1 technology (which impacts the Landsat
Data Continuity Mission), 3) delay the work on Laser Vegetation
Imaging Sensor, thus postponing the flight campaign in Brazil
by one year, 4) delay the launch of GeoScience Laser Altimeter
System by interrupting the integration and test schedule, and
5) interrupt the maintenance of Laboratory for Terrestrial
Physics calibration standards, thus requiring the standards
be recalibrated at government expense. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on October 15, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
All responsible sources may submit a proposal which shall be
considered by the agency. An Ombudsman has been appointed,
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#98012
LINKDESC:
EMAILADD: Cynthia.A.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-270 SN50Y9S2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ceros Project Office, 73-4460 Queen Kaahumanu Hwy, Suite
111, Kailua-Kona, HI 96740
SUBJECT: A--OCEAN TECHNOLOGIES FOR INTEGRATED NAVY-MARINE FORCES
SOL BAA-CEROS-02-01
DUE 032902
POC William A. Friedl, CEROS Technical Director, (808) 327-4310
DESC: BROAD AGENCY ANNOUNCEMENT (BAA-CEROS-02-01): (Ocean Technology
Development, Use, and Applications in support of Integrated
Navy-Marine Forces including but not limited to Shallow Water
Surveillance Technologies, Ocean Environmental Preservation,
New Ocean Platform and Ship Concepts, Ocean Instruments and
Engineering Tools, and Unique Properties of the Deep Ocean
Environment) SOL BAA-CEROS-02-01; DUE: 29 March 2002 [POC William
A. Friedl, (808) 327-4310]. The National Defense Center
of Excellence for Research in Ocean Sciences (CEROS) is soliciting
proposals for concept exploration, development, and commercialization
of ocean technologies and applied ocean science. Of particular
interest are proposals for development and demonstration of
advanced technologies for Shallow Water Surveillance, Ocean
Environmental Preservation, New Ocean Platform and Ship Concepts,
Ocean Instruments and Engineering Tools, and Unique Properties
of the Deep Ocean Environment. Innovative concepts and new
approaches are being sought to advance technology, take advantage
of capabilities, facilities and infrastructure in Hawaii, and
demonstrate beneficial applications with military utility and
commercial development potential for the Department of Defense.
CEROS anticipates executing the program outlined in this announcement
contingent upon funding amount and availability. Contract
awards shall be based on proposal merit and funding availability.
CEROS anticipates that initial contractor selections will be
made during March 2002 from submissions received by CEROS in
Kailua-Kona, Hawaii by 3 PM, Hawaii Standard Time, 14 November
2001. However, properly formatted proposal abstracts received
after initial contractor selections and before 29 March 2002
will be considered for award if funding is available. Proposed
work should be structured to have a base period of performance
of 6 to 12 months. Options to extend the period of performance
for up to 12 additional months may be included in proposals
but incremental funding of any such options is not guaranteed.
CEROS will use a two-step submission process to formulate a
Core Program of projects submitted under this announcement.
For the first submission step, offerors are required to submit
a Proposal Abstract to be considered. CEROS will evaluate all
abstracts against the evaluation criteria herein without regard
to other abstracts submitted. For the second step, CEROS will
request full technical and cost proposals from selected offerors
for proposed efforts deemed as best qualified for potential
negotiation under this BAA. Proposal format and length for
full proposals will be specified by CEROS in the invitation
to submit the more detailed proposal. An invitation from CEROS
to submit a full proposal does not assure subsequent award.
The decision to submit or not submit a full proposal is the
responsibility of the offeror submitting the abstract. No selection
for negotiation or subsequent funding will be made under this
BAA without full technical and cost proposals. Subject areas
of interest include: (1) Shallow Water Surveillance Technologies,
including shallow water anti-submarine warfare; high resolution
surveys; surveillance applications of autonomous, micro unmanned
underwater vehicles (UUV); innovative approaches to mine identification,
classification and countermeasures; low-cost sensor systems;
netted sensor applications and unique array configurations;
advanced signal processing including adaptive techniques for
passive, mobile multi-line arrays; advanced information processing
and presentation techniques; point and wide area ship defense;
and new techniques to exploit shallow water environmental conditions
for defense applications. (2) Ocean Environmental Preservation,
including low cost devices for in situ environmental measurements
and monitoring; innovative environmental applications of spectral
remote sensing technologies; techniques to measure and control
non-point source pollution on defense facilities; advanced
devices and techniques for undersea explosive ordnance disposal;
economical site remediation or cleanup techniques; and improved
procedures for spoils handling and disposal. (3) New Ocean
Platform and Ship Concepts, including fast ship concepts; fighter
submarine concepts and support technologies; new hull, structure
and propulsor designs; advanced modeling, simulation and design
techniques; affordability and low cost sea test procedures;
automation and software enabled control systems; and advanced
systems for prevention of collisions between ships and marine
mammals. (4) Ocean Instruments and Engineering Tools, including
acoustic observatories and ocean range utilization concepts;
microelectronic or micromechanical systems; advanced geophysical
sensors and survey techniques; new techniques for nondestructive
testing in the marine environment; autonomous or teleoperated
data collection systems; advanced laser applications; ocean
models, measurements and predictions for defense applications;
deep-sea facility installation, maintenance and repair; focused
power generation for obstacle clearance; and advanced ocean
data processing at the Maui High Performance Computing Center.
(5) Unique Properties of the Deep Ocean Environment, including
techniques to identify and extract unique deep sea products
and materials; innovative approaches for deep-sea materials
testing; deep sea energy and fuel production for defense purposes;
new product development or enhancement at extreme pressure;
upper ocean bioluminescence and deep ocean acoustic and optical
scattering characteristics. PROPOSAL PROCESS To be considered
in the initial contract award period, offerors responding to
this BAA shall submit an unclassified Abstract of the proposed
effort to CEROS in Kailua-Kona, Hawaii, by 3 PM, Hawaii Standard
Time, 14 November 2001. The Abstract should provide an overview
of the project and associated costs and shall be prepared on
8.5 x 11 inch plain paper printed on one side only in the following
format: single or double spaced, in at least ten point type,
with margins not less than one inch, and pages numbered. An
original Abstract and ten (10) copies are required for each
submission. Each Abstract shall be unbound with the pages secured
by a single staple in the upper left-hand corner. Abstracts
may not be submitted by facsimile ("fax") or electronic mail,
and any so sent will be rejected. Acknowledgment of receipt
of abstracts or proposals will not be made, and abstracts or
proposals will not be returned. CEROS will attempt to respond
no later than 20 December 2001, to organizations submitting
project Abstracts on or before 3 PM, Hawaii Standard Time,
14 November 2001. Each Abstract must be no longer than five
single-sided pages, including cover sheet, figures and tables.
Abstracts longer than 5 pages will be deemed unresponsive.
The Abstract shall consist of a cover page and up to four additional
pages of project information. The Cover Page shall include
the following: title of the proposed effort; intended product
or result; name, affiliation, phone number, fax number, and
electronic and postal mailing addresses of the Principal Investigator
and Administrative Point of Contact; proposed period of performance;
funding required to produce the proposed products; names and
affiliations of sub-contractors and co-investigators; and special
requirements or considerations. The balance of the Abstract
shall include the following sections, each clearly labeled:
A. Technical Rationale for the proposed effort, stating the
technical problem and Department of Defense (DoD) technical
need addressed; the relationship of the proposed effort to
CEROS program objectives; and the specific benefits for the
DoD and state of Hawaii anticipated through the work. B. Technical
Objectives of the work, describing the work's intended result
and deliverable products and specifying the technical innovation
and improvements involved. C. Technical Approach and Methods
to be used to attain the work's technical objectives, including
the planned work schedule, work assignments and significant
developmental milestones; special capabilities of the proposed
work team; and techniques or facilities involved. This section
of the proposal abstract should also specify the technical
risks inherent to the proposed effort and outline the offeror's
plans to mitigate those risks in the course of the proposed
work. D. Expected Results or Products, discussing the anticipated
application of results, including the relationship of the work
to specific Department of Defense applications and to the offeror's
overall technical and business objectives; plans for follow-on
development, transition or commercial application; anticipated
patents or other intellectual property; and specific aspect
of the work that will add value to the proposed project and
advance CEROS objectives of ocean technology development in
the state of Hawaii. E. Budget, consisting of an estimate
for a fixed price effort including the principal cost elements
of the proposed effort, direct material costs, direct labor
costs, other direct costs, indirect costs, facilities capital
cost of money, and profit or fee. The Abstract may also contain
any other information germane to the proposed effort, such
as leveraged assets involved, details of technology transfer
plans, company qualifications, consultant commitments, or technical
references. EVALUATION CRITERIA The following criteria
apply to both Abstracts and full proposals requested under
this announcement. CEROS will select for award those projects
offering the best value and, except for the first criterion
(item A), will give equal weight to each of the following criteria.
Item A will receive twice the weight of any other criterion
in the evaluation. A. Quality. Scientific and technical quality
of the proposed effort and its potential to advance the technical
state-of-the-art and impact DoD ocean technical competence;
relevance to DoD technical needs and the CEROS mission; and
potential importance to intended users or beneficiaries of
the developed technology. B. Approach and Capabilities. Realism
of technical objectives and potential for attaining stated
objectives using the methods and resources described. Qualifications
of the principal team members. Adequacy of equipment and facilities
proposed, including stated plans to use equipment, facilities,
infrastructure or natural ocean resources in Hawaii. Understanding
of technical risks inherent in the proposed effort and adequacy
of offeror's technical risk management plans. C. Anticipated
Benefits. Potential for the proposed effort to provide significant
benefits, value or return to the DoD and the state of Hawaii
at reasonable cost and in a timely manner. Importance of the
anticipated results to the DoD and to the offeror's business
development plans and technical development goals. Transition
plans for anticipated results and project's potential for support
from sources other than CEROS. D. Costs and Budget. Overall
cost and realism of cost for proposed effort, results, and
schedule. Leveraged and cost-saving aspects that add value
to the proposed effort. Furthermore, each technically qualified
project will be scrutinized for operational significance and
near-term application or transition potential. OTHER REQUIREMENTS
CEROS plans to make up to $5M available to fund proposals
in response to this announcement. Specific funding depends
on funding availability and out-year funding has not been defined.
Multiple, fixed-price contracts, not exceeding $1M each, are
anticipated to be awarded to commercial entities capable of
doing business in Hawaii as a result of this BAA. CEROS encourages
proposals involving multiple entities ("teaming") to leverage
capabilities, advance technology development in Hawaii, and
address priority Department of Defense technology needs.
Contract awards will be based on proposal merit and funding
availability. CEROS may request that successful offerors deliver
one technical presentation in Hawaii as part of the project.
Options to extend the period of performance for up to 12 additional
months may be included in submissions to CEROS but incremental
or follow-on funding of any such option is not guaranteed.
CEROS may choose to fund such optional phases without additional
competitive submissions from the offeror, contingent upon anticipated
funding availability and results from the initial year's effort
and only upon specific recommendation and approval from DARPA.
CEROS may choose to fund all, some or none of the optional
phases included in submissions in response to this announcement.
The commitment of out-year funding to optional phases will
not exceed $1.0M. This solicitation will remain open for 180
days from the date of this announcement. However, to be considered
in the initial award period, a properly formatted abstract
must be received by CEROS in Kailua-Kona, Hawaii by 3 PM, Hawaii
Standard Time, 14 November 2001. It is CEROS policy to treat
all proposals as competitive information and to disclose the
contents only for the purposes of evaluation. CEROS may use
selected contractors as special resources to evaluate abstracts
and proposals. These contractors are restricted by contract
from disclosing proposal information or using it for purposes
other than the technical assessments for CEROS. By submitting
an abstract to CEROS, an offeror agrees that the project's
technical and management information may be disclosed to selected
contractors and evaluators for the limited purpose stated above
or unless otherwise required by law. Any information submitted
to CEROS that an offeror intends to exclude from such limited
release must be clearly marked proprietary and submitted apart
from other proposal material. All abstracts submitted under
this BAA must be unclassified. If offerors propose to undertake
classified work or require access to classified information,
they must be able to certify that they have a proper facility
clearance, and key personnel must be certified as holding a
Secret clearance. Abstracts must clearly state that the proposed
work will be classified. Successful offerors will be required
to execute a State of Hawaii Agreement for Goods or Services
Based Upon Competitive Sealed Proposals with the Natural Energy
Laboratory of Hawaii Authority pursuant to its statutory authority
provided under Chapter 227, Hawaii Revised Statutes. Pursuant
to section 103-10, Hawaii Revised Statutes, contract payments
shall be contingent upon the receipt of federal funds. ADDITIONAL
INFORMATION Information about CEROS is available through
the CEROS website at www.ceros.org. Information on the
goals and objectives for the Natural Energy Laboratory of Hawaii
and the Natural Energy Laboratory of Hawaii Authority is available
at www.nelha.org Information about technology business
and development in Hawaii is available from the state's High
Technology Development Corporation website at www.htdc.org
and the Department of Business, Economic Development & Tourism
(DBEDT) website at www.state.hi.us/dbedt. Offerors responding
to this announcement are wholly responsible for timely submission
of abstracts whether or not third party delivery services are
employed. Contact Point: questions relating to this BAA
are to be directed to Attention.: Technical Director, CEROS
Project Office, 73-4460 Queen Kaahumanu Highway, Suite 111,
and Kailua-Kona, Hawaii 96740, phone (808) 327-4310. All
responsive sources may submit a proposal abstract, which shall
be considered by CEROS. CEROS reserves the right to select
for award all, some, or none of the proposals received in response
to this announcement. The program described in this announcement
is contingent upon funding availability.
LINKURL: www.ceros.org
LINKDESC:
EMAILADD: billf@ceros.org
EMAILDESC:
CITE: (W-270 SN50Y9X0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: A--ANCILLARY TOWED ARRAY TELEMETRY ERROR AND NOISE =
DETECTION SYSTEM (ATTENDS),=20
SOL N66604-01-Q-6823
DUE 101001
POC Geraldine Shenberger, Contract Negotiator, Phone 401-832-1854,
= Fax 401-832-4820, Email shenbergergr@npt.nuwc.navy.mil -
Emanuel = Cannata, Branch Head, Phone 401-832-1441, Fax 401-832-4820,
Email = cannataem@npt.nuwc.navy.mil
DESC: This is a combined synopsis and solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. Request For = Quotation (RFQ) number is
N66604-01-Q-6823. Incorporated provisions and = clauses are
those in effect through Federal Acquisition Circular 97-27.
= NAICS Code is 541330; size standard is $20M. NUWC Division
Newport = intends to purchase the following items: Ancillary
Towed Array = Telemetry Error and Noise Detection System (ATTENDS),
Mantech Model = #APS-1, Quantity 1 each. Required delivery
is 70days after award, = F.O.B. Destination Naval Station Newport;
Newport, RI. It is expected = to place a purchase order with
Mantech Systems Engineering Corp. They = are the only known
source for these items because Mantech is the sole = developer
of the ATTENDS and owns the drawings of specifications. = Mantech
has proven they can successfully manufacture the ATTENDS. All
= other timely offers will be considered. Offers for other
products must = contain complete product information and prices.
FAR 52.212-1 = Instructions to Offerors--Commercial Items applies.
Evaluation will be = in accordance with FAR 52.212-2 Evaluation--Commercial
Items. = Evaluation factors are technical capability, price
and past = performance. Each is equally important. A completed
copy of FAR = 52.212-3 Offeror Representations and Certifications
-- Commercial Items = must be submitted with quote. FAR 52.212-4,
Contract Terms and = Conditions--Commercial Items and 52.212-5,
Contract Terms and = Conditions Required to Implement Statutes
or Executive = Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and = Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items apply.. Offers = should include price and
delivery terms and the following additional = information:
none required. Defense Priorities and Allocations System =
(DPAS) rating of DO-C9 applies. Offers must be submitted to
Commercial = Acquisition Department, Building 11, Naval Undersea
Warfare Center = Division Newport, Code 5912, Simonpietri Drive,
Newport, Rhode Island = 02841-1708 or may be faxed to 401-832-4519.
Offers must be received by = 2:00 p.m. on 10 October 2001.
For information on this acquisition = contact Ms. Geraldine
Shenberger at 401-832-1854. For further = information about
all NUWC Division Newport acquisitions visit our web = site
at http://www.npt.nuwc.navy.mil/contract/.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-01-Q-6823/listing.h=
tml
LINKDESC:
notice
CITE: (D-270 SN50Y9Y4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: A--EXTENSION OF THE CHEMICALPROPULSION INFORMATION AGENCY
(CPIA) SP0700-97-D-4004
SOL SP0700-97-D-4004
POC Contracting Officer, Kelly E. Cottongim, 614-692-7122
DESC: PART: U.S. Government Procurements SUBPART: Services
CLASSCOD: A- Research and Development OFFADD: Defense Supply
Center Columbus, P.O. Box 16704, DSCC-PLI, Columbus OH 4321
6-5010 SUBJECT: A- Extension of the Chemical Propulsion Information
Agency (CPIA) SQL SPO700-97-D-4004 POC: Contracting Officer,
Kelly E. Cottongim, 614/692-7122 DESC: DSCC plans to award
a sole source contract modification for a 12-month extension,
with one 6-month option period, to The Johns Hopkins University
under Contract SPO700-97-D-4004. DSCC believes that The John
Hopkins University is the only source with the required experience
and capabilities to perform this effort within the period of
performance required. Performance will involve maintaining
CPIA, the DoD center of expertise for chemical propulsion technology
information for an extended 12 month period of performance,
with one 6 month option. The contract effort will include,
but not be limited to collection, review, analysis, appraisal,
and summary of the available scientific and technical information
and data within the scope of the CPIA's competence and concern.
CITE: (W-270 SN50Y9Y6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 2001 -
RE-POST
SOL NRA-01-OSS-01
DUE 102501
POC Joe Bredekamp, Senior Science Program Executive/Information
Sys, Phone (202) 358-2348, Fax (202) 358-2697, Email joe.bredekamp@hq.nasa.gov
DESC: "DRAFT" AMENDMENT TO THE NASA RESEARCH ANNOUNCEMENT NRA
01-OSS-01, RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 2001 (ROSS-2001)
For Next Generation Ion Engine Technology RELEASE DATE: No
later than OCTOBER 11, 2001 COMMENT DUE DATE: OCTOBER 25, 2001
The National Aeronautics and Space Administration (NASA) Office
of Space Science is releasing a DRAFT Amendment to the NASA
Research Announcement, NRA 01-OSS-01, for review and comment
for Next Generation Ion Engine Technology. Participation is
open to all categories of organizations, foreign and domestic,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. Participation
by non-U.S. organizations in this program is subject to NASA's
policy of no-exchange-of-funds. NASA welcomes critical review
and comment of this DRAFT Amendment, which will be available
from October 11, 2001, through October 25, 2001, via the World
Wide Web site: http://spacescience.nasa.gov/. Please send comments
to Ms. Carol W. Carroll, Office of Space Science, Code SE,
NASA Headquarters, Washington, DC 20546-0001. FAX: (202) 358-3097;
or E-mail: ccarroll@hq.nasa.gov. The identity of those submitting
comments will be held in confidence. This notice constitutes
a NASA Research Announcement as specified in FAR 6.102 (d)
(2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99058
LINKDESC:
EMAILADD: joe.bredekamp@hq.nasa.gov
EMAILDESC:
CITE: (D-270 SN50Y9Z0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Reconnaissance Office, 14675 Lee Road, Chantilly,
VA 20151-1715
SUBJECT: A--NATIONAL RECONNAISSANCE OFFICE BROAD AGENCY ANNOUNCEMENT
FOR THE FY2002 DIRECTOR
SOL NRO 000-02-R-0008
DUE 110701
POC Contracting POC Mr. Scott Meder (703) 808-4675, Technical
POC LtCol John Comtois (703) 808-1907
DESC: The National Reconnaissance Office (NRO) is interested
in receiving research and development proposals for the Director's
Innovation Initiative (DII) Program focusing on the areas of
New Processing Methods, New Business Practices and New Sources
and Sensors. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in the Federal Acquisition Regulation
(FAR) 6.102(d)(2) for private industry and educational institutions.
This announcement declares the NRO's intent to competitively
fund research and development for innovative technologies that
meet the focus areas set forth in the BAA. The BAA can be found
on the DII Home Page accessible through the World Wide Web
at http://dii.westfields.net on or around 1 Oct 2001. No other
Request For Proposal, solicitation, or other announcement will
be made. Readers must download from the web page all applicable
information necessary to submit a proposal. Submission of proposals
in response to this BAA is open to private industry and educational
institutions, with no restrictions as to the size of the business.
Awards shall take the form of contracts only. Before preparing
a proposal, potential offerors should read the information
provided in the BAA for details regarding the problem areas
of interest, proposal format, proposal submission guidelines
and proposal evaluation. It is expected that multiple awards
will result from the proposals received, at a maximum funding
level of approximately $350,000.00 with a nine (9) month period
of performance. Proposals will not be returned after evaluation.
Except as otherwise stated herein, no additional written information
is available regarding this announcement. Requests for the
same will be disregarded. The Government reserves the right
to select all, some, or none of the proposals received in response
to the BAA. S. Meder, CONTRACTING OFFICER
LINKURL: http://dii. westfields.net
LINKDESC:
EMAILADD: dii@nro.mil
EMAILDESC:
CITE: (W-270 SN50Z046)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army Intelligence Center and Fort Huachuca, ATTN:
ATZS-DK, P.O. Box 12748, Fort Huachuca, AZ 85670-2748
SUBJECT: A--MACHINE LANGUAGE TRANSLATION FOR BOTH VOICE AND TEXT
SOL DABT63-01-R-0035
DUE 103101
POC Paz Longaza, (520)-533-3908, FAX (520)-533-1426
DESC: Machine Language Translation for Both Voice and Text.
The closing date has been extended to 31 Oct 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: paz.longaza@hua.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8W6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--R&D REQUEST FOR INFORMATION FOR MINE DETECTION RADAR
SOL DAAB07-02-R-K403
DUE 103101
POC POC PAUL KING, 732-532-2016; Irene Andrews, 732-532-5348
DESC: The US Army CECOM Intelligence and Information Warfare
Directorate is interested in radar mine detection technologies.
Our intent, in conjunction with CECOM NVESD, is to develop
a countermine test-bed that will support data collection and
studies of RF mine detection. This effort will include surface
and subsurface mines. Multi-polarization, wide-bandwidth, low
frequency radars are of great interest in addition to other
wide-bandwidth radars. Algorithms that utilize the returns
of conventional microwave frequencies for mine detection are
also of interest. It is anticipated that a data collection
effort will commence in the summer of FY-02 using currently
available assets. Data collected will support phenomenology
studies, algorithm development, and testing, and it will ultimately
lead to the development of an airborne mine detection system.
Interested Companies with available assets, either off-the-shelf
or test-bed systems, are requested to provide the following
information: POC, address and phone number Radar system
description and capabilities Recording devices and their capabilities
and data format(s) Available timeframe Cost of a duplicate
system. Description of current or past efforts in mine detection
using RF - including an overview of test results Please
provide information to: Commander CECOM AMSEL-RD-IW-BA
(Paul King) Bldg. 600 Ft. Monmouth NJ 07703 Classified
info may be sent to: Commander CECOM AMSEL-RD-IW-OP Bldg.
600 Ft Monmouth NJ 07703 ATTN: Paul King Information is
requested by 31 OCT 01. Technical POC for this effort is Paul
King, 732-532-2016.
LINKURL: http://www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: irene.andrews@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-270 SN50Z032)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd., Code 280,
Seal Beach, CA 90740-5000
SUBJECT: B--SERVICE CONTRACT TO ASSIST NPS MONTEREY WITH CURRICULUM
AND RESOURCE SPONSORS TO DETERMINE CURRENT AND FUTURE REQUIREMENTS.
SOL N00244-01-T-0888
DUE 093001
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
FAX
DESC: Harry S. Quast, Consultant, 1) shall meet with curriculum
and resource sponsors to ensure NPS Monterey is meeting their
current and future needs, 2) shall facilitate the flow of informaiton
between NPS Monterey and sponsors 3) shall participate in SecNav
Personnel Task Force, 4) shall provide feedback and recommendations
for the Task Force. This is a non-competitive procurement to
Harry S. Quast, Consultant, due to unique knowledge of the
student body, manpower and personnel issues, and education
and trianing within DoN. Simplified Acquisition Procedures
via written RFQ will be utilized. Anticipated award date will
be on or before 01 Oct 01.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-269 SN50Y8Y2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--SURVEY OF MARINE ENVIRONMENTAL IMPACT ASSESSMENT
MODELS
SOL 31185
DUE 101001
POC Bill Thomas "thomasw@mms.gov
DESC: Extend the closing date for capabilities statement due
under solicitation 31185. For details see submission number
50V762 on August 22, 2001. The closing date for submissions
of the capabilities statements is October 10, 2001 at 4:00
PM EST. Responses should be sent to C/O Bill Thomas at the
address in block 7.
EMAILADD: thomasw@mms.gov
EMAILDESC:
CITE: (W-270 SN50Y996)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--STRUCTURAL DESIGN
SOL R-138
DUE 101501
POC Roy M. Colvin, Contracting Officer, Phone (321) 867-3415,
Fax (321) 867-1166, Email Mitch.Colvin-1@ksc.nasa.gov - Jack
E. Massey, Contracting Officer, Phone (321) 867-3463, Fax (321)
867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: To eliminate any confusion concerning the definition of
a page the following is provided: A page is defined as one
side of an 8-1/2" x 11" sheet of paper, with at least one inch
margins on all sides, using not smaller than 12 characters
per inch or equivalent. Offers may be submitted on single-
or double-sided sheets, but shall not exceed the 40 page limitation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99050
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-270 SN50Y9I2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--SMALL BUSINESS SET-ASIDE INDEFINITE DELIVERY SOLICITATION
FOR A-E SERVICES FOR THE NAVY AND OTHER GOVERNMENT FACILITIES
IN THE MISSISSIPPI GULF COAST AREA
SOL N62467-01-R-0442
DUE 103001
POC Debbie Ryan 843-820-5918
DESC: One firm will be selected for this solicitation. This solicitation
is SMALL BUSINESS SET-ASIDE. Contract will provide A-E services
for projects at Naval and other government facilities in the
area of the Mississippi Gulf Coast area. The firm/team may
also, on occasion, be tasked to provide the services described
herein at Government activities outside the SOUTHNAVFACENGCOM
AOR. These actions will be decided on a case-by-case basis
as approved by the contracting officer. It is anticipated that
most work will be in the SOUTHNAVFACENGCOM AOR. The work requires
architectural and engineering services necessary for the preparation
of plans (AutoCAD, latest release, compatible format), specifications
(using SPECSINTACT System), and cost estimates (using a government
provided Work Breakdown Structures (WBS) system format using
the "Success" program) for repairs, alterations, and/or new
construction at Naval facilities located within the contract
area stated above. The projects associated with this contract
shall involve any combination of the architectural, civil/structural,
mechanical and electrical engineering disciplines. If needed,
studies and collateral equipment lists shall also be included.
Except for minor renovation projects, all work shall be done
in metric units. Selected firm will NOT be able to propose
on design-build task orders for which the firm or any of the
firm's consultants has assisted the government in the preparation
of the design-build RFP. Each discipline must have experience
in the following areas: ARCHITECTURAL demolition, asbestos
abatement, lead assessment and abatement, roofing systems,
building structures, interior and exterior features and finishes,
landscape design, architectural programming, graphic presentation
(including photography and renderings) and physical planning.
CIVIL/STRUCTURAL demolition and site preparation, industrial
and sanitary waste water collection systems, water treatment
and distribution systems, minor hazardous waste cleanup and
removal, storm drainage systems, soils grading and associated
work, roads, parking lots, fencing, playgrounds and associated
type facilities, building cladding and framing systems, building
foundation systems, structures and foundations for towers,
platforms, catwalks, tanks, manhole, utility support systems
and other such similar buildings, geotechnical studies/testing
and associated work, topographic and boundary surveys, pier/bulkhead/quay
wall structures and fender systems, marine sounding and surveys,
corrosion surveys and studies, water intrusion studies and
surveys, and underwater surveys on marine structures. MECHANICAL
heating, ventilation, and air conditioning systems; industrial
ventilation; energy analysis; control systems; steam and hot
water boilers and converters; chilled and hot water distribution;
compressed air and vacuum systems; medical gas, engine generator
installations and other such mechanical systems. ELECTRICAL
fire suppression and protection systems, interior and exterior
electrical distribution systems up to 26.4 KV, transformers,
substations, exterior lighting systems, intrusion detection
systems and similar type electrical work. Design of these facilities
will include all related mechanical and electrical utilities
for roads, parking lots, concrete pavement, sidewalks and general
site improvements. The on-site data gathering and on-site schematic
development processes may be used on these projects. Respondents
should demonstrate their past performance and familiarity with
this process through the use of in-house staff or outside consultants.
Identify each team member's experience with respect to interactive
conceptual design teams. In addition to services related to
design, the following services may be required during the life
of the contract: technical reports, studies, surveys, review
of shop drawings, construction consultation and construction
inspection services, Title II inspection services, preparation
of Operations/Maintenance manuals, and construction record
drawing preparation. The existence of asbestos, lead paint
or other hazardous materials affecting construction or required
demolition in various project areas is possible. The A-E may
be required to conduct comprehensive asbestos and lead paint
surveys and provide designs, which will provide for the removal
and disposal of these hazardous materials in accordance with
applicable laws and regulations. Firms unable to accept work
that involves asbestos/lead paint need not apply. This contract
may use pre-negotiated agreed-to fee schedules and may include
additional ordering agents. The contract will be awarded as
a firm fixed-price indefinite delivery, indefinite quantity
contract not to exceed 365 days from the date of contract award.
The Government reserves the option to extend the contract for
four additional years (twelve months for each year or less
than twelve months in the option years. There will be no future
synopsis in the event the options included in the contract
are exercised. The anticipated value of this contract is $5,000,000.
The Government guarantees a minimum amount of $20,000 for the
base year paid only once for the life of the contract. The
following selection evaluation criteria, in relative order
of importance, will be used in the evaluation of the A-E firms:
1. PROFESSIONAL QUALIFICATIONS: a) Technical competence of
the firm's design team members to design similar repair, alterations
and new construction projects; b) Experience in and knowledge
of multi-discipline design projects; c) Knowledge of Navy regulations
through recent design experience; d) Professional registration
of each discipline's lead engineer; e) An engineer registered
in the discipline of fire protection with at least 5 years
of full-time fire protection experience; f) A registered communications
distribution designer (this is a new professional designation);
g) An engineer or architect with at least 10 years of roofing
and waterproofing design experience and who is either a registered
roofing consultant (RRC) who is certified by the Roof Consultant
Institute (RCI) or is a certified roofing consultant (CRC)
who is certified by the Roofing Waterproofing (RWC); h) An
interior designer registered by any of the following: National
Council of Interior Design Qualifications (NCIDQ), professional
member of the American Society of Interior Design (ASID), state
registered, state licensed or is a registered architect who
has 5 years experience in the practice of interior design;
and i) A registered civil or structural engineer with at least
5 years experience in wind and seismic design. 2. SPECIALIZED
EXPERIENCE: Recent multi-discipline experience (within the
past 5 years) of proposed design team, including consultants,
in the design of repair, alteration and new construction projects;
b) Post construction contract award services on similar projects
to ensure design and construction quality; and c) Evidence
of experience by both the firm and key personnel in comprehensive
interior design, including space planning, pre-wired workstation
specification and design, furniture specification, and knowledge
of the acquisition process including applicable FAR and funding
limitations. 3. PERFORMANCE: Past performance on contracts
with the Department of the Navy and private industry with respect
to cost control, quality of work, and compliance with performance
schedules. 4. CAPACITY: (a) Capacity of the firm and proposed
design team to perform multiple projects concurrently; and
(b) Ability of the firm to sustain the loss of key personnel
while accomplishing work within required time limits. 5. LOCATION:
(a) Knowledge of probable site conditions; b) Knowledge of
regulatory requirements that would affect projects; (c) It
is preferred that key personnel have professional registration
in the Gulfport area, and (d) Geographic location of the firm
to ensure timely response to requests for on-site support.
6. VOLUME OF DOD WORK: Firm will be evaluated in terms of work
previously awarded to the firm by DOD within the past twelve
months with the objective of effecting an equitable distribution
of contracts among qualified A-E firms including small and
small disadvantaged business firms and firms that have not
had prior DOD A-E contracts. SELECTION INTERVIEW REQUIREMENTS:
At the selection interview, A-E firms slated must submit their
Design Quality Assurance Plan (DQAP). This shall include an
explanation of their management approach and commitment to
a quality philosophy, specific quality control process, a portfolio
of design studies (both new construction and upgrades to existing
facilities), a listing of present business commitments with
their required completion schedules, financial and credit references
(include name and telephone numbers of officers at their financial
institutions), and performance references other than Southern
Division, Naval Facilities Engineering Command (include 3 or
more with names and telephone numbers of the contract administrators).
In order to assist the committee to more efficiently review
all applications, A SUMMARY OF EXPERIENCE AS SPECIFICALLY DEFINED
IN CRITERIA 1 AND 2 (EXPERIENCE AND QUALIFICATIONS AND PROPOSED
TEAM STAFFING AND DEPTH OF ADDITIONAL STAFF SUPPORT) IS REQUESTED
AS PART OF OR IN ADDITION TO THE SF 255 AS FOLLOWS: 1. Summarize
in descending order of significance, at least three of your
most relevant projects for the type of the projects required
under the experience category. For each of the presented projects
give the following information where applicable: a) list the
currently proposed team members who worked on the projects;
and b) an owner point of contact with telephone number; 2.
Summarize your proposed team in tabular form with the following
data: a) firm name; b) individual name; c) if the individual
is with a consultant firm, then state your work history with
the individual and consultant firm; d) office assigned to (home
or branch office); e) Professional Registration and date; f)
assigned team responsibility; g) years with current firm, years
with other firms; and h) percent of time committed to this
team. 3. List the number of individuals in each discipline
NOT assigned to the proposed team who could be used to augment
the proposed team in, the event of loss of key personnel or
failure to maintain schedules. 4. A-Es responding should prepare
to provide their Design Quality Assurance Plan (DQAP) prior
to selection interviews once a short list has been approved.
The DQAP will include an explanation of the management approach;
an organizational chart showing the inter-relationship of management
and team components and specific quality control processes
used. For consideration, provide ONE original (UNBOUND) SF255
and SF254 for the prime and one SF254 for each consultant proposed.
The SF255 with attachments shall be limited to 25 pages (8.5
X 11", one sided), with print size not less than 12-pitch font.
Every page that is not a SF254 will be included in the 25-page
count. The submittal package must be received in this office
not later than 4:00 P.M. EASTERN TIME on TUESDAY, 30 OCTOBER
2001. Submittals received after this date and time will not
be considered. If additional firms are needed for consideration,
SF254s already on file will be used. Offeror's must also be
registered in the Contractor's Central Registration (CCR) in
order to participate in this procurement. The website for CCR
is http://www.ccr2000.com. Include telefax numbers and e-mail
address in Block 3a, the DUNS number, Commercial and Government
Entity (CAGE) Codes, if known, ACASS number and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.72. NAICS (formerly
SIC) is 541310 and Size Standard is $4M. Label lower right
corner of outside mailing envelope with "A-E Services, 01-R-0442".
This is not a request for proposal. Site visits will not be
arranged during advertisement period. Submittals should be
addressed to: Commander, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, North Charleston, SC
29406 (P.O. Box 190010, North Charleston, SC 29419-9010). ADDRESS
ALL RESPONSES TO ATTN: CODE ACQ13FM.
CITE: (W-270 SN50Y9K2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--STRUCTURAL DESIGN
SOL R-138
DUE 101501
POC Roy M. Colvin, Contracting Officer, Phone (321) 867-3415,
Fax (321) 867-1166, Email Mitch.Colvin-1@ksc.nasa.gov - Jack
E. Massey, Contracting Officer, Phone (321) 867-3463, Fax (321)
867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: The applicable NAICS for this announcement is 54133 with
a size standard of $20M.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99057
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-270 SN50Y9O3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--BIDS FOR CONSTRUCTION OF WATER, SEWERAGE AND LANDFILL
PROJECTS
SOL SOL 01 - 051
POC Blanca M. Nunez-Huezo, Tel: 504-236-9320, Fax: 504-238-2804
DESC: The Government of Honduras acting through The Honduran
Social Investment Fund (FHIS) with financial assistance from
the United States Agency for INTERNATIONAL DEVELOPMENT Mission
in Honduras, invites expressions of interest to participate
in the bidding process PDM 001-2001 for the reconstruction
and expansion of 5 water and sewerage sub-projects in 5 Honduran
Municipalities (La Paz, Guaimaca, Danl , El Para so and Campamento).
Interested firms must be able to provide Spanish speaking personnel
since all documentation is in the Spanish language. This bid
is part of the Honduran Government's Program to implement permanent
repairs and expansions to the water and sanitation infrastructure
damaged by Hurricane Mitch. The Reconstruction Program will
be implemented by the Directorate of Major Infrastructure,
DIM, of the Honduran Social Investment Fund (FHIS). Financing
for this Project originates from the United States AGENCY FOR
INTERNATIONAL DEVELOPMENT (USAID) and the Government of Honduras
(GOH). All contracting processes under this Program will conform
to the GOH/USAID Host Country Contracting Procedures. The FHIS
is the contracting entity under this procurement. Typical works
could include: water intake structures, conduction lines, distribution
networks, storage tanks, drainage networks, collectors, pumping
stations, stabilization lagoons, etc. Although bidders will
not be pre-qualified, the bidder's qualifications to perform
satisfactorily must be established after bids have been received.
To facilitate the evaluation of a bidder's qualifications,
an evaluation questionnaire attached to the bid must be submitted.
The information must be enclosed in a separate envelope from
the actual bid. It will be opened and reviewed prior to the
bid opening. Only the bids of qualified bidders will be opened.
The evaluation and bid documents must be received no later
than _____________, 2001 at 10:00 am local time at the Hotel
Intercontinental Camino Real in Tegucigalpa, Honduras. Bidders
are advised that add on work to this contract is a possibility.
All firms interested in submitting bids must pre-register with
the Intercollegiate Committee for Registration and Classification
of Firms (CIRCE), located at Edificio Honduras El ctrica, second
floor, near the National Congress, Tegucigalpa, M.D.C. The
bidding documentation consist of the following volumes: Evaluation
Questionaire, Instruction to Bidders, Model Contract, Job Quantities,
Technical Specifications, Sub-Project Descriptions, Guidelines
to present Submittals, Security and Quality Control Plans,
and Construction blue prints. Due to the extensive amount of
plans, the preferred method of distribution of this documentation
is to personally request the information from Mr. Dagoberto
Flores, DIM/FHIS. As of _____________, 2001, the documentation
will be available from DIM/FHIS at no cost. As of _______________,
2001, this CBD as well as the evaluation and part of the bidding
documentation can be viewed and downloaded using the Agency
Web Site. All bids should include a bid bond, directed to Moises
Starkman, Minister of the FHIS. The preferred method of distribution
of procurement information is via the INTERNET or by request
of a solicitation on a 3.5" Floppy Disk. If you require a copy
of the solicitation in paper form, you must specifically ask
for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency Web Site. The pre-qualification questionnaire
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the Home Page, then "USAID Procurements."
On the following screen, select "Download available USAID Solicitations"
and find the number of this solicitation. Receipt of this pre-qualification
questionnaire through the INTERNET must be confirmed by written
notification to the contact person noted above if you wish
to be notified of any amendments to the pre-qualification document.
It is the responsibility of the recipient of this solicitation
document to ensure that it is been received from the INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: None given
EMAILDESC:
CITE: (W-270 SN50Y9C1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: C--8A MECHANICAL A/E
DUE 102101
POC Patricia Phillips 813-972-7634
DESC: Firm fixed-price 8a electrical A/E services are required
for the James A. Haley Veterans' Hospital, Tampa, FL for the
design and preparation of electrical construction plans and
specifications. There is no RFP package to download. Interested
firms should submit a SF-254 and SF-255 to the Contracting
Officer (90C) at the Hospital. NAICS code for this procurement
is 541310. The contract term will be for a period of one year
with three one year option periods. The fee limit is $100,000
per project with a total for the year of $500,000.00. The minimum
per project is $1,000.00. Multiple task orders may be awarded
with similar delivery schedules, requiring overlapping work/delivery
dates and increase demand on staff resources. Primary work
will be the Electrical deisgn development, investigative services
and preparation of plans and specifications for construction
projects, but may include construction period services. Interested
firms shall have the capability of engaging additional disciplines
as necessary to provide complete fuly integrated construction
documents. This is not a request for proposal. No soliciation
package, technical information, or bidder/plan holder list
will be issued. This is limited to a fifty mile radius of the
VA Hospital, Tampa, FL. Firms will be evaluated and the
top five firms will be short listed. These top firms will be
interviewed and ranked.
CITE: (W-270 SN50Y9E4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: C--8A MECHANICAL A/E
DUE 102101
POC Patricia Phillips 813-972-7634
DESC: Firm fixed-price 8a mechanical A/E services are required
for the James A. Haley Veterans' Hospital, Tampa, FL for the
design and preparation of mechanical construction plans and
specifications. There is no RFP package to download. Interested
firms should submit a SF-254 and SF-255 to the Contracting
Officer (90C) at the Hospital. NAICS code for this procurement
is 541310. The contract term will be for a period of one year
with three one year option periods. The fee limit is $100,000
per project with a total for the year of $500,000.00. The minimum
per project is $1,000.00. Multiple task orders may be awarded
with similar delivery schedules, requiring overlapping work/delivery
dates and increase demand on staff resources. Primary work
will be the Mechanical deisgn development, investigative services
and preparation of plans and specifications for construction
projects, but may include construction period services. Interested
firms shall have the capability of engaging additional disciplines
as necessary to provide complete fuly integrated construction
documents. This is not a request for proposal. No soliciation
package, technical information, or bidder/plan holder list
will be issued. This is limited to a fifty mile radius of the
VA Hospital, Tampa, FL. Firms will be evaluated and the
top five firms will be short listed. These top firms will be
interviewed and ranked.
CITE: (W-270 SN50Y9E5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: C--8A ELECTRICAL A/E
DUE 102101
POC Patricia Phillips 813 - 972-7634
DESC: Firm fixed-price 8a electrical A/E services are required
for the James A. Haley Veterans' Hospital, Tampa, FL for the
design and preparation of electrical construction plans and
specifications. There is no RFP package to download. Interested
firms should submit a SF-254 and SF-255 to the Contracting
Officer (90C) at the Hospital. NAICS code for this procurement
is 541310. The contract term will be for a period of one year
with three one year option periods. The fee limit is $100,000
per project with a total for the year of $500,000.00. The minimum
per project is $1,000.00. Multiple task orders may be awarded
with similar delivery schedules, requiring overlapping work/delivery
dates and increase demand on staff resources. Primary work
will be the Electrical deisgn development, investigative services
and preparation of plans and specifications for construction
projects, but may include construction period services. Interested
firms shall have the capability of engaging additional disciplines
as necessary to provide complete fuly integrated construction
documents. This is not a request for proposal. No soliciation
package, technical information, or bidder/plan holder list
will be issued. This is limited to a fifty mile radius of the
VA Hospital, Tampa, FL. Firms will be evaluated and the
top five firms will be short listed. These top firms will be
interviewed and ranked.
CITE: (W-270 SN50Y9I7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACTS FOR PHOTOGRAMMETRIC
MAPPING AND AERIAL PHOTOGRAPHY, FOR THE ST. LOUIS DISTRICT,
U. S. ARMY CORPS OF ENGINEERS
SOL DACW43-02-R-0701 THRU 0704
DUE 110501
POC Joan Brickey, 314-331-8521, FAX 314-331-8746
DESC: Services of qualified A-E firms, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are sought
to provide Aerial Photography, Remote Sensing, Aerotriangulation,
Large and Small-Scale Topographic Maps, and Landuse/Landcover
Analysis and Mapping for the St. Louis District, U. S. Army
Corps of Engineers. A minimum of four up to a maximum of seven
indefinite delivery contracts will be negotiated and awarded.
The solicitation does not supersede contracts previously awarded
for similar work by other Corps Districts. Each contract will
have a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $1,000,000. An option period may be
exercised when the contract amount for the base period or preceding
option period has been exhausted or nearly exhausted. Work
will be issued by negotiated firm fixed price task orders not
to exceed the contract amount. The Contracting Officer will
consider the following and other relevant factors in deciding
which Contractor will be selected to negotiate an order: performance
and quality of deliverables under the current contract, current
capacity to accomplish the task order in the required time,
uniquely specialized exp erience, and equitable distribution
of work among Contractors. The first contract is anticipated
to be awarded in December 2001 with the remaining contracts
to be awarded at approximately one (1) month intervals thereafter.
This announcement is open to al l businesses regardless of
size. If a large business is selected for this contract, it
must comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The sub-contracting goals for the St. Louis District
for each contract are that (1) a minimum of 61.4% of the Contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB) and woman-owned
small businesses (WOSB); (2) at least 9.1% be placed with SDB;
and (3) at least 5% be placed with WOSB. The plan is not required
with this submittal. II. PROJECT INFORMATION: Work will be
for photogrammetric mapping, remote sensing and aerial photography
of sites for the U.S. Army Corps of E ngineers and other federal
agencies such as, but not limited to: U.S. Army CE, U.S. Environmental
Protection Agency, Department of Defense, Department of the
Interior, NOAA, DOT, etc. While services will primarily be
for areas throughout the United States , services may be required
for selected areas throughout the world. The potential exists
that some requested services will include data classified up
to SECRET; therefore, prior to award, the Architect-Engineer
shall demonstrate the ability to achieve int erim SECRET clearance
for facilities, equipment, and personnel involved in producing
photogrammetric products consisting of aerial photography,
analytical aerotriangulation, stereomapping compilation, orthophotography,
and landuse/landcover interpretation. The Contractor shall
further demonstrate capability and capacity of photographic
laboratory reproduction and enlargement equipment (enlargements
up to and including 40 x 60) and supporting personnel. III.
SELECTION CRITERIA: See Note 24 for general sele ction process.
The selection criteria are listed in descending order of importance
(first by major criterion and then by sub-criterion). Criteria
a. through d. are primary. Criteria e. and f. are secondary
and will only be used as tie-breakers, if neces sary, in ranking
the most highly qualified firms. a. Specialized Experience
and Technical Competence: (1) current experience in conventional
large and small scale photogrammetric production in support
of (engineering design, facilities management, and reg ional
planning); (2) current experience in the collection and processing
of LIDAR data into various mapping products to include elevation
models, surface models , and contours for large and small scale
mapping projects; (3) Current experience in orthophoto generation
for large and small scale mapping projects; (4) ability to
conduct supervised and unsupervised digital classifications
from remotely sensed (i.e. Hyp erspectral & multispectral data
sets, high resolution sensor data sets) data and incorporate
results into existing geospatial data bases and/or thematic
maps;(5) ground survey control planning, and acquisition for
photogrammetric map compilation including conventional (transit,
EDM systems and levels) measuring systems and Global Positioning
Systems; (6) Capability and experience in providing geospatial
data products in Spatial Data Standards for facilities, infrastructure,
and environment (SDSFIE) (former ly called Tri-Service Spatial
Data Standards (TSSDS) and Spatial Data Standards (SDS)) and
Facility Mangement Standards for facilities, infrastructure,
and environment (FMSFIE) formerly called Tri-Service Facility
Management Standards (TSFMS) and Facility Management Standards
(FMS); (7) facilities and capability to gather historical photos
from hardcopy and/or digital sources and perform photo image
analysis and interpretation to detect landuse and change analysis
utilizing digital softcopy techniques and m anually via hardcopy;
(8) Contractor facilities must have capability to deliver digital
data on CDROM, optical rewritable disks, 8mm tapes, and 3.5
micro disks. Digital data must be readable and fully operational
with U.S. Geological Survey DLG-3, AutoCAD, ARC/INFO (GIS),
ERDAS, MIPS, and Intergraph system formats. b. Capacity to
Accomplish the Work (1) Capacity to perform approximately $1,000,000
in work of the required type in a one-year period. The evaluation
will consider the availability of an adequa te number of personnel
in key disciplines (management, quality control, and technical);
(2) capacity of firm to furnish photogrammetric equipment including
owned or leased airworthy aircraft, currently certified (last
3 calendar years) precision aerial map ping camera, photographic
lab for reproducing aerial photographic and mapping products,
hardware and software to perform fully analytical aerotriangulation,
analytical and softcopy stereoplotter instrumentation for digital
data collection of planimetric an d topographic features, DTM,
DEM data collection and manipulation of terrain data (to include
DTED data sets), digital data editing facilities, high resolution
metric scanners for softcopy mapping and orthophoto production,
LIDAR airborne sensor and associ ated equipment for airborne
LIDAR elevation data collection, and airborne GPS capabilities
for aircraft navigation and photo control; (3) ability to provide
necessary survey equipment (GPS and conventional) and personnel
to accomplish airborne global posit ioning system (ABGPS) controlled
photogrammetry in a timely schedule; (4) Demonstrate project
management skills, tools and past experience monitoring multiple
task orders simultaneously; in various locations; (5) Demonstrated
quality control procedures and tools to insure quality photogrammetric
mapping products; (6) demonstrate ability to acquire SECRET
security clearances for personnel, facilities and equipment
involved in the analysis, interpretation, cartographic, digitizing,
and photographic reproducti on of photogrammetric services
required for each project. c. Professional Qualifications Qualified
and licensed professional engineers or land surveyors with
demonstrated expertise in all aspects of photogrammetry and
remote sensing. Qualified management, quality control staff
and technical staff. The evaluatio n will consider education,
relevant and current skills training (short courses, on the
job training), professional certification and registration,
and overall relevant experience, and longevity with the firm.
d. Past Performance Past performance on DOD a nd other contracts
with respect to cost control, quality of work and compliance
with performance sche dules. e. SB and SDB Participation Extent
of participation of SB (including WOSB), SDB, historically
black colleges and universities and minority institutions in
the proposed contract team, measured as a percentage of the
estimated effort. f. Volume of D OD Contract Awards Volume
of DOD contracts awarded in the last 12 months as described
in Note 24. IV. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Firms having capabilities to perform
this work and who desire to be considered must submit two copies
of completed SF 255 (11/92 edition) and two copies of SF 254
(11/92 edition) for the prime firm and all consultants, to
the above address not later than the close of business on the
30th day after the date of this announcement. If the 30th day
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business of the next business day. Include the firm's
ACASS number in SF 255, Block 3b. For ACASS information, call
503-326-3459. In SF 255, Block 10, describe owned or leased
equipment that will be used to perform this contract, as well
as CADD capabilities. No other notification to firms under
consideration for this work will be made. This is not a Request
For Proposal (RFP).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9M0)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: D--CABLE TELEVISION SERVICE
SOL F09609-01-Q-0035
DUE 093001
POC Linda Cameron, Contract Administrator, Phone 770-919-5784,
Fax = 770-919-5612, Email linda.cameron@dobbins.af.mil - Diana
Hix-Watford, = Contracting Officer, Phone 770-919-5115, Fax
770-919-5612, Email = diana.hix-watford@dobbins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
= items/service prepared in accordance with the format in Federal
= Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with = additional information included in this notice. This
notice constitutes = the only solicitation; quotes are being
requested and a written = solicitation will not be issued.
Solicitation F09609-01-Q-0035 is = hereby issued as a request
for quotation (RFQ). The solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular (FAC) 97-18. Dobbins Air Reserve = Base,
(Marietta) Georgia is soliciting for the acquisition of Cable
TV = service. CLIN 0001: Provide all plant, labor, equipment
and material = for Cable TV service for Bldg 800 (44 rooms)
Airmen's Quarters, Bldg = 401 (52 rooms) Visiting Officers
Quarters, Bldg 486 (Base Gym), Bldg = 729 (Rooms 102,115,118,120,142,147,
203,205,232,237,241,245,266,CUB = 138,CUB 272) 22 AF Headquarters,
Bddg 922 (Rooms 204 and 205) 94 AW = Headquarters, Bldg 801
(76 Rooms) Airmen's Quarters, Bldg 737 (Room 16 = & VIP Room)
Base Operations, Bldg 410 Heavy Equipment School, Bldg = 727
, 700 Operations Squadron, Bldg 838 (Rooms 1212,1213,2101,2107
& = 2121), Bldg 922 Civil Air Patrol, Bldg 833 Security Police,
Bldg 745 = Fire Station, and Bldg 840 GA ARNG. Period of performance
is from 1 = Oct 01 thru 30 Sep 2002. Standard Industrial Classification
(SIC) Code = for this procurement is 4841; size standard $11.0.
The provision at FAR = 52.212-1, Instructions to Offerors---Commercial
Items, shall apply = along with Defense FAR Supplement (DFARS)
252.204-7004, Required = Central Contractor Registration (CCR)
.Evaluation of quotes will be in = accordance with FAR clause
52.212-2, Evaluation--Commercial Items, and = based on price
and technical evaluation of product information = furnished
with the quote. Quotes shall include a completed copy of FAR
= clause 52.212-3, Offeror Representations and Certifications--Commercial
= Items. FAR clauses 52.212-4, Contract Terms and Conditions--Commercial
= Items shall apply with addenda DFARS 252.232-7009, Payment
by = Electronic Funds Transfer (CCR). FAR clause 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders--Commercial Items, shall be incorporated
into any contract resulting from this notice. = Applicable
clauses cited in 52.212-5 are 52.222-26, 52.222-35, = 52.222-36,
52.225-3 amd 52.222-41. as well as Department of Labor Wage
= Determination94-2133 (Rev 18) dated 05/31/2001. The full
text of all = FAR clauses may be accessed electronically at:
http:www.arnet.gov. A = site visit will not be conducted. All
interested parties should submit = a written quote to 94 LG/LGC,
1538 Atlantic Avenue, Dobbins ARB, GA = 30069-4824. Quotes
must be received by 2:00 P.M. (EST), on Friday, 21 = September
2001. All quotes shall reference RFQ F09609-01-Q-0035 and =
include all applicable referenced documents. Point of contact
is Linda = Cameron, Contract Administrator, 770/919-584 or
Ms. Diana K. = Hix-Watford, Contracting Officer, 770/919-5115.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0035/listing.h=
tml
LINKDESC:
notice
CITE: (D-269 SN50Y8Q0)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DIMHRS DEVELOPMENT AND IMPLEMENTATION
SOL N00039-01-R-1010
DUE 011502
POC Moira Eiserloh, Contract Specialist at 504-697-4534 or Ed
Wallace, Contracting Officer at 504-697-4535
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to competitively award a contract for the Development and Implementation
component of the Defense Integrated Military Human Resource
System (DIMHRS). DIMHRS, as fielded, will provide Personnel
and Pay (Pers/Pay) services for Department of Defense (DoD)
Active Duty, Reserve, and National Guard service members worldwide
as well as personnel and pay support throughout the life cycle
of a Service member's career. DIMHRS will provide support across
the full operational spectrum; peacetime and war, through mobilization
and demobilization, deployment and redeployment. The DIMHRS
System will collect data on every aspect of the Service member's
career. It will retain and maintain that data in a single,
comprehensive record of service that will be available to the
Service member. The data must be accessible by the Service
personnel chiefs, CINCs, military personnel and pay managers,
and authorized users in OSD and other Federal Agencies. Through
the use of Business process reengineering the DIMHRS Program
will continue to accommodate changes to both policy requirements
and processes within the personnel and pay functional arena
for the life of the system. It is the government's intent
to implement DIMHRS Pers/Pay utilizing the previously awarded
DOD enterprise software license for the Human Resource (HR)
components of PeopleSoft Version 8. The full and open competition
and subsequent down-select will be conducted in two phases.
The first phase will be a full and open competition between
all interested parties. The Government intends to award up
to three firm fixed priced contracts. Each of these contracts
will contain fixed priced options for the of Development and
Implementation component. In the second phase, the three selected
contractors will build their prototype based on their proposed
technical solution set. The working prototype will consist
of a core PeopleSoft Version 8 HRMS functionality applied to
the DoD Personnel and pay environment. Each contractor's proposal
and prototypes will be evaluated to determine the best value
for the Government. This down-selection process will leave
one contractor to develop and sustain the system over the life
of the contract. The Government will be holding an Industry
Day on October 15, 2001 in New Orleans, LA at University of
New Orleans campus on Elysian Fields. Face-to-face meetings
will be scheduled between October 16-19, 2001 with interested
Contractor's and their team members. Face-to-face meetings
must be scheduled in advance. Call Moira Eiserloh at 504-697-4534
by close of business October 10, 2001 to schedule a time to
meet with the Government team. For more information on the
Industry Day, Meetings and procurement package, review and
monitor the SPAWAR Business Opportunities webpage at https://e-commerce.spawar.navy.mil.
All information on this procurement will be posted on the Business
Opportunities webpage. The NAICS code for this procurement
is 541511. Therefore, a small business for the purposes of
this procurement is defined as a business, including its affiliates,
averaging no more than $18 million dollars in annual receipts.
Annual receipts of a concern which has been in business for
three or more complete fiscal years means the annual average
gross revenue of the concern taken for the last three fiscal
years. Annual receipts of a concern that has been in business
for less than three complete fiscal years means its total
receipts for the period it has been in business, divided by
the number of weeks including fractions of a week that it
has been in business, and multiplied by 52. Please refer to
FAR Part 19 for additional requirements that must be met in
order to qualify as a small business. The FAR is available
at http:web2.deskbook.osd.mil/default.asp.
LINKURL: https://www.e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: eiserloh@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y8R0)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Acquisition Contracting Division
(NGB-AQC-Air Guard), Suite 8100, Jefferson Plaza #1, 1411 Jefferson
Davis Highway, Arlington, VA 22202-3231
SUBJECT: D--PURCHASE OF RADIO COMMERCIAL SPOTS
SOL DAHA90-01-R-0125
DUE 092701
POC Chris Pettigrew, Contracting Specialist at 703-607-1226 or
DSN 327-1226
DESC: This announcement contains changes to the combined synopsis/solicitation
for the radio commercial spots issued under No. 50W8L9, dated
5 September 2001. With the exception of the following changes
below, the combined/solicitation remains the same. The following
changes are: (A) This acquisition is full and open competition.
(B) The Statement of Work is revised to read as follows: Air
National Guard (ANG) Purchase of Radio Commercial Spots.-REQUIREMENTS:
To generate leads and create an awareness of the opportunities
in the Air National Guard using radio advertisement. RADIO
SPONSORSHIP: The vendor shall: (a) Purchase at a minimum 500
spots per month for 5 months in 10 specified Designated Market
Areas (DMAs) with the maximum radio broadcast coverage possible
per DMA. (b) Spots will include a 30-word advertisement highlighting
the benefits of joining the Air National Guard. (c) Create
a minimum of three (3) 30-word-spots that will highlight the
benefit(s) of joining the Air National Guard. (d) The following
DMAs will be purchased: (1) Boston,MA, (2) Detroit, MI, (3)
Grand Rapids, MI, (4) Houston, TX, (5) Memphis, TN, (6) Nashville,
TN, (7) Philadelphia, PA (Wilmington, DE), (8) Pittsburgh,
PA, (9) St Louis, MO, (10) Washington DC. (e) Create/develop
new spots and/or radio advertisement which will begin upon
award of contract. (f) The 5 months of radio advertisement
will be as follows: Two months of advertisement will be purchased
consecutively then there will be a 2 month hiatus between each
of the remaining months of airtime. (g) Provide a list of all
radio stations (by call letters) for each DMA. EVALUATION CRITERIA:
Proposals will be evaluated based on the following: (a) The
maximum radio broadcast coverage possible per DMA. (b) On number
of creative spots developed. (c) Price/Cost. (C) PROPOSALS
ARE DUE BY 3:00 P.M. ON 27 SEPTEMBER 2001.
EMAILADD: chris.pettigrew@ngb.ang.af.mil
EMAILDESC:
CITE: (W-269 SN50Y8R8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: D--MANAGEMENT INFORMATION SYSTEMS
SOL RFP #01-012
DUE 102501
POC Robin Adams, (727) 893-9639 ext. 222
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #01-012 Management
Information Systems The St. Petersburg Housing Authority
(SPHA), St. Petersburg, Florida, is requesting proposals from
qualified, responsible firms interested in providing support
and maintenance of SPHA's Management Information Systems (MIS)
functions in accordance with the requirements of the U.S. Department
of Housing and Urban Development ("HUD). RFP #01-012 document
packages will be ready for pick-up on Monday, October 1, 2001.
A Pre-Proposal Conference will be held at the St. Petersburg
Housing Authority's Administrative Office located at 3250 Fifth
Avenue North, St. Petersburg, FL, 33713 on Wednesday, October
10, 2001 at 10:00 a.m. Proposals are due by 10:00 a.m. (EST)
on Thursday, October 25, 2001. If you are interested in
submitting a proposal, please fax your request for a RFP package
to (727) 552-1443 Monday through Friday, between the hours
of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy in person
at 327 9th Street South, St. Petersburg, Florida 33705 from
Ms. Lori Allen during the same days and hours.
CITE: (W-270 SN50Y994)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-270 SN50Y9C0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB, OH,
45433-5309
SUBJECT: D--SOFTWARE SUPPORT ON RETRIEVALWARE 415 USER LICENSE
SOL F33601-01-T-0571
DUE 093001
POC Deborah A. Smith,(937) 257-4774 Ext. 4416
DESC: Background "This is a combined synopsis/solicitation for
commercial Items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: RENEWAL
OF SOFTWARE SUPPORT AND MAINTENANCE ON RETRIEVALWARE 415 USER
LICENSE INCLUDING 2 SDK's AND INTERNET SPIDER. SHIP TO: NAIC/SCD,
ATTN: CUB CHU, 4180 WATSON WAY, WRIGHT-PATTERSON AFB, OH 45433.
Delivery required NLT 01 OC 2000, FOB destination, net 30 payment
terms. The following clauses and provisions apply: 52.212-1,
52.212-2(a) and 52.222-3. Inserts for 52.212-(a) are technical,
past performance, price. Clause 52.212-4 and 52.212-5 shall
be included with any offer. In accordance with FAR 13.106-2(b)
(2), the Government may award without discussions. WPAFB intends
to award to: CONVERA, 1921 GALLOWS ROAD, SUITE 200, VIENNA,
VA 22182. AUTHORITY: 10U.S.C. 23049c) (1), JUSTIFICATION: Supplies
or services required are available from only one or a limited
number of Responsible sources and no other type of supplies
or services will satisfy agency requirements due to the proprietary
nature of this requirement. MR. MICHAEL HIGGINS, ASC/SYA, BLDG
572, 1790 10TH STREET, ROOM 203, WRIGHT-PATTERSON AFB, OH 45433-7630,
(937) 255-6005 has been appointed as OMBUDSMAN. The purpose
of the Ombudsman is to communicate contractor concerns, Issues,
disagreements and recommendations to the appropriate government
personnel. The Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or Source selection
process and does not diminish the authority of the contracting
officer. Any Questions or concerns about this solicitation
should first be directed to the buyer at the e-mail Address
or phone number listed above. *** NOTE: THE VENDOR MUST BE
REGISTERED IN (CCR) CONTRACT REGISTRATION: http://www.ccr2000.com
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0571/01T0571.asp
LINKDESC:
License
EMAILADD: Deborah.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-270 SN50Y9M5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: D--HARDWARE AND SOFTWARE SUPPORT
SOL F30602-02-Q-0080
DUE 101201
POC Virginia Brady, Contract Specialist, Phone 315/330-3856,
Fax = 315/330-2555, Email Virginia.Brady@rl.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this announcement. = THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION; QUOTATIONS ARE = BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. = Synopsis/Solicitation F30602-02-Q-0080
is being issued as a Request for = Quotation (RFQ), for a firm
fixed-priced purchase order incorporating = provisions and
clauses in effect through Federal Acquisition Circular = 97-27
and DFARS Change Notice DCN 20010911. See = http://farsite.hill.af.mil
for the full text of all provisions and = clauses incorporated
by reference herein. Additional information may = be obtained
at the Federal Business Opportunities (FedBizOpps) at URL =
http://www.fedbizopps.gov. Select "Vendors". At Agency, USAF,
click = on "Offices". At Office, Air Force Materiel Command,
click on = "Locations". At Location, AFRL, Rome Research Site,
Rome, NY, click on = "Posted Dates". The NAICS code, for this
unrestricted acquisition, is = 811212 with a small business
size standard of $18M. Award will be made = based on the availability
of funds. RFQ includes: CLIN 0001 = Nonpersonal Services: Hardware
and software maintenance support to = provide assistance and
problem solving. Support will consist of 24 = hours by 7 days
support for hardware and software releases and = upgrades.
Technical support will be provided via telephone, email, web
= or on-site. Support consists of hardware and software problem
solving, = telephone calls, new software releases and upgrades.
Model No's: See = attached list (at the FedBizOpps), Mfr: EMC/Data
General. Support = coverage of the listed Government-owned
equipment is for the period 15 = Oct 2001 thru 30 Sep 2002.
Quote FOB Destination and include warranty = terms. A single
vendor must furnish all items. Partial awards will = not be
considered. The provision at 52.212-1, Instructions to = Offerors-Commercial
Items, applies; provide with your quotation all the = data
requested by FAR 52.212-1. Failure to do so may eliminate you
= from consideration for award. Evaluation will be made based
on price. = Submit a completed copy of FAR 52.212-3, Offeror
Representations and = Certification-Commercial Items, with
your quotation. See the = FedBizOpps. FAR 52.212-4, Contract
Terms and Conditions-Commercial = Items and FAR 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items, apply to this = acquisition. Additional
FAR clauses cited in the clause at FAR = 52.212-5 that are
applicable to this acquisition are: (b) (11), (12), = (13),
(14), (15), (16) and (24). DFARS 252.212-7001, Contract Terms
= and Conditions Required to Implement Statutes or Executive
Orders = Applicable to Defense Acquisitions of Commercial Items,
applies. = Additional DFARS clauses cited in the clause at
252.212-7001 that are = applicable to this acquisition are:
252.225-7001, 252.225-7021, = 252.227-7015 and 252.227-7037.
To be eligible to receive a contract = award from a Department
of Defense (DoD) activity, you must be = registered in the
DoD Central Contractor Registration (CCR) Database. = To register,
access the CCR Home Page at http://www.ccr2000.com/. = QUESTIONS
REGARDING THIS COMBINED SYNOPSIS/SOLICITATION MUST BE = DIRECTED
IN WRITING TO THE BUYER, VIRGINIA BRADY NO LATER THAN ONE WEEK
= BEFORE THE QUOTATION DUE DATE. QUOTATIONS ARE DUE AT 2:30
PM, FRIDAY, = 12 OCTOBER 2001. SUBMIT COMPLETE PACKAGE, BY
MAIL TO: AFRL/IFKO, ATTN: = VIRGINIA BRADY, F30602-02-Q-0080,
26 ELECTRONIC PARKWAY, ROME NY = 13441-4514 OR BY FACSIMILE
TO: 315/330-2555. All responsible sources = may submit a quote,
which shall be considered by this agency. It is = the quoter's
responsibility to monitor the FedBizOpps for the release =
of amendments (if any). Potential quoters will be responsible
for = downloading their own copy of this combined synopsis/solicitation
and = amendments (if any) from the FedBizOpps, as well as,
the blank SF1449 = (See the FedBizOpps), and Representations
and Certifications. Quoters = are encouraged to submit their
quotes utilizing the SF1449, = Solicitation/Contract/Order
for Commercial Items. An Ombudsman has = been appointed to
hear significant concerns from offerors or potential = offerors
during the proposal development phase of this acquisition.
= Routine questions, such as clarifications of the specifications
or the = terms and conditions, are not considered to be "significant
concerns" = and should be communicated directly to the Contracting
Officer, = Virginia Brady, email bradyv@rl.af.mil. The purpose
of the Ombudsman = is not to diminish the authority of the
Contracting Officer or Program = Manager, but to communicate
contractor concerns, issues, disagreements = and recommendations
to the appropriate Government personnel. The = Ombudsman for
this acquisition is Lt. Col. Reid S. Lerum Chief, = Contracting
Division, at 315-330-7746. When requested, the Ombudsman =
will maintain strict confidentiality as to the source of the
concern. = The Ombudsman does not participate in the evaluation
of proposals or in = the source selection process. The Ombudsman
should only be contacted = with issues or problems that have
been previously brought to the = attention of the Contract
Specialist/Contracting Officer and could not = be satisfactorily
resolved at that level.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-Q-0080/listing.h=
tml
LINKDESC:
notice
CITE: (D-270 SN50Y9T7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--SOLE SOURCE PURCHASE ORDER TO CASESOFT
SOL n/a
POC Michelle L. Wall (202) 307-1944
DESC: The Department of Justice (DOJ) intends to issue a sole
source purchase order, using simplified acquisition procedures,
to CaseSoft for a CaseMap/TimeMap Enterprise License. The Tax
Division of the DOJ is currently using this product and has
decided to expand its usage in order to better organize data
and perform analysis for litigating its cases. This notice
of intent is not a request for quotations and no solicitation
or RFQ will be forthcoming. Any responses to this notice must
show clear and convincing evidence that competition would be
advantageous to the Government. Interested parties may identify
their interest and submit and submit product information in
response to this notice. A determination not to compete this
requirement is entirely in the discretion of the Government.
Inquiries or comments about this notice may be emailed to Michelle.l.wall@usdoj.gov.
CITE: (W-270 SN50Y9Z1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: D--ANNUAL MAINTENANCE OF SOFTWARE SYSTEM
SOL Reference-Number-0043
DUE 101201
POC Carla Gilchrist, Contracting Officer, Phone 202-307-0985,
Fax = 202-307-1146, Email cgilchrist@bop.gov - Sandra Bellinger,
Contracting = Officer, Phone 202-616-6150, Fax 202-616-6007,
Email sbellinger@bop.gov
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its = intent to issue a sole source purchase order under
simplified = acquisition procedures to Isogon Corporation,
330 Seventh Avenue, New = York, NY 10001, for Intercomm annual
support and maintenance services = to include all new software
releases, system updates, program temporary = fixes, toll-free
hot-line support twenty-four hours per day, seven days = per
week for system software assistance for the Intercomm = Teleprocessing
Monitor. No solicitation document exists. Prospective = contractors
should submit cost and technical data to be evaluated. = Interested
firms must indicate their ability to satisfy the requirement
= 15 days of this notice. Interested firms will be considered
only if = they respond with clear and convincing documentation
that they are = capable of meeting or exceeding the requirements
stated herein at a = cost significantly more advantageous than
the contractor named. If no = response is received within 15
days of this annoucnement, an award will = be made to Isogon
Corporation. For further information, contact Carla = Gilchrist,
Contracting Officer, (202) 616-6150. No collect calls will
= be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/Reference-Number-0043/listing.ht=
ml
LINKDESC:
notice
CITE: (D-270 SN50Y9N7)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: J--ENGINEERING SUPPORT
SOL F42650-01-T-0829
DUE 101701
POC Diann Larsen, Contracting Officer, Phone 801-777-1330, Fax
801-777-0632, Email diann.larsen@hill.af.mil
DESC: Service contract for engineering support at UTTR.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-T-0829/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8U0)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: J--911 SERVICE
SOL F42650-01-R-A0831
DUE 103101
POC Susan Jones, Contracting Officer, Phone 801-775-2373, Fax
801-777-5246, Email Susan.Jones@hill.af.mil
DESC: Labor, tools, parts, materials, and transportation necessary
to maintain the 911 emergency system equipment located at Hill
AFB. Contractor must be CCR registered before award. The only
acceptable source Qwest Comm Federal Svs Inc, 7800 East Orchard
Road, Suite 300, Englewood CO 80111. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the at http://www.ccr2000.com
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A0831/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8U1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES OF COUNTER GAMMA
& LIQUID SCINTILLATION SYSTEM
SOL DADA16-01-T-0322
DUE 101501
POC Sharon Jantoc, (808)433-4486 or Bea Cherry, (808)433-7009
DESC: The Pacific Regional Contracting Office, Tripler Army Medical
Center, Hawaii has a requirement for Maintenance and Repair
Services of Government-owned equipment at Tripler Army Medical
Center. The contractor shall provide all necessary experienced
personnel, labor, tools, diagnostic equipment, software, hardware,
firmware, test phantoms materials, supplies, transportation,
parts and equipment necessary to perform preventive maintenance
calibration, safety testing and remedial repair support for
the GAMMA Counter Radioimmunoassy & Liquid Scintillation systems
in accordance with the Statement of Work. PRCO anticipates
an award of a firm-fixed price contract resulting from the
Request for Quotation. The solicitation will be evaluated based
on experience/technical capabilities, past performance and
price. The anticipated period of performance will be from Nov
1, 2001 through Sep 30, 2002 with four one-year options through
September 30, 2006. The NAICS code is 811310 and standard size
is $5.09 million. The FSC code is J065. The requirement will
be solicited as unrestricted. For details and Statement of
Work, see Request DADA16-01-T-0322. Copy of the RFQ is available
on FACNET and at http://acquisition.army.mil. All offers are
due by 2:30 p.m. Hawaii Standard Time on Monday October 15,
2001. Questions should be referred to Sharon Jantoc, (808)433-4486
or facsimile (808)433-7010 OR emal: sharon.jantoc@amedd.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sharon.jantoc@amedd.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8X8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STORAGE AND PRESSURIZATION OF EQUIPMENT
DUE 102901
POC Nancy Dougherty (717)605-4048
DESC: This notice is issued with the intent of establishing an
Indefinite Delivery Type contract for a period of 3 years,
for the storage and pressurization of Band Pass Filders, NSN
7E 5915-01-317-3541 with Coleman Mircrowave Co, Edinburg, VA.
This notice is issued for informational purposes only. No solicitation
will be issued. This announcement constitutes the only solicitation
that will be released.
EMAILADD: nancy_s_dougherty@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-270 SN50Y995)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STORAGE AND PRESSURIZATION OF EQUIPMENT
DUE 111201
POC Nancy Dougherty (717)605-4048
DESC: This notice is issued with the intent of establishing an
Indefinite Delivery Type contract for a period of 3 years,
for the storage and pressurization of Band Pass Filders, NSN
7E 5915-01-317-3541 with Coleman Mircrowave Co, Edinburg, VA.
This notice is issued for informational purposes only. No solicitation
will be issued. This announcement constitutes the only solicitation
that will be released.
EMAILADD: nancy_s_dougherty@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-270 SN50Y998)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: J--PREVENTIVE MAINTENANCE OF FITNESS EQUIPMENT
SOL Reference-Number-F73SVS12480200
DUE 092801
POC Gail Williams, Contract Specialist, Phone (910) 394-6250,
Fax = (910) 394-6279, Email gail.williams@pope.af.mil - Russell
Mattern, = Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email = Russell.Mattern@pope.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. (ii) The reference number is = F73SVS12480200
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 81131 and
small business size = standard is $5,000,000. (v) THE STATEMENT
OF WORK IS AS FOLLOWS: 1.01. = Scope: All work covered by the
Statement of Work consists of furnishing = all labor, equipment,
materials, supervision and transportation = necessary to inspect,
clean, maintain, and repair all of the equipment = listed.
1:02: Performance: All equipment shall be inspected, cleaned,
= maintained, and repaired on a weekly basis. Contractor shall
notify = the Facility Manager or the designee immediately before
repairing any = piece of equipment. 1.03. Location of Work:
All work performed under = this project is located Pope AFB
Fitness Center, 763 Armistead St., = Pope AFB NC. The base
is located in Cumberland County, adjacent to = Fort Bragg.
The base is accessible by rail and public highway. 1.04. =
Method Work: A) Request contractor submit preventive maintenance
= schedule for each machine on a weekly basis. Schedule can
be submitted = monthly or yearly. Before performing any type
of inspection repair the = contractor shall report to the Facility
Manager or designee. B) = Contractor will perform services
on the following days of the week at = the appointed times
to include but not limited to: Thursday and Friday, = 0800-1700
hrs. C) The contractor shall thoroughly inspect all pieces
of = equipment. This service shall include identifying loose
or worn parts, = frayed cables, torn materials, rusted nuts
and bolts inoperative = electronics and hydraulics, and replacing
or repairing. D) The = contractor shall thoroughly clean and
lubricate all pieces of = equipment, as specified by manufacture.
This service shall include = cleaning and lubricating chains,
pulleys, belts, springs, mats, rods, = etc. E) The contractor
shall repair or replace all broken or worn parts = with those
conforming to the existing ones. 1.05. Government will = furnish
an area for storage of parts, tools, and equipment. 1.06. =
Clean-up: All residue and contamination shall be disposed of
by the = contractor, off the base, at no additional expense
to the Government. = After each piece of equipment has been
thoroughly inspected, cleaned, = lubricated and/or repaired,
the contractor shall clean up the entire = job site so that
it can be completely and properly utilized without = further
cleaning effort by the Government after final inspection. =
1.07. A List of equipment to be inspected, cleaned, maintained
and = repaired can be obtained from the assigned Contract Specialist.
(1) = The period of performance is 01 Oct 2001 through 30 Sep
2002. (vi) FAR = Clause 52.212-1, Instructions to Offerors
-- Commercial, applies to = this solicitation. (vii) FAR Clause
52.212-2, Evaluation -- Commercial = Items, applies to this
solicitation. Paragraph (a) is added to read: = Price and technical
ability to met all requirements outlined in the = Statement
of Work. The contractor certifies that it meets all = requirements
by submitting a quotation. This solicitation is issued = under
lowest price technically acceptable procedures. (viii) FAR
= Clause 52.212-3, Offeror Representations and Certifications
-- = Commercial Items, applies to this solicitation. The contractor
shall = return a completed copy of this provision with its
quotation. A copy = of the provision may be attained from http://www.arnet.gov/far.
(ix) = FAR Clause 52.212-4, Contract Terms and Conditions --
Commercial Items, = applies to this acquisition. Paragraph
(f) is added to read: An = individual worker's sick day is
not considered an excusable day. = Paragraph (i) is added to
read: Payment will be made on a monthly = basis. (x) FAR Clause
52.212-5, Contract Terms and Conditions Required = To Implement
Statutes or Executive Orders -- Commercial Items, = paragraphs
(b)(12), (13), (14), (15), (16), and (24) applies to this =
solicitation. Paragraphs (c) (1), (2), and (3) applies to this
= solicitation. (xi) The Department of Labor Wage Determination
Number = 1994-2393, Revision Number 21 applies to this solicitation.
(xii) Not = used. (xiii) The Defense Priorities and Allocations
System (DPAS) is = not applicable to this acquisition. (xiv)
Commerce Business Daily = numbered note 1 applies to this acquisition.
(xv) Contractors must be = registered in the Central Contractor
Registration (CCR) system to be = eligible to receive this
award. The Request for Quotations due date is = 28 Sep 01,
12:00 pm. The assigned Contracting Specialist is Gail = Williams.
Ms. Williams may be reached at Gail.Williams@pope.af.mil or
= by fax, 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F73SVS12480=
200/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9G6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--ELEVATOR PREVENTATIVE MAINTENANCE FOR ST. ALBANS
VAECC
SOL RFP 10N3-239-01
DUE 092501
POC Greg Vogt 718-741-4321
DESC: CBD #50W6GO is cancelled in its entirety. Requirements
are no longer needed.
CITE: (W-270 SN50Y9J1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--ELEVATOR PREVENTATIVE MAINTENANCE FOR ST. ALBANS
VAECC
SOL RFP 10N3-239-01
DUE 092501
POC Greg Vogt 718-741-4321
DESC: 1. CBD #50W6GO is cancelled in its entirety. 2. Requirements
are no longer needed.
CITE: (W-270 SN50Y9J2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--POST DEPLOYMENT UPKEEP, USNS SIRIUS (T-AFS 8)
SOL N32205-01-R-2047
POC Jamie Filler, Contract Specialist, (757) 417-4627
DESC: The RFP is hereby cancelled.
CITE: (W-270 SN50Y9J4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Patriot Contract Services, 2175 California Blvd., #1000,
Walnut Creek, CA 94596
SUBJECT: J--SHIP DRYDOCKING AND REPAIR SERVICES
SOL PCS-01-L296-0003
DUE 011005
POC Mike Gaffney, (757) 596-9964
DESC: Patriot Contracting Services, LLC is seeking offers to
drydock USNS GORDON (T-AKR 296), a vessel of the U.S. Navy's
Military Sealift Command fleet for the purpose of conducting
regulatory body inspections, painting, and other miscellaneous
repair services. Offerors must offer drydocking facilities
certified in accordance with MIL-STD 1685C on the U.S. East
or Gulf Coast capable of safely drydocking the vessel. The
physical characteristics of the vessel are: 954'3" in length,
105'11" in breadth. At docking the vessel will have a limiting
draft of approximately 29' and displace approximately 42,000
long tons. For a copy of the full solicitation please contact
the POC listed above.
EMAILADD: mike.gaffney@asmhq.com
EMAILDESC:
CITE: (W-270 SN50Y9N9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--REFURBISHMENT OF SURGICAL SETS
SOL N00259-01-T-0052
DUE 100301
POC POC: Patty Jo Hargis, Purchasing Agent, 619/532-8083, Frank
Aspuria, Contracting Office
DESC: DESC: This synopsis/solicitation is hereby amended to
include the following clauses: FAR 52.216-18 Ordering; 52.216-19
Ordering limitations; and 52.216-21 Requirements. An IDTPO
will be issued upon award. . All interested parties may request
for a Solicitation Package by phone, fax or e-mail by contacting
Purchasing Agent : PATTY JO HARGIS Phone no: (619) 532-8083,
Fax: (619) 532-6697 E-mail address: pjhargis@nmcsd.med.navy.mil
. Quotes will be accepted until 3:30 p.m. Pacific Standard
Time on October 3, 2001. Requirement is restricted to small
business. SIC# 7699, Standard $5.0.
CITE: (W-270 SN50Y9U4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PROVIDE MAINTENANCE ON PNEUMATIC CONTROLS AND JOHNSON
METASYS FACILITY MANGEMENT SYSTEM
SOL RFQ-614-06-02
DUE 102501
POC Thomas Tipton (901) 577-7341
DESC: Provide all labor and materials for maintenance on pneumatic
controls in Building 1A and Johnson Metasys Facility Management
System for the entire complex at the VA Medical Center, Memphis,
Tennessee. The contract will cover a base period and two one-year
options to renew. All interested parties may submit an offfer
which will be considered by the government. The NAICS for this
requirement is 811219. Solicitation packet will be issued on
or about October 9, 2001, with offers due October 25, 2001.
Request for solicitation packet must in writing or faxed to
(901) 577-7242.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-270 SN50Y9W6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--TRAINING AND SUPPORT
SOL F42650-01-R-A385
DUE 103101
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Contractor to provide training and support for Design,
program = code and documentation to support the Contracting
Laboratory Automated = Contracting Writing System (ACPS). Period
of Performance will be 01 = Nov 01 through 31 Oct 02. Only
acceptable source know is DRJ = Enterprises, 109 West 4350
North, Pleasant View UT 84414-1164. An = Ombudsman has been
appointed to hear concerns from offerors or = potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the at = http://www.ccr2000.com = =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A385/listing.htm=
l
LINKDESC:
notice
CITE: (D-270 SN50Y9X3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--DG SYSTEM/HARDWARE ANALYSIS AND SYSTEM MANAGEMENT
SOL F42650-01-R-A387
DUE 103101
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Contractor to provide experience in the DG System/Hardware
= Analysis and System Management and knowledgeable of the FAR
clause = logic, the unique clause utilized by the LAB and the
development of the = auto clause info program, ACPS-15 and
ACPS. Performance period will be = 01 Nov 01 through 31 Oct
02. Only acceptable source know is DRJ = Enterprises, 109 West
4350 North, Pleasant View UT 84414-1164.An = Ombudsman has
been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the at = http://www.ccr2000.com = =20
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A387/listing.htm=
l
LINKDESC:
notice
CITE: (D-270 SN50Y9X4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- DG SYSTEM/HARDWARE ANALYSIS AND SYSTEM MANAGEMENT
SOL F42650-01-R-A387
DUE 103101
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Contractor to provide experience in the DG System/Hardware
= Analysis and System Management and knowledgeable of the FAR
clause = logic, the unique clause utilized by the LAB and the
development of the = auto clause info program, ACPS-15 and
ACPS. Performance period will be = 01 Nov 01 through 31 Oct
02. Only acceptable source know is DRJ = Enterprises, 109 West
4350 North, Pleasant View UT 84414-1164.An = Ombudsman has
been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the at = http://www.ccr2000.com = =20
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A387/listing.htm=
l
LINKDESC:
notice
CITE: (D-270 SN50Z019)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE SERVICES FOR 3M SARNS HEART LUNG MACHINES
SOL RFQ 600-124-01
DUE 100701
POC Kathy Allen, Phone 562-961-8041; FAX 562-961-8067.
DESC: VA VISN 22 Network Business Center intends to negotiate
a COMMERCIAL ITEM (FAR Part 12) sole source contract with Terumo
Cardiovascular Systems under the authority of FAR 6.302-1.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-27. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for other than full and open competition is being prepared
in support of this acquisition. This procurement is to obtain
Full Service Maintenance for the 3M Sarns Heart Lung Machine
Systems. Minimum requirements are: 1) Comprehensive Service
Agreement and Two (2) Preventive Maintenance Inspections Per
Year; Intervening Events Coverage; Scheduled Preventive Maintenance
Inspections to Include Complete System Check Out; Tests to
Assure Equipment is Functioning According to Factory Acceptable
Standards; Replacement of Worn Parts, Lubricate/Clean/Calibrate/Align
and Certify Accuracy and Precision of Equipment; and Parts/Labor
Coverage for Repairs made during PMI visits. The Government
intends to award a firm, fixed-price contract for base year,
with options for four (4) years beyond base year for Maintenance
of the 3M Sarns Heart Lung Machines Systems. Interested persons
may identify their interest and capability to respond to the
requirement or submit a proposal. THIS NOTICE IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. All proposals received by 3:00 p.m.
Pacific Daylight Time, October 7, 2001, will be considered
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted in writing by mail, or by facsimile at (562)
961-8067.
EMAILADD: kathy.allen3@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-270 SN50Z044)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Philadelphia PMSC, PO Box 40592, Philadelphia, PA, 19197-0592
SUBJECT: J--J-BULLET TRAP MAINTENANCE
SOL 412735-01-A-3427
DUE 101101
POC Frederick Neuhaus, Purchasing Specialist, Phone (215) 931-5188,
Fax (215) 931-5154, Email fneuhaus@email.usps.gov - Frederick
Neuhaus, Purchasing Specialist, Phone (215) 931-5188, Fax (215)
931-5154, Email fneuhaus@email.usps.gov
DESC: Repair and maintenance of Caswell/Detroit #6500 vertical
Gran Trap. This is a 15 point bullet trap. The spent projectiles
(lead/copper) must be removed from the ground rubber media.
The media is reused. Hardware and belting face of the trap
is replaced and the trap repair as needed. Bullet Trap is located
in New Castle, Delaware.
LINKURL: http://www.eps.gov/spg/USPS/SSP/PhPMSC/412735-01-A-3427/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8P2)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--DERMATOLOGY SPECIALTY CLINIC
SOL RFQ 10-01-036
DUE 101901
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: SCOPE OF WORK PURPOSE: The mission of the Fort Peck
Service Unit Indian Health Service (I.H.S.) is to provide the
best possible support to the I.H.S. Health Centers through
the recruitment and placement of physicians and other health
professionals. The purpose of this procurement action will
be for the provision of Dermatology Services through the award
of a Non-Personal Health Care Contract (Commercial Item)
DUTIES/DESCRIPTION: 1. Contractor shall provide on-site
Dermatology services at the Verne E. Gibbs Health Center.
2. Services will be provided eight (8) days per year. Time
of service will be between the hours of 8:00 am to 5:00 pm.
The contractor will be responsible for his/her own travel expenses.
3. To provide Dermatology Specialty Clinic services to patients
referred by physicians of the Fort Peck Service Unit. These
services shall include: examinations, diagnostic recommendations;
second opinions; prescribing; recommending treatment and follow-up
for diagnosis and treatment of all skin diseases. 4. Contractor
shall be responsible for the submission of medical documentation
and evaluations. 5. Contractor shall prepare in a timely fashion
the medical and other required records (i.e. patient billing
forms and referral forms to other specialists or for other
specific diagnostic procedures) for patients whom they provide
treatment. 6. Nursing assistance will be provided by I.H.S.
for the Specialty Clinic. PERIOD OF PERFORMANCE: Performance
of this contract shall be for twelve (12) month period from
October 1, 2001 through September 30, 2002, with an option
to renew for three (3) successive twelve (12) month periods.
If the government exercises the options pursuant to Federal
Acquisition Regulation (FAR) 52.217-9) Option to Extend the
Term of the Contract (MAR 1989), the period of performance
shall be extended in accordance with the following schedule:
Year Option Period Option Year One (1) To be completed
at time of award Option Year Two (2) To be completed at time
of award Option year Three (3) To be completed at time of
award CREDENTIALS: 1. Provide verification of current,
unrestricted state license, certification or registration as
applicable to practice independently in their professional
field. 2. It is the responsibility of the contractor to maintain
the appropriate medical licensures and privileges throughout
the duration of the contract. 3. One letter of reference
4. Curriculum vitae/resume 5. The selected vendor must apply
for medical staff privileges at the Fort Peck Service Unit.
6. If the perspective contractor has already been credentialed,
please state so and the Fort Peck Service Unit will verify.
INSURANCE: 1. Indemnification and Medical Liability Insurance,
FAR 52.237-7. 2. Contracting Officer, Indian Health Service,
must obtain evidence of insurance PRIOR TO AWARD (FAR 37.402).
ESTIMATE: Base Year ($ x 2 Visits Per Quarter = $__________
Option Year 1 = $__________ Option Year 2 = $__________
Option Year 3 = $__________ TOTAL = $__________
EMAILADD: Jay.windyboy@mail.ihs.gov
EMAILDESC:
and Statement of Work
CITE: (W-269 SN50Y8T1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--NEPHROLOGY SPECIALTY CLINIC
SOL RFQ 10-01-037
DUE 101901
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: SCOPE OF WORK PURPOSE: The mission of the Fort Peck
Service Unit Indian Health Service (I.H.S.) is to provide the
best possible support to the I.H.S. Health Centers through
the recruitment and placement of physicians and other health
professionals. The purpose of this procurement action will
be for the provision of Nephrology Services through the award
of a Non-Personal Health Care Contract (Commercial Item).
DUTIES/DESCRIPTION: 1. Contractor shall provide on-site
nephrology services at the Verne E. Gibbs Health Center. 2.
Services will be provided one (1) day per month for eight (8)
months out of the fiscal year and two (2) days per month for
four (4) months out of the fiscal year. Time of service will
be between the hours of 8:00 am to 5:00 pm, inclusive of travel.
3. To provide Nephrology Specialty Clinic services to patients
referred by physicians of the Fort Peck Service Unit. The scope
of the pre-dialysis renal clinic consists of seeing patients
by referral from the staff physicians of the Fort Peck Service
Unit when they are found to have difficulty to control hypertension,
proteinuria, declining kidney function, or other problems related
to the kidneys. Contractor shall provide in-service training
on nephrology related disorders to I.H.S. and dialysis unit
staff members. Contractor shall make recommendations to the
doctors regarding their medical treatment and any planning
necessary for dialysis or kidney transplant. 4. Contractor
shall be responsible for the submission of medical documentation
and evaluations. 5. Contractor shall prepare in a timely fashion
the medical and other required records (i.e. patient billing
forms and referral forms to other specialists or for other
specific diagnostic procedures) for patients whom they provide
treatment. 6. Nursing assistance will be provided by I.H.S.
for the Specialty Clinic. PERIOD OF PERFORMANCE: Performance
of this contract shall be for a twelve (12) month period from
October 1, 2001 through September 30, 2002 with an option to
renew for two (2) successive twelve (12) month periods.
If the government exercises the option pursuant to Federal
Acquisition Regulation (FAR) 52.217-9 Option to Extend the
Terms of the Contract (MAR 1989), the period of performance
shall be extended in accordance with the following schedule:
Year Option Period Option Year One (1) To be completed
at time of award Option Year Two (2) To be completed at time
of award CREDENTIALS: 1. Provide verification of current,
unrestricted state license, certification or registration as
applicable to practice independently in their professional
field. 2. It is the responsibility of the contractor to maintain
the appropriate medical licensures and privileges throughout
the duration of the contract. 3. One letter of reference
4. Curriculum vitae/resume 5. The selected vendor must apply
for medical staff privileges at the Fort Peck Service Unit.
6. If the perspective contractor has already been credentialed,
please state so and the Fort Peck Service Unit will verify.
INSURANCE: 1. Indemnification and Medical Liability Insurance,
FAR 52.237-7. 2. Contracting Officer, Indian Health Service,
must obtain evidence of insurance PRIOR TO AWARD (FAR 37.402).
ESTIMATE: Base Year ($ x 1 Visit Per Month x 8 plus $ x
2 Visits per month x 4) = $__________ Option Year 1 = $__________
Option Year 2 = $__________ TOTAL = $__________
EMAILADD: Jay.windyboy@mail.ihs.gov
EMAILDESC:
and Statement of Work
CITE: (W-269 SN50Y8T2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--MODIFICATION TO STAT LAB SERVICES AT CHARLOTTE CBOC
SOL RFP 659-08-02
POC Jolette Cole (704)638-9000 x 3220
DESC: This modification is issued to further clarify RFP 659-08-02.
Veterans will be traveling to the STAT lab location for their
labwork. Contractor's personnel will not enter the VA premises
to perform the work.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (W-270 SN50Y9H3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--MODIFICATION TO RFP 659-09-02 IMAGING SERVICES
SOL RFP 659-02-02
POC Jolette COle (704)638-9000 x 3220
DESC: This modification is issued to further clarify RFP 659-09-02.
Veterans will be traveling to the Imaging lab for their x-rays.
Contractor's personnel will nto be entering the VA premises
to perform this work.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (W-270 SN50Y9H6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--HEMODIALYSIS SERVICES
SOL 261-0312-01
DUE 101101
POC Joseph Mulstay 775-328-1206
DESC: The solicitation to provide Hemodialysis Service for beneficiaries
of the Department of Veterans Affairs Medical Center in Mather
California, orginally announced on July 25, 2001, Submission
No. 50T011, is now available at the following URL: http://www.va.gov/oa&mm/busopp/sols.
Solicitation No. is 261-0312-01.
LINKURL: http://www.va.gov/oa&mm/busopp/sols
LINKDESC:
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-270 SN50Y9V0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL SERVICE
SOL RFP NO. 01-07/VZ
DUE 123101
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: Previous Announcement dated August 6, 2001, is modified
as follows: The due date for Request for Proposal No. 01-07/VZ
for Professional Medical Services for the Indian Health Service
has been extended to June 30, 2002. All other information remains
the same.
LINKURL: RFP NO. 01-07/VZ
LINKDESC:
CITE: (W-270 SN50Z002)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--TRANSURETHRAL MICROWAVE/LASER THERAPY SERVICES FOR
BPH
SOL RFP 618-71-02
DUE 101901
POC Janice M. Byrd 612-725-2188
DESC: VA Minneapolis, MN has a requirement for a contractor to
provide under Request for Proposal #RFP 618-71-02 entitled
"Transurethral Microwave/Laser Therapy Services for BPH" specialized
medical resources services for transurethral microwave therapy
and laser therapy for Benign Prostatic Hyperplasia (BPH) to
VA beneficiaries to be furnished by the contractor at the VA.
Contractor to provide services on a transmobile basis using
a treatment/procedure room furnished by the VA. Services are
to be comprehensive with the contractor providing the microwave
delivery system, the disposable microwave antenna, the prostate
microwave tray including most supplies needed for the procedure,
and the clinical urological technician who sets up and monitors
the microwave delivery system. VA will conduct the procurement
according to a combination of FAR Part 12 and Part 15, and
under Public Law 104-262 The Veterans Health Care Eligibility
Reform Act of 1996 and Title 38 United States Code Section
8153, with a Commercial Items format of terms, conditions,
and provisions/clauses. NAICS Code 622110 applies for this
procurement and the small business size standard is $25 million.
Contract is for a one-year period with options to renew for
two additional twelve-month periods. Requests for solicitation
packages must be in writing stating solicitation number, complete
company name, point of contact, address, phone number and fax
number and mail request to VA Medical Center, Contracting Officer
(90C), Attention Janice M. Byrd, One Veterans Drive, Minneapolis,
MN 55417 or by fax request to 612-725-2072. Solicitation documents
available on or about October 1, 2001. Solicitation opens on
October 19, 2001. Solicitation packages will not be faxed or
express mailed.
CITE: (W-270 SN50Z006)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: Q--MEDICAL GASES SYSTEM MAINTNANCE, OXYGEN, COMPRESSED
AIR, VACUUM & ALARM SYSTEM
SOL 261-0010-02
DUE 103101
POC Michel J. Zangerle, (808) 433-0146, fax (808) 433-0374
DESC: VAMROC Honolulu, HI. A facility within VISN 21 has a requirement
for a contractor to provide all labor, materials, equipment,
transportation and expertise to perform complete inspection,
certification testing, preventive maintenance and repair for
the Department of Veterans Affairs, Medical and Regional Office
Center, Medical Gases System (oxygan, compressed air, vacuum
and alarm systems) at the Center for Aging, Building 110, 110
Krukowski Road, and the Ambulatory Care Clinic, Building 30,
459 Patterson Road, Honolulu, Hawaii 96819-1522. Electronic
Solicitation may be obtained at no cost from the following
URL:www.va.gov/oa&mm/busopp/sols.htm. Any amendments issued
against this solicitation will be available at the same URL
Address. Offers are advised that they are responsible for obtaining
amendments. If you encounter problems down loading or reading
the file, please call Michelle Ranes at (202) 273-8829. NAICS
Code 339111 applies with a size standard of 500 employees.
CITE: (W-270 SN50Z014)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S Bureau of Prisons, Federal Correctional Complex,
4550 Herbert Road, Beaumont, Texas 77705
SUBJECT: R--CATHOLIC PRIEST SERVICES
SOL RFQ-050211-011-2
DUE 101901
POC CONNIE R. BAYLESS 409-727-8187 ext. 3374
DESC: ERROR--ERROR--ERROR--THE FEDERAL CORRECTIONAL COMPLEX (FCC)
BEAUMONT, TEXAS INTENDS TO MAKE A SINGLE AWARD FOR CATHOLIC
PRIEST RELIGIOUS SERVICES WHICH MEET THE REQUIREMENTS OF SOLICITATION
RFQ-050211-011-2. SERVICES ARE TO BE PERFORMED AT THE FEDERAL
PRISON CAMP, FEDERAL CORRECTIONAL INSTITUTION - LOW SECURITY,
FEDERAL CORRECTIONAL INSTITUTION - MEDIUM SECURITY AND THE
UNITED STATES PENITENTARY. THE SUCCESSFUL CONTRACTOR WILL PERFORM
AN ESTIMATED TOTAL OF 208 SESSIONS PER YEAR. EACH SESSION WILL
CONSIST OF 1.5 HOURS. OTHER TERMS AND CONDITIONS ARE OUTLINED
IN THE SOLICITATION PACKET. FOR A DETAILED SOLICITATION PACKET,
PLEASE CONTACT CONNIE R. BAYLESS AT 409-727-8187 ext. 3374
OR FAX 409-626-3406.
EMAILADD: CRWILLIAMS@BOP.GOV
EMAILDESC:
CITE: (W-269 SN50Y8P1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S Bureau of Prisons, Federal Correctional Complex,
4550 Herbert Road, Beaumont, Texas 77705
SUBJECT: R--MUSLIM IMAM RELIGIOUS SERVICES
SOL RFQ-050211-010-2
DUE 101901
POC CONNIE R. BAYLESS 409-727-8187 ext. 3374
DESC: THE FEDERAL CORRECTIONAL COMPLEX (FCC) BEAUMONT, TEXAS
INTENDS TO MAKE A SINGLE AWARD FOR MUSLIM IMAM RELIGIOUS SERVICES
WHICH MEET THE REQUIREMENTS OF SOLICITATION RFQ-050211-010-2.
SERVICES ARE TO BE PERFORMED AT THE FEDERAL PRISON CAMP, FEDERAL
CORRECTION INSTITUTION - LOW SECURITY, FEDERAL CORRECTIONAL
INSTITUION - MEDIUM SECURITY AND THE UNITED STATES PENITENTARY.
THE SUCCESSFUL CONTRACTOR WILL PERFORM AN ESTIMATED TOTAL OF
48 SESSIONS PER YEAR. EACH SESSION WILL CONSIST OF 1.5 HOURS.
OTHER TERMS AND CONDITIONS ARE OUTLINED IN THE SOLICITATION
PACKET. FOR A DETAILED SOLICITATION PACKET, PLEASE CONTACT
CONNIE R. BAYLESS AT 409-727-8187 ext. 3374 OR FAX 409-626-3406.
EMAILADD: CRWILLIAMS@BOP.GOV
EMAILDESC:
CITE: (W-269 SN50Y8Q6)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S Bureau of Prisons, Federal Correctional Complex,
4550 Herbert Road, Beaumont, Texas 77705
SUBJECT: R--JEWISH RABBI RELIGIOUS SERVICES
SOL RFQ-050211-009-2
DUE 101901
POC CONNIE R. BAYLESS 409-727-8187 ext. 3374
DESC: THE FEDERAL CORRECTIONAL COMPLEX (FCC) BEAUMONT, TEXAS
INTENDS TO MAKE A SINGLE AWARD FOR JEWISH RABBI RELIGIOUS SERVICES
WHICH MEET THE REQUIREMENTS OF SOLICITATION RFQ-050211-009-2.
SERVICES ARE TO BE PERFORMED AT THE FEDERAL PRISON CAMP, FEDERAL
CORRECTIONAL INSTITUTION - LOW SECURITY, FEDERAL CORRECTIONAL
INSTITUTION - MEDIUM SECURITY AND THE UNITED STATES PENITENTARY.
THE SUCCESSFUL CONTRACTOR WILL PERFORM AN ESTIMATED TOTAL OF
48 SESSIONS PER YEAR. EACH SESSION WILL CONSIST OF 1 HOUR.
OTHER TERMS AND CONDITIONS ARE OUTLINED IN THE SOLICITATION
PACKET. FOR A DETAILED SOLICITATION PACKET, PLEASE CONTACT
CONNIE R. BAYLESS AT 409-727-8187 ext. 3374 OR FAX 409-626-3406.
EMAILADD: CRWILLIAMS@BOP.GOV
EMAILDESC:
CITE: (W-269 SN50Y8R1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, M/OP/G/DGHCA, Room 7.09.140, Ronald Reagan Building,
1300 Pennsylvania Avenue, Office of Procurement, Washington,
DC 20523
SUBJECT: R--INTERNATIONAL ANTI_CORRUPTION TECHNICAL ASSISTANCE
SOL M/OP-02-005
DUE 120301
POC Robert Samuel Taylor, Tel: 202-712-4121, Fax: 202-216-3132,
E-mail: rtaylor@usaid.gov, Contracting Officer, Audon Trujillo,
Tel: 202-712-5565, E-mail: atrujillo@usaid.gov
DESC: USAID will post a request for proposals (RFP) for indefinite
delivery indefinite quantity (IDIQ) time and materials (T&M)
contracts for technical assistance in the area of international
anti-corruption. The RFP will be posted o/a October 17, 2001.
RFPs will be posted at www.usaid.gov and www.fedbizops.gov.
Proposals will be due on December 3, 2001. The worldwide trend
towards democratization and the growing understanding of the
costs of corruption have allowed USAID and other USG agencies
greater opportunities to engage in efforts to fight corruption
around the globe. By supporting efforts by host government
institutions, civil society organizations (including the media,
youth, labor union and faith-based organizations) and the private
sector, USAID seeks to promote greater transparency, accountability
and broader participation in the development process. The U.S.
Congress recognized the importance of anti-corruption and good
governance assistance by passing the Anti-Corruption and Good
Governance Act of 2000 (P.L. 106-309). This law adds promotion
of good governance as part of overall U.S. development assistance
policy and authorizes an array of activities designed to combat
corruption and improve transparency and good governance in
developing countries of particular interest to the United States.
Consistent with these goals, the objective of this activity
is to curb governmental corruption in both political and bureaucratic
offices. This activity focuses on unilateral abuses by governmental
officials such as embezzlement and nepotism, as well as abuses
linking public and private actors such as bribery, extortion,
influence peddling, and fraud. Governmental integrity support
activities under this contract are expected to encompass the
following functional areas: (a) public financial, administrative,
regulatory and personnel controls that promote transparency
and accountability; (b) civil society participation in advocating
for governmental integrity; and (c) promoting synergies between
anti-corruption promotion and other sectoral/sub-sectoral areas,
e.g., promoting greater transparency in other sectors, such
as health and education, or in other areas of democracy promotion,
such as rule of law or decentralization.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: rtaylor@usaid.gov or atrujillo@usaid.gov
EMAILDESC:
CITE: (W-270 SN50Y997)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DADA08
DUE 092901
POC Mettie L. Thomas
DESC: The Southeast Regional Contracting Office intends to issue
a sole source firm fixed-price contract to a Non-Profit Organization
(The Geneva Foundation), 3315 South 23rd Street, Suite 109,
Tacoma WA 98405 for Professional, Adminstrative, and Management
Support Services. The intent of this acquisition is for The
Center for Total Access to develop and in-depth research study
design and conduct a comprehensive evaluation of the Combat
Trauma Patient Simulation Project (CTPS). This notice of intent
is not a request for quotations (RFQ) for competitive quotes.
A determination by the Government not to compete the proposed
procurement based upon responses to this notice is solely within
the discretion of the Government.
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (W-270 SN50Z009)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), = Acquisition Management Division, 401 14th Street,
S.W., Room 454D, = Washington, DC, 20227
SUBJECT: R--MAIL PRESORT AND BARCODING SERVICES
SOL FHQ01R00977
DUE 102901
POC Donna Andersen, Contracting Officer, Phone (202)874-6745,
Fax = (202)874-7275, Email donna.andersen@fms.treas.gov
DESC: FHQ01R00977 is issued as a request for proposal for daily
mail = collection, presorting and barcoding services for the
Financial = Management Service's Philadelphia Regional Financial
Center and = incorporates provisions and clauses through FAC
97-27. The period of = performance for this service is a base
period from the date of award = through September 30, 2002
and for four one-year option periods. All = responsible sources
may submit a proposal. The NAICS for this service = is 561499
and the size standard is $5M. This is a combined = synopsis/solicitation
for a commercial service prepared in accordance = with the
format in Subpart 12.6, as supplemented with additional = information
included in this notice. Proposals are being requested and
= a written solicitation will not be issued. The solicitation
can be = viewed and downloaded from the website: = http://www.fms.treas.gov/procure,
and contains specific requirements = for this service. The
provisions at 52.212-1, Instruction to = Offerors-Commercial
Items, 52.212-2, Evaluation-Commercial Items and = 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
= or Executive Orders-Commercial Items apply to this acquisition,
contain = addenda and are included in the solicitation at the
aforementioned = website. The provision at 52.212-3, Representations
and = Certifications-Commercial Items applies to this acquisition
and must be = completed and included with offerors' proposals.
The provision at = 52.212-4, Contract Terms and Conditions-Commercial
Items also applies = to this acquisition. Proposals are due
by 4:00 p.m. (EST) on October = 29, 2001 to Financial Management
Service, 401 14th St, SW, Washington = D.C. 20227. For information
regarding this acquisition, contact Donna = Andersen at (202)
874-6745.
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ01R00977/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z031)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Philadelphia PMSC, PO Box 40592, Philadelphia, PA, 19197-0592
SUBJECT: S--S REFUSE REMOVAL SERVICE
SOL 412735-02-A-0014
DUE 101501
POC Frederick Neuhaus, Purchasing Specialist, Phone (215) 931-5188,
Fax (215) 931-5154, Email fneuhaus@email.usps.gov - Frederick
Neuhaus, Purchasing Specialist, Phone (215) 931-5188, Fax (215)
931-5154, Email fneuhaus@email.usps.gov
DESC: Refuse Removal Service for the U.S. Postal Service Stations
& Branches of Cleveland, Ohio. Approximately 61 locations must
be serviced. It requires providing front/rear load containers,
open top roll of containers and closed containers for use in
conjunction with USPS owned packers. The majority of waste
is solid municipal waste; some scrap metal and wood/plastic
pallets. Contract term is for three (3) years. One award for
all items. Commencement date is scheduled for November 01,
2001. Response date is estimated. Solicitation packages are
limited.
LINKURL: http://www.eps.gov/spg/USPS/SSP/PhPMSC/412735-02-A-0014/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9B0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MDW Acquisition Center, 9410 Jackson Loop, Fort Belvoir,
VA 22060-5134
SUBJECT: S--THE MDW ACQUISITION CENTER INTENDS TO ISSUE A SOLICITATION
ON OR ABOUT 9 OCT 01 FOR THE FT MYER MILITARY COMMUNITY COMPETITIVE
SOURCING REQUIREMENT UNDER OMB CIRCULAR A-76.
SOL DADW35-01-R-0012
DUE 100901
POC Elaine Starkes, 703-806-4479, FAX 703-806-4002
DESC: In accordance with OMB Circular A-76 and its Supplemental
Handbook, The Military District of Washington Acquisition Center
will be issuing solicitation DADW35-01-R-0012 on or about 9
October 2001 for services required at Fort Myer, located in
Arlington, VA . This solicitation is being issued for the services
of Central Issue Facility and Clothing Equipment & Repair Functions.
These functions provide for general management and business
operations. This action is a competitive Small Business Set-Aside
action; the applicable North American Industry Classification
System (NAICS) code is 493110 for General Warehousing and Storage
with a size standard of $18.5 Million. The apparent successful
offeror wi ll compete with the Government In-House Most Efficient
Organization (MEO). Contract will be a Firm-Fixed price type
contract for a 12 month base period and four (4) one year option
periods. The solicitation and all amendments will be issued
via the World Wide Web at http://mdwsps2.belvoir.army.mil/DADW35-01-R-0012.htm.
NO PAPER COPIES OF THE SOLICITATION OR ANY AMENDMENTS WILL
BE MAILED. No public announcement of any amendments will be
made. Vendors are advised to periodically check the web page
for new amendments or other updates. The solicitation will
be posted on the stated web page on or about 9 October 2001
with an initial closing date established for 9 November 2001.
No solicitation mailing list will be compiled and none will
be provided. A site visit and pre-proposal conference will
be conducted at Fort Myer; date and time will be published
via solicitation amendment. All questions, comments and concerns
surrounding the site visit, pre-proposal conference, or solicitation,
shall be directed, IN WRITING, to Military District of Washington
Acquisition Center ATTN: Elaine A. Starkes, 9410 Jackson Loop,
Suite 101, Fort Belvoir, VA 22060-5134; fax (703) 806-4465;
or e-mail to Elaine_A_Starkes@belvoir.army.mil. Point of Contact
for this action is Ela ine A. Starkes, Contract Specialist.
Veronica P. Joyner is the Contracting Officer, e-mail at Veronica_P_Joyner@belvoir.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Elaine_A_Starkes@belvoir.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9U2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, WATER, AND WASTEWATER
= UTILITY SYSTEMS AT DEFENSE SUPPLY CENTER RICHMOND VIRGINIA
SOL SP0410-02-R-0323
DUE 043002
POC Martha Nichols, Contract Specialist, Phone 8042793085, Fax
= 8042793246, Email mnichols%40dscr.dla.mil
DESC: The Defense Supply Center Richmond (DSCR) plans to offer
for = privatization, the existing electrical distribution,
water = distribution, and wastewater systems located in Richmond,
VA. = Privatization is defined as the transfer of ownership
and = responsibility for the operation, maintenance, repair,
future upgrades = and future utility system replacements. The
conveyance of the utility = systems is authorized and conducted
under 10 USC 2688. The resulting = contract, if awarded, will
require the Contractor(s) to furnish all = facilities, labor,
materials, tools, and equipment necessary to own, = maintain,
and operate the utility system. The Contractor(s) will be =
required to manage the upgrades, maintenance, repairs, and
replacement = of the system to ensure continuous, adequate
and dependable service 24 = hours each and every day to the
Government and tenant connection within = the service area
in accordance with industry standards. The = Contractor(s)
shall be responsible for funding all capital investments =
required to acquire, upgrade, maintain and operate the utility
system = in a safe, reliable condition and to the requirements
listed in the = contract. The utility will be conveyed by way
of a Bill of Sale upon = award of contract(s) and real property
interests will be conveyed in = the form of Easements. The
Contractor(s) proposals and plans may = become a part of the
contract upon award. Past Performance information = from potential
Offerors shall be submitted as directed in the RFP. No = Offeror
will be denied the opportunity to submit a proposal in response
= to the RFP. This requirement is unrestricted. The ability
to award = individual systems to individual firms will exist.
To be eligible for = contract award, a firm must be registered
in the DOD Central Contractor = Registration (CCR). You may
register via the Internet at = http://www.ccr2000.com. Large
businesses are required to submit a = subcontracting plan that
meets the requirements at FAR 52.219-19. = Interested sources
should submit a written request to be added to the = bidder?s
mailing list. A solicitation will be available on or about
= October 31, 2001.=20 CORRECTED EMAIL ADDRESS: mlnichols@dscr.dla.mil
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0410-02-R-0323/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9X6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--STATIONERY LETTERHEAD AND ENVELOPES AND BUSINESS
REPLY ENVELOPES
SOL Program 1914-S
DUE 102301
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period November 1, 2001
through October 31, 2002, for the Department of Energy. Production
area assumed to be within the Las Vegas, NV commercial zone.
Production of letterhead and envelopes. Letterheads: Approximately
50 orders per year, approximately 500 to 4,500 copies per order,
printing face only, 8-1/2 x 11". Stationary Envelopes: Approximately
20 orders per year, approximately 100 to 2,500 copies per order,
printing face only, 4-1/8 x 9-1/2". Business Reply Envelopes:
Approximately 8 orders per year, approximately 500 to 3,000
copies per order, printing face only, 3-7/8 x 8-7/8". WIndow
Envelopes: Approximately 4 orders per year, approximately 1,000
to 2,000 copies per order, printing face only, 4-1/8 x 9-1/2".
Operations include printing, packing, mailing, and delivery.
Ten workday production schedule. Product Quality Level IV Attributes.
Requirements for bidding are available via email or mail on
your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-270 SN50Y9M7)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: U--INFORMATION AND REFERRAL SERVICES
SOL F7321112480100
DUE 092801
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9254, Fax
= 618-256-5237, Email karen.lawhorn@scott.af.mil - Karen Lawhorn,
= Contract Specialist, Phone 618-256-9254, Fax 618-256-5237,
Email = karen.lawhorn@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F7321112480100,
this solicitation is issued as a request for quotation = (RFQ).
A statement that the solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-27. This acquisition is set aside
100% for small = businesses. The NAICS code is 514120 and small
business size standard = is $18.0 million. 0001: To furnish
all labor equipment, material and = transportation required
to provide information and referral services to = Family Support
Services customers at Scott AFB, IL IAW the attached = SOW,
(SOW and wage determination can be downloaded at = http://FedBizOpps.gov.)
The service period is 1 Oct 01 through 30 Sep = 02. The Federal
Acquisition Regulation (FAR) provision at 52.212-1, = Instructions
to Offerors--Commercial applies to this acquisition. The =
provision at 52.212-2, Evaluation-Commercial Items applies
to this = acquisition, and the Government will award a contract
to the = responsible offeror whose offer, conforming to the
solicitation will be = most advantageous to the Government,
price and other factors = considered. The following factors
shall be used to evaluate offers; = technical capability of
the contractor to meet the Government = requirement and price.
Technical is equal when compared to price. The = government
reserves the right to award to other than the offeror with
= the lowest price. Award shall be based on best value to the
Government. = Offerors shall include a completed copy of the
provision at 52.213-3, = 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.
The clause = at 52.212-5 Contract Terms and Conditions required
to implement = statutes and Executive Orders--Commercial Items,
applies to this = acquisition and the clauses at subparagraph
(b)(12)(13)(14)(15), and = (c)(1) and (2) apply. FAR provisions
and clauses can be downloaded at = www.arnet.gov/far/. Employee
Class: Computer Operator II, GS-5, = Wages and Fringes, $11.74
per hour + 32.85% for Fringes. The Commerce = Business Daily
Numbered Note 1 applies. Quotes are due this office no = later
than 3:00 PM Central Standard Time on 28 Sep 01. No telephone
= quotes will be accepted. Quotes may be faxed to the attention
of Karen = Lawhorn at (618) 256-5237, or mailed to 375 CONS/LGCB,
Attn: Karen = Lawhorn, 201 E Winters St, Bldg 50, Scott AFB,
IL 62225-5015. All = responsible sources may submit a bid,
proposal, or quotation which = shall be considered by the agency.
For information regarding this = solicitation, contact Karen
Lawhorn at (618) 256-9261, or e-mail at = karen.lawhorn@scott.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F7321112480100/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8Q4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: U--FLIGHT INSTRUCTOR (FIXED AND ROTARY WING) SERVICES
SOL Reference-Number-N00421-99-C-1285
DUE 100901
POC Mary Roland, Contract Specialist, Phone (301) 757-9709, Fax
= (301) 757-0200, Email Roland - Jeffrey McDermott, Contracting
Officer, = Phone 301) 757-9717, Fax 301) 757-0200, Email =
mcdermottjl@navair.navy.mil
DESC: This is a notice of intent to negotiate with Veridian =
Engineering, Inc. (Veridian), on an other than full and open
= competitive basis for additional flight instructor support
services = (two fixed/rotary wing instructors) for ground and
academic instruction = only under contract N00421-99-C-1285
with Veridian. These services are = in support of the Naval
Air Warfare Center Aircraft Division, United = States Naval
Test Pilot School (USNTPS), Patuxent River, Maryland. A = firm
fixed price modification to existing contract N00421-99-C-1285
= with Veridian is proposed for the remaining period of performance
= (three one-year option periods). The following minimum personnel
= qualifications apply: FIXED AND/OR ROTARY WING ? Possess
at least a = Bachelor?s degree; be a graduate of the USNTPS
or the U.S. Air Force = Test Pilot School (USAFTPS)/equivalent
military test pilot school; = possess at least three (3) years
rotary wing test pilot experience; = possess at least one year
fixed or rotary wing flight instructor = experience; be qualified
in two of the following aircraft ? = H-58/TH-57/B206, H-60,
H-6/H500, T-2, F/A-18, T-38, U-1/U-6, = U-21/T-44, or other
multiengine turboprop; and be capable of obtaining = the appropriate
security clearance (SECRET). Past experience has found = Veridian
to be the only company capable of providing flight instructors
= who meet the mandatory minimum qualifications and training
schedule of = the USNTPS. Award is anticipated on or before
31 October 2001 to meet = the fiscal 2002 curriculum requirements
of the USNTPS. This = requirement is being procured under statutory
authority permitting = other than full and open competition,
10 U.S.C. Section 2304(c)(1), = only one responsible source
and no other supplies or services will = satisfy the agency
requirements. The appropriate NAICS Code is 611512 = (size
standard $18.5 million). To be eligible to receive an award
for = this requirement, the successful contractor must be registered
in the = DoD Central Contractor Registration (CCR) database,
NO EXCEPTIONS. To = register, apply through the Internet at
http://www.ccr.dlsc.dla.mil. = THIS IS NOT A REQUEST FOR PROPOSAL.
The Government intends to modify = contract N00421-99-C-1285
with Veridian to meet this requirement. = However, interested
parties may submit inquiries addressed in writing = to the
following address: Aircraft Support Contracts Department, Code
= 251711, Ms. Mary Roland, Building 588, Suite 2, Naval Air
Warfare = Center Aircraft Division, 47253 Whalen Road, Unit
9, Patuxent River, = Maryland 20670-1463, or faxed to Ms. Roland
at (301) 757-0200. = Responses to this notice must be made
within fifteen (15) days after = this notice is posted electronically,
and include company name, point = of contact, address, area
code and telephone number, facsimile number, = electronic mail
(e-mail) address, and company literature. = Consideration of
the responses is solely within the discretion of the = Government,
generally for the purpose of determining whether to conduct
= a competitive procurement. Questions regarding this notice
should be = addressed to Ms. Roland at (301) 757-9709 or Mr.
Jeffrey L. McDermott, = Contracting Officer, at (301) 757-9717.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/Reference-Number-N00421-99=
-C-1285/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9B2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: U--DEVELOPMENTAL ASSISTANCE IN SUPPORT OF THE DOD =
MENTOR/PROTEGE PROGRAM
SOL Reference-Number-mp1234
DUE 111201
POC Jennifer Weindel, Contract Negotiator, Phone 215-697-9696,
Fax = 215-697-9742, Email jennifer_a_weindel@phil.fisc.navy.mil
- Kevin = Sweetra, Contracting Officer, Phone 215-697-9690,
Fax 215-697-9579, = Email kevin_sweetra@phil.fisc.navy.mil
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
= services for the Department of Defense Mentor/Protege Program
as = implemented in Section 831 of Public Law 101-510 (as amended).
= Placement of a cost plus fixed fee sole source contract to
Opti = Manufacturing Corporation of Luquillo, Puerto Rico for
the provision of = developmental assistance to A&A Machine
Shop Inc. of Vieques, Puerto = Rico in accordance with the
OSD approved Mentor/Protege agreement = between the two firms
is anticipated. As the mentoring firm, Opti = Manufacturing
Corporation shall enhance A&A's capabilities to satisfy = DoD
and other contract and subcontract requirements. Specifically,
= Opti will aid A&A in technical, manufacturing and administrative
= development, infrastructure upgrades and improvements and
marketing = penetration and expansion in the wiring harness
and cable assembly = industry for aerospace and military applications.
Services are to be = performed at both contractor sites. This
procurement is being conducted = on a sole source basis under
the authority of 10 U.S.C(c)(5). =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/Reference-Number-mp1=
234/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9G3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--U -- C-130 TRAINING (VARIOUS COURSES)
SOL Reference-Number-21-02-232-PBR000
DUE 101001
POC David Braxton, Contract Specialist, Phone 202-267-0605, Fax
= 202-2674019, Email dbraxton@comdt.uscg.mil - Linda Dearing,
Contracting = Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: THIS IS A REISSUANCE OF A SOURCES SOUGHT SYNOPSIS PREVIOUSLY
= ISSUED ON 31 AUG 01. INTERESTED COMPANIES ARE ENCOURAGED
TO SUBMIT = QUALIFICATION PACKAGES AS DESCRIBED BELOW WHETHER
THEY CAN PROVIDE ALL = THE COURSES BELOW OR ONLY SOME OF THE
COURSES BELOW. DATES AND = SUBMISSION INFORMATION HAS BEEN
ALTERED IN THE ORIGINAL SYNOPSIS THAT = FOLLOWS: This is a
Sources Sought Synopsis. The U.S. Coast Guard is = conducting
market research to determine the existence and interest of
= possible sources to provide C130 mechanic, initial flight
engineer, and = co pilot training courses and related materials
as described below. The = training is divided into two groups:
Group A and Group B. BOTH GROUPS A = AND B MUST CONFORM TO
THE FOLLOWING: a. Location: All training shall be = conducted
at the contractors facility, within a 25 mile radius of = Clearwater,
FL. b. Course Language: The training shall be conducted in
= English using standard aviation nomenclature. c. Trainee
Evaluation = Requirements: The contractor shall develop and
implement a continuing = evaluation program that shall determine
each trainees progress toward = meeting the task objectives.
The program shall utilize written tests to = measure understanding
and ability to apply principles; and performance = tests designed
to measure the ability of the trainee to perform certain =
tasks or recall certain information as stated in the course
objective. = Written tests and written descriptions or outlines
of performance tests = shall be made available for Government
inspection upon request. = Trainees completed tests shall be
furnished to the COTR upon request. = d. Methodology of Instruction:
The instructor may use a variety of = training aids. Instructor
centered learning requires that the = instructor always be
in the classroom actively presenting material and = leading
discussions. e. The contractor shall provide this training
for = a minimum of one year and a maximum of five years. f.
All courses must = be FAA certified in their area. g. Instructors
should be professionally = trained in technical as well as
educational fields and possess the = broad background, technical
capability, and practical experience = relating to current
aerospace and training technology. GROUP A MUST = ALSO CONFORM
TO THE FOLLOWING: Instructional capabilities should = encompass
a wide range of C 130 subjects including basic electrical,
= mechanical, environmental, fuel, airframe, guidance systems,
and = auxiliary power unit (APU) systems. This also includes
concepts of = organizational and intermediate levels of maintenance,
and depot = overhaul of aircraft mechanical components. Computer
aided instruction, = along with approved aircraft technical
manuals should be used in actual = aircraft maintenance procedures.
Courses should offer instruction in: = Systems Description,
Component Location, Electrical Power Requirements, = Systems
Operation, Systems Interface, Block Diagram Analysis (where
= applicable), Organizational Level Maintenance, Requirements
to include: = Aircraft Wiring Diagrams, Operational Checkouts,
Standard = Troubleshooting Routines, Component Removal and
Replacement Procedures, = and Aircraft Wiring, Connectors,
Coaxial Cable, and Associated Repairs. = Particular courses
of instruction should focus on Airframe Repair, = Environmental
Control Systems, Fuel System Maintenance, Fuel Tank = Sealing
and Tank Repair, Auxiliary Power Unit (APU) Maintenance, =
Aircraft Electrical and Instrument Systems Line Maintenance,
Aircraft = Electrical and Wiring Maintenance, and Guidance
Systems Line = Maintenance. GROUP B MUST ALSO CONFORM TO THE
FOLLOWING: The contractor = shall provide one laptop computer
for use during the course of = instruction per student for
computer based training syllabus access. = Before contract
final award, the Coast Guard reserves the right of = course
and course material audit. Courses will consist of: a. Initial
= Flight Engineer Training: Length of course should not exceed
85 days. = The course should consist of no more than 275 hours
of academic ground = school and simulator instruction. b. Co
Pilot Initial Training: Length = of course should not exceed
63 days. The course should consist of no = more than 250 hours
of academic ground school and simulator = instruction. Flight
Simulator Time: No less than 12 hours of flight = simulator
instruction for each student. Simulator instruction shall =
comply with Federal Aviation Regulations. The Coast Guard will
provide = the Coast Guard COMDTINST 3710, HC 130H Flight Manual,
Coast Guard = Instrument COMDTINST 3710 lecture, and any available
course materials. = The Coast Guard will provide CDNU training
devices or CDNU equipped = aircraft. The Coast Guard will provide
the Cockpit Resource Management = Course and appropriate course
materials. Course Convenings: The = contractor shall provide
up to 4 training courses to teach up to 16 = flight engineers
and up to 4 training courses to teach up to 16 co = pilots
per fiscal year. Initial Flight Engineer Training Specifics:
= Objective: Provide Flight Engineer Students with classroom
and aircraft = simulator training on the C 130H aircraft. Classroom
Items: The = instruction shall include, but not be limited
to: Initial Aircraft = Performance, General Information, Electrical
System, Fuel System, = Engine System, Auxiliary Power Unit
System, Overheat and Warning = Systems, Checklist Procedures,
Aircraft Performance, Propeller Systems, = Hydraulic/Flight
Control Systems, Avionics Systems, Pneumatic Systems, = Landing
Gear/Brakes Systems, Cargo Ramp and Door and Structures System,
= Misc. System Procedures. Simulator Training: A simulator
training = program shall be included and shall consist of not
less than 12 hours = of flight simulator instruction and at
least 33 hours of training in a = non moving flight training
device. Co Pilot Initial Training Specifics: = Objective: Provide
Co Pilot students with classroom and aircraft = simulator training
on the C 130H aircraft. Classroom Items: The = classroom instruction
shall include, but not be limited to: Aircraft = Overview/Orientation/Familiarization,
Engine Overview, Checklist = Procedures, Engine Start Procedures/APU,
Engine/APU Malfunctions and = Emergency Procedures, CDNU Operations/Autopilot/Flight
Director, = Nav/Communication/Flight Instruments, Electrical
Systems, Fuel System, = Hydraulic System, Pneumatic System,
Propeller System, Aircraft = Performance, Flight Characteristics/Emergency
Procedures/Equipment, = Large Aircraft Flight Characteristics
Study Guide, Alternate Engine = Start/Emergency Procedures,
Hands On Events, SAR Procedures, All = Weather Procedures,
Pilot Instrument Refresher, Crew Resource = Management Initial,
FTD/FSS/FFS Briefs/Debriefs, Preflight Duties, = Operational
Procedures, Hazmat, CDNU Pilot Task Training, Engine Start
= Procedures (GTC), Engine/GTC Malfunctions and Emergency Procedures.
= Simulator Training: A simulator training program shall be
included and = shall consist of not less than 12 hours of flight
simulator instruction = and at least 33 hours of training in
a non moving flight training = device. DELIVERABLES: The contractor
shall provide a flight engineer = training program that will
adequately train Coast Guard personnel to = fly as flight engineers
in C130H aircraft. The contractor shall provide = a Co Pilot
Initial Ground training program that will adequately train
= Coast Guard personnel to fly as co pilots in C130H aircraft.
= INFORMATION SOUGHT: Interested companies are encouraged to
respond to = this announcement, and provide a summary of their
capabilities and = their expected ability to meet the requirements
above. Responses should = include: (a) The name and address
of the contractor; (b) Point of = contact including name, title,
phone and email addresses; (c) The size = of the contractor,
average annual revenue for the past three years and = the number
of employees; (d) A detailed description regarding the = contractors
ability to provide the courses and course related = requirements
above. Contractor should also indicate whether they can = provide
only Group A training, only Group B training, or both groups
of = training. Course descriptions should also be given. (e)
Whether the = business is currently classified as a Large,
Small, Small = Disadvantaged, 8(a) and/or Woman Owned company,
Hub Zone small = business, veteran owned small business, or
service disabled veteran = owned small business. Where to Submit:
SUBMIT RESPONSES VIA FAX OR = EMAIL. BY FAX: ATTN DAVID BRAXTON
FAX# 202-267-4025 BY EMAIL SEND TO = dbraxton@comdt.uscg.mil.
When to Submit: SUBMISSIONS MUST BE RECEIVED = NOT LATER THAN
3:00 PM EASTERN TIME ON 10 OCT 01. Notice Regarding = Solicitation:
Please note that this synopsis is for information = purposes
and to identify potential sources. This notice does not = constitute
an Invitation for Bid or Request for Proposal and is not to
= be construed as a commitment by the Government. Respondents
deemed = fully qualified will be considered in any resulting
future = solicitation. Notice Regarding Proprietary Information:
All submitted = materials will be designated for Government
Use Only. Other: No = reimbursement will be made for any costs
associated with providing = information in response to this
announcement and any follow up = information requests.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-21-02-232-PBR=
000/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9T3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--VIDEO PRODUCTION FOR EMPLOYEE EDUCATION SYSTEM
SOL 200-79-01
DUE 092801
POC William Cox
DESC: This solicitation is canceled.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-270 SN50Z005)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--INSTRUCTIONAL METHODS
SOL DACW87-01-Q-0160
DUE 092801
POC Contact Eric Tippit (256)895-1136, Contract Specialst, or
Phyllis A. Pond (256)895-1148, Contracting Officer
DESC: The correct closing date for this solicitation is September
28, 2001.
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-270 SN50Z048)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: V--V -- OCEAN TRANSPORTATION
SOL DAMT01-01-R-0193
DUE 102501
POC Mary Young, 703-428-2324, FAX 703-428-3362
DESC: This email message serves as notification of the release
of subject solicitation, issued by the Military Traffic Management
Command Global Intermodal Acquisition Division for U.S. Flag
breakbulk and container service to include terminal handling,
all stev edoring, loading and discharging of Department of
Defense cargo between the U.S. East coast ports and Guantanamo
Bay, Cuba. You may access the solicitation at http://www.mtmc.army.mil/parc/parc1.htm.
No paper copy of this solicitation will be issued. A preproposal
conference will by held at the Hoffman Building II, Room 12N/S56
The session will be held on 11 October 01 and will begin at
0830 and will end at approximately 1630. Please email your
intent to attend, to include the name of the company being
represented, name of the individual attending, title, email
address and pho ne number to youngm@mtmc.army.mil Any questions
or concerns which you would like to have addressed at the conference
should be forwarded to the aforementioned email address no
later than 5 October 01. Please be advised that there will
be a Carrier An alysis and Rate Evaluation (CARE) system training
session for all prospective offerors on 12 October 01 at the
Hoffman Building II. Training will be conducted between 0900
through 1500. Also be advised that as a result of the recent
terrorist attacks, additional security measures have been implemented
at the Hoffman Building II, which could result in a delayed
entry. Please be mindful of this when determining your morning
departure time.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: youngm@MTMC.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9K1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--DEEP SEA TRANSPORTATION OF DOD CARGO
SOL N00033-01-R-5275
DUE 100101
POC Mark chadwick (202) 685-5560
DESC: Subj: RFP N00033-01-R-5275, Nordenham, Germany/Varberg,
Sweden/Hammernesodden, Norway/Sunny Point, NC Ref: (A)
SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage Charter
for U.S. or foreign flag self-sustaining container vessel.
Preference for U.S. flag to be given in accordance with the
Cargo Preference Act of 1904. Preference for VISA participants
to be given in accordance with Section IIIA.3 of the Voluntary
Intermodal Sealift Agreement (VISA) at 64 Federal Register
8214-8222 dated 18 February 1999. MSC Sealift Program Management
Office, Code PM52P, requests proposals for a vessel capable
of meeting the transportation requirements described below.
References below apply to the box layout of Ref (A) and Ref
(B) which are incorporated by reference (available from the
MSC web site, http://www.msc.navy.mil/N10/conthp.htm, under
"Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5. Solicitation
No.: N00033-01-R-5275 6. Solicitation Issue Date: 27 September
2001 7. For Solicitation Information Call: Mark Chadwick,
(202)685-5560 8. Offer Due Date: 0900 EST 01 October 2001
9. Issued By: Military Sealift Command, Sealift Program
Management Office, PM52P, Bldg. 210, Rm. 275, 914 Charles Morris
Court SE, Washington Navy Yard, DC 20398-5540 (Code: N00033)
Fax: (202) 685-5852 or Alternate (202) 685-5850 14. Method
of Solicitation: RFP 18a. Payment Will Be Made By: Commander,
Military Sealift Command, N86, Washington Navy Yard, Bldg.
157, 914 Charles Morris Court SE, Washington, DC 20398-5540.
II. DRYVOY Boxes 1. Vessel Required: U.S. or foreign
flag self-sustaining container vessel capable of transporting
cargo described in Box 2. Contractor to furnish sufficient
lashing gear and spreader bars. Minimum required speed 13 Kts
in moderate weather. Owner to warrant that any and all regulatory
compliances are maintained. Hammernesodden, Norway Port
Restrictions: Max Length 120 meters (390') Max Draft 7.50
meters (24'6") 2. Cargo Description: 142 Containers (+/-
20% CHOP) a. Load 112 8x8x20 ft. containers and 30 4.5x8x20
ft. containers of ammunition in Nordenham, Germany b. Discharge
57 containers in Varberg, Sweden c. Discharge remaining containers
in Hammernesodden, Norway d. Load 85 20 foot containers of
NALMEB retro ammo in Hammernesodden e. Discharge containers
in Sunny Point, NC Hazardous Material Classes: 1.1B, 1.1D,
1.1E, 1.1F, 1.2D, 1.2E, 1.2H, 1.2G, 1.3C, 1.4S 2 Supercargo
Total Packing list available by fax or email: Mark.Chadwick@msc.navy.mil
or Mark Chadwick (202) 685-5560 2a. Load: Free-in Nordenham,
Germany Liner-in Hammernesodden, Norway 2b. Discharge:
Free-out Varberg, Sweden and Sunny Point, NC Liner-out Hammernesodden,
Norway 3. Loading Port(s)/Place(s): Nordenham, Germany/Hammernesodden,
Norway 4. Laytime: 6 Days Total SSHEX 5. Discharging
Port(s)/Place(s): Varberg, Sweden/Hammernesodden, Norway/Sunny
Point, NC 6. Laydays: 08 October 2001/09 October 2001 Available
for load 9 October 2001. 7. Terms/Conditions/Attachments
added, deleted or modified: III(j) and (k) - Change "SSHEX"
to "SSHINC"; ADD V(c) "Loading and Discharging (Liner Terms)"
Hammernesodden, Norway; ADD - V(d) - "Loading and Discharging
(F.i.o.s.s. with Owner-Furnished Lashing Gear)" Nordenham,
Germany/Varberg, Sweden/Sunny Point, NC; ADD - V(g) - "Position
Reports", (Attn: Capt. Smith email: capt.smith@msc.navy.mil,
or fax: 202-685-5887, sdo@msc.navy.mil, tim.pickering@msc.navy.mil,
mschq@msc.navy.mil); ADD V(k) "Supercargo and Government
Representatives" 2 Total; ADD V(ac) "Securing and Stowing
of Ammunition Containers"; ADD V(ad) Explosive Warranty";
ADD Vae) Safety and fire Protections and Lighting"; ADD
V(ag) "Nordenham/Bremerhaven Port Charges"; VI - Change
date of clause to "MAY 2001"; VII - Change date of clause
to "DEC 2000"; X - Change date of clause to "OCT 2000";
X(j) - Internet home page on third to last line is changed
to http://www.customerserviced@dnb.com XII - Change date
of clause to "May 2001" and Alternates I, and III to "OCT 2000";
III. Instructions to Offerors Offerors shall use the
guidelines set forth in Part X 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), pages I-1 through I-4) 4. Completed Representations
and Certifications (Part XII, Ref (B)). 5. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.)
must be registered in the Central Contractor Registry (CCR)
in order to be considered for award. To comply: * Provide
a DUNS number with your solicitation. This number is required
to verify registration and in order to register in the CCR.
The DUNS number can be obtained by calling 1-800-333-0505.
* Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum freight and 2 days
of proposed demurrage/detention rate. The highest proposed
demurrage rate in those offers with varying rates will be used
in the price evaluation. Signed: Cathlene Jo Stangler,
Contracting Officer, MSC, PM52
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-270 SN50Z004)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--MODIFICATION TO GOVT. NEEDS SPACE IN MIAMI, FL
SOL 0FL0148A
DUE 101201
POC Mary Nix, Leasing Specialist, Phone (770) 424-8536, Fax (770)
427-6939, Email marni@mindspring.com - Mary Nix, Leasing Specialist,
Phone (770) 424-8536, Fax (770) 427-6939, Email marni@mindspring.com
DESC: Change in delineated area: West by 87th Ave.; East by US1;
South by SW 88th St; North by SW 44th St.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/0FL0148A/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9P8)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, CHIRICAHUA NATIONAL MONUMENT,
COCHISE COUNTY, ARIZONA
SOL PRA CHIR 10(1)
DUE 111401
POC A&D Draft Aid (303) 573-5757 FAX (303) 573-8714
DESC: This project will consist of asphalt surfacing on 13.599
kilometers (largest schedule) of roadway and 12,600 linear
feet of waterline and 7,000 linear feet of electric and telephone
trenches for Chiricahua National Monument in Cochise County,
State of Arizona. Estimated price range is between $1,000,000
and $3,000,000. Principal work items (largest schedule):
Lump sum contractor testing, lump sum removal of structures
and obstructions, 1,000 m3 of subexcavation, 4,300 m2 of earthwork
geotextile, 70 m3 Revet mattress, 13.600 km road reconditioning,
3,400 m ditch reconditioning, 110 m 450 mm pipe culvert, 7,400
t roadway aggregate, 750 t asphalt cement, 12,100 t superpave
asphalt concrete pavement, 160 t prime coat, 830 t blotter,
550 m underdrain system, 2,400 m paved waterway, 1,200 L pavement
markings, 2,400 hrs traffic control, along with associated
surveying, staking, heavy equipment, and seeding. Principal
work items for utilities: 220 t minor hot asphalt concrete,
450 t roadway aggregate, 450 t minor cold asphalt mix, 11,050
lnft various size waterline (HDPE), 10,258 lnft various size
waterline (PVC), 10 ea fire hydrant, lump sum temporary relocation
of water system, 9 ea water service connection, lump sum utility
demolition, 1,500 lnft conductor and conduit for water level
transmitter, lump sum well completion, 13,786 lnft electrical
and telephone service trenches, along with traffic control
and soil erosion control. PLANS AND SPECS WILL BE AVAILABLE
IN BOTH CD-ROM AND PAPER VERSIONS. Tentative advertisement
date is October 11, 2001. All bid forms, bid bonds, and other
documents required for the bid submittal shall be submitted
to FHWA in paper format. Electronic format for the bid submittal
documents will not be allowed. Amendments to this solicitation
will be issued in paper format to all plan holders and will
be posted on the website listed in line 18 of this submittal.
FOR PRICING INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS
AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS
LISTED IN LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR
QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE CALL (303)
716-2015 or (303) 716-2080. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-269 SN50Y8W7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--HINGHAM COMMUTER BOAT FACILITY, SITE AND DOCK IMPROVEMENTS,
HINGHAM, MASSACHUSETTS
SOL W03CN01
DUE 103001
POC Project Manager, Mr. William H. Bregoli, Jr., MBTA, 500 Arborway,
Jamaica Plain, MA (617) 222-5365
DESC: Work consists of the upgrade of a water transportation
facility, with the provision of handicapped access.
LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/solicitations/viewcon.cfm
LINKDESC:
EMAILADD: WBregoli@mbta.com
EMAILDESC:
e-mail
CITE: (W-270 SN50Y9H8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: Y--FLOOD PROTECTION PROJECT, ITEM III - MITIGATION AREA,
UPPER MISSISSIPPI RIVER BASIN, FESTUS AND CRYSTAL CITY, MISSOURI.
SOL DACW43-01-B-0223
DUE 112001
POC Regina Pucel, 314-331-8509, FAX 314-331-8746
DESC: The work consists of clearing, grubbing and stripping,
excavation, embankment, provide new corrugated steel pipe and
end sections for culverts, and establishment of turf and tree
plantings. The estimated value of the proposed work is between
$250,000 and $ 500,000. The duration of the project will be
300 calendar days. Plans and Specs will be available on the
St. Louis District web page, and CD ROM only at no charge.
Paper copies will not be available. Issue date is on or about
19 October 2001. Bid open ing date is on or about 20 November
2001. NOTICE: You are hereby informed that the St. Louis District
web page will serve as the ONLY Pre-Solicitation/Advance Notice
for construction projects advertised. You may request a CD
ROM via the St. Louis District web page, FAX requests will
not be accep ted. See Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9Q8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN COURT GENERAL CONTRACTOR SERVICES
SOL IFB #01-018
DUE 102501
POC Lori Allen, (727) 893-9639 ext. 223
DESC: ADVERTISEMENT INVITATION FOR BID IFB #01-018 Jordan
Court General Contractor Services The St. Petersburg Housing
Authority (SPHA), St. Petersburg, Florida, is requesting bids
from qualified, responsible firms interested in providing general
contractor services at SPHA's Jordan Court Apartments located
at 3900-3960 55th Street North, St. Petersburg, FL 33709 in
accordance with the requirements of the U.S. Department of
Housing and Urban Development ("HUD). IFB #01-018 document
packages will be ready for pick-up on Wednesday, October 3,
2001. A Pre-Bid Conference will be held at the St. Petersburg
Housing Authority's Jordan Court Apartments located 3940 55th
Street North, St. Petersburg, FL, 33709 on Thursday, October
11, 2001 at 10:00 a.m. Bids are due by 10:00 a.m. (EST) on
Thursday, October 25, 2001. If you are interested in submitting
a bid, please fax your request for an IFB package to (727)
552-1443 Monday through Friday, between the hours of 8:30 a.m.
and 3:00 p.m. You may also pick-up a copy in person at 327
9th Street South, St. Petersburg, Florida 33705 from Ms. Lori
Allen during the same days and hours.
CITE: (W-270 SN50Y9Q9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: Y--NOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACT FOR
CONSTRUCTION QUALITY MANAGEMENT CONTRACT
SOL 223-02-9823
DUE 102901
POC Anne S. Oliver (301) 827-7045
DESC: Y--N/ANOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACT FOR
CONSTRUCTION QUALITY MANAGEMENT SERVICES TO COMPLETE ON GOING
PROJECT AT NIH. This notice of intent is not a request for
competitive proposals. The Food and Drug Administration (FDA)
through a Interagency Agreement with National Institutes of
Health (NIH) intends to award a contract to Jacobs Facilities
Inc, (JFI) in Arlington Virginia for Construction Quality Management
services, on a sole source basis. The purpose of this award
is to provide continuous, uninterrupted services as a bridge
between the expiring contract and the new sole source award.
JFI is currently providing these services under a NIH contract
that will expire November 2001. The statutory authority for
other than full and open competition is 41 USC 253 (c) (1),
Only One Responsible Source. See Note 22.
EMAILADD: aoliver@oc.fda.gov
EMAILDESC:
CITE: (W-270 SN50Y9S1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--BUCK AND POLE FENCE, AND WOVEN WIRE EXCLOSURE FENCE,
MALHEUR NATIONAL FOREST
SOL RFQ-4-02-01
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Prairie City Ranger Distirct
of the Malheur National Forest, Oregon. Work consists of constructing
2376 feet of Buck and Pole Animal Exclosure Fence, and 4767
feet of Woven Wire Animal Exclosure Fence. Work is expected
to begin in the spring of 2002. The Government Estimate is
$25,000 - $100,000. This procurement is totally set aside for
small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-270 SN50Y9V8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, Acquisition
Department, Code = ACQ0242, 4262 Radford Drvie, Honolulu, HI,
96818-3296
SUBJECT: Y--FY02 MCON PROJECT P-701, SEWER FORCE MAIN, SHIPYARD
TO = WASTEWATER TREATMENT PLANT, NAVY PUBLIC WORKS CENTER,
PEARL HARBOR, = OAHU, HAWAII
SOL N62742-00-R-1329
DUE 112901
POC Ann Saki-Eli, Contract Specialist, Phone (808) 474-5356,
Fax = (808) 474-7316, Email sakieliah@efdpac.navfac.navy.mil
- Ann Saki-Eli, = Contract Specialist, Phone (808) 474-5356,
Fax (808) 474-7316, Email = sakieliah@efdpac.navfac.navy.mil
DESC: This project will install approximately 2540 meters of
800 mm = outside diameter high density polyethylene (HDPE)
pipe and = approximately 108 meters of 750 mm lined ductile
iron pipe to convey = wastewater from the Pearl Harbor Naval
Shipyard (PHSNY) wastewater = pumping station (PS) SY-001 to
the Navy's Wastewater Treatment Plan = (WWTP) at Fort Kamehameha.
The project will also include = rehabilitation by sliplining
of the existing 680 mm diameter concrete = cylinder pipe to
provide wastewater conveyance redundancy, and = incidental
related work. Open trench excavation will be used to = install
approximately 2084 meters of 750 and 800 mm lined ductile iron
= and HDPE pipe, respectively. Approximately 482 meters of
800 mm HDPE = pipe will be installed by horizontal directional
drilling (HDD). = Incidental work at PS SY-001 includes the
installation of a new flow = meter, relocation of electrical
equipment, and a new concrete valve = box. Other incidental
work includes the installation of a new valve = box adjacent
to the WWTP at Fort Kamehameha, piping modifications at = Bishop
Point PS BI-033, and sewer force main appurtenances including,
= but not limited to, manholes, sewage air vacuum valves, and
dewatering = pits. Estimated range from $10,000,000 to $25,000,000.
The contract = performance period is 510 calendar days. THE
NORTH AMERICAN INDUSTRY = CLASSIFICATION SYSTEM (NAICS) CODE
IS 234910 AND AVERAGE ANNUAL = RECEIPTS IS $27.5 MILLION. This
procurement is UNRESTRICTED. This is a = source selection procurement
requiring both technical and price = proposals. Contract award
will be made to the offeror proposing the = best value to the
Government from a technical and price standpoint. = Price is
considered approximately equal to the technical evaluation
= factors. Technical evaluation factors are as follows: (1)
= Experience/Past Performance; (2) Qualifications/Experience
of Key = Personnel; (3) Construction Management Plan and (4)
Small Business = Subcontracting. The Request for Proposal (RFP),
CD-ROM only, will be = available on or about 22 October 2001
for a non-refundable charge of = $67.92. Your request for purchase
of the CD-ROM, if mailed, should be = sent to: Document Automation
and Production Service, 1025 Quincy = Avenue, Suite 200, Pearl
Harbor Naval Base Building 550, Pearl Harbor, = Hawaii 96860
Checks shall be made payable to "SUPERINTENDENT OF = DOCUMENTS".
If using a company VISA, Mastercard, or Discover card you =
may fax your request to (808) 473-2604. Be sure to include
the = cardholder's name, account number, and expiration date
in your request = along with your company name, mailing address,
telephone number, = facsimile number, RFP No., and project
title, and whether the = solicitation will be picked up at
the Contracting Office. Also = indicate if you are prime, subcontractor,
or supplier. Mark the front = of the envelope with the RFP
No. Allow at least ten days for mailing = from the date your
request is received. Companies wanting the RFP to = be sent
via air express service must furnish their express service
= airbill label with the recipient's name, telephone no., company
name, = address, company's account no., and type of delivery
filled in. = Failure to provide any of the above information,
as indicated, may = delay the processing of your request and
is at no fault of the = Government. Planholder's list will
be available after the = solicitation is issued and may obtained
at = http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm. Please
note that = the DAPS planholders list may not be all inclusive.
ANY REQUEST FOR = SOLICITATION RECEIVED WITHIN 10 WORKING DAYS
PRIOR TO THE CLOSING DATE = WILL BE PROCESSED IN ACCORDANCE
WITH THE ABOVE PROCEDURES. HOWEVER, = THERE IS NO GUARANTEE
THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION = PRIOR TO
THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE WEB SITE
= http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS WILL
NORMALLY BE = THE ONLY METHOD OF DISTRIBUTING AMENDMENTS. THEREFORE,
IT IS THE = OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE
PERIODICALLY FOR ANY = AMENDMENTS TO THIS SOLICITATION. All
interested offerors must create an = account at the website
http://www.esol.navfac.navy.mil. =20 For your information,
effective 1 October to 31 December 2001, the = synopsis from
this office will be posted at Commerce Business Daily and =
FedBizOpps (http://www.eps.gov or http://www.fedbizopps.gov).
However, = effective 1 January 2002 the synopsis will be posted
at FedBizOpps site = only.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742R/N62742-00-R-1329/listing.=
html
LINKDESC:
notice
CITE: (D-270 SN50Y9X8)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Z--UPGRADE MEDICAL GAS
SOL RFP 519-36-01
DUE 111201
POC Beverly D. Atwell, (915) 268-5055
DESC: Contractor shall provide all supervision, labor, equipment
and materials to Upgrade Medical Gas. Work includes general
construction, alterations, mechanical and electrical work,
and necessary removal of existing piping. Demo abandoned piping.
Connect signal wire to existing MEDAES Integrated Master Alarm
panel in Biomed shop in basement. Wire CO monitor to master
alarms. Replace undersized piping. Install new oxygen, medical
air vacuum piping to new locations. Install access panels in
hard ceilings as required in order to access above ceiling
locations. Repair all walls, ceiling, etc. to match existing
conditions. Add or replace outlets and valves as designated
on drawings. There is to be no exposed piping installed in
public areas. Add hangers on improperly supported piping. Performance
period is 180 calendar days. Magnitude of this project is between
$100,000.00 and $250,000.00. NAICS Code is 2333. This solicitation
is 100% set aside for HUBZone Small Business Concerns. In the
event that an award cannot be made to a HUBZone Small Business
Concerns, then the solicitation will become unrestricted. The
solicitation package will be available on or about 12 October
2001. Request for bid documents must be submitted in writing
or faxed to (915) 264-4887. Telephone requests will not be
honored. Plans/Specs will be available for review by HUBZone
contractors at the West Texas VA Health Care System, 300 Veterans
Blvd., Big Spring, Texas.
EMAILADD: BEVERLY.ATWELL@MED.VA.GOV
EMAILDESC:
CITE: (W-269 SN50Y8R2)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: Z--INSTALLATION OF FUEL DISPENSERS
SOL DATM07-01-T-0015
DUE 100901
POC Pamela E. Nevels, 928-328-6154, FAX 928-328-6849
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are bei ng requested and a written solicitation will
not be issued. This requirement is being issued under the Simplified
Acquisition Procedures (SAP). The United States Army Yuma Proving
Ground (USAYPG) has a requirement for the installation of a
Tokheim Model H 422C-R-IV-G9H2K2-1A10B14B16A2B3J4B5E6S7B8A9A
Fuel Dispenser. The contractor shall furnish all labor, material
and equipment necessary to Remove two existing dispensers,
install a Government provided Tokheim dispenser, Mount new
dispenser and cover second dispenser opening, provide all associated
overhead conduit, phone and control wiring. Wire and perform
startup of new dispenser in accordance with the manufacturer
instructions, perform all necessary inspections required by
environmental procedures. This installation will use the existing
island and equipment on site. The new dispenser must be reconnected
to the existing underground piping and electrical connections
as required and shall be in compliance with all Safety and
EPA regulations. Although thi s requirement is for installation
of one dispenser it includes the installation of additional
electrical conduit for power, communications for two dispensers
for future installation. The contractor shall provide two additional
options for completion of th e above task. Option one (1) is
to provide and install one (1) additional Tokheim dispenser
and all associated wiring for overhead conduit, phone and control
wiring using existing island and equipment in place. Option
two (2) is essentially for a complet e new installation to
include removal of two existing dispensers, demolish existing
island, install new drip pans, new island and all associated
wiring associated with the complete installation of one new
Government provided Tokheim dispenser and provide a nd install
one additional new Tokheim dispenser with all associated wiring
for overhead conduit, phone and control wiring using new island
and equipment in place. The new equipment must be form, fit,
function and compatible with all existing underground p iping
and electrical connections. All work shall be performed in
accordance with all manufacturer instructions and requirements
to insure applicability of the standard manufacturer warranty.
The contractor must propose an estimate time for completion
of t he project that will facilitate proper installation but
will minimize the shutdown of fueling activities at USAYPG.
A complete packing slip of items for installation will be located
on the contracting web site at www.yuma.army.mil/contracting
under DATM07 -01-T-0015. A mandatory site visit will be held
at 8:00 A.M. MST on Wednesday October 03, 2001 at BLDG 2100.
Offerors interested in attending the site visit must submit
the name, social security number, date of birth, national origin,
vehicle registratio n of all attendees to pamela.nevels@yuma.army.mil
or facsimile (928) or (520) 328-6849 by Monday October 01,
2001 at 5:00 P.M. MST. Proper identification and vehicle registration
must be provided on-site for access to the installation. The
solicitation d ocument and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-27(25Jun 01) and Defense Federal Acquisition Regulation
Supplement (DFARs) 1998 edition, and current to DCN20001213.
It is anticipated that p ayment will be made by Government
Visa Credit Card. The North American Industry Classification
System (NAICS) is 23491 with a size standard of $27.5 million.
Quotes shall be clearly marked with the solicitation number
DATM07-01-T-0015 and emailed to pamel a.nevels@yuma.army.mil
or via facsimile (928)or(520)328-6849 no later than 3:00 P.M
Mountain Standard Time(MST) 09 October 2001. Offerors who fail
to furnish th e required representations or information as
required by 52. 212-1, cited below, or rejects the terms and
conditions of this solicitation may be excluded from consideration.
The Government intends to award a contract to the responsible
offeror whose quote conforms to the solicitation and will be
the most advantageous to the Government based on acceptability
and price. The following FAR Clauses and Provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1,Instructions
t o Offerors Commercial Items (Oct 2000), FAR 52. 212-4, Contract
Terms and Conditions required to Implement Statutes or Executive
Order Commercial Items(AUG 2000), FAR 52.222-19 Child Labor-
Cooperation with Authorities and Remedies(Feb 2001), 52.222-21
Pro hibition of Segregated Facilities(Feb 1999), 52.222-26
Equal Opportunity(Feb 1999), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998), 52. 222-6, Affirmative Action for Workers with Disabilities
(June 1998), 52. 222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999), 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration(May
1999), 52-232-34, Payment by Electronic Funds Transfer other
than Central Contra ctor Registration(May 1999), 52.232-36,
Payment by Third Party (May 1999). DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000), 252.225-7001 , Buy American Act and Balance of
Payments Program(Mar 1998), 252.225-7036, Buy American Act-North
American Free Trade Agreement Implementation Act--Balance of
Payments (Mar 1998), 252.243-7001, Price of Contract Modifications(Dec
1991) and 252.243-7002, R equests for Equitable Adjustments(Mar
1998) also apply to this solicitation. The Representations
and Certifications required for this solicitation must be completed
and submitted with your solicitation bid. Note: In order to
complete the Representation a nd Certifications 52.212-3 (May
2001) Alternate III (Oct 2000),Offeror Representations and
Certifications Commercial Items and DFARs 252.212-7000, Offerors
Representation and Certifications Commercial Items(Nov 1995)
you must go the Air Force Web Site at h ttp://farsite.mhill.af.mil/VFFAR1.HTM,
an alternate web site is www.arnet.gov/far/ use Current FAR
in HTML or PDF format. Locate the referenced clauses, copy
and paste it to a Word document and complete. After reviewing
the solicitation if you plan on p articipating in this acquisition
you are required to provide your name, address, phone number,
and e-mail address via e-mail or facsimile to the address provided
herein for notification of amendments. See Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pamela.nevels@yuma.army.mil
EMAILDESC:
Division
CITE: (D-269 SN50Y8S5)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
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), Northern Illinios Property Management Center Alteration
Team, = 230 South Dearborn St., Suite 3150 John C. Kluczynski
Federal Building, = Chicago, IL, 60604
SUBJECT: Z--Z -- ASBESTOS REMOVAL
SOL GS-05P-01-SIM-0119
DUE 100501
POC Theresa Jackson, Purchasing Agent, Phone 312-886-4087, Fax
= 312-353-4448, Email theresa.jackson@gsa.gov - Theresa Jackson,
= Purchasing Agent, Phone 312-886-4087, Fax 312-353-4448, Email
= theresa.jackson@gsa.gov
DESC: Modification to add to the specification. The Contractor
shall = remove all flooring down to the hardwood floor. Also,
remove all = asbestos from the hardwood floor. Contractor shall
not remove the = hallway wall as stated in the previous addend.
The Contractor must = furnish his or her own dumpster. The
Contractor shall do the work in = (2) two phases. The Contractor
will remove asbestos from the office = area in phase one and
will then stop for a few days to allow another = Contractor
to perform a task. After the other Contractor has completed
= his work, the asbestos Contractor will begin phase (2) two
by removing = the asbestos from the hallway. The asbestos removal
work shall be = conducted after normal work hours. The deadline
for submitting your = quote has been extended to 10-05-01.
To obtain a hard copy of the bid = package, please contact
Theresa Jackson, Purchasing Agent at = 312-886-4087 or write
to General Services Administration, Northern = Illinois and
Northern Indiana Property Management Center Alterations = Team,
230 S. Dearborn Street, Room 3150, Chicago, Illinois 60604.
= Also, all other questions or inquiries concerning this solicitation
= should be address to Leroy Ford, Engineering Technician at
= 312-353-1986. Please reference the project tile,location,
address and solicitation = number.*****
LINKURL: http://www.eps.gov/spg/GSA/PBS/NIPMCAT/GS-05P-01-SIM-0119/listing.h=
tml
LINKDESC:
notice
CITE: (D-269 SN50Y8T9)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--LEAD-BASED PAINT ABATEMENT WORK AND SIDING REMOVAL
WORK
SOL RFQ 10-01-027
DUE 101101
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: The following information being provided is to clarify
certain questions regarding this solicitation proposal.
1. When submitting a Bid Proposal for this RFQ; Prospective
Contractors are to submit both a Base Bid Proposal and a Bid
Alternative No. 1 Proposal as stated in Section 01010 - Statement
of Work Section 1.3 General Description of the Project.
2. The specification and engineering construction drawings
include all aspects of the project that need to be completed,
including the removal of lead containing materials and the
replacement of materials and components removed or effected.
Statement of Work 01010 and the Summary of Work 01100 apply
to this project. This RFQ is hereby extended until the C.O.B.
on October 11, 2001. All other terms and conditions shall
remain the same.
EMAILADD: Jay.windyboy@mail.ihs.gov
EMAILDESC:
package and the amendment.
CITE: (W-269 SN50Y8V0)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Division (6PMT-E), 1500 East Bannister
Road, = Kansas City, MO, 64131-3088
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE
AWARD = TASK ORDER CONTRACT FOR CONSTRUCTION IN GREATER ST.
LOUIS, MISSOURI = METROPOLITAN AREA, INCLUDING THE CITIES OF
CAPE GIRARDEAU AND HANNIBAL, = MO.
SOL GS06P01GYD0015
DUE 120701
POC Courtney Springer, Contract Specialist, Phone (816) 823-2276,
= Fax (816) 823-2284, Email courtney.springer@gsa.gov - Courtney
= Springer, Contract Specialist, Phone (816) 823-2276, Fax
(816) = 823-2284, Email courtney.springer@gsa.gov
DESC: Pre-Invitation Notice for Request for Proposals for Indefinite
= Delivery Indefinite Quantity Multiple Award Task Order Contract
for = Construction in Greater St. Louis, Missouri Metropolitan
Area, = including the cities of Cape Girardeau and Hannibal,
MO. JOB PCN: = RMO22900. Issue Request for Technical Proposals
(Phase I): 11/07/01. = Receive Technical Proposals: 12/07/01.
Issue request for Price = Proposals (Phase II): 01/30/02. Receive
Price Proposals: 02/14/02. = Estimated Cost Range: $2,000 -
$5,000,000 per task order. Guaranteed = Minimum: $1,000. Anticipated
Maximum: $6,021,620. Time for completion: = 365 calendar days
after award. Typical task order could contain some = or all
of the following: Modifications to architectural components
= including but not limited to: ceilings, walls, floors (including
access = floor systems), roofing systems, millwork, and wall
coverings. Work = also includes modifications and replacement
of mechanical systems to = include but not limited to: air
handling units, chillers, boilers, = ductwork systems and accessories,
piping systems including pumps, HVAC = system controls, fire
protection sprinkler systems and accessories, and = plumbing
equipment/accessories. Work also includes electrical systems
= to include but not limited to: lighting systems, primary
and secondary = power distribution systems, and transformers.
Special competencies = will be required for any work involving
membrane roofing, asbestos = abatement, PCB removal and/or
elevator work. The Government may award = up to 7 Indefinite
Delivery Indefinite Quantity contracts under this = solicitation.
Each award will be for one year. There will also be = four
additional one-year options. The award of a firm-fixed price
task = order will result from Phase II of this solicitation.
It is = anticipated that future projects will be awarded on
a task order basis = to the one contractor (of the seven awardees)
who offers the lowest = lump sum price. This is a competitive
negotiated acquisition. = Proposals will be evaluated using
a Two-Phase process. Phase I will be = technical evaluations;
Phase II will be for pricing. The Government = intends to use
the "greatest value concept" in making the selections. = The
"greatest value concept" is a method of evaluating price and
other = related factors specified in the solicitation; with
the goal being to = select the proposal that offers the greatest
value to the Government in = terms of performance and other
factors. Phase I, the Request for = Technical Proposal (RFTP),
contains Construction Contract Clauses, = Labor Standards,
Solicitation Provisions, Proposal Submittal = Requirements
and Evaluation Factors. The RFTP will be issued on or = about
11/07/01. There will be an Industry Forum on or about 11/06/01.
= To request the RFTP and/or to sign up for the Industry Forum
contact = Courtney Springer (816) 823-2276. There will be a
Pre-Proposal = Conference on or about 11/27/01. Proposals shall
be received in this = office on or about 12/07/01. Specific
date and time shall be specified = in the RFTP. Only one proposal
may be submitted by each offeror. = There will be a short list
of technically qualified contractors = published in the CBD
on or about 01/07/02. Offerors should submit = proposals that
are acceptable without additional explanation or = information,
as the Government may make a final determination regarding
= a proposal's acceptability solely on the basis of the initial
proposal = submitted. The Government may proceed to Phase II
without discussions. = However, the Government may request
additional information from = offerors that it considers having
a reasonable chance of being selected = to participate in Phase
II and may discuss proposals with the offerors. = The Government
will evaluate Phase I submissions to establish those = within
a "competitive range." Only those firms within the competitive
= range will be invited by the Government to provide Phase
II = submissions, consisting of pricing (a lump sum price)
and any special = requirements defined in the specification.
Two factors will be = considered: a technical evaluation factor
and price. The elements = that make up the technical evaluation
factor, in order of importance = are: (1) Experience and Past
Performance of the Firm, (2) = Qualifications of Key Personnel,
and (3) Management and Technical = Approach. The price factor
is not as important as the technical = evaluation factor. As
proposals become more equal in the technical = merits, price
becomes more important. The RFTP will be available from = the
General Services Administration at no cost; please mail or
= facsimile request to the General Services Administration,
Attn: = Courtney B. Springer, Technical Support Branch East
(6PMT-E) 1500 E. = Bannister Road, Room 2101, Kansas City,
MO 64131-3088, FAX (816) = 823-2284. Phase II Specifications
(Proposal Documents) will be = available from the General Services
Administration to those within the = competitive range at no
cost. Technical questions should be directed = to the Contracting
Officer, Mitchell R. Akers, at (816) 823-2275. = Firms classified
as large business will be required to submit a = subcontracting
plan. All responsible sources may submit a proposal, = which
will be considered by the agency. Offers from Hub Zone small
= business concerns will receive a price evaluation preference
per FAR = 19.307. FAR Clauses 52.219-4 Notice of Price Evaluation
Preference for = Hub Zone Small Business Concerns shall apply.
Contractors interested = in this solicitation shall have an
office within the Greater St. Louis = Metro area as of the
date of this synopsis.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMT-E/GS06P01GYD0015/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8V2)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: Z--MAINTENANCE & MISCELLANCEOUS SUPPLIES FOR BADGE/ALARM
SYSTEM
SOL Reference-Number-F2S[RS12450200
DUE 092901
POC Larry Ozburn, Contract Specialist, Phone (719) 556-4285,
Fax (719) 556-4538, Email Larry.Ozburn@peterson.af.mil - Larry
Ozburn, Contract Specialist, Phone (719) 556-4285, Fax (719)
556-4538, Email Larry.Ozburn@peterson.af.mil
DESC: Award shall be a single source to SECURUS, Inc for the
following items: 1) Maintenance for RISC 6000 Card Reader System,
alarms in various locations on CMAFS, Access Control & Casi-Rusco
Picture Perfect Badge System. 2)Miscellaneous Supplies: ISO
Proxilite Mag Badges, Holographic Topcoat, Cleaning Tapes,
& Four Color Ribbions w/ Topcoats. Justification for a single
source is as follows: 1)BEST VALUE-A. Good Past Performance
Rating for FY01. B. 24hr Emergency Service. C. Local Technical
Service Office in Colorado Springs,CO-Past Response Time within
24hrs or less of call. D. Extensive knowledge of the current
system. All technical advisors have extensive and current Security
Clearance prior to working at Cheyenne Mountain AFB. Process
for clearance takes several months to complete. Currently,
all of SECURUS advisors have security clearances.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/Reference-Number-F2S[RS12450200/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8V9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: Z--Z -- MAINTENANCE & MISCELLANCEOUS SUPPLIES FOR BADGE/ALARM
SYSTEM
SOL Reference-Number-F2S[RS12450200
DUE 092901
POC Larry Ozburn, Contract Specialist, Phone (719) 556-4285,
Fax (719) 556-4538, Email Larry.Ozburn@peterson.af.mil
DESC: Award shall be a single source to SECURUS, Inc for the
following items: 1) Maintenance for RISC 6000 Card Reader System,
alarms in various locations on CMAFS, Access Control & Casi-Rusco
Picture Perfect Badge System. 2)Miscellaneous Supplies: ISO
Proxilite Mag Badges, Holographic Topcoat, Cleaning Tapes,
& Four Color Ribbions w/ Topcoats. Justification for a single
source is as follows: 1)BEST VALUE-A. Good Past Performance
Rating for FY01. B. 24hr Emergency Service. C. Local Technical
Service Office in Colorado Springs,CO-Past Response Time within
24hrs or less of call. D. Extensive knowledge of the current
system. All technical advisors have extensive and current Security
Clearance prior to working at Cheyenne Mountain AFB. Process
for clearance takes several months to complete. Currently,
all of SECURUS advisors have security clearances.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/Reference-Number-F2S[RS12450200/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9J9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: Z--Z -- CONSTRUCT BLDG. 91 AND RENOVATE BLDG. 94
SOL FTC02-02
DUE 103001
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
= Fax (912) 280-5343, Email ewofford@fletc.treas.gov
DESC: The project contract will require a contractor to provide
all = necessary management, quality control, labor, materials,
and equipment = required to construct a new computer facility
and renovate an existing = administrative building. The work
includes but is not limited to: (1) = Building 91 is to be
constructed to house the FLETC computer system and = ancillary
equipment. This building will be a stand-alone building with
= a covered walkway to the building being renovated. (2) Asbestos
and = lead paint removal in the building to be renovated. (3)
Renovation of = Building 94. The current renovation will further
enhance the overall = image of a headquarters building and
will include, but is not limited = to, the following: demolition
of existing exterior windows, interior = partitions, doors,
ceilings, mechanical systems, fire alarms and fire = protection
system, security system, parking, plumbing systems and = fixtures,
electrical systems, and light fixtures; provision of new =
exterior windows, interior partitions, doors ceilings, finishes,
= mechanical systems, plumbing systems and fixtures, electrical
systems, = light fixtures, power and communication outlets.
An enhanced entrance, = with a standing seam metal roof, 100-person
conference room, handicap = accessible ramps, and renovation
of building exterior surfaces will = also be included such
as landscaping and irrigation system. The = estimated project
cost range is between $1,000,000 and $5,000,000. = This project
is being solicited utilizing a negotiated acquisition in =
accordance with Federal Acquisition Regulation Par 6.401. Discussions
= with the offerors responding to the solicitation is anticipated.
The = Solicitation, with evaluation criteria, will be available
on/or about = September 22, 2001. Cost Proposals and Technical
Proposals will be due = on/or about October 25, 2001, to the
following address: Department of = the Treasury, Federal Law
Enforcement Training Center, Attn: Gail = Ashurst, Procurement
Division, Bldg. 93, Glynco, GA 31524. This = solicitation will
only be available on the internet at the following = address:
www.fletc.gov - click "Contents Page" - select Procurement
= Home Page (column on the left). For information regarding
this = solicitation, contact Erin Wofford at (912) 267-3297
or the Contracting = Officer, Gail Ashurst at (912) 267-3176.
If you have an interest in = this solicitation, please confirm
by providing your company name, = address, business size, and
point of contact with phone number to the = following: ewofford@fletc.treas.gov.
THIS IS A RESOLICITATION OF A CANCLED PROJECT. THIS PROJECT
IS = UNRESTRICTED
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC02-02/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9K0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, REGIONAL CONTRACTS
TEAM/02
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD CONSTRUCTION CONTRACT (MACC) FOR NEW CONSTRUCTION , RENOVATION/REVITALIZATION/ALTERATION
AND REPAIR OF VARIOUS BACHELOR ENLISTED QUARTERS, BACHELOR
OFFICER QUARTERS AND LODGES AT VARIOUS LOCATIONS WITHIN AZ,
CA, NV, NM, OR, ID, MT, UT
SOL N68711-01-R-6233
DUE 112001
POC Contract Specialist, Lisa A. Crawford, 619-532-1261
DESC: This procurement is being advertised on an unrestricted
basis inviting full and open competition. This procurement
consists of one solicitation with the intent to award three
or more Indefinite Delivery Indefinite Quantity (IDIQ) Construction
Contracts to the responsible proposers whose proposals, conforming
to the Request for Proposal (RFP), will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. AWARD MAY BE MADE TO A FIRM OTHER
THAN THAT SUBMITTING THE LOWEST PRICE. OFFERORS ARE ADVISED
AWARD MAY BE MADE WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING
THE PROPOSAL RECEIVED. THEREFORE OFFERORS INITIAL PROPOSALS
SHOULD CONTAIN THE OFFERORS BEST TERM. The Government reserves
the right to award only one contract covering the project identified
in the RFP if the minimum guarantee of funds is not available
for three or more awards. This is an IDIQ contract with no
pre-established fixed contract prices. The actual amount of
work to be performed and the time of such performance will
be determined by the Contracting Officer or his properly authorized
representative, who will issue written task orders to the contractor.
Award of task orders will be on a firm fixed price basis. The
work to be acquired under this solicitation is for new construction,
renovation/revitalization/alteration and repair by Design-Build
or Design-Bid-Build of various Bachelor Enlisted Quarters,
Bachelor Officer Quarters and Lodges at various locations within
Arizona, California, Nevada, New Mexico, Oregon, Idaho, Montana,
Utah, Washington, and Alaska. The North American Industry Code
Standard is 23332 and the annual size standard is $27.5 million.
In support of the design-build strategies, the contractor shall
employ the services of an architect/engineering professional
experienced in the coordination of multi-discipline architectural/engineering
design efforts in all aspects of general building for new and
renovation projects including comprehensive interior design
and lead and asbestos abatement. Projects may also require
incorporation of sustainable features. Multiple design teams
may be proposed to satisfy a variety of building types projected
to be awarded during the term of the contract. Lead Design
(A/E) firms their subsidiaries and affiliates that were involved
at the RFP or design stage of a project may not be proposed
or used on the relative project. The Contractor's A/E team
shall accomplish all discipline coordination. The government
shall not coordinate the work for the contractor. After award
of the initial contracts, each awardee shall be provided a
fair opportunity to be considered for each task order, except
under those circumstances described in FAR 16.505(b)(2). Award
factors will vary depending on the unique requirements for
each Task Order and may be competed on the basis of price,
best value or technically acceptable, low-price. Task orders
may be performance oriented requiring minimal design, may occasionally
be complex construction requiring design development for design-build
construction, or a combination of both. Task orders may not
have traditional plans and specifications but may include sketches,
and requests for catalog cuts, and other submittals. The Government/Contractor
Team will scope the salient requirements of the task order
in order to develop a mutually agreed upon Statement of Work.
Should any of the IDIQ contractors be unable to competitively
secure a task order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded task orders. The basic contract period will be for
12 months (or earlier as determined by the Contracting Officer
after the government orders the maximum per contract amount
of $150 million). Each contract contains four (4) 12-month
options for a total maximum duration of 60 months or a value
of $150 million, whichever occurs first. The minimum task order
amount for this contract is $3,000,000. The only work authorized
under this contract is work ordered by the government through
issuance of a task order. The government makes no representation
as to the number of task orders or actual amount of work to
be ordered, however, during the term of the contract, a minimum
of $50,000 is guaranteed to be ordered to each awardee, under
the basic performance period of the contract. Contractors are
not guaranteed work in excess of the minimum guarantee. Selection
for award will be based evaluation of the following: Factor
1 - Past Performance of Offeror and Offeror's Team; Factor
2 - Small Business Subcontracting Effort; Factor 3 - Technical
Experience of Offeror and Offeror's Team; Factor 4 - Engineering
Solutions of Offeror's Team; Factor 5 - Price (based on Proposed
Task Order 0001). The recommended subcontracting goals for
the contract value (based and all options periods) are as follows:
8% - Woman-Owned Small Business; 10% - Small Disadvantaged
Business; 2% - HUBZone Small Business; 3% - Veteran-Owned/Service
Disabled Veteran-Owned Small Business; 1% - Utilization of
Locally-Owned Small Business (for work in China Lake only);
21% - and Other Small Business. Source Selection procedures
will be used and award may be made to the offeror whose proposal
is the most advantageous and offers the best value to the government,
price and other factors considered. Proposed Task Order 0001
is to provide all labor and materials necessary for all labor,
materials and equipment necessary to construct a new Bachelor
Enlisted Quarters (BEQ) facility at Marine Corps Base (MCB)
Camp Pendleton, Oceanside, California. The price range for
Task Order 0001 is between $10,000,000 and $25,000,000. The
Government reserves the right to award only one contract covering
the Task Order identified in the RFP. The Government reserves
the right not to award Proposed Task Order 0001. A site visit
has been scheduled for 25 October 2001 at 9:00 a.m. A pre-proposal
conference is scheduled for 25 October 2001 at 1:00 p.m. sharp.
The conference will be held at a location yet to be determined.
Registration for the conference is located at the web site
shown above. The solicitation will be available in electronic
format only. Plans and specifications will be posted on the
website at http://www.esol.navfac.navy.mil on or about 18 October
2001. No hard copies will be provided. IT IS THE CONTRACTOR'S
RESPONSIBILITY TO CHECK THE WEBSITE DAILY FOR ANY AND ALL AMENDMENTS
TO THIS SOLICITATION. Prospective offerors MUST register themselves
on the website. The response time set by FAR 5.203 will begin
on the date of issuance of the solicitation. Plan holders lists
will not be faxed and will be available only at the Internet
website address listed above. For inquiries, contact Lisa Crawford
at crawfordla@efdsw.navfac.navy.mil. NOTE: Contractor's must
be registered in the central contractor register (ccr) prior
to award of a DoD contract. For more information, see the CCR
website at http://www.ccr2000.com.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crawfordla@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-270 SN50Y9O6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--TOWNSENDS INLET TO HEREFORD INLET SHORE PROTECTION
AND STONE HARBOR POINT ENVIRONMENTAL RESTORATION, CAPE MAY,
NJ
SOL DACW61-02-B-0001
DUE 112001
POC Michelle Bertoline, Contract Specialist 215-656-6914
DESC: Contract consists of hydraulic placement of approximately
4.1 million cubic yards of beachfill between Townsends Inlet
and Hereford Inlet along the Atlantic shorefront in the Boroughs
of Avalon and Stone Harbor. Borrow areas are located in Townsends
and Hereford Inlets. The project also includes removal, replacement
and extension of storm drainage outfalls, construction of dune
and associated dune crossovers, sand fencing and dune grass
planting. There is option work which includes placement of
1.0 million cubic yards of fill, construction of geotube core
dune, associated sand fence and dune grass planting at the
Stone Harbor Point Environmental Restoration site located along
Hereford Inlet. There are two additional options for 500,000
cubic yards of beachfill each which are included to cover excess
erosion which may occur within the base contract area. Solicitation
documents will be available on the web page on or about 19
October 2001 hard copies will not be available. No written
or fax requests shall be accepted. Contractors shall download
this solicitation (including drawings) and all amendments (including
drawings) from the Internet at the following address https://ebs.nap.usace.army.mil/AdvertisedSolicitations.asp
on or after issue date of the solicitation; The official media
of distribution for this solicitation is the WEB PAGE". All
required software to download the solicitation documents can
be downloaded from the web page under "Viewers". Interested
contracts must register on the Internet. If any of the contractor's
information changes during the advertisement period, contractors
are responsible to make changes to their user profile on the
Internet. Failure to make changes in their user profile may
cause a delay in receiving the solicitation and amendments.
Bidders are responsible for printing paper copies of the solicitation
including any drawings. Bids will be opened on or about 20
November 2001 at 11:00 am. This procurement is unrestricted.
The NAICS Code is 234990 with a size standard of $17.0 million.
The estimated range of the project is over $10,000,000.00 and
bonding is required. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. Liquidated
damages will be specified. Award will be made as a whole to
one bidder. All contractors must be registered in the DoD's
Central Contract Register before award as required by DFARS
204.7300. Instructions will be included in the Solicitation*****
LINKURL: https://ebs.nap.usace.army.mil/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments on or after the date of issue
EMAILADD: michelle.j.bertoline@nap02.usace.army.mil
EMAILDESC:
CITE: (W-270 SN50Z000)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SHAFT ASSEMBLY
SOL DAAE20-01-R-0237
DUE 113001
POC Rosanne Spencer, Contract Specialist, (309) 782-4153, Rock
Woodstock, Contracting Officer, (309) 782-7237
DESC: NSN: 3040-01-371-2665, Part Number: 9380583, The item to
procure is a Shaft Assembly. Requirements are 80 each, Shaft
Assembly. FOB is Destination. For use on the Bradley Fighting
Vehicle System. Estimated issue date is 30 Nov 2001. 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/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY02 requirement.
CITE: (W-269 SN50Y8O7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--MODIFICATION KIT, GUN, WEAPON HARDWARE ACQUISITION
SOL DAAE07-01-Q-S285
POC James M. Marr (586) 574-8900
DESC: Modification Kit, Gun, Weapon, NSN: 1005-01-226-4589, P/N
12301284, QTY: 165 Option: No, FOB: Origin, See note 01. The
offer due date is 24 Oct 01 (see solicitation for actual due
date). All responsible sources may submit an offer which will
be considered.
LINKURL: http://www.tacom.army.mil/acqen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-270 SN50Y9P4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--AMMUNITION CHUTE AND EXIT ENDFITTING AND EXIT ENDFITTING
SOL SP075001R1174
DUE 120101
POC Tim Wade, Telephone: (614) 692-1343, Fax (614) 693-1572
DESC: Chute, Ammunition. NSN: 1005-00-574-1049, Ammunition Chute,
QTY 4; End Fitting, Exit. NSN: 1005-01-196-2190, Exit End Fitting,
QTY 128; End Fitting, Exit. NSN: 1005-01-196-2191, Exit End
Fitting, QTY 200. All responsible sources may submit an offer/quote
which shall be considered. See note 26. 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 11/01/01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total duration (base plus option years) shall not exceed
5 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
supply Class 1005. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-270 SN50Y9U6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--STRIKER EQUIPMENT KITS AND TRAVERSING UNIT ADAPTOR
KITS (18 EACH)
SOL DAAE07-01-C-M003
POC Sally Petrous (810)574-8824 or Stan Kulczycki (810)574-7004
DESC: This requirement is for the quantity of 18 Striker Equipment
Kits/Mission Equipment Packages and 18 Traversing Unit Adaptor
Kits in support of the Brigade Combat Team. These Mission Equipment
Packages are the same as the current Striker Mission Equipment
Packages used with the Striker vehicle systems. The Striker
is a continuation of the Bradley Fire Integration Support Team
(BFIST) vehicle program designed specifically for the Army's
Combat Observation Lasing Team in the heavy and light divisions.
The Striker integrates the BFIST Mission Equipment Package
in the HMMWV chassis support heavy and light force fire support
operation. The Traversing Unit Adaptor Kit requirement is needed
for air transportability to give quick set up. These Traversing
Unit Adaptor Kits shall eliminate the requirement to re-boresight
upon arrival. TACOM intends to negotiate on a sole source basis
with Systems & Electronics Inc. of St. Louis, Missouri pursuant
to FAR 6.302. See numbered note 22 and 26.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: petrouss@tacom.army.mil
EMAILDESC:
CITE: (W-270 SN50Z033)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--CHASSIS ASSY
SOL N0010401RAM13
DUE 111301
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6X-1220-LW-F01-7659, SPEC NR TDP VER 007, Qty 15 EA,
FMS Requirement - Destination will be Furnished Upon Re, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y8Z0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EJECTION CARTRIDGES
SOL N00104-02RK007
DUE 112901
POC M. Altice Davis
DESC: NSN 1377-01-271-7790, Qty 22, FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. This Acquisition contains
explosive Naval Ordnance items which require special security,
safety and transportation clauses. The clauses may be found
in Section "I." Acquisition is restricted to Martin Baker Aircraft
or UPCO, Inc, the only approved sources of supply. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 15 Oct 2001. You
may view and/or download the solicitation only from that web
page. See notes 9 & 26****
CITE: (W-270 SN50Y966)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CARTRIDGE, AIRCRAFT
SOL F42630-01-R-2043
DUE 111401
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR number: FD2020-02-60333 Item 0001 NSN 1377-01-391-5415ES
P/N: = 201230, P/N 446161 Cylindrical cartridge. Housing is
stainless steel = with three pin electrical connector on one
end and a propellant cup on = other end. Length 2.105 in, diam.
75 in. Explosive weight is. 0012 = pounds. 597ea. Applicable
to: C-17. Destn: FB2172. Delivery: 30 AUG = 2002 597 ea Electronic
procedure will be used for this solicitation. = See our Web
page. To: Applied Energy Technology Corp, Tempe Az = 85282-1924.
To: Kidde Technologies, Inc., Wilson Nc 27893-9643. It is =
suggested that small business firms or others interested in
= subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. An = Ombudsman has been appointed to hear concerns
from offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part.=20 See Note(s) 27 73
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2043/listing.htm=
l
LINKDESC:
notice
CITE: (D-270 SN50Y9X7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CARTRIDGE, IMPULSE
SOL F42630-01-Q-2035
DUE 102901
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-336-6648ES P/N: 2-102060-1, P/N 201240,
= P/N: 877597-1, Aircraft fire suppression system. Ballistic
device with = net explosiveweight of .0012 lbs. Dim: 2.55 lgth
dia 1.0" = material:steel case with high temp powder. Function:
activate fire = extinguisher bottle in B-1B aircraft 451ea.
Applicable to: B-1b Acft. = Destn: fb2172. Delivery: 27 Feb
2002 451 ea The approximate = issue/response date will be 18
OCT 2001. The anticipated award date = will be 29 NOV 2001.
Electronic procedure will be used for this = solicitation.
See our Web page. To: Applied Energy Technology Corp, = Tempe
Az 85282-1924. To: Kidde Technologies, Inc., Wilson Nc = 27893-9643.
To: Pacific Sci Energ Materials Co, Chandler Az 85226-5111.
= It is suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. An = Ombudsman has been appointed to hear concerns
from offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part.=20 See Note(s) 27 73
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2035/listing.htm=
l
LINKDESC:
notice
CITE: (D-270 SN50Y9X9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR
SOL F42630-01-R-2044
DUE 102901
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60353 Item 0001 NSN 1377-01-137-6039ES
= P/N: 1010-4, Acft ejection sys (life support) ballistic device.
= Predominant matl steel with explosive charge of 0.0070 lbs,
length = 5.1", dia 1.70", and is ballistically initiated. 1038ea.
Applicable to: = T-38. Destn: FMS COUNTRIES (100 EA) FB2172
(938 EA). Delivery: 30 JUN = 2003 60 ea 30 JUN 2003 40 ea 31
MAR 2003 938 e The approximate = issue/response date will be
18 OCT 2001. Electronic procedure will be = used for this solicitation.
See our Web page. To: B F Goodrich = Aerospace, Phoenix Az
85027-7899. It is suggested that small business = firms or
others interested in subcontracting opportunities in = connection
with the described procurement make contact with the firm(s)
= listed. Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s) 27 73=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2044/listing.htm=
l
LINKDESC:
notice
CITE: (D-270 SN50Y9Y0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--FIRE EXT CARTRIDGE
SOL F42630-01-Q-2036
DUE 102901
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60358 Item 0001 NSN 1377-00-174-5024ES
P/N: = 895409-1, P/N 200810N/C Acft ejection sys(life support)ballistic
= device. Predominant mat'l aluminum with explosive charge
0.0009 lgth = 2.56 dia 1.0 and is electrically initiated. 85ea.
Applicable to: Uh-1n. = Destn: FB2172. Delivery: 28 JUN 2002
85 ea Electronic procedure will be = used for this solicitation.
See our Web page. To: Applied Energy = Technology Corp, Tempe
Az 85282-1924. To: Kidde Technologies, Inc., = Wilson Nc 27893-9643.
To: TEXTRON INC, . It is suggested that small = business firms
or others interested in subcontracting opportunities in = connection
with the described procurement make contact with the firm(s)
= listed. Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s) 27 73=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2036/listing.htm=
l
LINKDESC:
notice
CITE: (D-270 SN50Y9Y1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR, CARTRIDGE
SOL f42630-01-Q-2037
DUE 102901
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60339 Item 0001 NSN 1377-01-125-9407ES
P/N: = 361-26106-508, P/N 819209-1 Consists of a pressure actuated
initiator, = an ignition charge and a propellant grain packaged
in a hermetically = sealed housing. Dim: 2.46 inches long,
1 inch in dia. Kind of material: = Propellant grain charge
packaged in a hermetically sealed stainless = steel housing.
165ea. Applicable to: B-52 Acft. Destn: FB2172. = Delivery:
31 DEC 2002 165 ea Qualification requirements: Sources must
= be qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The qualification requirements for this
item were = established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) = do not apply. These qualification requirements
apply to line item(s) = 0001 Electronic procedure will be used
for this solicitation. See our = Web page. To: Mccormick Selph
Inc, Hollister Ca 95023 9635. It is = suggested that small
business firms or others interested in = subcontracting opportunities
in connection with the described = procurement make contact
with the firm(s) listed. Specifications, = plans, or drawings
relating to the procurement described are incomplete = or not
available and cannot be furnished by the Government. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s) 23 27
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/f42630-01-Q-2037/listing.htm=
l
LINKDESC:
notice
CITE: (D-270 SN50Z022)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SOURCES SOUGHT FOR CHARGE, SHAPED, EOD, MK88 MOD
0
SOL N/A
DUE 101201
POC Sue Wilson, (309) 782-1019 or Frank Holley, (309) 782-2212
DESC: POTENTIAL SOURCES SOUGHT FOR DEMOLITION CHARGE ASSEMBLY,
MK88-0, NSN:137501068394, DODIC M997. THE POCs ARE: MS. SUE
WILSON, PROCURING CONTRACTING OFFICER, (309)782-1019; AND FRANK
HOLLEY, INDUSTRIAL SPECIALIST, (309)782-2212. THE MINES, DEMOLITION,
AND GRENADES OFFICE OF THE MUNITIONS ARMAMENT COMMAND (MAC)
IS CONDUCTING A MARKET SURVEY OF INDUSTRY TO IDENTIFY SOURCES
THAT ARE CAPABLE OF MANUFACTURING DEMOLITION CHARGE ASSEMBLY,
MK88-0. THE DEMOLITION CHARGE ASSEMBLY IS A SPECIAL-PURPOSE
NON-MAGNETIC CHARGE USED FOR CUTTING OR DISRUPTING TECHNIQUES
AGAINST UNDERWATER ORDNANCE ITEMS. THE MAJOR COMPONENTS OF
THIS ITEM ARE A CONICAL SHAPED CHARGE AND AN ALUMINUM HOUSING.
THE TECHNICAL DESCRIPTION OF THIS ITEM IS IDENTIFIED AS: CHARGE,
SHAPED, EOD, MK88 MOD-0, NSN 1375010683984, DODAC 1375-M997.
THIS INFORMATION CAN BE REQUESTED FROM CONTRACTING OFFICER,
SUE WILSON (309)782-1019 OR DSN 793-1019, EMAIL WILSONS@OSC.ARMY.MIL
. A RESPONDENT TO THIS MARKET SURVEY SHOULD BE ABLE TO SHOW
THAT THEY HAVE ADEQUATE TECHNICAL AND MANUFACTURING CAPACITY
AND GOOD PAST PERFORMANCE IN THE EXPLOSIVES PROCESSING INDUSTRY,
AS AN INDICATOR OF YOUR QUALIFICATIONS. A RESPONDENT TO THIS
MARKET SURVEY MUST HAVE AVAILABLE A MAJORITY OF THE SKILLS
AND FACILITIES THAT ARE REQUIRED TO MANUFACTURE THIS ITEM.
INTERESTED COMPANIES WHO FEEL THEY HAVE THE NECESSARY CAPABILITIES
SHOULD RESPOND BY PROVIDING THE GOVERNMENT THE FOLLOWING INFORMATION;
A BRIEF SUMMARY OF THE COMPANY'S CAPABILITIES, DESCRIPTION
OF FACILITIES, PERSONNEL, AND RELATED MANUFACTURING EXPERIENCE;
ESTIMATED MINIMUM AND MAXIMUM MONTHLY PRODUCTION QUANTITIES,
THE ASSOCIATED PRICES AND THE MINIMUM PROCUREMENT QUANTITY
(MPQ) REQUIRED FOR PRODUCTION. ALSO, PROVIDE ROM PRICING FOR
MPQ OF LESS THAN 1000 EACH. IF A RESPONDENT DOES NOT HAVE ADEQUATE
RESOURCES (TECHNICAL, MANUFACTURING, PERSONNEL, ETC) AVAILABLE,
THE RESPONDENT MUST BE ABLE TO DEMONSTRATE HIS ABILITY TO OBTAIN
THOSE RESOURCES IN A TIMELY FASHION. IF A RESPONDENT CHOOSES
TO UTILIZE THE SERVICES OF SUB-TIER VENDORS OR SUBCONTRACTORS,
THOSE VENDORS OR SUBCONTRACTORS MUST ALSO MEET THESE CRITERIA.
INFORMATION SHALL BE SUBMITTED WITHIN 15 CALENDAR DAYS FROM
THE DATE OF THIS PUBLICATION TO: US ARMY OPERATIONS SUPPORT
COMMAND, ATTN: SUE WILSON, AMSOS-CCM-F, ROCK ISLAND, IL 61299-6000.
THIS MARKET SURVEY IS FOR PLANNING PURPOSES ONLY AND SHALL
NOT BE CONSTRUED AS A REQUEST FOR PROPOSAL OR AS AN OBLIGATION
ON THE PART OF THE GOVERNMENT. THE GOVERNMENT DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS MARKET OR OTHERWISE
PAY FOR INFORMATION SOLICITED. THE GOVERNMENT WILL UTILIZE
THE INFORMATION PROVIDED FOR PLANNING PURPOSES ONLY. ALL INFORMATION
SUBMITTED WILL BE HELD IN A CONFIDENTIAL STATUS.
CITE: (W-270 SN50Y9I4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CANOPY ASSEMBLY,COC
SOL N0038302QB004
DUE 110601
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1560-00-205-2253-LA, Ref Nr 1128CE40002-5, Qty 24
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". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y949)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CANOPY,MOVABLE
SOL N0038302QB005
DUE 110601
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1560-00-402-8651-LA, Ref Nr 1128CE40001-5, Qty 21
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". , drgs/specs not
available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y950)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DISK, BLOWOUT, LANDING
SOL SP0470-02-R-0359
DUE 122801
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
= 8042796443, Email mmason@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-629-3963 / YPG01194001184.
Rights = Guard data restrictions apply. Export Control applies.
This = solicitation will result in an indefinite delivery contract
with a base = year and four option years. The ordering limitations
for the base and = option years are as follows: (B=3DBase Year,
O=3DOption year) = Guaranteed Buy Quantity: B=3D82, O=3D51
/ Minimum Order Quantity: = B=3D51, O=3D51 / Maximum Contract
Quantity: B=3D320, O=3D408 / = Estimated annual quantity: B=3D218,
O=3D204. The requested delivery = schedule is 150 days after
receipt of order, FOB destination. This = solicitation contains
a surge requirement. The total surge quantity is = 90. The
required delivery schedule for the surge requirement: 3 each
- = 30 Days ARO / 8 each - 60 Days ARO / 14 each 90 Days ARO
/ 22 each - = 120 Days ARO / 26 each - 150 Days ARO / 17 each
- 180 Days ARO. = Contractors are required to submit a surge
plan detailing how they = intend to meet both surge schedule
and quantity requirements. ABVS = applies, the final contract
award decision may be based upon a = combination of price,
past performance and other evaluation factors as = described
in the solicitation. A copy of the solicitation will be = available
via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents, you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://adobe.com. A paper copy of = this solicitation will
not be available to requesters. The = solicitation issue date
is November 2, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0359/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9F5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--FORWARD AND AFT TRANSPARENCY
SOL f09603-01-Q-22512
DUE 111701
POC Latoya Brown, Contract Specialst, Phone (478)926--0883, Fax
(478)926-7544, Email Latoya.Brown@robins.af.mil - Franklin
Kee, Contract Specialist, Phone (478)926-0034, Fax (478)926-7544,
Email Franklin.Kee@robins.af.mil
DESC: Item 0001: Noun: Forward transparency, NSN: 1560010199970FX
, P/N: 68B358001-119 Qty: 7each, Material: Acrylic, Dimensions:
300x57x75, Function: Forms protection for pilot. Item 0002:
Noun:Aft Transparency, NSN: 1560010090713FX, P/N: 68B358001-121,
Qty: 8each, Material: Acrylic, Dimensions: 300x57x75, Function:
Form protection for pilot. Sources: Pilkington Aerospace (86175),
Llamas Plastics (8P093), Texstar Plastics (70159). See numbered
notes 22,26,B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/f09603-01-Q-22512/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9T4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--FAIRING ASSEMBLY BLADE
SOL SP0460-02-R-0453
DUE 111201
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
Fax (804)279-6173, Email cmoore@dscr.dla.mil - Cynthia Sumner,
Supervisory Contract Specialist, Phone (804)279-5990, Fax (804)279-6604,
Email csumner@dscr.dla.mil
DESC: YPG01253000999, NSN 1615-01-063-5265, FAIRING ASSEMBLY
BALDE, P/N 65161-00011-043. THIS IS AN UNRESTRICTED PROCUREMENT
USING OTHER THAN FULL AND OPEN COMPETITION. THE SOLICITATION
ISSUE DATE IS OCTOBER 12, 2001. THE QUANTITY IS 129 EACH. ALL
MANUFACTURERS OTHER THAN SIKORKY (78286) MUST SUBMIT A COMPLETE
SOURCE APPROVAL REQUEST. PLEASE CONTACT CHRIS MOORE 804-279-6360
TO OBTAIN A COPY OF THE SOLICITATION.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0453/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9Y3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--PISTON, HYDRAULIC BRAKE
SOL SP0475-01-R-3416
DUE 101201
POC Jessie Jones, Contract Specialist (Contractor), Phone (804)279-3314,
Fax (804)279-4505, Email jjones@dscr.dla.mil
DESC: 1630-00-348-2862: Piston, Hydraulic Brake; Honeywell International
Inc. Cage 55284; P/N 2614157. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FOB Origin Acceptance
Origin. Unrestricted with Other Than Full and Open competition.
The quantity is 16,945 each with Base Year and a 100% Option.
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 approximate issue date of
the solicitation is October 12, 2001. To request a copy of
a RFP/IFB solicitation, you may call the "Request for R and
B Hot Line" at 804-279-3350; send request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8--- Jefferson
Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-3416/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z029)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONTRACTOR ENGINEERING, TECHNICAL, AND SUPPORT SERVICES
IN SUPPORT OF THE RISK AND COST REDUCTION SYSTEM (RACRS) EFFORT
RELEVANT TO THE APACHE LONGBOW CREW TRAINER/PROTOTYPE (LCT/P)
SOFTWARE.
SOL DAAH23-98-G-0049
DUE 102701
POC Donna Pendleton, (256) 313-4044, FAX (256) 313-4146
DESC: AH-64D Longbow Apache Program is to technically analyze
and recommend solutions for obtaining informaiton relevant
to the Apache Longbow Crew Trainer/Prototype (LCT/P) software
for tactical mission control station (TMCS) simulation startup,
weapons flyout and flight model (FlyRT). The Government intends
to award a delivery order to contract DAAH23-98G-0049 to sole
source contractor McDonnell Douglas Helicopter Company, Mesa,
AZ 85215-9797 under the authority and Justification for Other
Than Full and Open C ompetition of 10 U.S.C. 2304(c)(1), only
one source or a limited number of responsible sources are able
to satisfy agency requiements. A software data package suitable
for competition is not available and no solicitation will be
issued. See Note:22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Donna.Pendleton@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Z051)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16--INTERNAL AUXILIARY FUEL TANK INTEGRATED WITH
AMMO PACK
SOL DAAH23-01-R-0941
DUE 101201
POC Sandra Self, (256) 313-4053, FAX 897-4146
DESC: The U.S. Army Aviation and Missile Command (AMCOM) is
seeking contractors that are capable of manufacturing and delivering
one hundred fifty six (156) Internal Auxiliary Fuel Systems
(IAFS*), each with a nominal capacity of 100 +/- 3% U. S gallons
and an i ntegrated ammo pack containing approximately 250 +/-
2% 30mm rounds for use on the AH-64A and AH-64D Apache helicopter.
*IAFS= ONE INTERNAL AUXILIARY FUEL TANK INTEGRATED WITH ONE
AMMO PACK. The ammo pack shall function with the M230 weapon
system. The IAFS shall use the space and mounting of the existing
1110 round ammunition storage magazine in the ammunition bay.
The contractor shall also provide thirty three (33) mobile
transportable gro und handling devices and 156 transportable
storage assemblies that will permit the handling, shipping
and storage of the IAFS when not in use. The IAFS must be rugged,
crashworthy to the upper limits of survivable accidents, and
ballistically tolerant. T he fuel tank assembly shall be completely
self sealing when impacted by 50 caliber and 14.5 mm rounds
IAW MIL-T-27422B and ADS-11B, paragraph 5.2.1.3.b.(1)(b). The
IAFS shall meet the requirements of the total system integrator
s Interface Control Documen t s, and be capable of nitrogen
inerting and single-point pressure refueling/defueling. The
IAFS must be capable of refueling pressures up to 55 psig and
refueling rates up to 50 GPM. The fuel transfer pump must conform
to MIL-P-5238 and transfer fuel at a minimum rate of 5 GPM.
Electromagnetic Environmental Effects requirements of ADS-37A-PRF
must be met. The IAFS shall be designed to prevent the transfer
of air from the auxiliary to the primary fuel system and shall
provide a method for maintaining th e oxygen content in the
ullage after the fuel transfer, at or below 12 % by volume,
IAW the ICD. The ammunition storage and handling assembly must
sustain a minimum forward gun firing rate of 625 +/- 25 Rounds
Per Minute and a minimum reverse (reloading) rate of 90 Rounds
Per Minute. The contractor s facility shall be compliant with
ISO 9001 or commercially equivalent. This effort includes 1)
support for Government ground and flight test activities to
include air vehicle system qualification on both the AH-64A
and AH-64D for the IAFS, 2) production of 156 IAFS s including
the integrated ammunition magazine and requisite storage assemblies
and ground handling devices, 3) documentation of the qualification
of the IAFS kit and crashworthy bladder to the applicable requirements
of Mil-T-27422B and MIL-STD-1290A, 4) documentation of the
qualification of the ammunition storage magazine installed
with the tank, and 5) engineering and other data for integrated
logistics support such as provisioning, training, and publications.
A minimum monthly production rate of ten (10) IAFS s, ten (10)
storage assemblies, and two (2) ground handling devices per
month will be required. The above production rate shall be
attained and start delivery of production units to begin approximately
se ven (7) months after contract award. No telephone request
will be accepted. Firms that can accomplish the above requirement
are encouraged to identify themselves in writing to the Contracting
Officer. All responsible sources may submit an offer which
sh all be considered by the agency. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sandra.self@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8T0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--PISTON ASSEMBLY,STR
SOL N0038302QB001
DUE 110601
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-253-7224-EE, Ref Nr 2580654, Qty 2 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y951)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--CYLINDER,STRUT ASSY
SOL N0038302QB002
DUE 110601
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-004-9856-EE, Ref Nr 2578145, Qty 4 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y952)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--VALVE ASSEMBLY,ENVI
SOL N0038302QJ001
DUE 110601
POC Contact Point, Tyrone White N, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1660-01-375-9985-BC, Ref Nr 52E61-3, Qty 3 EA, Delivery
FOB Origin--Known approved source is (59364) Honeywell Internatl
Inc D&S Tempe AZ facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y953)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--FLOATATION COLLAR,A
SOL N0038302RP013
DUE 110601
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1680-01-468-7741-LX, Ref Nr 103200, Qty 352 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y954)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO47500QRE28
DUE 100401
POC Carolyn Wells, Contract Specialist, Phone (804)279-5036,
Fax (804)279-4183, Email cwells@dscr.dla.mil
DESC: Solicitation for NSN 1620-00927-5580/YPG131000378 Part
#32-41672-5. An award will be made against an existing BOA
#N0038399G018. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select Search RFPs from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A copy of this solicitation will not be available to requestors.
The solicitation issue date is__9//27/01______.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO47500QRE28/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9F6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRUNNION ASSEMBLY, T
SOL DAAH2301-R-0880
DUE 111201
POC Chiquita Porter, 256-955-9182, FAX 256-955-9196
DESC: PRON: AX1J0141AX, NSN: 1615-01-150-0028, PN: 206-011-812-5,
Quantity: 342 each, with two option years 100% per year, applicable
to the KIOWA. F.O.B. Destination with delivery to Texarkana,
TX, Tracy, CA, and New Cumberland, PA. Required delivery with
First Article Testing is 171 each 420 DACA and 171 each each
per month thereafter, first article test report due 268 DACA.
Required delivery without first article test is 171 each 280
DACA and 171 each month thereafter until completion. This item
is res tricted to Bell Helicopter Textron, Inc., 600 East Hurst
Blvd., Hurst, TX 76053. 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 clos ing dated stated above. All offerors must meet
prequalification requirements in order to be eligible for award.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, d eveloped or otherwise obtained. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the web site www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All re sponsible 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,
Carol Hardage, Contracting Officer on FAX number 256-842-6108.
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chiquita.porter@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9K7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTRACTING OFFICER:DEBRA SCRUGGS FAX 256-955-9237
CONTRACT SPECIALIST: EMILY ABSHER TEL 256-842-7070
SOL DAAH23-01-T-1131
DUE 102701
POC Emily Absher, 256-842-7070, FAX 256-842-7638
DESC: NSN: 1650-01-097-4911, PN: 125624C, Quantity: 8 each,
applicable to the UH-60 Helicopter. F.O.B. Origin, with deliveries
to Texarkana, TX. This item is restricted to ITT Fluid Technology
Corp. The Government physically does not have in its possession
s ufficient, accurate, or legible data to purchase this part
from other than the current source(s). Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval i n order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/. 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. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. This Acquisition
contains data w hich is considered critical technology and
has been restricted for release outside the United States.
This information cannot be released outside the United States
without prior approval of the Government. Foreign firms are
reminded that all request for solicittion must be processed
through their respective embassies. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Emily Absher, Contract Specialist, on FAX numbers 256-955-9237.
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-270 SN50Y9K9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16--INTERNAL AUXILIARY FUEL TANK INTEGRATED WITH
AMMO PACK
SOL DAAH23-01-R-0941
DUE 101201
POC Sandra Self, (256) 313-4053, FAX 897-4146
DESC: This amendment corrects an error on the previous published
announcement. The corrected announcement, to restrict to a
sole source, is as follows: The U.S. Army Aviation and Missile
Command proposes to acquire, on a sole source basis from Robertson
Aviati on, 1024E Vista Del Cerro, Tempe, Arizona, the manufacturing
and delivering of one hundred fifty six (156) Internal Auxiliary
Fuel Systems (IAFS*), each with a nominal capacity of 100 +/-
3% U. S gallons and an integrated ammo pack containing approximately
250 +/- 2% 30mm rounds for use on the AH-64A and AH-64D Apache
helicopter. *IAFS= ONE INTERNAL AUXILIARY FUEL TANK INTEGRATED
WITH ONE AMMO PACK. The ammo pack shall function with the M230
weapon system. The IAFS shall use the space and mounting of
the existing 1110 round ammunition storage magazine in the
ammunition bay. The contractor shall also provide thirty three
(33) mobile transportable gro und handling devices and 156
transportable storage assemblies that will permit the handling,
shipping and storage of the IAFS when not in use. The IAFS
must be rugged, crashworthy to the upper limits of survivable
accidents, and ballistically tolerant. T he fuel tank assembly
shall be completely self sealing when impacted by 50 caliber
and 14.5 mm rounds IAW MIL-T-27422B and ADS-11B, paragraph
5.2.1.3.b.(1)(b). The IAFS shall meet the requirements of the
total system integrator s Interface Control Documen t s, and
be capable of nitrogen inerting and single-point pressure refueling/defueling.
The IAFS must be capable of refueling pressures up to 55 psig
and refueling rates up to 50 GPM. The fuel transfer pump must
conform to MIL-P-5238 and transfer fuel at a minimum rate of
5 GPM. Electromagnetic Environmental Effects requirements of
ADS-37A-PRF must be met. The IAFS shall be designed to prevent
the transfer of air from the auxiliary to the primary fuel
system and shall provide a method for maintaining th e oxygen
content in the ullage after the fuel transfer, at or below
12 % by volume, IAW the ICD. The ammunition storage and handling
assembly must sustain a minimum forward gun firing rate of
625 +/- 25 Rounds Per Minute and a minimum reverse (reloading)
rate of 90 Rounds Per Minute. The contractor s facility shall
be compliant with ISO 9001 or commercially equivalent. This
effort includes 1) support for Government ground and flight
test activities to include air vehicle system qualification
on both the AH-64A and AH-64D for the IAFS, 2) production of
156 IAFS s including the integrated ammunition magazine and
requisite storage assemblies and ground handling devices, 3)
documentation of the qualification of the IAFS kit and crashworthy
bladder to the applicable requirements of Mil-T-27422B and
MIL-STD-1290A, 4) documentation of the qualification of the
ammunition storage magazine installed with the tank, and 5)
engineering and other data for integrated logistics support
such as provisioning, training, and publications. A minimum
monthly production rate of ten (10) IAFS s, ten (10) storage
assemblies, and two (2) ground handling devices per month will
be required. The above production rate shall be attained and
start delivery of production units to begin approximately se
ven (7) months after contract award. No telephone request will
be accepted. The Government intends to award a contract under
the authority and justification for Other than Full and Open
Competition of 10 U.S.C. 2304(c)(1), based on the determination
that the Government needs can only be satisfied by one source.
There is no technical data package. All responsible sources
may submit an offer which shall be considered by the agency.
See Note 1 and 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sandra.self@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9O9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTE TRAINERS
SOL N68936-00-G-0001-0011
DUE 100301
POC William Monckton, Contract Specialist, Phone (760) 939-8234,
= Fax (760) 939-7510, Email moncktonwt@navair.navy.mil - Maureena
= Mueller, Procuring Contracting Officer, Phone (760) 939-8176,
Fax (760) = 939-7510, Email muellermr@navair.navy.mil
DESC: ASTC Trainers for the E-2C Thin-Pack Parachute Survival
Ensemble. = In accordance with drawing/part number 3516AS2000-7.
Quantity: up to = 49 units. Order type firm fixed price. Naval
Air Warfare Center = Weapons Division (NAWCWD), China Lake,
CA intends to negotiate on an = other-than-competitive basis
with SEI, Asheville, NC a firm fixed price = under BOA Number
N68936-00-G-0001 for Thin-Pack Parachute (TPP) = systems, components,
related assemblies, engineering/logistical support = and other
services. Anticipate request for proposal released Oct 15,
= 2001. Anticipate proposal received by Oct 30, 2001. Estimate
award by = Nov 13, 2001. Delivery required by Mar 30, 2002.
Early and partial = deliveries are acceptable. SEI is the only
source producing Thin-Pack = Parachute Systems using the Thin-Pack/Lightweight
Environmentally = Sealed Parachute Assembly (LESPA) technology
and is the only source to = produce these trainers without
violating existing warranties. = Thin-Pack Parachute drawing
packages and associated packing, sealing, = and closing processes
has proprietary markings, making required design = and maintenance
information not releasable. FOB Destination. = Solicitation
is available through the China Lake 2.0 Contracts = Competency
home page at https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
= All responsible sources may submit a bid, proposal or quotation,
which = will be considered by the Agency. Interested parties
other than SEI = must respond in writing (via mail, email,
or fax) demonstrating the = offeror?s experience and capabilities
in parachutes incorporating the = Thin-Pack technology and
the level of maintenance support required by = the Government.
Phone Number: (760) 939-8234, Fax: (760) 939-9651. = Address:
Commander NAWCWD Code 210000D, Attn: W.T. Monckton, 1 = Administration
Circle, Bldg. 20259, China Lake, CA 93555-6100. See = Notes
22 and 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-00-G-0001-0011/list=
ing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9P6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of State, Office of Logistics Management,
INL = Support, 1038 South Patrick Drive, Patrick AFB, FL, 32925
SUBJECT: 16--SOURCES SOUGHT FOR SUBCONTRACTING OPPORTUNITY FOR
OV10D = BRONCO SLEP ENGINE AND PROPELLER SYSTEM REPLACEMENT
SOL S-OPRAQ-98-C-0051-Subcontracting-Opportunity
DUE 102601
POC Patrick Murphy, Contract Specialist, Phone 3217839830x3163,
= Fax 3217834589, Email murphyp@inlfl.state.gov
DESC: The United States Department of State prime contractor
(Contract = S-OPRAQ-98-C-0051), DynCorp International, LLC
(DynCorp), is seeking = qualified sources that are capable
of providing BOTH an engine and a = propeller system to replace
the current engine and propeller system = installed on the
OV-10D Bronco SLEP aircraft. =20 Requirement: 1. Provide a
supportable engine and propeller system (E&PS) for a = minimum
of twelve (12) OV-10 aircraft that are currently being operated
= at Patrick Air Force Base, FL and locations in Bolivia, Peru
and = Colombia, South America. =20 2. Provide, at a minimum,
a supportable E&PS that is capable of meeting = or exceeding
the performance of the E&PS that is currently installed on
= the OV-10.=20 3. Provide a supportable E&PS that is compatible
with the existing = OV-10 airframe. 4. Re-engineer, if required,
the OV-10 airframe to accommodate the = replacement E&PS. OV-10D
Bronco SLEP background information and general characteristics
= follow: Aircraft Manufacturer - Rockwell International Corp.
(Note: Maney = Aircraft is now the sole company licensed by
Rockwell to provide spares = and support for the OV-10) Propulsion
=09 1. Two (2) Honeywell (previously Garrett/Allied Signal)
T76-G-420/421 = engines, 1040 SHP 2. Engine dry weight - 400
pounds each 3. Engine dimensions=20 a. Length (exclusive of
propeller) - 43 inches b. Width - 20 inches c. Height - 27
inches Variable Pitch Propeller 1. Two (2) Hamilton Standard
propeller assemblies a. Left engine propeller assembly model
number - 33LF355 b. Right engine propeller assembly model number
- 33LF356 2. Propeller dry weight - 158 pounds each Fuel Capacity
=20 1. Internal - 248 gallons 2. External - 230 gallons centerline
3. Two (2) 100 gallon wing/stub pylon Typical Loading TOGW
- 15,000 pounds Ground Roll Distance (Vmc-STOL)=09 1. Take
off - 1,500 feet 2. Landing - 800 feet Rate of Climb=09 1.
Single engine - 600 feet per minute 2. Normal - 3,100 feet
per minute Service Ceiling 1. Single engine - 12,500 feet 2.
Normal - 30,000 feet Speed 1. Level (Vh) - 260 knots 2. Max
(Vl) - 350 knots Sources having the interest, capability or
the ability to acquire such = capability to provide replacement
engines and propeller assemblies are = encouraged to submit
a written Statement of Information (SOI) = concerning those
capabilities via facsimile or e-mail to Joseph Smith = at smithj@inlfl.state.gov
or 321-799-3922 or 4205 respectively. The = information provided
must be sufficient to show that the proposed = products will
meet or exceed the minimum specifications and performance =
capabilities of the current engine and propeller assembly.
A statement = such as, can provide, is not adequate. Interested
sources are also to = include the following information in
their SOI: Company Name and = Address, Company Website, Point
of Contact, Telephone number, facsimile = number, and e-mail
address, Company D&B Number. This is currently an = unfunded
requirement. This sources sought synopsis shall not be = construed
as a commitment by the Department of State. Furthermore, =
sources will not be reimbursed for any expenses incurred to
research = and respond to this Sources Sought Synopsis.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM-WWD-INL/S-OPRAQ-98-C=
-0051-Subcontracting-Opportunity/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9P7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
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--REWORK OF AUXILIARY POWER UNITS
SOL Reference-Number-APU2002
DUE 101501
POC Gregory Rakes, HU25 Contract Specialist, Phone 252-335-5410,
Fax 252-334-5427, Email GRakes@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
DESC: Request sources for the rework of GTCP36-100C series auxiliary
power units (APUs) and associated component parts that are
utilized on the Coast Guard fleet of HU25 aircraft, a military
adaptation of the Falcon 20 aircraft manufactured by Avions
Marcel Dassault Brequet of France. The original equipment manufacturer
of the APU is Honeywell International. Nomenclature and part
numbers are as follows: APU, P/N 3800030-2-1; Fuel Control,
P/N 3882600-3; Fuel Nozzle Assembly, P/N 3830061-5; and Combustion
Chamber, P/N 3830077-3. All interested parties should respond
in writing to Marsha W. Sanderlin, c/o Commanding Officer,
USCG Aircraft Repair and Supply Center, HU25 Supply Cell, Elizabeth
City, NC 27909, phone (252) 335-6274, FAX (252) 334-5427 or
msanderlin@arsc.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/Reference-Number-APU2002/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9S7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS & FLOATING DOCKS
SOL N00253-01-Q-0126
DUE 092701
POC Sunny Rocheleau
DESC: This solicitation has been cancelled in its entireity.*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-270 SN50Y9O0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--REPAIR, MODIFICATION, AND TESTING OF PROPULSION/GENERATION
DIESEL ENGINES
SOL N62678-02-R-0003
DUE 100401
POC Billie Noah, Contract Specialist, (757) 396-5041 x439 or
Priscilla Tarr, Contract Specialist, (757) 396-5041 x456
DESC: The Government is interested in obtaining companies to
accomplish repair, modification and testing of Propulsion/Generation
Diesel Engines onboard U.S. Navy vessels located primarily
in the Norfolk, VA geographic area. The companies must furnish
the necessary management, technical services, labor, material
support services and equipment to perform these repairs. The
services of a technical representative must be provided for
on-site technical assistance, drawings, parts, special tools
and guidance for disassembly, inspection, repairs, assembly,
testing and adjustment of the specified equipment. This solicitation
will be divided into nine different lots with varying engine
types and sizes. The contractor may submit a proposal on one
lot, all lots, or any combination of lots. This will be a firm
fixed price, indefinite delivery/indefinite quantity contract
for one year with options for four additional years. Please
respond by October 4, 2001 either by e-mail (NoahBJ@supship.navy.mil
or TarrPT@supship.navy.mil) or by fax at (757) 396-1762 with
your firm's capabilities of meeting these government requirements.
THIS IS NOT A SOLICITATION. IT IS JUST A REQUEST TO FIND INTERESTED
COMPANIES.
CITE: (W-270 SN50Y981)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT
SOL DAAE07-01-Q-S341
POC Jody Cline, (586) 574-8301
DESC: Item: Propeller Shaft, NSN: 2520 01 374 1371. Option: None.
Cage Code: (19207) 1G00018. Quantity: 87. FOB Point: Origin.
See note 22. The offer due date is on or about 19 October 2001.
See solicitation for actual offer due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: clinej@tacom.army.mil
EMAILDESC:
CITE: (W-270 SN50Y9R9)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--CABLE ASSEMBLY
SOL F34601-02-Q-48633
DUE 111901
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
= Email linda.richardson@tinker.af.mil
DESC: 61?CABLE ASSEMBLY SOL F34601-02-Q-48633 DUE 11-19-01 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Linda = Richardson/Lpdpb/[405]739-5408 Item 0001 NSN 6150-01-428-4493PR
P/N: = 1820M61G01, A Firm Fixed Price contract is contemplated
for F110 = Engine, CABLE ASSEMBLY. Item 0001- NSN 6150-01-428-4493PR;
P/N = 1820M61G01. Delivery will be 2004 FEB. Electric cable-is
an extended = length of cable with 7 branches of cable extending
out from main length = of cable. The cable has aluminum connectors
attached to the ends. The = function of the W-1 cable is to
supply elec. Power to engine = accessories. The dimensions
are 71.25-72.25 main len of cable.Branch = H-149.5-150.5 (pt
A-H), branch G-116.0-117.0 (pt A-G), branch = J-27.5-28.5 (pt
J-R), branch L-109.75-110.75 (pt T-L). The materials = consists
of elec. Wiring aluminum connectors, silicone tape shrink =
tubing, A23B5A3 & A23C5A2 TAPE 12 ea ,. Applicable to: F110-100.
= Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 28
FEB 2004; 12 = ea Qualification requirements: Sources must
be qualified prior to being = considered for award. The solicitation
will contain instructions for = obtaining further information
on this requirement. The qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001 The approximate issue/response =
date will be 18 OCT 2001. Written procedure will be used for
this = solicitation. To: BAE Systems, Ft Wayne IN 46802-4605.
No telephone = requests. Only written or faxed requests received
directly from the = requestor are acceptable. All responsible
sources solicited may submit = a bid, proposal, or quotation
which shall be considered. Award will be = made only if the
offeror, the product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. Note:
While = price will be a significant factor in the evaluation
of offers, the = final contract award decision may be based
upon a combination of price = and past performance factors
as detailed in the solicitation. Note: An = Ombudsman has been
appointed to hear concerns from offerors or = potential Offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
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 Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/LPDPB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-5493. See Note
(s) 26.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48633/listing.=
html
LINKDESC:
notice
CITE: (D-269 SN50Y8P8)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--CABLE ASSEMBLY
SOL F34601-02-Q-48602
DUE 111901
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
= Email linda.richardson@tinker.af.mil
DESC: 2AE1/106C TINKER AIR FORCE BASE OK 73145-3032=20 61?CABLE
ASSEMBLY SOL F34601-02-Q-48602 DUE 11-19-01 OC-ALC/PKXDA =
TINKER AFB OK 73145-3015, For additional information contact
Linda = Richardson/Lpdpb/[405]739-5408 Item 0001 NSN 6150-01-426-8042PR
P/N: = 1820M63G01, A Firm Fixed Price contract is contemplated
for F110 = Engine, CABLE ASSEMBLY. Item 0001- NSN 6150-01-426-8042PR;
P/N = 1820M63G01. Delivery will be 2003 APR. Electric cable-electric
wiring = with one main length of wire with elec. Connectors
at each end. It has = 5 shorter lens. Of cable extending out
from main len. The function of = the cable is to supply high
voltage elec. Power to different engine = accessories and aircraft.
The material consists of elec. Wiring = silicone tape, shrink
tubing, A23B5A3 TAPE (pressure sensitive), = AMS2473 (protctive
finish). 63 ea ,. Applicable to: F110-100. Destn: = Tinker
Air Force Base Ok 73145-3032. Delivery: 30 Apr 2003; 63 ea
= Qualification requirements: Sources must be qualified prior
to being = considered for award. The solicitation will contain
instructions for = obtaining further information on this requirement.
The qualification = requirements for this item were established
prior to 19 Oct 1984 and = the requirements of FAR 9.202(A)
do not apply. These qualification = requirements apply to line
item(s) 0001 The approximate issue/response = date will be
18 OCT 2001. Written procedure will be used for this = solicitation.
To: BAE Systems, Ft Wayne IN 46802-4605. No telephone = requests.
Only written or faxed requests received directly from the =
requestor are acceptable. All responsible sources solicited
may submit = a bid, proposal, or quotation which shall be considered.
Award will be = made only if the offeror, the product/service,
or the manufacturer = meets qualification requirements at the
time of award in accordance = with FAR clause 52.209-1. The
solicitation identifies the office where = additional information
can be obtained concerning qualification = requirements as
cited in each individual solicitation. Note: While = price
will be a significant factor in the evaluation of offers, the
= final contract award decision may be based upon a combination
of price = and past performance factors as detailed in the
solicitation. Note: An = Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = 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 Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/LPDPB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-5493. See Note
(s) 26.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48602/listing.=
html
LINKDESC:
notice
CITE: (D-269 SN50Y8Q1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE SPARE PARTS
SOL DAAH23-01-Q-0629
DUE 102601
POC Demetrius Lee, 256-955-6821, FAX 256-955-8364
DESC: The U. S. Army Aviation & Missile Command intends to issue
a Firm Fixed Price Foreign Military Sales (FMS) Contract with
General Electric Company, Aircraft Engines, 1000 Western Avenue,
Lynn, MA 01910 for the acquisition of Nomenclature(s): Frame,
Swr, NSN : 2840-01-143-9991, P/N: 6053T29G01, Qty: 1 each;
Power Sec Assy, NSN: 2840-01-286-1909, P/N: 6071T26G01, Qty:
1 each; Shaft ASMP, NSN: 2840-01-301-8172, P/N: 3065T21G01,
Qty: 1 each; Chamber Combustion, NSN: 2840-01-304-4302, P/N:
6064T54G08, Q ty: 1 each; Nozzle, Turbine, NSN: 2840-01-305-6951,
P/N: 6071T04G02, Qty: 1 each; Fuel Control HMU, NSN: 2915-01-365-6768,
P/N: 4046T52G30, Qty: 3 each; Valve, AVI, NSN: 2995-01-460-1334,
P/N: 5066T38G08, Qty: 2 each and Blower, Particle Sep, NS N:
2995-01-309-0334, P/N: 6034T62P16, Qty: 1 each for the acquisition
of various T700 spare parts designated as sole source. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or only a limited number of responsible sources
and no other supplies or services will satisfy agency requirements.
The proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Any possible subcontracting opportunities
should be directed to General Electric Company at the above
address. Numbered Notes 22 apply.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrius.lee@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8S3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--SHROUD,HPT,STATOR
SOL N0038302QM004
DUE 110601
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-438-1104-TN, Ref Nr 5073T56G05, Qty 1194
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Flight critical item, Navy source approval required., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y955)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--CABLE ELEC W6
SOL F34601-02-Q-48628
DUE 111901
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
= Email linda.richardson@tinker.af.mil
DESC: 61?CABLE ASSEMBLY SOL F34601-02-Q-48628 DUE 11-19-01 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Linda = Richardson/Lpdpb/[405]739-5408 Item 0001 NSN 6150-01-237-2180PR
P/N: = 7120M38G02, A Firm Fixed Price contract is contemplated
for F110 = Engine, CABLE ELEC W6. Item 0001- NSN 6150-01-237-2180PR;
P/N = 7120M38G02. Delivery will be 2003 MAY. Carries Elec signals
for engine = control from the AFT control other elec components.
Cable length meas = approx 104 in L and width meas approx 57
in. Dia varies from .32 to = .80 in. Mat content N/A due to
lack of eng data. 114 ea ,. = Applicable to: F110 used on F16
C&D acft. Destn: Tinker Air Force Base = Ok 73145-3032. Delivery:
31 May 2003; 114 ea. Qualification = requirements: Sources
must be qualified prior to being considered for = award. The
solicitation will contain instructions for obtaining further
= information on this requirement. The qualification requirements
for = this item were established prior to 19 Oct 1984 and the
requirements of = FAR 9.202(A) do not apply. These qualification
requirements apply to = line item(s) 0001 The approximate issue/response
date will be 19 OCT = 2001. Written procedure will be used
for this solicitation. To: BAE = Systems, Ft Wayne IN 46802-4605.
No telephone requests. Only written = or faxed requests received
directly from the requestor are acceptable. = All responsible
sources solicited may submit a bid, proposal, or = quotation
which shall be considered. Award will be made only if the =
offeror, the product/service, or the manufacturer meets qualification
= requirements at the time of award in accordance with FAR
clause = 52.209-1. The solicitation identifies the office where
additional = information can be obtained concerning qualification
requirements as = cited in each individual solicitation. Note:
While price will be a = significant factor in the evaluation
of offers, the final contract = award decision may be based
upon a combination of price and past = performance factors
as detailed in the solicitation. Note: An Ombudsman = has been
appointed to hear concerns from offerors or potential Offerors
= during the proposal development phase of this acquisition.
The purpose = of the Ombudsman is not to diminish the authority
of the program = director or contracting officer, but to communicate
contractor = concerns, issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
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 Ombudsman
= at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
REQUESTS. = Note: Faxed solicitation requests can be submitted
to OC-ALC/LPDPB, = Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5493.
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48628/listing.=
html
LINKDESC:
notice
CITE: (D-270 SN50Y9B1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE SPARE PARTS
SOL DAAH23-01-Q-0637
DUE 102601
POC Demetrius Lee, 256-955-6821, FAX 256-955-8364
DESC: The U. S. Army Aviation & Missile Command intends to issue
a Firm Fixed Price Foreign Military Sales (FMS) Contract with
General Electric Company, Aircraft Engines, 1000 Western Avenue,
Lynn, MA 01910 for the acquisition of Nomenclature(s): Frame,
Swr, NSN : 2840-01-143-9991, P/N: 6053T29G01, Qty: 1 each;
Power Sec Assy, NSN: 2840-01-286-1909, P/N: 6071T26G01, Qty:
1 each; Shaft ASMP, NSN: 2840-01-301-8172, P/N: 3065T21G01,
Qty: 1 each; Chamber Combustion, NSN: 2840-01-304-4302, P/N:
6064T54G08, Q ty: 1 each; Nozzle, Turbine, NSN: 2840-01-305-6951,
P/N: 6071T04G02, Qty: 1 each; Fuel Control HMU, NSN: 2915-01-365-6768,
P/N: 4046T52G30, Qty: 3 each; Valve, AVI, NSN: 2995-01-460-1334,
P/N: 5066T38G08, Qty: 2 each and Blower, Particle Sep, NS N:
2995-01-309-0334, P/N: 6034T62P16, Qty: 1 each for the acquisition
of various T700 spare parts designated as sole source. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or only a limited number of responsible sources
and no other supplies or services will satisfy agency requirements.
The proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Any possible subcontracting opportunities
should be directed to General Electric Company at the above
address. Numbered Notes 22 apply.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrius.lee@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9J3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 28--SHIP SERVICE GENERATOR DIESEL ENGINE FOR FFG 7 CLASS
SHIPS
SOL N65540-01-R-0080
POC Mr.R.R. Colot, 215-897-7060
DESC: Ship Service Generator Diesel Engine for FFG 7 Class Ships.
The engines will be a replacement for the existing engine currently
fitted on the 1000 eKW ship service diesel generator sets.
Procurement is to include one (1) first article unit, up to
120 production units, training, spare parts and technical data.
A fixed priced indefinite quantity, indefinite delivery contract
is anticipated. Offerors will be required to submit technical
and cost proposals. Offers will be evaluated and award will
be made on a best value basis. Delivery of production engines
required 90 days after issuance of order. Solicitation Closes
approximately 23 December 2001.
EMAILADD: colotrr@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-270 SN50Y9R6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--CAM CONTROL
SOL NPC01269001058
DUE 100901
POC For Info Only, P.O.C. - Diane Jackson, Telephone: 614-692-7631,
Fax: 614-693-1681
DESC: Cam, Control Frisby Aerospace (26437) P/N 4100206-3. No
Data Available. Notice of Intent to Award. Request for Proposal
(RFP) SP0740-01-R-5256 was synopsized on 21 Jun 01, RFP was
issued on 06 Jul 01 and closed on 30 Jul 01. Award SP0740-01-C-6414
dated 18 Sep 01 was issued for a quantity of 300 each to Frisby
Aerospace Inc. (1SR57). The Government has an urgent requirement
and intends to award a quantity of 300 each. Oral solicitations
with a bilateral contract award is anticipated. Point of Contact:
Diane Jackson, DSCC-AACB-AACB1, Phone: 614-692-7631, Fax:
614-693-1681, e-mail diane.jackson@dscc.dla.mil. Please see
note(s) 26. The Small Business size standard is 1000 employees.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition.
CITE: (W-270 SN50Y9Y7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEARSHAFT, SPUR
SOL YPC01269001056
DUE 100901
POC For Info Only, P.O.C. - Diane Jackson, Telephone: 614-692-7631,
Fax: 614-693-1681
DESC: NSN: 3040-01-128-9250 Gearshaft, Spur, Frisby Aerospace
Inc. (1SR57) P/N 4100205-2. No Data Available. Notice of
Intent to Award. Request for Proposal (RFP) SP0740-01-R-5270
was synopsized on 12 Jul 01, RFP was issued on 06 Aug 01 and
closed on 05 Sep 01. Award SP0740-01-C-6413 dated 19 Sep 01
was issued for a quantity of 394 each to Frisby Aerospace
Inc. (1SR57). The Government has an urgent requirement and
intends to award a quantity of 394 each. Oral solicitations
with a bilateral contract award is anticipated. Point of
Contact: Diane Jackson, DSCC-AACB-AACB1, Phone: 614-692-7631,
Fax: 614-693-1681, e-mail diane.jackson@dscc.dla.mil.
CITE: (W-270 SN50Y9Z9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--HALF SET SLEEVE BEARING
SOL SP044102R0269
DUE 102401
POC Ms. Reddrick, Contract Specialist, 804 279-9679 fax
DESC: A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. The
solicitation issue date is 24 October 2001. This is a configuration
control and critical application item. This item is being procured
in accordance with U.S. Army TACOM (19207) part number 5702616
Revision A. Acceptable source(s): Federal Mogel (5F475), and
General Dynamics (02978). This effort is solicited FOB Destination,
Inspection and Acceptance Origin, Delivery 80 DARO and QAP
B02. This effort includes a provision to include 100% option
quantity. Automated Best Value Systems applies. The final price,
past performance and other evaluations factors described in
the solicitation are applicable. See Note 26
CITE: (W-270 SN50Z015)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 34--JIG GRINDING MACHINE
SOL DAAA09-01-Q-3035
DUE 101701
POC Eileen Ray, Contract Specialist, (309) 782-8638
DESC: HQ, OSC is seeking possible sources of supply, standard
catalog information/brochures, prices, standard technical data,
etc. for a 60 month lease with option to purchase 1 each Hauser
Jig Grinding Machine, Model S55-CNC 400, or equal, including
the tooling allocation package. The following are the TECHNICAL
REQUIREMENTS: CAPACITY: Axis stroke "X", "Y" = 51-2" x 31-:5"
(1300 x 800 mm); Stroke length "Z", infinitely adjustable up
to = maximum 6.69" (170 mm);Vertical stroke of grinding head
("W") = 25" (635 mm); Clearance between grinding motor (45S)
and table = 0 - 29-5" (0 - 750 mm); Radial feed range ("U")
CNC controlled up to = 0.22" (5.5 mm); Radial feed range ("U")
manual up to = 1.57" (40 mm); Clearance between columns = 38.2"
(970 mm); Diameter ground (with 4" diameter whee1), without
extension plate = maximum 9" (230 mm), with extension plate
= maximum 14" (360 mm); Taper grinding, included angle (divergent
and convergent) = maximum 16 deg. TABLE: Working surface =
56.7" x 33.9" (1440 x 860 mm) ; 7 T-slots, width = .55 1" (14
mm) ; Admissible load = maximum 1,764 lbs (800 kg). FEEDS:
Table and saddle ("X", "Y") speed = 0 - 70-9" / minute (0 -
1800 mm / minute); Reciprocation rate (1 " stroke) "Z" = 0.0
1 - 275.6 cycles / minute (0.02 - 551.2" / minute); Vertical
("W") = 45 3 " / minute (1150 mm / minute). SPINDLE QUILL:
Diameter of spindle sleeve = 4" (100 mm); Planetary speed ("C"),
infinitely variable = 5 - 300 rpm. ACCURACY: Positional uncertainty
P/2 = 0.000100" (0.0025 mm); Positional deviation Pa/2 = 0.000060"
(0-0015 mm); Contouring accuracy measured with an 8" ring gauge
= 0.00030" (0.007 mm); Position scatter of the "Z" axis PS/2
= 0.00004" (0.001 mm); Positioning accuracy on "Z" stroke.
= + 0-000" / - 0-002" (+ 0.00 mm/0.05'mm); Ambient temperature
= 20 deg. C + 2/ -0; Temperature changes in dependence of tune
= 2 deg.C / 24 hours, 0.5 deg. C per hour; Variations of temperature
within the machine volume = 0.50 deg. C. INSTALLATION INFORMATION:
Main power requirement = 8 kVA; Connection to earth with flex
cable = min 6 AWG; Tolerance on supply voltage / frequency
= +/- 10% ,+/-2%; Ambient temperature of the control unit =
41 deg. F 86 deg. F; Required air flow = approximately 12.
cubic ft / min (20m cu./ hr); Required air pressure = 90 psi
(6 bar) - 150 psi (10 bar). CONTROL SYSTEM: 1. HARDWARE: GE
Fanuo 16 hardware system for 4 CNC axes; 10-4' LCD color screen;
Hauser operator panel. 2. DATA LMUT: / OUTPUT: One serial interface
RS-232. 3. AXIS CONFIRMATION "X", "Y", "C", "U": "XY"AXIS:
Continuous path control with linear and circular interpolation,
tool radius compensation and feed rate calculation along the
toolpath; Direct linear measuring system, resolution 0.00 0004"
(0.000 1 mm). "C" AXIS: Interpolation axis for "X", "Y". This
guarantees that the "U" axis is always set perpendicular to
the tangent of the workpiece contour at the point of contact
of the grinding wheel; Resolution of the measuring system 0.00
1 deg; Automatic switchover between planetary motion and CNC
interpolation axis via M code. "U" AXIS: Programmable feed
axis for the infeed to grind various diameters; Resolution
of the measuring system 0.000004" (0.0001 mm.). 4. RAPID STROKE,
"Z" CONTROL: Separate control system which communicates with
the Fanuc via M codes; 10 different grinding levels (upper
and lower reversing point and stroke speed) to be pre-set on
the operator panel - or - unlimited number of levels programmed
within the part program; Separate LED display. Target value:
0-000 1" (0.00 1 mm). 5. OPERATING SYSTEM/ PROGRAM MEMORY:
Operating system memorized on EPROM; Input / output of the
machine parameters via RS-232; Program memory for 63 machining
programs and 64 KB CNC data storage capacity for workpiece
programming; Programs and machine parameters are protected
by battery against power failure for at least 2,500 hours.
6. PROGRAMMING: ISO / DIN and Hauser user software; Absolute
or incremental values; Subroutine technique and jump, functions;
Mirroring on the axes "X", "Y" and "C"; Two coordinate systems
(machine coordinates and workpiece coordinates); Six zero shift
in workpiece coordinate systems (G54 - G59); Conversion inch
/ mm; Background programming (the RS23 2 interface
cannot be used); Languages to be selected over parameters:
English, French arid German. 7. GRINDING CYCLE MACROS: Bore
grinding cycle (planetary motion) = G100; Bore Winding cycle
(chop grinding) = G120; Contour grinding cycle = G140; Pocket
grinding cycle = G160; Shoulder grinding cycle (available only
in combination with CNC "W" axis) = G105; Calibration cycles
for the grinding wheel = G190 / G195; Extended tool management
(diameter, length, wear). 8. MODES OF OPERATION: Machine referencing
(home); Manual: axes push-buttons, electronic handwheel for
all axes; Automatic: consecutive and single block; Program
test with or without axes motions; Manual data input; Editing;
Automatic machine switchoff when grinding unattended. MACHINE
FEATURES: CNC: Dressing cycles for bore and contour grinding
with compensation of the diameter reduction for dressing cylindrical
grinding wheels. Graphics package, consisting of: Programming
support with illustrations and parameters. Used in conjunction
with the Hauser machining cycles, such as, bore grinding, contour
grinding; MSS grinding wheel calibration, dressing buffer and
pocket grinding; Graphic display on color screen of contours
and rated bore diameter of a completcd machining program (2D)-.
Rotation of the coordinate system. Rotation of the workpiece
coordinate system around a center point. Smallest input unit
0.001 deg. Multiple block-skip function, with six additional
skip keys on panel. MACHINE: MSS Multi-Sensoric System: 1.
Function = Automatic calibration of the grinding wheel; Working
procedure = Periodic calibration of the grinding wheel with
the help of a sound sensor unit and automatic activating of
a diameter compensation; Effect = Allows autonomous finish
grinding of bores and contours; 2. Function = Automatic suppression
of air grinding; Worlding procedure = With the help of sound
sensor units, the contact between the grinding wheel and component
is monitored and allows the changeover from working speed to
rapid traverse and vice versa; Effect = Allows autonomous suppression
of air grinding; Additional functions = Acoustic and optical
grinding contact indication. Ability to balance grinding wheels.
EQUIPMENT CONSISTS OF: Sensoric control unit with pre-amplifier
and necessary supports. Can connect up to six sensors; Unit
with diamond contact plate, impact sound sensor and dressing
diamond; Two impact sound sensors. CNC controlled "W" axis
for automatic positioning and interpolating with "X", "Y".
AC SERVO DRIVE: Machining speed = 0 - 31.49" / minute. (0 -
800 mm / minute); Traversing speed = 78.74" / minute (2,000
mm / minute); Resolution of the measuring system = 0.00002"
(0.0005 mm). COMPLEMENTARY FUNCTIONS: The controlled "W" axis
permits the use of the G105 grinding cycle for machining bore
shoulders or for expanding bores without the alternating motion,
as well as any kind of feeds within the pocket grinding cycle;
Tool length corrections are automatically compensated over
the CNC "W" axis. Worktable adaptation for workpieces up to
3,300 lbs. (1,500 kgs). NOTE: Cost estimates are requested
for budgetary purposes only. There is no firm requirement for
this item and funds are not available. No solicitation will
be issued at this time. Participation in this effort is strictly
voluntary with no cost or obligation to purchase all or any
part of the equipment described above. Any information stated
above concerning the equipment is subject to change. All information
obtained from this request shall be made available for competitive
bidding purposes, should the need arise. Any information provided
should be in written or published form and submitted within
15 days of publication to: HQ, OSC, ATTN: AMSOS-CCE-DB, Eileen
Ray, 1 Rock Island Arsenal, Rock Island, IL 61299-6000. Interested
sources of supply should contact the POC listed above with
any questions. Home Page Access: http://www.osc.army.mil
EMAILADD: raye@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-270 SN50Y9V5)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--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: 35--BARBER EQUIPMENT
SOL 7FXPI-35-wrap
DUE 100401
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
DESC: Small business sources are sought for FSG 35, Barber kits
and Electrical Hair Clippers. Small business dealers must provide
the products of small domestic manufacturers. The applicable
NAICS are 325620, 332212,and 332999. The small business size
standard is 500 employees for the manufacturer and all of its
affiliates. Item purchase descriptions can found in file 7FXPI-35-wrap.
You may respond via E-Mail to john.bell@gsa.gov or call 817-978-7391
(fax 817-978-8661). This is an effort to locate small business
sources only. A solicitation will be announced at a later date.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-35-wrap/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8T6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--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: 35--WRAPPING AND PACKAGING EQUIPMENT
SOL 7FXPI-35-WPEQ
DUE 100401
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
DESC: Small business sources are sought for FSG 35, Wrapping
and Packaging Equipment. Small business dealers must provide
the products of a small domestic manufacturer. The applicable
NAICS is 333993. The small business size standard is 500 employees
for the manufacturer(and all of its affiliates). Item purchase
descriptions can be found in file 7FXPI-35-WPEQ. You may respond
via E-Mail to john.bell@gsa.gov or call 817-978-7391 (fax-817-978-8661).
This synopsis is for information only. A solicitation will
be announced in the near future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-35-WPEQ/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9F9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--MISCELLANEOUS EQUIPMENT
SOL 54-0203
DUE 100501
POC Lorraine Wilson, Contract Specialist, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
an Axiotech 100 Microscope, a plate heater and a POS 1025 Devcolor
from KBA-Giori S.A. This procurement action is for supplies
in which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302 and 13.106-1.
See numbered note 22. The resulting purchase order will not
exceed the Simplified Purchase Threshold. The procedures set
in FAR 13.106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/54-0203/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9T8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--COMBIETEH SINK
SOL 54-0205
DUE 100501
POC Lorraine Wilson, Contract Specialist, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
a Combieteh Sink from KBA-Giori S.A. This procurement action
is for supplies in which the government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. See numbered note 22. The resulting purchase
order will not exceed the Simplified Purchase Threshold. The
procedures set in FAR 13.106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/54-0205/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9X1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and 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: 37--37 -- TORO REELMASTER 6500-D 4WD
SOL F13EDS12141400
DUE 092601
POC James Bane, Contract Specialist, Phone (334) 953-3539, Fax
= (334) 953-3527, Email james.bane@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition = Regulation (FAR) Subpart 12.6, as supplemented
with additional = information included in the notice. This
announcement constitutes the = only solicitations; a proposal
is being requested and a written = solicitation will not be
issued. Solicitation number F01600-01-T-0126 = is issued as
a Request for Quote using simplified Acquisition = Procedures.
The solicitation document and incorporate provisions and =
clauses are those in effect through Federal Acquisition Circular
(FAC) = 97-24. It is the contractor?s responsibility to be
familiar with = applicable clauses and provisions. Contractor
shall furnish the = following items: MODEL: 03801-70204, TORO
REELMASTER 6500-D 4WD OR = EQUAL WITH 7 BLADE CUTTING UNITS,
1500HRS, 1 YEAR WARRANTY, FOB = Destination, Maxwell AFB AL.
Warranty information shall be provided = with proposal. Desired
delivery shall be 30 days or less after receipt = of award.
The following clauses and provisions are incorporated either
by = reference or full text and are to remain in full force
in any resultant = purchase order; FAR 52.212-1, Instructions
to Offerors, Commercial Item = (Oct 2000) applies to this acquisition.
Submit signed and dated = proposals on company letterhead.
The contractor must be registered in = the Central Contractor
Registration database. 52.212-2 -- Evaluation -- = Commercial
Items. As prescribed in 12.301(c), the Contracting Officer
may insert a = provision substantially as follows: Evaluation
-- Commercial Items (Jan 1999) (a) The Government will award
a contract resulting from this = solicitation to the responsible
offeror whose offer conforming to the = solicitation will be
most advantageous to the Government, price and = other factors
considered. The following factors shall be used to = evaluate
offers: (i) technical, (ii)past performance and (iii)price,
= with technical and past performance being significantly greater
than = price.=20 (b) Options. The Government will evaluate
offers for award purposes by = adding the total price for all
options to the total price for the basic = requirement. The
Government may determine that an offer is unacceptable = if
the option prices are significantly unbalanced. Evaluation
of = options shall not obligate the Government to exercise
the option(s). (c) A written notice of award or acceptance
of an offer, mailed or = otherwise furnished to the successful
offeror within the time for = acceptance specified in the offer,
shall result in a binding contract = without further action
by either party. Before the offer's specified = expiration
time, the Government may accept an offer (or part of an = offer),
whether or not there are negotiations after its receipt, unless
= a written notice of withdrawal is received before award.Offerors
must = include a completed copy of the provision at FAR 52.212-3,
Offeror = Representations and Certifications-Commercial Items
(Apr 2001) and = DFARS 252.212-7000, Offeror Representations
and = Certifications?Commercial Items (Nov 1995), 52.212-4
-- Contract Terms = and Conditions -- Commercial Items (MAY2001),
52.212-5 -- Contract = Terms and Conditions Required to Implement
Statutes or Executive Orders = -- Commercial Items (MAY 2001)
and DFARS 252.225-7000, Buy American Act-Balance Payment Program
= Certificate (Sep (1999) with the proposal. Clauses and provisions
may = be accessed via the internet, http://farsite.hill.af.mil.
The clause = at FAR 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial = Items (May 1999), is incorporated into
this RFQ; FAR 52.212-5, = Contract Terms and Conditions Required
to Implement Statutes or = Executive Orders-Commercial Items
(Feb2001) is applicable. The = following additional FAR clauses
under paragraph (b) are applicable: = 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 Report on Disabled
Veterans = and Veterans of the Vietnam Era; 52.225-13, Restrictions
on Certain = Foreign Purchases; 52.232-33, Payment by Electronic
Funds = Transfer?Central Contractor Registration; 52.247-64,
Preference for = Privately Owned U.S.-Flag Commercial Vessels.
DFARS clause = 252.212-7001, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders Applicable
to Defense Acquisitions of = Commercial Items (Dec 2000) applies
to this RFQ. The following = additional DFARS clauses under
paragraph (a) are applicable: = 252.225-7001, Buy American
Act and Balance of Payments Program; = 252.225-7012, Preference
for Certain Domestic Commodities, = 252.243-7002, Request for
Equitable Adjustments, 252.247-7023, = Transportation of Supplies
by Sea. DFARS 252.204-7004, Required = Central Contractor Registration
and 252.225-7002, Qualifying Country = Sources as Subcontractors
are also applicable. The Defense Priorities = and Allocations
System rating is C9E. A due date for offers will be 27 = September
2001 / 2:00PM CST. Send quotes to 334-953-3527 in attention
= to James Bane. Reference the RFQ number and provide delivery
date on = the proposal. Please call if you have any questions/comments
to James = Bane (phone 334-953-3539).
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13EDS12141400/listing.ht=
ml
LINKDESC:
notice
CITE: (D-269 SN50Y8T8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--LAWN TRACTOR & BLADE KIT
SOL RFQ-MPN-E-18207-1
DUE 100401
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for Lawn & Garden equipment. For item descriptions, shipping,
packaging, packing, and marking instructions, the request for
quote can be downloaded from the electronic posting system
at http://www.fedbizopps.gov/. After downloading the request
for quote, please fax your quote to 816-926-3678, Attn: Brian
Johnson. This procurement is not set aside for small business.
FOB Destination prices are requested. If you encounter problems
downloading, please fax your request on company letterhead
to the above fax number, Attn: Brian Johnson. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-MPN-E-18207-1/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9N3)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 39--ALLEGHENY CONVEYOR SYSTEM
SOL Reference-Number-FQ280512550200
DUE 092801
POC Janice White, Contract Specialist, Phone 661-277-7705, Fax
= 661-275-7898, Email janice.white@edwards.af.mil - Janice
White, = Contract Specialist, Phone 661-277-7705, Fax 661-275-7898,
Email = janice.white@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW the format in FAR Subpart 12.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation. Oral quotes
are being requested and = a written solicitation will not be
issued. This is a request for = quotation (RFQ). The solicitation
document and incorporated provisions = and clauses are those
in effect through Federal Acquisition Circular = (FAC) 97-27
and DFARs Change Notice (DCN) 20001213. Standard = Industrial
Classification (SIC) code is 3910. Small business size = standard
is 500. NAICS is 333922. This acquisition is for Brand Name
= or equal items and is a 100% small business set aside. Simplified
= Acquisition Procedures (The award will be less than $100,000)
will be = followed. This Brand Name or equal purchase will
be for a total of One = (1) each Allegheny Special Conveyor
System, One (1) each Conveyor Pit = Plate Kit and One (1) each
Installation of Conveyor System. Salient = characteristics
for the One (1) Allegheny Special Conveyor System = follows:
Baler Feed Chain Belt Conveyor with Rubber Belt, Heavy Duty
= Open Frame Conveyor with 10' load section, 27' incline 33'
length = center-to-center, 40 FPM conveyor speed, 24" high
10 gauge mild steel = sidewalls (meets or exceeds). Belt: Composed
of 225 P. I. W. two-ply = rubber, 48 inches wide 4 inch cleats
4" X 4" angle iron, 48 inches on = center. Chain: 6" pitch
roller chain, 4-inch high 1/4" metal sidewalls = 3-inch rollers
(single flange rollers [all heat-treated]). Includes = solenoid
controlled automatic chain oilers ?? x 2? side bars with pins
= 3/4 inch bushing bore, bushings. Sprockets: 6 tooth, 12"
pitch = diameter for 6" pitch roller chain, keyed and set screwed.
SPECIAL FEATURES: 3-7/l 6" head shaft with SCM pillow block
bearings.=20 2 15/16" tail shaft with enclosed screw type take-up
assembly. One = floating captured sprocket. Shear pin type
driven sprocket with = 140-drive chain. Includes all necessary
guards. Frame fabricated of = structural channel and angle
iron.=20 3" H-Beam mid-deck impact rail. Belt contains 4" channel
under side = cross supports. Belt travels along on a ?" x 2"
wear bar attached to a = 3" x 3" x 3/8" angle on load and return
side of conveyor. Unit = primed with red oxide primer and one
(1) finished coat of industrial = enamel (color is County's
choice. May require paint sample to match = color of existing
equipment). All guarding primed and painted safety = yellow.
All interested parties who believe they can meet this requirement
are = invited to submit in writing complete information describing
their = ability to provide the One (1) each Allegheny Special
Conveyor System, = One (1) each Conveyor Pit Plate Kit and
One (1) each Installation of = Conveyor System. Such information
should include cost proposal = information for providing the
One (1) each Allegheny Special Conveyor = System, One (1) each
Conveyor Pit Plate Kit and One (1) Installation of = Conveyor
System and the cost of shipping. FOB Destination is the = Government
preferred method of shipping. EAFB is requesting the Allegheny
Brand Name purchase to reduce = potential complications with
existing equipment and the need to = purchase additional spare
parts. Allegheny equipment is currently = utilized in the Landfill
for Civil Engineering. As such, the requested = Allegheny equipment
is compatible with the Allegheny Conveyor system = currently
utilized by Civil Engineering. Offerors are required to = submit
with their quote enough information for the Government to =
evaluate the minimum requirements required in this synopsis.
= CONTRACTORS MUST COMPLY WITH DFARS 252.204-7004, REQUIRED
CENTRAL = CONTRACTOR REGISTRATION (MAR 2000). INTERESTED CONTRACTORS
CAN ACCESS = THIS CLAUSE BY INTERNET URL: http://farsite.hill.af.mil.
TO REGISTER = WITH THE CCR, GO TO URL: https://www.ccr.dlsc.dla.mil/.
The following = provisions and clauses apply: Provision 52.252-1
Solicitation = Provisions Incorporated by Reference. This solicitation
incorporates = one or more solicitation provisions by reference,
with the same force = and effect as if they were given in full
text. Upon request, the = Contracting Officer will make their
full text available. Provision = 52.212-1, Instructions to
Offerors--Commercial; clause 52.212-4, = Contract Terms and
Conditions--Commercial Items; clause 52.212-5, = Contract Terms
and Conditions Required to Implement Statutes Or = Executive
Orders--Commercial Items (to include: 52.222-26, Equal = Opportunity;
52.222-35, Affirmative Action for Special Disabled and = Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
= Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and = Veterans of the Vietnam Era); clause 52.232-33
Mandatory information = for electronic funds transfer payment.
Offerors must include a = completed copy of the provision 52.212-3,
Offerors Representations and = Certifications--Commercial Items
with the offer. If the offeror does = not have a copy of this
provision, a copy can be downloaded from this = website: http://farsite.hill.af.mil.
The following DFARs clauses apply = to this acquisition: Clause
252.212-7001, Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders Applicable to = Defense Acquisition
of Commercial Items (Mar 1998); 252.225-7001 Buy = American
Act and Balance of Payment Program; clause 252.225-7036, North
= American Free Trade Agreement Implement Act. Offers are due
at the Air = Force Flight Test Center, Directorate of Contracting,
5 South Wolfe = Avenue, Edwards AFB, CA, 93524, not later than
Close of Business (COB) = 28 Sept. 2001 at 4 pm. Faxed transmissions
of quotes are preferred. = Fax #: 661-275-7898 or e-mail address:
janice.white@edwards.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-FQ280512550=
200/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8Y3)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 42--AIR SYSTEM
SOL N00164-01-Q-0337
DUE 092801
POC Ms. Patty Cox, Code 1161, telephone 812-854-3229, fax 812-854-3229,
e-mail cox_p@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0333 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 335999 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 Brand Name Pro-Air Inc, Grade
D Breathing Air Center, consisting of Compressor PN: BAC06HE1,CO
Cartridge Monitor System PN: COMON, and 6000 PSI Cascade Storage
System PN: TM6004.in accordance with attached salient characteristics
available for downloading at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. NSWC Crane, IN 47522 within 8 weeks
after award. Final inspection will be at destination. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(**DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Patty Cox, FAX 812-854-3229,
e-mail address cox_p@crane.navy.mil. All required information
must be received on or before 08:00 am Eastern Standard Time,
on 28 SEP 2001. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/suppply/announce.htm
LINKDESC:
CITE: (W-269 SN50Y8T5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--MOTOR,HYDRAULIC
SOL N0038302RB009
DUE 110601
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
DESC: NSN 7R-4320-01-023-6549-VX, SPEC NR TDP VER 001, IAW Ref
Nr 508454-3, Qty 3 EA, Delivery FOB Origin--Note 26: Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitations for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice., See
Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y956)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--CONTRACTING OFFICER:DEBRA SCRUGGS FAX: 256-955-9237
CONTRACT SPECAILIST: EMILY ABSHER TEL: 256-842-7070
SOL DAAH23-01-T-1127
DUE 102201
POC Emily Absher, 256-842-7070, FAX 256-842-7638
DESC: NSN: 4710-01-101-9713, PN: 70306-02121-042, PRON: AX1F0431AX,
Quantity: 88 each, Solicitation No.: DAAH23-01-T-1127, applicable
to the UH-60 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX. The approved source is: Sikorsky Aircraft Corpora tion(Cage
78286) 6900 Main Street, Stratford, CT 06497-9129. Adequate
technical data is not available for this acquisition. All responsible
sources may submit an offer, which shall be considered. Firms
that recognize and can produce the required item de scribed
above are encouraged to identify themselves. This acquisition
contains data which is considered critical technology and has
been restricted for release outside the United States. This
information cannot be released outside the United States withou
t prior approval of the Government. Firms are encouraged to
seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/com/ and looking
under the SAR information. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation; however, solicitation will not
close prior to the date as stated above. No telephone request
will be accepted. You may FAX or mail y our request referencing
DAAH23-01-T-1127, ATTN: AMSAM-AC-LS-C, Emily Absher, Contract
Specialist, FAX numbers 256-955-9198. NOTES: 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-270 SN50Y9U3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 48--VALVE, REGULATING
SOL DAAE20-01-T-0451
POC Jeffreoy De Vilder, (309) 782-6329
DESC: DESC: NSN: 4820-01-297-3781, Part Number: 11024898, The
item to procure is a Valve, Regulating, Fluid Pressure. Body
Material: Steel. End Connection Quantity: 2. Body Style: A1
Straight Thru. Regulation Type: Automatic single stage. Flow
Control Device: piston, spring loaded. Valve loading Method:
Spring. Filter: Not included. Special Features: Overall length
of valve assembly is 7.25 inches. Requirements are an estimated
total quantity of 105 each over the next 5 years, Valve, Regulating
. FOB is Destination. For use on the Steam Cleaners. Estimated
issue date is 10/15/01. Proposed contract is 100% small business
set-aside. 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/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-270 SN50Y9H1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 49--TOOL KITS
SOL Reference-Number-F1015612640900
DUE 092801
POC Thomas Smith, Contract Specialist, Phone 301-981-2385, Fax
301-981-1910, Email Thomas.Smith@andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email Antoinette.Ingram@Andrews.af.mil
DESC: (1) TOOL KITS AND TOOL CARTS, FOR ANDREWS AFB, MD. Reference
Number F1015612640700, DUE 28 September 2001, 10:00 p.m. Eastern
Standard Time (EST). Point of Contact: SSgt Thomas M. Smith,
301/981-2385, Contract Specialist; Capt Antoinette Ingram,
Contracting Officer. (2) This solicitation is 100% Small Business
Set-Aside; all responsible sources may submit a proposal. (3)
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
Streamline Procedures for Evaluation and Solicitation for Commercial
Items, as supplemented with additional information included
in this notice. (4) This announcement constitutes the only
solicitation; proposals are being requested and a separate
written solicitation will not be issued. Reference Number F1015612640700
applies and is issued as a Request for Quotation. (5) This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and Defense Acquisition Circular 91-13. (6) The North American
Industry Code is 332439 and the business size standard is 500
employees. (7) FAR 52.216-1 applies. The Government contemplates
award of a firm fixed price supply contract resulting from
this solicitation. (8) Contract Line Items (CLIN) 0001: Snap-On
Customized Mobility Tool Kits, Snap-On P/N: GMTKBAGWT Or Equal.
Quantity: 22 EA. ****Please note that this quotation is requesting
a modification to Part Number GMTKBAGWT Please add the following
items to the Tool Kit: 22 each ? TORX 12 piece set 22 each
? Combination Wrenches Expanded to 1-1/2? 22 each ? Combination
Wrenches Expanded to 30MM 22 each ? Test light Please subtract
the following items from the Tool Kits: 22 each ? Half Moon
Wrenches CX1820 & CX1416 22 each ? STIL Utility Knife 22 each
? Punch Holder P/N: PPC5A 22 each ? Safety Glasses 22 each
? Speeders P/N: TMS4E. (9) Please submit proposed prices for
brand name or equal. In the event unit price(s) and extended
price(s) are ambiguous, the Government shall use the indicated
unit price(s) for evaluation and award purposes. (10) Delivery:
Please provide a delivery time along as part of your quotation.
Final product to be delivered FOB Destination to: 89 TRANS/LGTM,
3320 Pennsylvania Ave, Andrews AFB, Maryland 20762. Acceptance
shall be made at destination. (12) Provisions with addendum.
(A) The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to Paragraph (b)(10), Past performance-
Delete entire paragraph. Substitute ?Past Performance will
not be evaluated. (B) The provision at FAR 52.212-2, Evaluation?Commercial
Items applies. Addendum to Paragraph (a), The Government intends
to make a single award to the responsible contractor whose
proposal is in conformance with the specifications/statement
of work, in full compliance to all other requirements set forth
in the solicitation, who offers the lowest price and fastest
delivery. The Government reserves the right to judge which
proposals show the required capability and the right to eliminate
from further consideration those proposals which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. (C) The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders?Commercial Items applies. Addendum to Paragraph
(b), The following FAR clauses are incorporated by reference:
52.222-21, Prohibition on 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.
(D) The provision at FAR 52.211-6, Brand Name or Equal, applies.
(E) The provision at FAR 52.215-5, Facsimile Proposals applies.
Addendum to Paragraph (c), the fax number is (301) 981-1910.
(F) The provision at DFARS 252.212-7001 applies. Addendum to
Paragraph (a), The following DFARS clause is incorporated by
reference: 252.225-7001, Buy American Act and Balance of Payments.
(13) Offerors are required to complete and include a copy of
the following provisions with their proposals (copies may be
obtained from the POC stated herein): FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items; DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items;
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. (14) In addition to the above, the following
FAR provisions and clauses apply: 52.212-4, Contract Terms
and Conditions?Commercial Items; 52.219-6, Notice of Total
Small Business Set-Aside; 52.232-11, Extras; 52.245-4, Government-Furnished
Property (Short Form). (15) The following DFARS clauses and
provisions apply: 252.204-7001, Commercial and Government Entity
(CAGE) Code Reporting; DFARS 252.204-7004, Required Central
Contract Registration. All prospective offerors must have a
current registration in the Central Contractor Registration
(CCR) to be considered for award. The Internet address for
CCR is www.ccr2000.com, and the toll free number for CCR is
888-227-2423. This notice does not obligate the Government
to award a contract, it does not restrict the Government?s
ultimate approach nor does it obligate the Government to pay
for any quotation preparation cost. (16) Solicitation Handout
will be posted on the electronic bulletin board at the following
web site www.eps.gov . Completed handouts and quotations must
be received no later than 10:00 p.m. EST, 28 September 2001.
Proposals should be mailed to: 89 CONS/LGCB, 1419 Menoher Drive,
Andrews AFB, MD 20762 (ATTN: SSgt Thomas Smith). Facsimile
proposals will be accepted at 301/981-1910.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-F1015612640900/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8V3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 49--RYNGLOK TOOL SET AND TOOL KIT
SOL N68335-01-Q-0059
DUE 101601
POC Bobbie Crenshaw, Contract Specialist, Phone 732-323-2781,
Fax 732-323-2908, Email crenshawbj@navair.navy.mil - Thomas
Hill, Contracting Officer, Phone 732-323-2103, Fax 732-323-2815,
Email hilltf@navair.navy.mil
DESC: NAWCAD Lakehurst, NJ intents to solicit and negotiate with
Aeroquip Corporation, on a sole source basis,under the Authority
of U.S.C. 2304(c)(1), FAR 6,.302-1 for two (2) each Rynglok
tool kits, PN RTSK8-01-001 and two (2) Rynglok tool sets, PN
RTSK5-01T003. The Rynglok tol kit is a portable self-contained
tool designed to install Ryngolk fitting sizes 03 through 24.
The Rynglok tool set is a portable self-contained tool set
designed to install or tighten 5,000 PSI Rynglok fittings.
Aeroquip is the sole designer, developer, manufacturer of PNs.
The Government does not own the data rights, specifications
or technical drawings.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-01-Q-0059/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9T9)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SEAL ASSEMBLY,SHAFT
SOL N0010401RAL17
DUE 111501
POC Contact Point, Jennifer L Blair, 846.2j, (717)605-1767, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 1H-5330-01-348-9753, SPEC NR TDP VER 007, Ref Nr 79208,
Qty 36 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y8Z1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--NUT,SELF-LOCKING,BA
SOL N0010401RCE35
DUE 111501
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-5310-01-322-8047, SPEC NR TDP VER 006, Qty 5361
EA, Deliveries To Various Destination--This RFP contains the
provisions of a 100% option quantity. The option will be evaluated
prior to award., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y8Z2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 55--55 -- PARTICLEBOARD
SOL FN1072-01
DUE 101601
POC Moses Pettigrew, Contracting Officer, Phone 202-305-7310,
Fax = 202-305-7363, Email mpettigrew@central.unicor.gov
DESC: UNICOR intends to enter into a three (3) year firm fixed
price = requirements type contract for Particleboard. The solicitation
number = is FN1072-01 and this solicitation is issued as an
Request For Proposal = (RFP). Item 0001 PRB0010, PARTICLEBOARD
PANEL, SIZE: 3/4 Inch,X4ftX8ft, = U/I:Each, Est Qty:100,000,
Item 0002 PRB0025, PARTICLEBOARD, SIZE:1-1/8 = INCH, X3ftX8ft,U/I:
Each, Est. Qty: 18,000, Item 0003: = PRB0092,PARTICLEBOARD
PANEL, SIZE:1-1/8 INCH, X4ftX8ft,U/I: Each, Est. = Qty: 20,000.
Items 0001, 0002, and 0003, are to be delivered FOB = Destination
FCI Forrest City, AR, Delivery is 30 calendar days after =
receipt of each delivery order. This is a full and open competitive
= Request for Proposal for Particleboard. Offerors are advised
that the = Government intends to evaluate offers and award
on an all or none = basis. Offers shall submit signed and dated
offers to UNICOR, Office = Furniture Group, 320 First Street
NW, 400 Building, 7th Floor, = Washington, DC 20534, ATTN:
Bid Custodian. Offers may be submitted on = the SF1449. Fax
proposals are accepted at 202-305-7363/65. All offerors = must
acknowledgment all amendments. Offers received after the exact
= time and date specified will not be considered. The Government
will = award a contract resulting from this solicitation to
the responsible = offeror whose offer conforming to the solicitation
will be most = advantageous to the Government, price and other
factors considered. = The following factors shall be used to
evaluate proposals: past = performance, quality and price.
A written notice of award or = acceptance of an offer will
be mailed or otherwise furnished to the = successful offeror
within the time for acceptance specified in the = offer, shall
result in a binding contract without further action by = either
party. For information regarding this solicitation contact
Mr. = Moses Pettigrew at 202-305-7310. Additional information
is available in = the solicitation document. No copies of the
solicitation will be = mailed. Offerors may receive a copy
of the solicitation by logging = onto UNICOR's webpage at www.UNICOR.gov/procurement.
=20 THIS MODIFICATION IS ISSIUED TO ADD A ECONOMICAL PRICE
ADJUSTMENT = PROVISION TO BE INCLUDED IN THE SOLICITATION FN1072-01/PARTICLE
BOARD. = SEE SECTION "H" OF THE SOLICITATION PACKAGE. =20 EXCEPT
AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN =
UNCHANGED.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1072-01/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9N6)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: 56--56 -- PLASTIC MARINE LUMBER
SOL DTCG89-01-R-6WA413
DUE 100201
POC Jocelyn Brox-Chester, Contract Specialist, Phone 510/437-5913,
Fax 510/437-3014, Email jbrox-chester@d11.uscg.mil
DESC: The following questions and clarifications are provided
for informational purposes only. These clarifications do not
constitute a change to the requirement. The time and date for
receipt of offers is not extended. 1. Question: One line in
the specification says "Plastic lumber shall be reinforced
with fiberglass elements to act compositely." We manufacture
100% recycled plastic timbers with fiberglass additive. Our
process blends the glass fibers into a matrix with the recycled
plastic. We are unsure about whether this line refers to a
process which fabricates the fiberglass into some kind of core
element and is surrounded by recycled plastic, or whether our
process is what's called for. Can you clarify this? Clarification:
Blending fibers into the matrix is acceptable. A fiberglass
core surrounded by the recycled plastic is not acceptable.
The specifications as written, do not call for fiberglass re-enforced
bars. 2. Question: Did the last requirement contain fiberglass
rebar? Clarification: No, composite chips were used. 3. Question:
If plastic manufacturers meets the minimum properties of the
requirement without the use of any reinforcing elements, would
this be acceptable? Clarification: No. The specification calls
for fiberglass elements to act compositely. This means the
fiberglass elements are mixed in the recycle material during
the production process. 4. Question: Does the requirement for
8 inches x 12 inches require a net size or is 7.5 x 11.5 acceptable?
Clarification: 7.5 x 11.5 is not acceptable. 5. Question: Is
chopped glass acceptable? Clarification: Chopped glass is acceptable.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6WA413/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8P7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 58--T-BERD 950 COMMUNICATIONS ANALYZER
SOL FA4416-01-T-0345
DUE 092801
POC Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil -
Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil
DESC: SEE ATTACHED DOCUMENT
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0345/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9Q6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 58--DIGITAL VOICE RECORDING SYSTEM
SOL FA4416-01-T-0346
DUE 092801
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil
DESC: See solicitation handout
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0346/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9S8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 58--SECURE TERMINAL EQUIPMENT
SOL F09609-01-Q-0036
DUE 093001
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax 770-919-5612, Email pamela.martin@dobbins.af.mil - Diana
Hix-Watford, Contracting Officer, Phone 770-919-5115, Fax 770-919-5612,
Email diana.hix-watford@dobbins.af.mil
DESC: Dobbins Air Reserve Base Georgia intends to award to L-3
Communications Corp, Camden NJ sole source for 100 each Secure
Terminal Equipment, STE FNBDT Office (ISDN/PSTN). Anticipated
award is 30 Sep 2001. Point of contact is Pam Martin fax number
770-919-5612.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0036/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9X5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR THE ACQUISITION OF SPARES AND
DEPOT LEVEL CONTRACTOR LOGISTIC SUPPORT FOR GROUND DATA TERMINAL
SOL N/A
DUE 101201
POC M. Abbas-Zadeh, Electronics Engineer, 732-532-9866, or B.
Donaldson, Logistics Management Specialist, 732-532-1569
DESC: This is a market research to locate sources for the acquisition
of the Ground Data Terminal (GDT) Spares and Depot Level Contractor
Logistic Support. The GDT is part of the Joint STARS Surveillance
and Control Data Link (SCDL). The GDT is used with the Joint
STARS Common Ground Station (CGS) or equivalent. An Air Data
Terminal (ADT) and one or more GDT are required to establish
a two-way communications net between the Joint STARS aircraft
and one or more Joint STARS ground stations. The ADT omni-directionally
broadcasts KU-band digital Frequency Modulation downlink signals.
The GDT acquire the transmitted signals to permit continuous
display of Joint STARS sensor information at the ground stations.
The ADT also receives KU-band digital uplink signals from the
GDT. This system employs anti-jam features and encryption/decryption.
Detailed technical data is not available for the GDT and spares.
Suppliers capable of furnishing spares and providing the depot
logistic support must respond by writing to Commander, USA
CECOM, ATTN: AMSEL-LC-IEW-C-JS, Building 1201E, Fort Monmouth,
NJ 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vender to the listed source or a statement from listed source
demonstrating that the supplier can in fact supply the Army
with spares that will physically and functionally be interchageable
with the spares from the previous supplier. Successful supplier
may be required to warrant that the items supplied will satisfactorily
perform when used for the purpose intend by the Army. For more
information contact Mr. Mohammad Abbas-Zadeh, 732-532-9866
or Ms. Beverly Donaldson, 732-532-1569. The deadline for this
response is October 12, 2001.
EMAILADD: abbaszad@mail1.monmouth.army.mil or donaldso@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9R8)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS CIRCUIT CARD ASSEMBLIES FOR THE HAWK WEAPON
SYSTEM
SOL DAAH01-01-T-0685
DUE 101701
POC Vivian Jennings, 256-876-4291, FAX 256-955-7737
DESC: SYSTEM: HAWK, PRON: D11P0030, Nomenclature: Circuit Card
Assembly, NSN: 5999-01-121-1602, PN: 11570481, for a quantity
of 10 each; PRON: D11P0033, Nomenclature: Circuit Card Assembly,
NSN: 5998-01-394-7475, PN: 13385909, for a quantity of 5 each.
Destina tion to be furnished. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation; however,
solicitation wi ll not close prior to the closing date stated
above. Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The Government
does not possess sufficient documentation to acquire this item
from othe r 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, makes contact
with the firm(s) listed. RFQ will be issued to Raytheon Systems
Co, 350 Lowell S t, Andover, MA 01810. 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/Vivian Jennings, FAX Number 256-955-7737.
Drawings, specif ications, or other technical data are not
available and will not be furnished. The most recent representative
unit price and quantity relative to this acquisition is: NSN
5999-01-121-1602, Award date 02 Jun 99, Qty: 7 each, Unit price:
$3,212; NSN 5998-01 -394-7475, Award date 23 Apr 99, Qty: 4
each, Unit price: $469. 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 informati onal purposes only and should
not be relied upon as a basis for offer/bid. See Numbered Note(s):
22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: vivian.jennings@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8R5)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010401QLK45
DUE 111501
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not
DESC: NSN 7H-5998-01-373-5817, SPEC NR TDP VER 006, Ref Nr 1206690,
Qty 2 EA, Delivery FOB Origin--Mfgd. by Lockheed Martin, Moorestown,
NJ. Basic Ordering Agreement N00104-99-G-0303 applies. Complete
data is not available. Notice is given that specifications,
plans, or drawings relating to the items described are not
available and cannot be furnished by the Government. Include
CAGE code when requesting solicitation. Note 22 applies., See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y8Z3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONICS COMPONE
SOL N0038302QB007
DUE 110601
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5999-01-310-5660-LA, Ref Nr 1128PE43400-5, Qty 7
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y957)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 012650170
DUE 111601
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-407-3379-EE, Ref Nr 405190-906, Qty 5 EA,
Delivery FOB Origin, Approx Due Date O/A Nov 16 01-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y958)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--PROGRAMMAVLE PHASE MODULATOR
SOL 3-182991
DUE 101101
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). PROGRAMMABLE PHASE
MODULATOR - (QUANTITY REQUIRED 1 EACH) MODULATOR TO IMPLEMENT
ARBITRARY PHASE DISTRIBUTION FROM 0-2 PI OVER 640 X 480 PIXELS
FOR A MONOCHROMATIC BEAM OF WAVELENGTH 532 NANOMETERS AND FOOT
PRINT 200 MM X 20 MM. (PER ATTACHED SPECIFICATIONS) (1). THE
MODULATOR SHALL ALLOW AN ARBITRARY RELATIVE PHASE DISTRIBUTION
IN THE RANGE [0, 2p] TO BE APPLIED TO A MONOCHROMATIC LIGHT
BEAM WHOSE FOOT PRINT ON THE ACTIVE AREA OF THE MODULATOR IS
AT LEAST 20 MM X 20 MM AND WHOSE WAVELENGTH IS 532NM. (2).
THE MODULATOR SHALL ACCEPT WAVELENGTHS IN THE RANGE 400 NANOMETERS
TO 700 NANOMETERS. (3). THE MODULATOR'S PHASE DISTRIBUTION
SHALL BE CONTROLLABLE INDEPENDENTLY AT 640 X 480 PIXEL LOCATIONS
IN THE RANGE SPECIFIED IN SPECIFICATION (1). (4). THE DIFFRACTION
EFFICIENCY FROM THE MODULATOR SHALL EXCEED 36 PERCENT WHEN
THE PROGRAMMED PHASE DISTRIBUTION IS A BINARY PHASE GRATING
ALTERNATING BETWEEN 0 AND p AT 5 LINE PAIRS PER MILLIMETER.
(5). THE PHASE DISTRIBUTION AND OPERATION OF THE MODULATOR
SHALL BE PROGRAMMABLE FROM A PC. (6). ALL DRIVERS, CONNECTORS,
CABLES AND POWER SUPPLIES NECESSARY TO OPERATE AND PROGRAM
THE MODULATOR FROM A PC SHALL BE INCLUDED. (7). ALL MANUALS
AND INSTRUCTIONS REQUIRED TO MEET SPECIFICATIONS 1-6 SHALL
BE INCLUDED. (8). THE MODULATOR SHALL BE DELIVERED WITHIN 60
DAYS OF RECEIPT OF ORDER. ALL PROSPECTIVE CONTRACTORS MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO ANY AWARD OF A CONTRACT OR PURCHASE ORDER. REGISTER
AT http:/www.ccr2000.com OR BY CALLING 888-227-2423. The provisions
and clauses in the RFQ are those in effect through FAC 97-27.
The NAICS Code and the small business size standard for this
procurement are 3671 and 750, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research is required within 60 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 12:00
noon on 10/11/2001 and may be faxed to Jean M. Boylan @ 216-433-2480
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99046
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-270 SN50Y980)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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, Ohio 43216-6595
SUBJECT: 59--HANDSET
SOL SP0920-01-R-X578
DUE 111801
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR No. YPE01176000595; NSN 5965-01-128-3944; Handset. 100%
Small Business Set-Aside. First Article Testing is required.
Only source waived for First Article Testing is Sonetronics
(16575). Full and open competition applies. A 12-month Indefinite
Quantity Contract with two 12-month option periods is anticipated.
A multiple award contract is anticipated. Various increments
solicited: 1500-9999; 10,000-19,999; 20,000-29,999; 30,000-39,000;
40,000-49,000; 50,000-59,000. Total delivery days to submit
First Article samples and test reports: 150 days; total days
to deliver first production quantity: 390 days; balance at
the rate of 2000 ea every 30 days. Contracting Officer: Patricea
W. Hogan (614)692-7608. ISSUE DATE: 18 Oct 01. NOTE: Solicitation
will be posted on the web on the issue date and will only be
available on the web. http://dibbs.dscccols.com/rfp
CITE: (W-270 SN50Y9A4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 59--SOLE SOURCE HIGH VOLTAGE CABLES & STRESS CONES
SOL N/A
POC Karen Comiskey (518) 626-6844
DESC: The Stratton VA Medical Center,Albany, NY intends to negotiate
sole source under the authority of FAR 6.302-2 with the on
site contractor, Alset Power Grid, 555 West High Avenue, New
Philadelphia, Ohio 44663 for the replacement of high voltage
cables and stress cones. This notice is not a request for quotation
or a solicitation of offers.
CITE: (W-270 SN50Y9O1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL F42600-01-R-26175
DUE 111401
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
= Email paula.buckley@hill.af.mil
DESC: PR Number: FD2020-01-26175 Item 0001 NSN 5996-01-097-2439FU
P/N: = 654VE4838-2, Solid state 2.0 gigahertz min operating
channel 4.0 = gigahertz max operating channel 27.0 decibels
auto. 28.0 nominal 1st = voltage, 50.0 nominal 2nd voltage
mechanical 1 rectangular or square, = 5.150 ins nominal 0.620
inches nominal 2.500 inches 21ea. Applicable = to: An/Mst-Tia.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 28 = Dec
2001 21 ea The approximate issue/response date will be 18 OCT
2001. = Electronic procedure will be used for this solicitation.
See our Web = page. To: T/Mac Inc, New Brunswick Nj 08901 0000.
To: Mpd Technologies = Inc, Hayppauge Ny 11788 3935. It is
suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. An Ombudsman has been appointed to hear concerns
from = offerors or potential offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 1 23 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-01-R-26175/listing.ht=
ml
LINKDESC:
notice
CITE: (D-270 SN50Z024)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 60--COPPER CABLE
SOL PR1151-4040-1
DUE 101101
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-2825, Email Barbara.Powell-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/KSC plans to acquire Copper Cable, 50,000
ft, and for planning purposes only an additional 142,000 ft.
may be purchased over the next two fiscal years. Cable is to
manufacutured in accordance with Specification for Copper Cable
No. 79K31864, dated August 27, 2001 which can be downloaded
at the following URL: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than October 5, 2001. It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99036
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-270 SN50Y9R7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 60--FIBER OPTICS SUPPORT WHITE PAPERS
DUE 103101
POC John Rouse (614) 692-2043
DESC: This notification is to inform potential vendors of a requirement
for fiber optic support (Federal Supply Group 60). The intent
of this effort is to provide flexible support to allow the
Defense Logistics Agency's customers to meet their requirements
for fiber optics through either current government stock, direct
delivery from vendor stock, or use of IMPAC purchase cards
for local purchases. Documentation of the total demands for
use in forecasting future demand levels is a major requirement
for any resulting solution. It is also intended that any resulting
contractual arrangements will be available to other government
agencies and contractors working to support one of our customer's
requirements (prime and subcontractors). Background - The
Defense Logistics Agency provides repair parts to the military
services and other customers worldwide. Customer requirements
are supported through a combination of government-stocked inventory,
direct vendor delivery (DVD) to the customer, and use of IMPAC
cards (purchase cards) for local purchases. The Defense Logistics
Agency and its customers have a documented annual demand of
at least $1.7M of fiber optics material. This figure is the
level of known purchases in that they occurred through the
normal supply system via submission of a requisition. Due to
the evolving nature of the fiber optics market it is believed
that a significant portion of demands for fiber optics are
being met by our customers by going directly to vendors rather
than processing orders through the military supply system.
In that these types of purchases are not documented, the actual
demand for these items is not known. These undocumented requirements
cause a distortion in the supply system making it difficult
to forecast demands and thus obtain sufficient stock or to
put in place contractual instruments to meet future demands.
(This situation is similar to our customers purchasing
automotive parts from the commercial marketplace rather than
through the military supply system. This practice met our customer's
demands but distorted the actual demand pattern, thus preventing
more efficient supply management. In an attempt to bring the
true requirements to light, a contract was awarded to a commercial
supplier of automotive parts to provide our customers a discount
when they used their IMPAC purchase cards for local purchases
while providing visibility, via a report of purchases made
provided by the vendor, of true requirements. The ultimate
customer got a discount at the point of sale, the vendor increased
sales, and the government obtained visibility of actual demands
A similar solution is being sought for fiber optics components.)
Requirement - In an effort to reduce logistics response
time, reduce inventory levels, and increase readiness, of FSG
60 items, DSCC intends to establish one or more contracts with
suppliers capable of providing FSG 60 items within 3 days for
high priority items and within 10 days for all other items.
Items that cannot meet these delivery times may be proposed
as candidates for stocking at government depots. For items
deemed as candidates for government stock, consideration is
being given to providing a minimum/maximum stocking level and
stock visibility to allow vendors to automatically maintain
stock within that predetermined level. Therefore, offerors
are invited to submit, for review, a white paper describing
potential options for meeting the requirement as stated above.
It will be of particular value to indicate whether all Federal
Supply Group 60 items are included in your option or indicate
specific items to be supported. This procurement is unrestricted,
full and open competition. Small business or labor surplus
area set-asides will be considered based upon responses received
and internal governmental reviews. Identify any minimum quantities
for any particular item or any minimum order value. Some items
may have a Surge and Sustainment requirement (an additional
demand quantity necessary to meet service requirements during
period of increased operational demands), which must be addressed
in any resulting contractual action. The contract(s) awarded
under this solicitation, if any, are expected to be Firm Fixed
Price Indefinite Quantity/ Indefinite Delivery Type contracts.
Proposals may include discounts from current price lists or
currently valid government contracts/schedules/agreements.
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. A Microsoft Excel spreadsheet
containing a list of National Stock Numbers currently assigned
to the Defense Supply Center Columbus, Commodities Directorate
(S9E) can be accessed at http://www.dscc.dla.mil/selling .
Once at the site, click on "Business Opportunities", then click
"Fiber Optics FSG 60" to access the spreadsheet for downloading.
Your response should include this spreadsheet annotated to
show your abilities/proposed solution. Send any requests
for additional information, if required to prepare your white
paper for submission, to johh.rouse@dscc.dla.mil.
LINKURL: http://www.dscc.dla.mil/selling
LINKDESC:
Business Opportunities
EMAILADD: john.rouse@dscc.dla.mil
EMAILDESC:
CITE: (W-270 SN50Y9C4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- BRAKE, ELECTRIC
SOL SPO43001R4264
DUE 101201
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil - Vonda Melton, Contract Specialist,
Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: BRAKE, ELECTRIC NSN 6110-01-220-5867, PR NO. YPG01206000470,
Item, BRAKE, ELECTRIC,. One source is listed on the PID. PT
Components Inc., Stearns Div. Cage 05805, P/N NA-1304-C-13.
Solicitation will include a quantity option for increase up
to 100%. FOB Origin. Delivery location will be 6 EA. to New
Cumberland. PA. This item is a critical application. Origin
inspection required. The government does not currently have
an approved technical data package available for this NSN.
The solicitation will be used on an unrestricted basis, under
other than full and open competition. 10 USC 2304 (c) (1) (FAR6.302-1).
The final contract award decision may be based upon a combination
of price, past performance and other factors. A copy of this
solicitation will be available on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select Search RFPs from the left sidebar. Then choose the RFP
to download. RFPs are in the portable Document Format (PDF).
To view and download these documents you will need the latest
version of Adobe Acrobat Reader available free at http://www.adobe.com.
A paper copy of this solicitation will NOT be available. For
the latest information about this procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-02-R-0374/listing/html.
P.O.C. Richard King, Buyer Code ZZ880. 804-279-6696. Contract
Officer Vonda Kay B. Melton, 804-279-5969. MODIFICATION: THIS
MODIFICATION ISIS FOR A NEW FY, 02 SOLICITATION NUMBER AND
ALSO TO EXTEND THE RESPONSE DATE TO NOV. 9, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4264/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9G8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, DIRECT CURRENT; NSN: 6105-01-304-8172; PART
#: 4110806-1; 20 EACH
SOL DAAH23-01-Q-0565
DUE 102401
POC Richard Mullady, (256) 876-2349, FAX (256) 955-9310
DESC: PRON: AX1L0113AX, NSN: 6105-01-304-8172, Part #: 4110806-1,
Quantity: 20 each, applicable to the Aviation Ground Power
Unit. FOB Destination with delivery to Texarkana, TX. The approved
source for this item is Honeywell International Inc. (06848).
The dat a needed to acquire this part competitively is not
physically available, it cannot be obtained economically, nor
is it possible to draft adequate specifications or any other
adequate, economical description of the material for a competitive
solicitation. T he 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. Foreign firms are reminded that all requests
for solicitatio n must be processed through their respective
embassies. The required delivery is 20 each, 120 days after
contract award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet pr equalification requirements in order
to be eligible for award. 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 SAR
information. No telephone re quests will be accepted. You may
telefax or mail your request attention: AMSAM-AC-LS, Ray Forrester,
Contracting Officer, on telefax number (256) 955-9310. See
Numbered Notes: 22, 23 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: richard.mullady@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9R2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- REGULATOR, VOLTAGE FREQUENCY
SOL SPO43001R4263
DUE 101201
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil - Vonda Melton, Contract Specialist,
Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: REGULATOR, VOLTAGE FREQUENCY NSN 6110-00-405-6216, PR NO.
YPG01225000731, Item, REGULATOR, VOLTAGE FREQUENCY. One source
is listed on the PID. Smiths Industries Aerospace & Dense Systems,
Inc. DBA Leland Electrosystems. Cage 07639, P/N CSV2215-4.
Solicitation will include a quantity option for increase up
to 100%. FOB Destination. Delivery location will be 61 EA.
to Tracy, Cal. And 22 EA to New Cumberland. PA. This item is
a critical application. Origin inspection required. The government
does not currently have an approved technical data package
available for this NSN. The solicitation will be used on an
unrestricted basis, under other than full and open competition.
10 USC 2304 (c) (1) (FAR6.302-1). The final contract award
decision may be based upon a combination of price, past performance
and other factors. A copy of this solicitation will be available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select Search RFPs from the left
sidebar. Then choose the RFP to download. RFPs are in the portable
Document Format (PDF). To view and download these documents
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. For the latest information about this
procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-02-R-0372/listing/html.
P.O.C. Richard King, Buyer Code ZZ880. 804-279-6696. Contract
Officer Vonda Kay B. Melton, 804-279-5969. MODIFICATION: THIS
MODIFICATION IS FOR A NEW FY, 02 SOLICITATION NUMBER AND TO
ALSO EXTEND THE RESPONSE DATE TO: NOV. 9, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4263/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9T5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 61--WELDER, SUITCASE AND FEEDER, WIRE
SOL DAAE2001R0227
DUE 101501
POC Sheryl DeVol, (309)782-6602, FAX (309)782-6701
DESC: WELDER, SUITCASE, ARMY DRAWING 11B258000: The arc welding
shall be an integrated unit providing power suitable for safe
performance of Shielded Metal Arc Welding (SMAW, also known
as Stick welding) and, with addition of a Wire Feeder (see
below), Gas Met al Arc Welding (GMAW, also known as Metal In
Gas or MIG welding). The welder shall convert three-phase,
60 Hz, 220-240 VAC to DC current suitable for SMAW and GMAW.
It shall be rated to produce output current of at least 250
Amps at 25 volts DC and 40% duty cycle. Current draw at that
output shall not exceed 30 Amps. The welder shall not weigh
more than 45 pounds, and shall fit within an envelope 17 inches
high by nine inches wide by 17 inches long. All operating controls
and indicators shall be mounte d on a single vertical panel
at one end of the case. The operating modes of the welder shall
be switch selectable. The control panel shall provide output
voltage and amperage gages, a power on indicator, a thermal
overload indicator, and a variable c ontrol for output voltage
and current. The welder shall conform to the requirements of
IEC 974-1, insulation protection 23s, or equivalent. FEEDER,
WIRE, ARMY DRAWING 11B258020: The wire feeder shall be a suitcase-style
hand-portable unit that fits within an envelope 14.75 inches
high by 9.25 inches wide. The feeder, minus electrode wire
spool, shall not weigh more than 30 lbs. The feeder shall be
rated for an output current of at least 330 amps at 60% duty
cycle with a secondary contactor installed. It must operate
on open circuit voltage and arc voltage of 15 to 100 volts.
It shall be capable of feeding both steel and aluminum electrode
wire in sizes from .024 through .078 inch diameter, and shall
hold wire spools up to 12 inches in diameter (30 lb). Electrode
wire feed speed shall be 50 to 700 IPM, depending on the arc
voltage supplied. The feeder shall be configured with a quick-connect
receptacle for a TWECOTM gun. The feeder shall be equipped
with an inch/purge feature, gas solenoid and a power c able
at least 20 feet long. The feeder as delivered must be fully
operational with all required options pre-installed. The requirement
is for 1600 ea Qty Welders and Wirefeeders for use on the Shop
Equipment Contact Maintenance (SECM) vehicle. The estima ted
date of issue is 15 Oct 01. This procurement is unrestricted.
This acquisition is anticipated to result in a five-year Indefinite
Delivery Indefinite Quantity (IDIQ) type contract with Multiple
Awardees. To be eligible for award, offerors must be in vited
to participate in a reverse auction; the on-line auction will
be used to determine contract award(s). The Reverse Auction
is a competitive, anonymous, on-line tool in which participants
will submit a descending series of competitive price proposals.
See Section L for details. The RFP will be issued as a Best
Value Trade-off. The evaluation factor of Technical (Go/No
Go) must be passed to be eligible/invited to participate in
the auction. Non-priced technical proposals will be used to
qualify offer ors for the reverse auction. The solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c); hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by access ing the following address via the
Internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. The Government is under no obligation
(and is in fact unable) to maintain a bidders mailing list.
It is incumbent upon any interested parties to periodically
monitor the above Internet address to obtain any amendments.
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
its rejectio n. If you have/sell Welders/Wirefeeders that meet
the requirement s stated above, please provide your commercial
literature on the product along with prices and minimum order
quantity; you are further invited to provide information on
discount terms, price breaks, warranties, delivery terms, and
any testing performed.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: devols@ria.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9Z8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP AND CONTAINER
SOL sp056001r0312
DUE 103101
POC eileen hui
DESC: Nsn 6230001680153 lamp and container.I/a/w dwg nr 80063
sc-d-646812 rev c basic dtd 72 Sep 06.Quantity 200 each.This
is unrestricted acquisition.While price will be a significant
factor in the evaluation of offers,the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation.Drawings are
required. 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
RFPS" from the left-hand sidebar.Then choose 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: ehui@dscp.dla.mil
EMAILDESC:
CITE: (W-270 SN50Z035)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--ELECTROPHORESIS REAGENTS
SOL DADA15-01-T-0729
DUE 100901
POC Chris Mountanos, 202-782-1121, FAX 603-754-8610
DESC: MEDCOM Contracting Center intends to negotiate a sole source
procurement with Sebia, Inc. for Electrophoresis Reagents.
The contract is for a one-year base period and 4 one-year option
periods, starting on or about 15 October 2001. This commercial
item procurement is being conducted under FAR Part 13. The
NAICS Code is 325413. The solicitation will be available on
or about 28 September 2001 through EDI and ASFI (Army Single
Face to Industry). Please e-mail your request for this quotation
to the address listed below. No telephonic responses will be
accepted.
LINKURL: http://acquisition.army.mil/
LINKDESC:
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-269 SN50Y8R7)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 65--CONTINUOS RENAL REPLACEMENT THERAPY PUMP SYSTEM
SOL RFQ672-200-01
DUE 100101
POC Miguel Abrew / Telephone: (787)641-2949 or (787) 641-7582,
Extension: 10283
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
to be issued. Written quotations will not be issued and each
contractor is expected to respond based on requirements. Request
for Quotation, RFQ number 672-200-01 is hereby assigned to
this procurement and shall be referenced on all correspondence
relating to this acquisition. This RFQ is issued using Simplified
Acquisition Procedures and incorporates all provisions and
clauses as those in effect through Federal Acquisition Circular
(FAC) 97-27 and Veterans Affairs Acquisition Regulation (VAAR)
97-1. North American Industry Classification System (NAICS)
33911 will apply. The San Juan VA Medical Center has a requirement
to purchase the following equipment: Item number one: One (1)
each Continuos Renal Replacement Therapy Pump System, along
with all necessary accessories. Required delivery date is 15
days from date of contract award. Inspection and Acceptance
shall be at destination. Contractors shall provide the following
information: Terms and condition regarding equipment warranty,
Current Freight On Board (FOB) destination pricing, lead time
(delivery time), payment terms, Cage Code, Duns/Bradstreet
number and Taxpayers I.D. number (TIN). The following provisions
and clauses are applicable and are hereby incorporated into
the solicitation by reference and will be provided by the Contracting
Officer in full text upon request: FAR 52.212-1 (October 2000),
Instructions to Offerors Commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with quotation; Far 52.212-3 (May 2001), Offeror
representation and certifications Commercial items, FAR 52.212-4
(May 2001), Contract terms and conditions Commercial Items,
FAR 52.211-5, addendum New Material, FAR 52.219-6, Notice of
Small Business Set Aside, FAR 52.212-5, addendum to FAR 52.212-1,
Paragraph (b). Offerors shall provide an express warranty which
at a minimum shall be the same warranty terms, including offers
of extended warranties offered to the general public. Express
warranties shall be included in the contract. The clause at
25.212-5 (May - 2001), Contract Terms and Conditions required
to implement statutes or Executive Orders. Commercial Item
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
action for handicapped workers, Employment Reports on Special
Disabled Veterans of the Vietnam Era. FAR 42.232-18, Availability
of Funds (APR 1984). Offerors may find the FAR Provisions at
http://www.arnet.gov/. The Government intends to make a single
award of a Firm Fixed Price order to the responsible contractor
whose offer provides the best market value to the Government
based on the following criteria: (1) Overall Pricing factor.
Quotes must be faxed to Miguel Abrew, VA Purchasing Agent at
(787) 641-8364. He may be reached at (787) 641-2949. Quotes
are due by Noon (12:00/Midday) local time, October 1, 2001.
CITE: (W-269 SN50Y8R9)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--EVITA 2 DURA COLOR VENTILATORS
SOL N6809501-Q-1400
DUE 092701
POC Becky Smith, Purchasing Agent, 360-475-4462
DESC: The Naval Hospital, Bremerton, WA requires two (2) EA Evita
2 Dura Color Ventilators Manufacturer Drager, Brnad name or
equal. To include integrated RS232 interface, Medibus, 2 exhalation
valves, 02 sensor, spirologs (5 pack). Monitoring Plus option
installed, Ventilation Plus option installed, SW 4.0+ Evita
2 dura optioninstalled, 02 filtre kit, air filter kit, carriage
stand, kit water trap and service seminar.Responsible sources
may sumbit offers via email to smithre@pnw.med.navy.mil or
by fax - 360-475-4355. This announcement constitutes the only
solicitation; a written solicitation will not be issued. Applicable
Clauses are as follows: FAR 52.212-1 Instructions to Offerors
- Commercial, FAR 52.212-2 Evaluation - Commercial Items, FAR
52.212-4 Contract Terms and Conditions - Commercial Items and
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutea or Executive Orders - Commercial Items. Award is to
be made under Simplified Acquisition Procedures*****
EMAILADD: smithre@pnw.med.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y8W4)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Dallas Administrative Center, 7701 N. Stemmons Freeway 8th
Floor, = Dallas, TX, 75247
SUBJECT: 65--HEALTH AND SAFETY ITEMS
SOL ACD-1-Q-0036
DUE 092801
POC Lloyd Burton, Contract Specialist, Phone 214-905-5392, Fax
= 214-905-5568, Email lloyd.a.burton@usdoj.gov - Vicki Gilbert,
Contract = Specialist, Phone 214-905-5392, Fax 214-905-5568,
Email = vicki.l.gilbert@usdoj.gov
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.
Quotations are being requested and = a written solicitation
will not be issued. Solicitation No. = ACD-1-Q-0034 is being
issued as a Request for Quotation (RFQ). The = solicitation
document and incorporated provisions and clauses are those
= in effect through FAC 97-27. This is a 100% SET-ASIDE FOR
SMALL = BUSINESS with a North American Industrial Classification
System (NAICS) = of 33911. The items required are, stock number
#22116, Electrolyte = Tabs, 100/box $_______ Each, stock number
# 10448, Triple Antibiotic = Ointment, 144/box $______ Each,
stock number #22403, APAP Tablets, = 500/box $_____ Each, stock
number #22118, FEM-Relief Cramp Tabs, = 100/box $_____Each,
stock number #22412, DIO-Tame tablets, 500/box = $_____Each,
stock number #10563, Sunscreen Towelettes, SPF 30, = 50/dispenser
$_____Each, stock number #1036, Assorted Bandages, 40/box =
$______Each, stock number #10673, Antiseptic Wipes, 20/box
$_____Each, = and stock number #7002, Eyeglass cleaner towelettes,
120/box = $______Each. Ship the following to each location
as listed below: 40 = boxes of Medi Lyte, 20 boxes of Triple
Antibiotic Ointment, 20 boxes of = APAP Tablets, 20 boxes of
Fem-Releif Cramp Tabs, 20 boxes of Dio Tame = Tablets, 20 dispensers
of Sunscreen Towelettes, 40 boxes of Assorted = Bandages, 40
boxes of Antiseptic Wipes, 20 boxes of Eyeglass Cleaner = Towelettes.
All pricing quoted must be FOB Destination to the = following
locations: US Dept of Justice / INS Admin Center Dallas Attn:
ACDSOH, 7701 N. = Stemmons Fwy Dallas, TX 75247 US Dept of
Justice / INS Texas Service Center Attn: Fred Mantalto, 7701
= N. Stemmons Fwy Dallas TX 75247 US Dept of Justice / INS
Nebraska Service Center Attn: Mike L. = Wuerfele, 850 "S" Street
Lincoln, NE 68508 US Dept of Justice / INS National Records
Center Attn; John Prudhome, = 150 Space Center Loop Lee's Summit,
MO 64064 US Dept of Justice / INS Dallas District Office Attn:
Garry A. Kennon, = 8 101 N. Stemmons Fwy Dallas, TX 75247 US
Dept of Justice / INS Attn: GW Metcalf, 4149 Highline Dr. Suite
300 = Oklahoma City, OK 73108 US Dept of Justice / INS Kansas
District Office Attn: Lynn Phetteplace, = 271 West 3 d St,
N. Suite 1050 Wichita, KS 67212 US Dept of Justice / INS San
Antonio District Office Attn: Rogelio = Morin, Inter. Bridge,
PO 4280 Eagle Pass, TX 78853 US Dept of Justice / INS El Paso
District Office Attn: Fred Chavez, = 1545 Hawkins Blvd., Suite
167 El Paso, TX 79925 US Dept of Justice / INS El Paso Processing
Center Attn: Fred Chavez, = 8915 Montana Ave. El Paso TX 79925
US Dept of Justice / INS El Paso- BOA Attn: Fred Chavez, 3600
E. = Paisano Dr. El Paso, TX 79901 US Dept of Justice / INS
Kansas City, MO District Office Attn: Mary = Hope Ortiz, 9747
N. Conant St. Kansas City, MO 64153 US Dept of Justice / INS
Harlingen District Office Attn: Patty De La = Fuente, 2102
Teege Ave. Harlingen, TX 78550 US Dept of Justice / INS Harlingen
District/PIPSC Attn: John D. = Cavasoz, Rte 3, Box 341, Buena
Vista Rd Los Fresnos, TX 78556 US Dept of Justice / INS Denver
District/SLC Attn: Wayne Kirkpatrick, = 5272 S. College Dr,
Suite 100 Salt Lake City, UT 84123 US Dept of Justice / INS
Denver District Office Attn: Louise Germain, = 4730 Paris Street
Denver, CO 80239 US Dept of Justice / INS Chicago District
Office Attn: Leslye A. Soo = Hoo, 10 West Jackson Blvd. Chicago,
IL 60604 US Dept of Justice / INS Helena District Office Attn:
Loa G. Roman, = 2800 Skyway Dr. Helena MT 59602-1230 US Dept
of Justice / INS Omaha District Office Attn: Mike Wardy, 3736
= South 132 d Street Omaha, NE 68144 US Dept of Justice / INS
St. Paul District Office Attn: Serena Garceau, = 2901 Metro
Dr., Suiite 100 Bloomington MN 55425 US Dept of Justice / INS
Attn: James P. Cardy, 2605 Fifth Street Havre, = MT 59501 US
Dept of Justice / INS Attn: Ragna Hanson, 2320 S. Washington
St. = Grand Forks, ND 58208-2669,=20 US Dept of Justice / INS
Attn: Melissa Catano, 300 Madrid St. Marfa, TX = 79843. The
provisions at FAR 52.212-1, Instructions to Offerors-Commercial,
= FAR 52.212-4, Contract Terms and Conditions-Commercial=20
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders-Commercial Items
applies to this = acquisition. Under the provision of FAR 52.212-5,
the Walsh-Healy = Public Contracts Act is incorporated by reference
the stipulations = required by the Act pertaining to such matters
as minimum wages, = maximum hours, child labor, convict labor,
and safe and sanitary = working conditions. Also, noted as
part of FAR 52.212-5 are FAR = 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the = Vietnam Era. FAR
52.222-36, Affirmative Action for Handicapped = Workers. FAR
52.222-37, Employment Reports on Disabled Veterans and = Veterans
of the Vietnam Era. FAR 52.225-3, Buy American Act-Supplies.
= THE OFFEROR SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS
AT FAR = 52.212-3, Offeror Representations and Certifications-Commercial
Items, = along with the firm's DUNS (Data Universal Numbering
System) number as = part of their offer. The Government will
award a contract resulting = from this solicitation to the
responsible quoter whose quote, = conforming to the RFQ, is
most favorable to the government with price = and other factors
considered. The following factors shall be used to = evaluate
quoters technical capability. Evaluation will be based on =
price, with award to be made to the lowest technically acceptable
= responsive responsible quoter. FAR 52.246-17, Warranty of
Supplies of = a Noncomplex Nature. Reference paragraph (b)(1)
for a minimum of 60 = days. The Contracting Officer shall give
written notice to the = Contractor of any breach within 45
days after discovery of the defect. = In accordance with industrial
standard, the contractor shall warrant = that all material
furnished under this contract will free from defects = in material
or workmanship. FAR 52.252-1, Solicitation Provisions = Incorporated
by Reference, the full text of a solicitation provision = may
be accessed electronically at http://www.arnet.gov/far. Offers
are = due September 28, 2001, 12:00pm Dallas time, at Immigration
& = Naturalization Service, ATTN: Lloyd Burton, ACDCAP, 7701
N. Stemmons = Freeway, Dallas, TX 75247. Inquiries should be
in written form and = faxed to (214) 905-5568. All responsible
sources may submit a = quotation, which shall be considered.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACD/ACD-1-Q-0036/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8Y0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--THERMODILUTION CATHETERS
SOL RFQ 618-70-02
DUE 110601
POC Carol Murphy 612-725-2190
DESC: Contractor shall provide Thermodilution Catheters and Critikit
Injectate Kits, disposable, sterile - see solicitation for
detailed specifications. Estimated usage is 250 Catheters and
400 Injectate Kits per year, with delivery through the medical
surgical prime vendor. Contract period is January 1, 2002 through
September 30, 2002, with two 12-month renewal options. Nonsterile
bid samples are required at time of bid opening for evaluation.
Request documents in writing or by fax at 612-725-2072. Documents
will be available on or about October 12, 2001. NAICS code
of 421450 with a small business classification of 500 employees
applies.
CITE: (W-270 SN50Y9H2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 65--SURGICAL DIODE LASER PHOTOCOAGULATOR SYSTEM
SOL RFQ672-201-01
DUE 093001
POC Mary Jane Gugliano & Elisa Cruz (787) 641-7582 extensions
10287/ 10282
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
to be issued. Written quotations will not be issued and each
contractor is expected to respond based on requirements. Request
for Quotation, RFQ number 672-201-01 is hereby assigned to
this procurement and shall be referenced on all correspondence
relating to this acquisition. This RFQ is issued using Simplified
Acquisition Procedures and incorporates all provisions and
clauses as those in effect through Federal Acquisition Circular
(FAC) 97-27 and Veterans Affairs Acquisition Regulation (VAAR)
97-1. North American Industry Classification System (NAICS)
339112 will apply. The San Juan VA Medical Center has a requirement
to purchase the following equipment: Item number one: One (1)
110volts Diode Laser Photocoagulator System; 3.0 watts maximum
power output;compatible with slit lamp adapter, endoprobes,
laser indirect ophthalmoscope and transscleral photocoagulation
probe. Approx dimensions 4"H X 12"W x 12"D;No external air
or water cooling required; Delivery devices: Endoprobes, TruFocus
Llo, Protable slit lamp adapters,DioPexy Probe, G-Probe, Large
Spot OMA, SLA and Llo and Accessories. Required delivery date
is 15 days from date of contract award. Inspection and Acceptance
shall be at destination. Contractors shall provide the following
information: Terms and condition regarding equipment warranty,
Current Freight On Board (FOB) destination pricing, lead time
(delivery time), payment terms, Cage Code, Duns/Bradstreet
number and Taxpayers I.D. number (TIN). The following provisions
and clauses are applicable and are hereby incorporated into
the solicitation by reference and will be provided by the Contracting
Officer in full text upon request: FAR 52.212-1 (October 2000),
Instructions to Offerors Commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with quotation; Far 52.212-3 (May 2001), Offeror
representation and certifications Commercial items, FAR 52.212-4
(May 2001), Contract terms and conditions Commercial Items,
FAR 52.211-5, addendum New Material, FAR 52.219-6, Notice of
Small Business Set Aside, FAR 52.212-5, addendum to FAR 52.212-1,
Paragraph (b). Offerors shall provide an express warranty which
at a minimum shall be the same warranty terms, including offers
of extended warranties offered to the general public. Express
warranties shall be included in the contract. The clause at
25.212-5 (May - 2001), Contract Terms and Conditions required
to implement statutes or Executive Orders. Commercial Item
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
action for handicapped workers, Employment Reports on Special
Disabled Veterans of the Vietnam Era. FAR 42.232-18, Availability
of Funds (APR 1984). Offerors may find the FAR Provisions at
http://www.arnet.gov/. The Government intends to make a single
award of a Firm Fixed Price order to the responsible contractor
whose offer provides the best market value to the Government
based on the following criteria: (1) Overall Pricing factor.
Quotes must be faxed to Mary Jane Gugliano, VA Purchasing Agent
at 787-641-8364. She may be reached at 787-641-2952. Quotes
are due by 2:00PM, local time, September 30, 2001.
CITE: (W-270 SN50Y9V3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: 65--NEUROIMAGING EQUIPMENT
SOL 629-01-4-028-0058
DUE 092801
POC Geneva Terrell, 504-589-5206, or Peggy A. Doxtater, 504-589-5280
DESC: The Government intends to purchase the following equipment
as a sole source procurement from MRI Devices Corporation,
1515 Paramount Drive, Waukesha, WI 53186. Equipment to be purchased
is as follows: 1. Full System IFIS-SA II, including Visual,
Auditory, Button press response, MR-compatible corrective lens
set and Brain Voyager Software Package; 2. Option 4, High Resolution
Head Array Model HRH-63 Multiple channel phased array performance-receive
and transmit, high SNR and full cortical coverage-substantial
increase od SNR in lateral cortex areas; 3. Option 1, Brain
Voyager Base Module, 806B HD; 4. Option 2 Brain Voyager Surface
Module, 2nd Proc, 128MB; 5. Option 3, CR Writer, Tape Backup.
Any company who can supply exactly these same items should
notify the Government not later than Noon on 9/28/01.
CITE: (W-270 SN50Y9Z7)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--CONTROLLER, FLIGHT, AUTOMATIC=20
SOL F34601-02-R-35320
DUE 091101
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax =
405-739-4350, Email joe.clay@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 21-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--CONTROLLER, FLIGHT, AUTOMATIC
SOL F34601-02-R-35320 DUE 101101 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Joe Clay/Lidib/[405]739-4212
Item 0001 NSN 6615-01-397-7980 = P/N: 5050051-9, 19.5 inches
long by 8.8 inches wideby 7.6 inches high. = Mat'l: aluminum
alloy. Processes roll yaw and pitch information for the = autopilot
sys. appl: C130/C141 aircraft 41EA. Applicable to: C130/141.
= Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 30
Sep 2002 41 ea = The approximate issue/response date will be
11 SEP 2001. Written = procedure will be used for this solicitation.
To: Honeywell Intl Inc, = Teterboro Nj 07608 1105. No telephone
requests. Only written or faxed = requests received directly
from the requestor are acceptable. All = responsible sources
solicited may submit a bid, proposal, or quotation = which
shall be considered. The proposed contract action is for supplies
= and services for which the Government intends to solicit
and negotiate = with only one, or a limited number of sources
under the authority of = FAR 6.302. 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
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.
=05 It is suggested that small business firms or others = interested
in subcontracting opportunities in connection with the = described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: Faxed solicitation requests can be
submitted to = OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-3656. = Request for Written Quotation will
be issued. The anticipated award = date will be 60 days after
the issuance of this notice. See Note (s) = 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35320/listing.=
html
LINKDESC:
notice
CITE: (D-269 SN50Y8Q5)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0010401QTN78
DUE 110601
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-6685-01-422-9274, SPEC NR TDP VER 004, Qty 31 EA,
Delivery FOB Origin--OFFERS WILL ONLY BE ACCEPTED FROM PREVIOUSLY
APPROVED SOURCES ON THE QPL LIST., See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y8Z4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SYNCHRO RESOLVER
SOL N0038301RP861
DUE 110601
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-485-6021-EE, Ref Nr 8500-S3475, Qty 24 EA,
Delivery FOB Origin-- Drawings are not available. See note
26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y959)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--CENTRAL PROCESS DUSTRIBUTED CONTROL SYSTEM PARTS
SOL 3-184478
DUE 092801
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the following items from ABB Automation, Wickliffe,
OH 44094, under the authority of 10 U.S.C. 2304 (c)(1) "only
one responsible source and no other supplies or services will
satisfy agency requirements". The parts being purchased are
for an existing, Government-owned central process distributed
control system which was manufactured by ABB Automation. The
parts must be fully compatible with said system and only ABB
Automation has the detailed design and equipment specifications
required to manufacture compatible parts. The items being purchased
are: Item 1, ABB Model P-HC-BRC-100, qty. 40 ea., and Item
2, ABB Model P-HC-BRC-PBA-2000, qty. 12 ea. All items must
be furnished in accordance with specification nos. WBPEEUD230001,
2 pages, dated 1997 and WBPEEUS23000240, 2 pages, undated,
both incorporated herein by reference and made a part hereof.
The provisions and clauses in the RFQ are those in effect through
FAC 97-27. The NAICS Code and the small business size standard
for this procurement are 334119 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. Delivery to the NASA Glenn Research Center
is required within 30 calendar days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4:30pm,
local time, Sept. 28, 2001 and may be mailed or faxed to Michelle
Mader, NASA Glenn Research Center, Mail Stop 500-305, Cleveland,
OH 44135, fax no. 216-433-2480 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37
and FAR 52.225-3. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99060
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-270 SN50Y9Z5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0038302QA003
DUE 110601
POC Contact Point, Margaret A Filipone, 0223.11, (215)697-2066,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
DESC: NSN 1R-6685-01-325-9274-BP, IAW Ref Nr 840J2, Qty 10 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y960)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--METER, FLUID FLOW INDICATING DIFFERENTIAL
SOL SP0440-02-R-0239
DUE 111301
POC Marian White, Contract Specialist (Contractor), Phone = 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No:YPG01248001767: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Origin inspection
required. = Quantity variance is zero. Solicitation will be
on an unrestricted = basis, under other than full and open
competition procedures. The NSN, = and Annual Estimated Quantities
(AEQ) are as follows 6680-01-074-8219, = AEQ =3D36: Delivery:
FOB Destination,72 days ARO. Specifications, = Plans or Drawings
related to the procurement described are not = available and
can not be furnished by the government on this NSN. The = final
contract award decision may be based upon a combination of
price, = past performance and other evaluation factors as described
in the = solicitation. Effective June 1, 1998, in order to
receive and award, = regardless of dollar value, you must be
registered in the Central = Contractor Registration (CCR).
Annual updates to your registration = will be required. For
registration procedures and information, please = call 1-888-227-2423
or visit the World Wide Web at = http://ccr.edi.dsa.mil. A
copy of the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select Search RFPs from the left hand sidebar. Then = choose
the RFP you wish to download. RFPs are in a 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 requestors. The
solicitation issue date is October = 11, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0239/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9F7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL F34601-01-01220-01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: NOUN OF LISTED NSNS SHOULD BE ALTIMETER INSTEAD OF ATTITUDE
DIRECTOR INDICATOR (ADI): NSN P/N NOUN 6610-00-000-0122 152515-01-04
ALTIMETER 6610-00-086-3840 3252001-0101 ALTIMETER 6610-00-179-5086
A4132210003 ALTIMETER
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-270 SN50Z011)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 66--GYRO MIRROR
SOL F42630-01-Q-2038
DUE 102901
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-01-27618 Item 0001 NSN 6615-01-244-5407JB
= P/N: 3829876-1, Rotor, Gyro: retainer 2, mirror facetted;
ring inertia = 2, support, Gyro; generator, sync-pulse; bearing;
gyro; motor; gyro, = misc hardware assy of lenses mirrors,
torgue motors and sensor asy to = scan a different protion
of the ir radiation from the optics assy 17ea. = Applicable
to: Agm-65d. Destn: Hill Air Force Base, Ut 84056-5825. = Delivery:
29 NOV 2002 17 ea Qualification requirements: Sources must
be = qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The requirements of FAR 9.202(A) have
been completed and = copies of the qualification requirements
and standards may be obtained = as described in the solicitation.
These qualification requirements = apply to line item(s) 0001
Electronic procedure will be used for this = solicitation.
See our Web page. To: Raytheon Company, Tucson Az = 85734-1337.
To: LOCKHEED MARTIN, LEXINGTON. It is suggested that small
= business firms or others interested in subcontracting opportunities
in = connection with the described procurement make contact
with the firm(s) = listed. Specifications, plans, or drawings
relating to the procurement = described are incomplete or not
available and cannot be furnished by = the Government. An Ombudsman
has been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required 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. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. See Note(s)23 27
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2038/listing.htm=
l
LINKDESC:
notice
CITE: (D-270 SN50Z023)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--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: 68--MISCELLANEOUS CHEMICAL PRODUCTS
SOL 7FXPI-68-CHEM
DUE 100401
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
DESC: Small business sources are sought for for FSG 68, Miscellaneous
Chemical Products. Small business dealers must provide products
from small domestic manufacturers. The applicable NAICS are
325110, 325199 and 325612. The small business size standards
for the manufacturers(and all affiliates) are 1000 employees
for the antifreeze and engine primer and 500 employees for
all other products. There are no requirements at this time.
A solicitation will be announced at a later date. You may respond
via E-Mail to john.bell@gsa.gov or call 817-978-7391 (fax-817-978-8661).
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-68-CHEM/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9T2)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Dallas Administrative Center, 7701 N. Stemmons Freeway 8th
Floor, = Dallas, TX, 75247
SUBJECT: 68--OLEORESIN CAPSICUM AND TRAINING CANISTERS
SOL ACD-1-Q-0035
DUE 092701
POC Vicki Gilbert, Contract Specialist, Phone 214-905-5392, Fax
= 214-905-5568, Email vicki.l.gilbert@usdoj.gov - Lloyd Burton,
Contract = Specialist, Phone 214-905-5392, Fax 214-905-5568,
Email = lloyd.a.burton@usdoj.gov
DESC: The Immigration & Naturalization Service intends to negotiate
and = award on a sole source basis a purchase order to Zarc
International, = Inc., Bethesda, Maryland, under Simplified
Acquisition Procedures. The = award will be made for non-lethal
weapon items including oleoresin = capsicum spray and training
spray that meet Immigration and = Naturalization Service requirements.
The authority for this proposed = contract action is FAR 6.302-1.
The proposed contract action is for = supplies for which the
Government intends to solicit and negotiate with = only one
source under the authority cited above. Interested persons
= may identify their interest and capability to respond to
the = requirement or submit proposals. This is not a request
for competitive = proposals. However, all proposals received
by 5:00 p.m. on September = 27, 2001 will be considered by
the Government. A determination by the = Government not to
compete this proposed contract based upon responses = to this
notice is solely within the discretion of the Government. =
Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACD/ACD-1-Q-0035/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8V4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 69--69 -- MISSION READINESS TRAINING PROGRAM
SOL Reference-Number-0246A381
DUE 092901
POC Larry Ozburn, Contract Specialist, Phone (719) 556-4285,
Fax (719) 556-4538, Email Larry.Ozburn@peterson.af.mil
DESC: This synopsis(0246A381)is hereby canceled as of 09/27/01
@ Mt Time 0851.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/Reference-Number-0246A381/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9J7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 69--69 -- MISSION READINESS TRAINING PROGRAM
SOL Reference-Number-0246A381
DUE 092701
POC Larry Ozburn, Contract Specialist, Phone (719) 556-4285,
Fax (719) 556-4538, Email Larry.Ozburn@peterson.af.mil
DESC: This synopsis(0246A381)is hereby canceled as of 09/27/01
@ Mt Time 0851.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/Reference-Number-0246A381/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9N1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: 70--SONY/HEWLETT PACKARD COMPUTER EQUIPMENT
SOL RQ2001GLEW6683
DUE 092801
POC Steve Bennett (202) 314-6228
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This request
for quotation is issued under Simplified Acquisition Procedures,
FAR Part 13. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The government intends to make award of a firm-fixed-price
purchase order to the responsible offeror whose quote provides
the best value to the government. A specific product determination
has been made. The offered items shall be the make/model products
as listed. The required items and quantities are: ITEM 0001,
SONY VIAO LAPTOP R505JEK 7/850 20GB HDD 128MB RAM W2K, 50 EACH,
ITEM 0002 SONY EXTERNAL USB FLOPPY DRIVE, SOS-PCGA-UFD5, 50
EACH, ITEM 0003, ARCHOS CD-DEX CDRW 8X8X32 USB EXTERNAL DRIVE,
ARH-500174, 114 EACH, ITEM 0004 HP VECTRA 7/1000 20GB HDD 128MB
RAM W2K, 50 EACH, ITEM 0005 HP 72 17" 1280 X 1024 CLR MONITOR,
50 EACH. Delivery is required no later than 30 days after receipt
of award for all items. Inspection and acceptance of all items
shall be at destination (government facility). The ship to
address is National Transportation Safety Board, Office of
Research & Engineering, 490 L'Enfant Plaza S.W., Washington,
DC 20594. The quotation shall include the following: (1) firm
fixed pricing for each line item (unit price and extended price)
listed in this announcement; (2) delivery date; (3) payment
terms; (4) CAGE code, DUNS & Bradstreet number, and taxpayers
ID number; and (5) executed provisions FAR 52.212-3. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this request for quotations: FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Feb 1989); FAR 52.252-2,
Clauses Incorporated by Reference (Feb 1989); FAR 52.212-1,
Instructions to Offerors Commercial Items (Jan 1997); FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(Jan 1997) (NOTE: For provision FAR 52.212-3, the written representations
and certifications are required); FAR 52.212-4, Contract Terms
and Conditions Commercial Items (May 2001); FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Commercial Items (May 2001); FAR 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423); FAR 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O.13126), FAR 52.222-26, Equal Opportunity
(E .O. 11246); FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
and FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). Offerors
Representations and Certifications Commercial Items (Mar 1988)
(NOTE: submission of written representations and certifications
is required); Full FAR text may be obtained at website http://www.arnet.gov/far.
All responsible sources should submit a quote to fax number
(202) 314-6203 or by e-mail to bennets@ntsb.gov Do not mail
in your quotation. Quote shall be received by 3:00 PM EDST,
Friday, 28 SEPTEMBER 01. Questions may be directed to Steve
Bennett (202) 314-6228 *****
EMAILADD: bennets@ntsb.gov
EMAILDESC:
CITE: (W-269 SN50Y8Q9)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--TELERADIOLOY=20
SOL MPTELERADIOLOGY
DUE 100501
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
DESC: This is a combined synopsis/RFQ for commercial items prepared
in = accordance with the format in Subpart 12.6, as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
requested and a written = solicitation will not be issued.
The US Air Force, Luke AFB, AZ. is in = the process of upgrading
PACS and Teleradiology. This project includes = 1 year onsite
warranty on parts & labor. Includes 24 x 7 hotline = support,
Includes 2 hours of instruction on the Referral workbench at
= agreed upon times. The government is seeking the following
commercial = items: All items are manufacture specific or equivalent:
DICOM Integration fees-CT and US, 2 each; The Roentgen Files
Web = Server-Linux based DICOM Server/Web Server- No archival,
IBM Netfinity = Server 5000 Pentium III 1000 MHz, 256 MB memory,18GB
mirrored disk, = Can be upgraded with additional processor,
100 mb/sec Ethernet cards, = 15? Color monitor, UPS, DB-2 database,
1 each; Security Device-Cisco = 3005 and certificates Provides
encryption and certificates for software = and hardware clients
at up to T-1 speeds. Requres ports to be opened = in firewall
? or can be run in parallel, 1 each: The Referral = Workbench-Software
only solutions for home PC?s. 12-bit DICOM Viewers = Minimum
system configuration Windows NT or 2000, 128 MB memory, 1280
x = 1024 graphics card and monitor, connection to ISP with
Static IP = address (one that does not change) 2 each; Cisco
3002-hardware = encryption, certificate box for home systems,
2 each; Web viewers ? = Software only Solution for home PC?s.
12-bit DICOM viewers, Minimum = system configuration Windows
95,98,NT or 2000, 64 MB memory, 1280 x = 1024 graphics card
and monitor, 56 kb modem (ISDN preferred) Hospital = Viewers
Software only Solution for home PC?s. 12-bit DICOM viewers,
= Minimum system configuration Windows 95,98,NT or 2000, 64
MB memory, = 1280 x 1024 graphics card and monitor, 56 kb modem
(ISDN preferred) =20 Period of Coverage will be Date of Award
thru one Calendar year. = The government prefers FOB Destination
pricing. If quoting FOB Origin, = include city/state and estimated
shipping cost. The Government will award a Purchase Order resulting
from this combined = synopsis/RFQ to the responsible contractor
whose quotation, conforming = to this RFQ, which is the lowest
price, and most advantageous to the = Government. Offers shall
be evaluated for fair and reasonable price, = adherence to
applicable clauses, provisions, and delivery schedule and =
satisfactory past performance record. The government anticipates
a = Firm Fixed Price purchase order. Incorporated provisions
and clauses = are as follows. FAR Provision 52.212-1, applies
to this acquisition. = Offer shall include a completed copy
of the provision at 52.212-3, = Offer Representation and Certification-Commercial
Items, which may be = accessed on the Internet (http:''www.arnet.gov/far/).
Additional = applicable FAR Clauses: 52.212-4, 52.212-5, 52.222-3,
52.203-6, = 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, = 52.225-3, 52.225-13, 52.225-15, 52.232-33, 52.232-34
and GSAM Clause = 552.212-71, 552.229-70 apply. Note: Oral
price quotations will not be = accepted for this procurement.
All price quotations shall be submitted = Melinda Carlson,
not later than October 5th, 2001. Price quotations = may be
sent via either email to melinda.carlson@gsa.gov or by facsimile
= to (360) 782-2071. Numbered Note 1 applies.
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/MPTELERADIOLOGY/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8X9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 70--INDIVIDUAL COMBAT AIR DEBRIEFING SYSTEM (ICADS)
SOFTWARE LICENSE AND WORKSTATIONS
SOL F62509-01-Q-W-010
DUE 092901
POC Shigenori Wada, Buyer, Phone 226-3496, Fax 226-3752, Email
Shigenori.Wada@misawa.af.mil - Marcus Mason, Chief, Acquisition
B Flight, Phone 226-3895, Fax 226-3752, Email Marcus.Mason@misawa.af.mil
DESC: CLIN 0001: Individual Combat Air Debriefing System (ICADS)Software
License for Workstation, 2 EACH. CLIN 0002: ICADS WORKSTATION,
2 EA, Display Processor Workstation (Dell Model # 530), RS-422
SYNCH, CCA SEALEVL Model # 3512, Audio Card ? 16 Channel Televid
Model # EWS88MT, HP Surestore DAT 40 Dell Model # 31963, Docking
Station (CDS DTD?s TARGA Model # DR22-10-0 Cable ASSY (TARGA)
SCSI-2 PC to TARGA Black Box Model # EVMSC02-0003MM Cable ASSY
(TARGA) SCSI-2 TARGA to TARGA Black Box Model # EVMSCO2-0003MM,
Synergy 111 Quadro 2 MXR Video Card ELSA Model # ES111Q2MXR
Removable Disk Bay & Sled, SoftVCR Control Software Techn.Int
Model # VTR2000, Misc Cable Set and Misc Parts, Material RGB
Cables Black Box, Power Strip Newark Model # 1538H6B1BK. (ALL
offerors must complete attached RFI.)
LINKURL: http://www.eps.gov/spg/USAF/PAF/35CONS/F62509-01-Q-W-010/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y961)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--MODIFICATION TO DELIVERY ORDER FOR=20
SOL 40PTO1006067
DUE 092901
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax = (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
= Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email = joan.hanicak@uspto.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, and the = test program outlined in FAR 13.3, as supplemented
with additional = information included in this notice. This
non-competitive action will = be processed in accordance with
FAR 6.301-1 (Only one responsible = source and no other supplies
or services will satisfy agency = requirements). The United
States Patent and Trademark Office plans to = issue this requirement
as a firm fixed price modification to Delivery = Order 40PTO106067
to be issued against GSA Schedule GS-35F-5236H, = utilizing
simplified acquisition procedures and will be awarded to =
Computer Associates International, Inc., 2291 Wood Oak Drive,
Herndon, = VA 20171. Computer Associates is the developer and
sole source for = the proprietary product line of ?Cool? software
utilized by the United = States Patent and Trademark Office.
The U. S. Patent and Trademark = Office plans to procure five
(5) additional ?Cool? licenses and = maintenance in FY 2001
as well as option items for twenty (20) = additional ?Cool?
licenses and maintenance in each optional FY 2002, FY = 2003
and FY 2004. This procurement will also include option items
for = software maintenance for all ?Cool? Products in FY 2002,
FY 2003 and FY = 2004 for the 240 licenses already owned and
currently utilized at the = USPTO. This modification will also
include options for software = maintenance for USPTO?s 6,000
?e-Trust?, Single Sign On Licenses, with = options to procure
an additional 700 ?e-Trust? licenses and maintenance = in FY
2003 and 600 additional in FY 2004. This announcement = constitutes
the RFP and is the only solicitation that will be issued. =
A sole source proposal is being requested pursuant to this
announcement = and shall reference the Delivery Order number
stated above. This = solicitation incorporates all of the applicable
provisions and clauses = in effect through FAC 97-27, as if
stated in full text, as well as the = terms and conditions
of FAR 52.212-1. A proposal shall be delivered to = the Patent
and Trademark Office, Office of Procurement, 2011 Crystal =
Drive, CPK 1, Suite 810, Arlington, VA 22202, Attention: Ms.
Joan = Hanicak, no later than 12:00 PM (EST) on September 29,
2001. A = purchase order will be awarded by September 29, 2001.
The point of = contact for information regarding this solicitation
is Joan Hanicak at = 703-305-8069. See Note 22.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/40PTO1006067/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y983)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 70--NATIVEMINDS SOFTWARE
SOL n/a
DUE 101501
POC Karen D. Riggs, Contracting Officer 301-496-6546
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 contained
in this notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. It is
the intent of the National Library of Medicine (NLM) to procure
the proprietary NativeMinds software and maintenance on a sole
source basis with NativeMinds, Inc., 480 2nd Street, Suite
300, San Francisco, CA 94107 under the authority 41 U.S.C.
253 (c)(1) and FAR 6.302-1 (b)(1). The NativeMinds software
consists of a comprehensive suite of products and services
to create automated virtual representatives (Vreps) to support
NLM customer services. NativeMinds product suite automates
the creation, deployment and maintenance of vReps. At the core
of the NativeMinds' vRep solution is the NeuroServer platform,
which include: NeuroServer engine; NeuroServer Authoring Environment
(NSAE); Integration modules; Reporting and analysis templates;
Integrated Web Search. Offeror shall include a completed
copy of the provision at FAR 52.212-3, OFFEROR - REPRESENTATIONS
AND CERTIFICATIONS - COMMERICAL ITEM (JAN 2001) with proposals.
FAR 52.212-4 CONTRACT - TERMS AND CONDITIONS - COMMERICAL ITEMS
(MAY 2000) is incorporated by reference and applies to this
acquisition. FAR 52-212-5, CONTRACTOR - TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVES ORDERS - COMMERIAL
ITEMS ([MAY 2001]), is hereby incorporated. This is not a Request
for Quotations (RFQ), nor is a RFQ available; however, all
responsible and responsive sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide the specific make and
model software as specified and listed above. Responses should
sufficiently demonstrate the firm's ability to meet the government's
requirements. Responses are required within fifteen (15) calendar
days from the publication date of this notice reference announcement
number NLM 02-001/KDR. Inquires regarding this procurement
may be made to Karen D. Riggs, NLM on (301) 496-6546.*****
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-270 SN50Y9M3)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--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: 70--SOURCES SOUGHT FOR LEASED CHANNEL AND TERRESTRIAL
= NETWORK CONNECTIVITY FOR COAST GUARD CUTTERS
SOL Reference-Number-TERRESTRIAL
DUE 101001
POC Jamiel Joyner, Contract Specialist, Phone 202-267-2650, Fax
= 202-267-4019, Email jjoyner@comdt.uscg.mil - Jerome Hensley,
= Contracting Officer, Phone (202) 267-6211, Fax (202) 267-4019,
Email = jhensley@comdt.uscg.mil
DESC: THIS IS NOT A REQUEST FOR PROPOSALS AND DOES NOT COMMIT
THE = GOVERNMENT TO AWARD A CONTRACT NOW OR IN THE FUTURE.
NO SOLICITATION = IS AVAILABLE AT THIS TIME. BASED ON RESPONSES
FROM THIS SOURCES = SOUGHT, THIS ACQUISITION MAY BE SOLICITED
AS A 100% SMALL BUSINESS SET = ASIDE. The NAICS Classification
code is 513340. The U. S. Coast Guard = (USCG) Office of Communication
Systems is conducting a market search to = identify potential
sources to provide Commercial Satellite = Communications for
technical and non-technical service and pricing = schedule
information relating to the availability of Commercial = INMARSAT-B
leased channels to support USCG cutter ships connectivity =
requirements. The Coast Guard is currently implementing various
= telecommunications projects to improve high-speed access
to terrestrial = land based data networks (i.e. INTERNET) from
cutters at sea via the = use of Commercial INMARSAT B Satellite
systems. The Coast Guard has 44 = of its largest cutters equipped
with INMARSAT B systems and each cutter = has a requirement
to access the INTERNET domain and other voice and = data networks
while at sea. At any given time, 24 cutters could be at = sea.
The ultimate goal is to provide each cutter at sea with 24-hour
X = 7day network access. Six (6) 64Kbps channels will meet
the cutters = minimum at sea INTERNET access requirements.
Twelve (12) channels will = acceptably meet the cutters access
requirements, while twenty-four (24) = channels will fully
meet the cutters access requirements. Based on = each cutters
current operating areas, leased channel assignments will =
be required on the ?Americas? AORW 98W and 142W satellites.
An equal = split of channel assignments on each satellite would
be required. = Terrestrial network connectivity will be required
from the commercial = providers supporting east and west coast
Land Earth Stations (LES) to = the appropriate Coast Guard
Point of Presence (PoP) sites. To support = future expansion,
the network must be capable of providing a minimum of = 12
channels to be terminated and simultaneously accessed at each
of the = Coast Guard PoP sites located at Communications Area
Master Stations = (CAMS) in Chesapeake, VA and Point Reyes,
CA. Responsible sources = having the technical capability to
furnish the above supplies and = services are requested to
give written notification (including = telephone number for
a point of contact) by 1 October 2001 to the = acquiring office
at Commandant (G-ACS-1A/JJ), U.S. Coast Guard = Headquarters,
2100 Second St, SW, Washington, DC 20593-0001, Attn: = Jamiel
C. Joyner, fax (202) 267-4475 or email jjoyner@comdt.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-TERRESTRIAL/l=
isting.html
LINKDESC:
notice
CITE: (D-269 SN50Y8Q2)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 71--71 -- PROJECT MANAGEMENT
SOL CS-I-01-024
DUE 092701
POC Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
- Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
DESC: This is a combined commercial synopsis/solicitation for
a furniture project in San Juan, Puerto Rico. This synopsis/
solicitation is for the procurement of furniture from Puerto
Rican vendors for use in Puerto Rico. To obtain a copy of the
solicitation, contact Patricia Startzman. This synopsis/solicitation
is modified to extend closing to September 27, 2001; 12:00
PM CST.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-024/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8X2)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd., Code 280,
Seal Beach, CA 90740-5000
SUBJECT: 76--ACCESS OF CONGRESSIONAL AND STATISTICAL DATABASE
VIA WEB
SOL N00244-01-T-0762
DUE 093001
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
FAX
DESC: Lexisnexis Group, access for 3 ID's to fulltext database
online; access to congressional universe, statistical universe,
academic universe all via web, Lexisnexis Group, Washington,
DC 20036-3843. This is a non-competitive procurement to Lexisnexis,
due to being the only web based product offering full bibliographic
control of statistics generated by a variety of Governments,
organizations, agencies & publishers. Simplified Acquisition
Procedures via oral RFQ will be utilized. Award will be on
or before 01 Oct 01.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-269 SN50Y8X5)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 78--CARDIO THEATRE PACKAGE
SOL Reference-Number-F1044412530300
DUE 092801
POC Patrice Lee, Contract Specialist, Phone 301-981-2309, Fax
= 301-981-1910, Email lee.patrice@andrews.af.mil
DESC: The 89th Contracting Squadron intends to issue a purchase
order = through this reference number for a Cardio Theatre
Package. This = procurement is for a Cardio Theatre package
to include the following = quantities and individual descriptions:
(8) Single Channel LCS LCS1; = (2) LCS Transmitter LCSTX; (32)
LCS Receiver LCSRX; (8) 27" TV TV-006; = (8) Ceiling Mount
ACM233L; (8) AM/FM Receiver AR404; (16) 3' Audio = Patch Cable
W-031; (200) Digital Stereo Headphone TM502; (1) Marketing
= Kit MAMK100; (1) Headphone Rack H-057; and (1) 8' Sign CTS2.
ALL = installation and shipping charges shall be included in
the bidder's = quote to be considered responsive. All responsive
sources MUST be = registered in the Central Contractor Registration
(CCR) database. For = information to register, please see www.ccr2000.com.
Price quotes = received shall be used to conduct a competitive
procurement. This = procurement is strictly reserved as a 100%
small business set-aside. = Inquiries will only be accepted
via facsimile at (301) 981-1910, = Attention MSgt Patrice D.
Lee or via email at = lee.patrice@andrews.af.mil. All responsive
offers MUST be received no = later than 4:00 p.m. (EST) on
28 Sep 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-F1044412530=
300/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8X4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 78--PAINTBALL SYSTEM
SOL F28609-01-T-0176
DUE 092901
POC Brian Hood, Contract Specialist, Phone (609) 754-5922, Fax
(609) 754-4677, Email brian.hood2@mcguire.af.mil - Anthony
Caruvana, Contracting Officer, Phone (609) 724-5936, Fax (609)
724-3735, Email anthony.caruvana@mcguire.af.mil
DESC: Paintball system. Viper M-1 Military Package. Solicitation
will be available through EPS on 27 Sep 2001. The full solicitation
is available at eps.gov only. Faxed offers will be accepted
and must be submitted on the standard form 1449 along with
your representations and certifications.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0176/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9Q1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic 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: 78--78 -- PLAYGROUND EQUIPMENT
SOL F01600-01-T-0106
DUE 092801
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax 334-953-3527, Email gail.bumgardner@maxwell.af.mil
DESC: Subject solicitation is changed to reflect the following:
Delete the requirement for step bridge P/N 20-1040 (QTY: 2
EA) and bubble with steering wheel P/N 35-1023 (QTY; 1 EA).
New proposals are due by 2:00 PM, CDT, 28 Sep 01. Fax proposals
to 334-953-3527.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0106/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9Y2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic 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: 78--78 -- PLAYGROUND EQUIPMENT
SOL F01600-01-T-0107
DUE 092501
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax 334-953-3527, Email gail.bumgardner@maxwell.af.mil
DESC: Subject solicitation is changed to reflect the following:
Delete the requirement for step bridge P/N 20-1040 (QTY: 2
EA) and bubble with steering wheel P/N 35-1023 (QTY: 1 EA).
New proposals are due by 2:00 PM CDT, 28 Sep 01. Fax proposals
to 334-953-3527.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0107/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9Y5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 80--HT2230 PAINT REMOVER, SOLE SOURCE TO ELDORADO CHEMICAL
SOL F09650-01-T-1679
DUE 100501
POC Randy Miller, Contract Negotiator, Phone (478)926-9287, Fax
= (478)926-3569, Email Randy.Miller@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) sub part 12.6., as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; a proposal is requested and a written
solicitation = will not be issued. This combined synopsis/solicitation
is issued as a = Request for Quote (RFQ) F09650-01-T-1679.
Warner Robins Air Logistics = Center, Robins AFB, GA contemplates
negotiation on a sole source basis = with Eldorado Chemical
Company, Inc, San Antonio, TX to procure for = purchase the
following item. Paint Remover, HT2230, Quantity 58 Drums, =
Container Size: 55 Gallon, to be delivered as follows: 10 Drums
2 weeks = ARO, then 12 Drums every 3 months thereafter. Under
the authority of = FAR 6.302-1, Only One Responsible Source
and No Other supplies or = Services Will Satisfy Agency Requirements,
the Government intends to = solicit and negotiate with only
this source. The resulting contract = will be Firm Fixed Price.
Solicitation documents and incorporated = provisions and clauses
are those in effect through Federal Acquisition = Circular
97-26. NAICS is 325510 and small business size is 500. Assets
= shall be shipped FOB Destination to DDWG-UBC, HAZ STORAGE
- HAZMAT, 355 = Fourth Street, BLDG 340, Robins AFB, GA 31098-1860.
The following = incorporated provisions and clauses are those
in effect through FAC = 97-26 and are applicable to this solicitation:
FAR 52.212-1, = Instructions to Offerors Commercial Items;
FAR 52.212-4, Contract Terms = and Conditions--Commercial Items;
FAR 52.212-5, Contract Terms and = Conditions Required to Implement
Statutes or Executive = Orders--Commercial Items; Offerors
must include (1) a completed copy of = the provision at FAR
52.212-3, Offeror Representations and = Certifications--Commercial
Items, (2) Commercial and Government Entity = (CAGE) code,
Contractor Establishment Code (DUNS number), and Tax = Identification
number; 52.211-15 Defense Priority and Allocation = Requirements;
52.232-33 Payment by Electronic Funds Transfer -- = Central
Contractor Registration; 52.247-1, Commercial Bill of Lading
= Notations; 252.204-7004, Required Central Contractor Registration.
All = FAR provisions and clauses may be reviewed and/or obtained
from the = General Service Internet address http://www.gov/far.
This notice of = intent is not a request for competitive proposals.
A determination by = the Government not to compete this proposed
contract, based upon = responses to this notice, is solely
within the discretion of the = Government. Information received
will be considered solely for the = purpose of determining
whether to conduct a competitive procurement. = All responses
must be submitted no later than October 5, 2001 at 2pm. = Questions
concerning this acquisition may be directed to Randy Miller
= at 478-926-9287.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-T-1679/listing.htm=
l
LINKDESC:
notice
CITE: (D-270 SN50Y9X2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--83 -- SOURCES FOR VARIOUS TEXTILE ITEMS
SOL FSC8305
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: The synopsis posted on 9/26/2001 for the three NSNs (8305-00-170-9472,
8305-00-205-3558, and 8305-00-913-5817) has been modified to
add the following to the three NSN IPD's: The NAICS code is
313210, Broadwoven Fabric Mills. The small business size standard
is 1000 employees.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSC8305/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9G0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--83 -- SHEEPSKIN LEATHER CHAMOIS
SOL FSC8330
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: The synopsis posted on 9/26/2001 for the three NSNs (8330-00-255-8282,
8330-00-257-2494, and 8330-00-262-3644) has been modified to
the add the following to the three NSN IPD's. The NAICS code
is 422990, Leather Chamois Wholesaling. The small business
size standard is 100 employees.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSC8330/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9G4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--83 -- FSG83
SOL FSG83
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: The synopsis posted on 9/26/2001 for the two NSNs (8305-00-927-3829
and 8305-00-927-3831) has been modified to add the following
to the two NSN IPD's. The NAICS code is 332618, Other Fabricated
Wire Products Manufacturing. The small business size standard
is 500 employees.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSG83/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9G5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE, TENT, TELESCOPIC, ADJUSTABLE, ALUMINUM
SOL SP0100-01-R-2013
POC POC- MATT GAMBALE, PHONE: 1-215-737-234, E-MAIL mgambale@dscp.dla.mil
DESC: See numbered notes 1, 9, 13 and 26. A requirement for a
FIRM-FIXED PRICE contract for NSN: 8340-00-753-6574 for a quantity
of 10,400 in the base year and a quantity of 6,000 for each
of the option years. There will be four (4) 57.7% Quantity
Options. This procurement will be a total small Business Set-
Aside. All materials required in order to furnish this product
must be domestic and furnished by the awardee. There will be
two destinations and they are the Defense Distribution Depot
Barstow, Ca(SG2) and the Defense Distribution Depot Albany,
GA (MAB). The applicable MIL SPEC for this NSN is specification
number MIL-P-40148. DSCP will require a total of (6) six deliveries
in the base year and each additional option year. Each option
year will if invoked will total 6,000 poles. The scheduled
delivery will begin on or before 180 days after the date of
award. Best Value Source Selection Authority is required under
this solicitation. The following evaluation factors will be
incorporated in order of importance; 1) Experience/Past Performance
2) Manufacturing Plan 3) Socio Economic 4) DLA Mentoring Agreement
5) Javitts-Wagner-O'Day Act. Any questions regarding request
for solicitation e-mail mgambale@dscp.dla.mil or call 1-(215)-737-3234.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-270 SN50Z017)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--84 -- HONOR GUARD UNIFORM ACCESSORIES
SOL F01600-01-T-0123
DUE 092901
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax 334-953-3527, Email gail.bumgardner@maxwell.af.mil
DESC: Subject solicitation has been cancelled.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0123/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8U2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--84 -- FSC8415
SOL FSC8415
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: The synopsis posted on 9/26/2001 for the one NSN (8415-00-222-8074)
has been modified to add the following to the one NSN IPD.
The NAICS code is 422130, Disposable Plastic Products. The
small business size standard is 100 employees.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSC8415/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9G7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--84 -- FSG84
SOL FSG84
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: The synopsis posted on 9/26/2001 for FSG 84, food handler's
paper caps, for one NSN (8415-00-634-2410) has been modified
to add the following to the one NSN IPD. The NAICS code is
322291. The small business size standard is 500 employees.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSG84/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9J5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--84 -- FSC8460
SOL FSC8460
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: The synopsis posted on 9/26/2001 for the six NSNs (8460-00-297-1507,
8460-00-753-5555, 8460-00-807-6153, 8460-01-435-1179, 8460-01-445-8821,
and 8460-01-451-1707) have been modified to add the following
to the six NSN IPDs. The NAICS code is 316991, Luggage Manufacturing.
The small business size standard is 500 employees. Interested
parties please respond via email to andy.fainer@gsa.gov, or
call 817-978-8683. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSC8460/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9J8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--84 -- SHIPBOARD FLIGHTDECK TROUSERS
SOL N00189-01-T-1201
DUE 092801
POC Sylvester (LT) Brown, NACO Intern, Phone 757-443-1409, Fax
757-443-1424, Email sylvester_brown@nor.fisc.navy.mil
DESC: The government intends to award a firm fixed price contract
for flight deck trousers on a sole source basis with American
Power Source Inc, 15 Shaw Street, P.O. Box 266, Fall River,
MA 02724-1423, as required by Commander-in-Chief U.S. Atlantic
Fleet, Norfolk, VA. This requirement will be procured in accordance
with FAR 13.5 "Test program for Certain Commercial Items" (Clinger-Cohen).
The required delivery date for the resultant contract is 31
January 2002. The North American Industry Classification System
code (NAICS) is 315224, Men's and Boys' Cut and Sew Trouser,
Slack and Jean Manufacturing. The statement of work (SOW) shall
be described in exact detail in the Request for Quotation.
The small business size is 500 employees. The contract line
item (CLIN) is as follows: CLIN 1001 5,000 Shipboard Flight
Deck Trousers. Manufacture shall be in accordance with the
design and fabric criteria as approved by the Navy Clothing
and Textile Research Facility. American Power Source Inc. is
identified as being the only company that has a conforming
product that has been certified and approved by the Navy Clothing
and Textile Research Facility. Any other offeror shall provide
proof of certification by the Navy Clothing and Textile Research
Facility. Size Quantity 30R/30 125 30R/32 250 30R.34 125 32R/30
125 32R/32 250 32R/34 250 34R/30 380 34R/32 510 34R/34 510
36R32 510 36R/34 635 36R36 380 38R/30 125 38R/32 250 38R/34
390 40R/32 125 40R/34 60. Potential Offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will only be available by contacting LT Sylvester Brown at
(757) 443-1409. By submitting a proposal, the vendor will be
self-certifying that neither the requestor nor the principal
corporate officials and owners are currently suspended, debarred
or otherwise ineligible to receive contracts from any Federal
Agency. Failure to do so may represent grounds for refusing
to accept the proposal. Notes 1 and 22 apply.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1201/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z027)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 87--87 -- FSC8710
SOL FSC8710
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: The synopsis posted on 9/26/2001 for the one NSN (8710-01-415-6950)
has been modified to add the following to the one NSN IPD.
The NAICS code is 311111, Dog and Cat Food Manufacturing. The
small business size standard is 500 employees.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSC8710/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9M9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: 99--SUPPLY MANAGEMENT SOFTWARE
SOL DAAG60-01-T-0369
DUE 092801
POC Lawson Brannan, 845-938-2217, FAX 845-
DESC: The US Military Academy intends to award this contract
sole source. The contract is for additional user licenses for
software manufactured my Logistical Data Resources, Inc. The
Software is Supply 2000 and S2k Property Book, both with unlimited
used lice nses.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lawson.brannan@usma.edu
EMAILDESC:
CITE: (D-270 SN50Y992)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612
Room 2230, Bethesda, MD, 20892-7612
SUBJECT: A--PRIMATE MODELS TO EVALUATE HIV PREVENTION THERAPEUTIC
STRATEGIES
POC Paul McFarlane, Senior Contracting Officer, Phone 301-496-0349,
Fax 301-402-0972, Email pm24v@nih.gov - Paul McFarlane, Senior
Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email pm24v@nih.gov
CNT N01-AI-15451
AMT $9,984,168
LINE N/A
DTD 092601
TO Southern Research Institute 2000 9th Avenue South P.O. Box
55305 Birmingham, AL 35255-5305
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8P6)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: A--STUDIES OF KINEMATIC AND DYNAMIC STATES OF THE COSO
GEOTHERMAL AND SURROUNDING AREAS
POC Erin Strand, Contract Specialist, Phone (760) 939-7309, Fax
(760) 939-8186, Email strandek@navair.navy.mil - Mary Jacobs,
Procuring Contracting Officer, Phone (760) 939-6043, Fax (760)
939-8186, Email jacobsmk@navair.navy.mil
CNT N68936-01-C-0093
AMT $96,657
LINE 0001
DTD 092601
TO Fault Dynamic Research Group, Geology Department, Royal Holloway
University of London, Egham, Surrey TW20 0EX United Kingdom
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8V5)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: A--STUDIES OF KINEMATIC AND DYNAMIC STATES OF THE COSO
GEOTHERMAL AND SURROUNDING AREAS
POC Erin Strand, Contract Specialist, Phone (760) 939-7309, Fax
(760) 939-8186, Email strandek@navair.navy.mil - Mary Jacobs,
Procuring Contracting Officer, Phone (760) 939-6043, Fax (760)
939-8186, Email jacobsmk@navair.navy.mil
CNT N68936-01-C-0092
AMT $174,308
LINE 0001
DTD 092601
TO University of Kansas, Center for Research, Inc., 2385 Irving
Hill Road, Lawrence, KS 66044-7552
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8V7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--EFFECTIVE UTILIZATION OF FIELD PROGRAMMABLE GATE
ARRAYS FOR ATR
POC Joseph Facciolo, Contract Specialist, Phone (315) 330-4981,
Fax (315) 330-8078, Email facciolj@rl.af.mil - Joseph Facciolo,
Contract Specialist, Phone (315) 330-4981, Fax (315) 330-8078,
Email facciolj@rl.af.mil
CNT F30602-01-C-0209
AMT $84,973.00
LINE N/A
DTD 092601
TO PIXEL VELOCITY, 213 S. Ann Arbor Street, Saline, MI 48176
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9B3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: A--MANUFACTURE OF ADENOVIRUS VACCINES TYPES 4 AND 7
POC Susan Dell, 301-619-2278, FAX 301-619-3002
CNT DAMD17-01-C-0058
AMT $17354938
LINE 0001
DTD 092501
TO Barr Laboratories, Inc. PO Box 2900 2 Quaker Road Pomona NY
10970
EMAILADD: susan.dell@amedd.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9C6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF JAVALIN HYDRODYNAMIC CODE FOR EFP
WARHEADS
POC Linda Shnyder, Contract Specialist, (973)724-6633
CNT DAAE30-01-C-1099
AMT $1,497,134
LINE 0001
DTD 092601
TO CAE Solutions, Corp., 40935 Camero Place, Fremont, CA 94539
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1099/01C1099.htm
LINKDESC:
EMAILADD: LShnyder@pica.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9F0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612
Room 2230, Bethesda, MD, 20892-7612
SUBJECT: A--TUBERCULOSIS DRUG SCREENING
POC Glynis Fisher, Contract Specialist, Phone 301-496-3699, Fax
301-402-0972, Email gfisher@niaid.nih.gov - Paul McFarlane,
Senior Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email pm24v@nih.gov
CNT N01-AI-15449
AMT $2,960,497
LINE N/A
DTD 092101
TO Southern Research Institute 2000 9th Avenue South P.O. Box
55305 Birmingham, AL 35255-5305
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9J6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: A--TECHNICAL SUPPORT SERVICES FOR THE NIDDK EPIDEMIOLOGY
COORDINATING COMMITTEE
POC Katrina Gross; 301-594-7730
CNT N01-DK-1-2478
AMT $4,872,495
LINE N/A
DTD 093001
TO Social & Scientific Systems, Inc., 8757 Georgia Avenue, 12th
Floor, Silver Spring, MD 20910-3714
CITE: (W-270 SN50Y9M4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - EELD SYSTEM CONCEPT, TECHNOLOGY TRANSITION AND
INSERTION ENVIRONMENT (SCOTTIE)
POC Miranda Firth, Contract Specialist, Phone 315/330-4699, Fax
315/330-1777, Email Miranda.Firth@rl.af.mil - Renee Arcuri,
Contract Specialist, Phone (315) 330-4777, Fax (315) 330-8094,
Email Renee.Arcuri@rl.af.mil
CNT F30602-01-C-0202
AMT $2,575,321.00
LINE N/A
DTD 092601
TO Global Infotek, Inc. 1920 Association Drive Suite 200 Reston
VA 20191
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9Q0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: A--A--A U.S. CLINICAL TRIAL SITE TO CONDUCT EVALUATIONS
OF TOPICAL MICROBICIDES IN MEN WHO HAVE SEX WITH MEN (MSM)
POC Louis Summers, Contract Specialist, Phone (412)386-6834,
Fax (412)386-6429, Email lns7@cdc.gov - Louis Summers, Contract
Specialist, Phone (412)386-6834, Fax (412)386-6429, Email lns7@cdc.gov
CNT 200-2001-08015
AMT $2,267,132.00
DTD 092601
TO The Johns Hopkins University, School of Medicine, 720 Rutland
Avenue, Baltimore, MD 21205-2196
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9T1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--ULTRASOUND RESEARCH INTERFACE
POC Carolyn Barker, Contract Specialist, or MaryAnne Golling,
Contracting Officer, 301-496-8620
CNT N01-CM-17004
AMT $1,986,160
DTD 092701
TO Siemens Medical Systems, Inc., 22010 S.E. 51st St., Issaquah,
WA 98029
EMAILADD: cb123d@nih.gov
EMAILDESC:
e-mail
CITE: (W-270 SN50Y9W5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--INFORMATICS AND OTHER TECHNOLOGY FOR THE NATIONAL
HEART ATTACK ALERT PROGRAM (NHAAP)
POC Valerie M. Syed, 301/496-6546
CNT N01-LM-1-3541
AMT $736,759
DTD 092701
TO Trustees of the University of Pennsylvania, 133 South 36th
Street, Mezzanine, Philadelphia, PA 19104
CITE: (W-270 SN50Y9Z3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--INFORMATICS AND OTHER TECHNOLOGY FOR THE THE NATIONAL
HEART ATTACK ALERT PROGRAM (NHAAP)
POC Valerie M. Syed, 301/496-6546
CNT N01-LM-1-3542
AMT $1,687,726
DTD 092701
TO Johns Hopkins University, School of Medicine, 720 Rutland
Avenue, Baltimore, MD 21205
CITE: (W-270 SN50Y9Z6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SUPPORT FOR RISK ASSESSMENT ACTIVITIES
POC Margaret Dougherty, Contract Specialist, (919)541-2344/Sue
Davis, Contracting OFficer, (919)541-3052
CNT 68-D-01-071
AMT $2,590,589
DTD 092601
TO EC/R Inc, 1129 Weaver Dairy Road, Chapel Hill, NC 27514
EMAILADD: dougherty.margaret@epa.gov
EMAILDESC:
e-mail
CITE: (W-270 SN50Y9F2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--IDENTIFICATION AND ENUMERATION OF PHYTOPLANKTON SAMPLES
POC Darlene A. Young, 412-395-7478
CNT DACW59-01-D-0010
AMT $16,000.00
LINE 0001
DTD 092701
TO BSA Environmental Services, Inc., 21403 Chagrin Boulevard,
Suite 101, Beachwood, Ohio 44122
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-270 SN50Y9I8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--2001-N-00067 - SERVICES IN THE AREA OF ORGANIZED
HEALTH CARE DELIVERY AND EFFECTIVE PREVENTION STRATEGIES THROUGH
THE CONDUCT OF ASSESSMENT STUDIES.
POC Cheryl Stauss, Contract Specialist, Phone (770)488-2685,
Fax (770)488-2670, Email CStauss@CDC.GOV - Elmira Benson, Contract
Specialist, Phone (770)488-2628, Fax (770)488-2670, Email EBenson@CDC.GOV
CNT 200-2001-00074
AMT $100,000,000.00 ESTIMATED FOR A 5 YEAR PERIOD
DTD 092601
TO American Association of Health Plans 1129 20th Street, NW
Suite 600 Washington, DC 20036-2431 Tel: 202-778-3282
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9N0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--2001-N-00067 - SERVICES IN THE AREA OF ORGANIZED
HEALTH CARE DELIVERY AND EFFECTIVE PREVENTION STRATEGIES THROUGH
THE CONDUCT OF ASSESSMENT STUDIES.
POC Cheryl Stauss, Contract Specialist, Phone (770)488-2685,
Fax (770)488-2670, Email CStauss@CDC.GOV - Elmira Benson, Contract
Specialist, Phone (770)488-2628, Fax (770)488-2670, Email EBenson@CDC.GOV
CNT 200-2001-00117
AMT $100,000,000.00 ESTIMATED OVER A 5 YEAR PERIOD
DTD 092401
TO Alliance of Community Health Plans 2000 M Street Suite 201
Washington, DC 20036-3307 Tel: 202-785-2247
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9N2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--ANALYSIS OF BENTHIC MACROFAUNA AND SEDIMENT PROPERTIES
IN ESTAURIES THROUGHOUT THE COASTAL UNITED STATES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNC090024, Modification 0010
AMT $91,000.00
LINE N/A
DTD 092701
TO Barry A. Vittor & Associates, Inc., 8060 Cottage Hill Road,
Mobile, Alabama 36695
CITE: (W-270 SN50Y9W8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SUPPORT FOR NATA ACTIVITIES AND THE INTEGRATED AIR
PROGRAM!!
POC Terri O'Rorke, Contract Specialist, (919)-541-3699/Dan Neustedter,
Contracting Officer, (919)-541-3699!!
CNT 68-D-01-076
AMT $3,938,840
DTD 092701
TO EC/R Inc. 2327 Englert Drive, Suite 100, Durham, NC 27713
EMAILADD: ororke.terri@epa.gov
EMAILDESC:
e-mail
CITE: (W-270 SN50Z003)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--BORDER PATROL STATION, CAMPO, CA
POC Joyce Yuki (916) 557-5245
CNT DACW05-01-C-0041
AMT $328414.00
DTD 092501
TO KMA Architecture & Engineering, 1515 Morena Blvd, San Diego,
CA 92110
CITE: (W-269 SN50Y8O8)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR ENGINEERING STUDIES IN SUPPORT
OF WATER RESOURCES PLANNING AND DESIGN; RESERVOIR REGULATION;
OR FLOODPLAIN MANAGEMENT, INCLUDING ENVIRONMENTAL RESTORATION
PROJECTS WITHIN THE SACRAMENTO DISTRICT, CIVIL WORKS.
POC Joyce Yuki (916) 557-5245
CNT DACW05-01-D-0024
AMT $1,000,000.00
DTD 092501
TO David Ford Consulting Engineer, P.O. Box 188529, Sacramento,
CA 95818
CITE: (W-269 SN50Y8S8)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: D--UPGRADE HARDWARE OF EXISTING MUMPS AUDIOFAX SYSTEM
POC Donna Frazza 228-563-2689
CNT 520-A10820
AMT $36000.00
LINE 6
DTD 092101
TO AudioCare Systems, 207 E King Street, Malvern, PA 19355
CITE: (W-269 SN50Y8O6)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: D--MARINE CORPS SATELLITE EDUCATION NETWORK (MCSEN)
VIDEO TELETRAINING
POC Timothy Freeland, Contract Specialist, Phone 215-697-9652,
Fax 215-697-5418, Email timothy_freeland@phil.fisc.navy.mil
- Mario Cesarone, Contracting Officer, Phone 215-697-9650,
Fax 215-697-5418, Email Mario_J_Cesarone@phil.fisc.navy.mil
CNT N00140-00-C-0986-P00016
AMT $2,235,641
LINE Various
DTD 092601
TO Applied Global Technologies, 5575 South US 1, Rockledge, FL
32955
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8P3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, 228 688-5784
CNT N00173-01-C-6017 (N00173-01-R-SE04)
AMT $238,940.00
LINE 0001 - 0002
DTD 092001
TO University of Kansas Center for Research Incorporated 2385
Irving Hill Road Lawrence, KS 66044-7552
CITE: (W-270 SN50Y9V9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--ELECTRONIC LEGAL SERVICE
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-02-F-0015
AMT $10,800.00
LINE 0001
DTD 092701
TO LexisNexis Group, 1150 18th St NW, Suite 600, Washington,
DC 20036-384
CITE: (W-270 SN50Y9W0)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--TIMBER SALE PRESALE SERVICES GARDIN/TACO
POC Sharon Gies (509) 684-7203
CNT 53-05G1-1-0471
AMT $49,007.00
LINE 1
DTD 092701
TO Bond. Inc. HC01 215R, St. Maries, ID 83861
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-269 SN50Y8U9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: F--FOREST INVENTORY OF APPROXIMATELY 120 THOUSAND ACRES
POC Contracting Officer, Karen S. Rainville, (910) 396-4362 X226
CNT DAKF40-01-C-0119
AMT $363,999.56
LINE N/A
DTD 092601
TO Daniels Consulting, Inc., 108 Melksham Road, Wake Forest,
NC 27587
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-270 SN50Y9L8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--TIMBER SALE PRESALE SERVICES, LEADFOOT TS
POC Sharon Gies (509) 684-7203
CNT 53-05G1-1-0472
AMT $8,072.50
LINE 3
DTD 092701
TO Inland Forest Management, Inc., PO Box 1966, Sandpoint, ID
83864
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-270 SN50Y9O5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC SHEILA J. THOMPSON, CONTRACTING OFFICER, (202) 307-3070
CNT J200c-567
AMT $71,978.00
DTD 092701
TO Behavioral Sciences Center, 727 Second Street South, Safety
Harbor, FL 34695
CITE: (W-270 SN50Y9C5)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
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--REPAIR OF GAS CYLINDERS; PROVIDING PRODUCT (AVIATOR'S
BREATHING OXYGEN), AND REFURBISHMENT OF CYLINDERS (200CF)
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1889
AMT $26,624.00
LINE N/A
DTD 092601
TO National Welders Supply Co Inc, 153 Nahunta Road, Goldsboro,
NC 27530-9047
CITE: (W-269 SN50Y8Q8)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC GPO832134
CNT V660P-4712
AMT $34,650.00
DTD 100101
TO Gambro Inc. 10810 W. Collins Ave., Lakewood CO 80215
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-269 SN50Y8T3)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF ELSCINT SCINTILLATION
CAMERA
POC Angela Baeumel 478 277-2710
CNT V557P-3085
AMT $27,000.00
LINE 1
DTD 091101
TO GE Medical Systems, W-443, 3000 North Grandview Blvd., Waukesha,
WI 53188
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
CITE: (W-269 SN50Y8U6)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--HELICOPTER WASHING SERVICES
POC Richard J. Harr, (808) 473-7564, Contracting Specialist,
Sharon L. Gault, Contracting Officer
CNT N00604-01-P-C068
AMT $83,400.00
LINE 0001
DTD 092601
TO Jerry B. Wilson dba J.B. Wilson Co., 98-425 Kaonohi St. #2,
Aiea, HI 96701
EMAILADD: richard_j_harr@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-269 SN50Y8W5)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--PUMP,AXIAL PISTONS, IN REPAIR/MODIFICATION OF
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PCH85, NIIN 012758807
AMT $90,000
LINE 0001
DTD 100601
TO Denison Hydraulics Inc , Marysville ,OH 43040-9551
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y8Y5)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PCK30, NIIN 012690390
AMT $80,000
LINE 0001
DTD 100601
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y8Y6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--UPGRADE OF CMM SYSTEM MACHINES
POC Sue Cusack, 309-782-8593, Contract Specialist
CNT DAAA09-01-C-3041
AMT $99,940.00
DTD 092601
TO Giddings & Lewis LLC 142 Doty Street Fond Du Lac WI 54936-0590
EMAILADD: Cusacks@osc.army.mil
EMAILDESC:
CITE: (W-270 SN50Y988)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: J--ANNUAL RELAMPING AT THE NAVAL MEDICAL CENTER
POC Gloria Spicer, Contract Specialist, (757) 444-8065 Extension
3107; Linda Hollis, Contracting Officer, (757) 444-8065 extension
3113
CNT N62470-00-D-9783
AMT $89,613.90 EST
DTD 092601
TO Lumitech Corporation, P. O. Box 1131, Dunn, NC 28335
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the Award
EMAILADD: spicergh@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-270 SN50Y990)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--COOLANT MAINTENANCE SERVICES
POC Stacy Mullins, Contract Negotiator, Phone (405) 739-4185,
Fax (405) 739-7422, Email stacy.mullins@tinker.af.mil
CNT F34650-99-C-0089-P00013
AMT $ 300,000.00
DTD 091101
TO HAAS CORPORATION PO BOX 517 TRINITY AL 35673
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z020)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--EXERCISE OPTION I (SOLICITATION NR F34650-00-R-0046)
POC Stacy Mullins, Contract Negotiator, Phone (405) 739-4185,
Fax (405) 739-7422, Email stacy.mullins@tinker.af.mil
CNT F34650-00-C-0070-P00004
AMT $ 121,850.00
DTD 100101
TO EASON ENTERPRISE PO BOX 15161 OKLAHOMA CITY OK 73155
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z021)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J -- REPAIR/REWORK HH-60J SPINDLE ASSEMBLY
POC Darlene Tucker, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email DHTucker@arsc.uscg.mil
CNT DTCG38-01-F-JB84N5
AMT $278,460.00
DTD 092701
TO Sikorsky Aircraft Corporation ATTN: Joyce Clark 33 Platt Road
Shelton, CT 06484-4231
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00039/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z028)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFK9
AMT $14,670.00
LINE 0001,0002
DTD 092701
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-270 SN50Z039)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd, Bldg 239, Seal
Beach CA 90740-5000
SUBJECT: K--MODIFICATION/UPGRADE OF MTS MODEL 493 TESTSTAR SYSTEM
SOL N00244-01-T-1247
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
CNT N00244-01-P-3604
AMT $38983.00
LINE 0001
DTD 092601
TO MTS Systems Corp., 14000 Technology Dr., Eden Prairie, MN
55344
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-269 SN50Y8X7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: K--K -- UPGRADE OF TROOP BERTHING TOILET AND SHOWER
COMPARTMENTS
POC Beverly Jones, Contracting Officer, Phone (757) 441-3130,
Fax (757) 441-6080, Email beverly.jones@marad.dot.gov
CNT DTMA2C01034
AMT $436,500
DTD 092601
TO Stevens Technical Services, Inc. 145 34 Street Brooklyn, NY
11232
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B01025/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9N4)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC SANDRA CONNORS,(309)782-6506 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0994G00060195
AMT $465,265.00
DTD 092601
TO ALLIANT TECHSYSTEMS INC., RADFORD ARMY AMMUNITION PLANT,ROUTE
114, P.O. BOX 1,RADFORD, VA 24143-0100
CITE: (D-269 SN50Y8W2)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: N--N -- REPLACE VALKYRIE HOUSING AND MOORAGE STORAGE
BUILDING BOILERS AT PETERSBURG, ALASKA
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643107
AMT $29,095.00
LINE 001
DTD 092601
TO Harri Plumbing & Heating, Inc. 809 West 12th Street Juneau,
AK 99801 Tel No. (907) 586-3190
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-Q-643107/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8V8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--INPATIENT PSYCHIATRIST SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-2028
AMT $60,015.00
DTD 100101
TO Medical Doctor Associates, Inc, 145 Technology Parkway NW,
Norcross, GA 30092
CITE: (W-270 SN50Y9O8)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- ENVIRONMENTAL SERVICES
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0002M
AMT $5,000,000
LINE 899-1,-2, -3, -4, -5, -8
DTD 100101
TO Environmental Compliance, Inc., 101 Mt. Bethel Road, Warren,
NJ 07059
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8Q3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agency, Office of Financial
Management, NETC Satellite Procurement Office, 16825 South
Seton Avenue, Emmitsburg, MD, 21727
SUBJECT: R--CLASSROOM AND EDITORIAL SUPPORT SERVICES
POC Kimberly Logue, Contract Specialist, Phone (301) 447-1266,
Fax (301) 447-1092, Email kim.logue@fema.gov - David Orris,
Contract Specialist, Phone (301) 447-1830, Fax (301) 447-1092,
Email david.orris@fema.gov
CNT EME-2002-CO-0001
AMT $1,155,920.18
DTD 092601
TO C2 Technologies, Inc. 7700 Leesburg Pike, Suite 219 Falls
Church, VA 22043
LINKURL: http://www.eps.gov/spg/FEMA/OFM/NETC/Reference-Number-E359031Y/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9B5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: R--NATIONAL DIABETES EDUCATION PROGRAM
POC Katrina Gross; 301-594-7730
CNT N01-DK-1-2488
AMT $9,663,956
LINE N/A
DTD 093001
TO Hager Sharp, Inc., 1090 Vermont Avenue, Third Floor, Washington,
D.C,. 20005
CITE: (W-270 SN50Y9M8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr. Suite #3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: R--AEROGELS FOR RETROFITTED INCREASES IN AIRCRAFT SURVIVABILITY
(ARIAS)
POC THOMAS J. WILSON,(937) 257-6145 x-4239
CNT F33601-01-C-W070
AMT $465000.00
LINE CLINS 0001,0002,0003,0004,0005,0006
DTD 092601
TO ASPEN AEROGELS, INC-188 CEDAR HILL STREET MARLBOUOUGH, MA
01752
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ARIAS/ARIAS.asp
LINKDESC:
Survivability (ARIAS)
EMAILADD: tom.wilson@wpafb.af.mil
EMAILDESC:
CITE: (D-270 SN50Y9R4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- ENVIRONMENTAL SERVICES
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0005M
AMT $2,500,000
LINE 899-1, -2, -3, -4, -6, -99
DTD 100101
TO Post, Buckley, Schuh & Jernigan, Inc. (dba PBS&J), 12101 Indian
Creek Ct, Beltsville, MD 20705
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9T0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: R--TECHNICAL SUPPORT TO THE LABORATORY OPERATIONS AND
ENVIRONMENT, SAFETY AND HEATTH
POC David E. Ramirez, Contract Specialist, 630-252-2133
CNT DE-AC02-01ER35780
AMT $2,249,921
LINE 0001
DTD 092401
TO Horne Engineering Services, Inc.; 2750 Prosperity Ave., Suite
450; Fairfax, VA 22031
LINKURL: NA
LINKDESC:
EMAILADD: david.ramirez@ch.doe.gov
EMAILDESC:
CITE: (W-270 SN50Y9W3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE REMOVAL AT THE FEDERAL CORRECTIONAL INSTITUTION,
GREENVILLE, ILLINOIS
POC Thomas Young, Contracting Officer
CNT J40703c-019
AMT $46,800.00
DTD 092701
TO D & L Disposal, L.L.C., 900 Willard, P O Box 405, Greenville,
IL, 62246, 618-664-3185
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-270 SN50Y9S3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--INSTRUCTIONS FOR FORM 2210
POC Jon R. Carr (202) 512-0307
CNT 474-337
AMT $89,171.00
LINE n/a
DTD 092701
TO News Printing Co., Inc.,Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-270 SN50Y9H9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--BPOL INSTRUCTIONS (BMC) 2001- CENTRAL AREA
POC Jon R. Carr (202) 512-0307
CNT 474-069
AMT $1,899,288.00
LINE n/a
DTD 092601
TO Von Hoffman Graphics, 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-270 SN50Y9I1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--FORM 8160-C (2001)
POC Jon R. Carr (202) 512-0307
CNT 474-496
AMT $78,800.00
LINE n/a
DTD 092601
TO Freedom Graphic Systems, 1101 S. Janesville, Milton, WI 53563
CITE: (W-270 SN50Y9I3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--FORM 2210 (2001)
POC Jon R. Carr (202) 512-0307
CNT 474-335
AMT $50,709.44
LINE n/a
DTD 092601
TO Media Press, Inc., 515A West Market, Dexter, MO 63841
CITE: (W-270 SN50Y9I6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--CODED FORMS (P) CENTRAL AREA (2001)
POC Jon R. Carr (202) 512-0307
CNT 474-539
AMT $225,000.00
LINE n/a
DTD 092601
TO Media Press, Inc., 515 A West Market, Dexter, MO 63841
CITE: (W-270 SN50Y9I9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--PUBLICATION 8160-E (2001)
POC Jon R. Carr (202) 512-0307
CNT 474-499
AMT $536,000.00
LINE n/a
DTD 092601
TO Freedom Graphic Systems, 1101 Janesville Street, Milton, WI
53563
CITE: (W-270 SN50Y9J0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--INSTRUCTIONS FOR FORM 1099 SERIES, 1098, 5498, 1096
AND W-2G.
POC Jon R. Carr (202) 512-0307
CNT 474-308
AMT $73,653.27
LINE n/a
DTD 092701
TO Newspaper Printing Co., 5210 S. Lois Avenue, Tampa, FL 33611
CITE: (W-270 SN50Y9V6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--FEDERAL REQUIREMENTS AND SAFETY TIPS
POC Mr. Jon Carr, 202-512-0307
CNT 481-872
AMT $191,254.00
DTD 092601
TO Tidewater Publishing group, Rts 301 & 304, Centreville, MD
21617
CITE: (W-270 SN50Y9Y9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--MEDICARE AND YOU 2002 - (04-02) KENTUCKY AND TENNESSEE
POC Mr. Jon Carr, 202-512-0307
CNT 482-838
AMT $67,567.00
DTD 092601
TO Trend Offset Printing Systems, Inc., 3722 Cataline St., Los
Alamitos, CA 90720
CITE: (W-270 SN50Y9Z2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--BPOL FORMS CODED (L) FOR LIBRARIES - EAST AREA FOR
TAX YEAR 2001
POC Mr. Jon Carr, 202-512-0307
CNT 474-058
AMT $231,203.00
DTD 092701
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-270 SN50Y9Z4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--MEDICARE AND YOU 2002 - (03-02) WASH., DC, DE, MD,
VA, WVA
POC Mr. Jon Carr, 202-512-0307
CNT 482-840
AMT $54,969.00
DTD 092701
TO Signature Graphics, 8033 NE Holman St., Portland, OR 97218
CITE: (W-270 SN50Z001)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--MANAGERIAL AND EXECUTIVE TRAINING
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-15295
AMT $35500
DTD 092701
TO The Brookings Institute; 1775 Massachusetts Avenue NW; Attn:
Registrar; 4th Floor, Washington DC 20036 2188
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99054
LINKDESC:
Awards Page
CITE: (D-270 SN50Y9P1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Seal Beach Det., Bldg. 239, 800 Seal Beach Blvd.,
Seal Beach, CA 90740
SUBJECT: V--MOVING AND RELOCATION SERVICES
SOL N00244-01-R-0058
POC Contract Specialist, G. Yeh, (562) 626-7365
CNT N00244-01-D-0060
AMT $48,400.00
LINE 0001-0005
DTD 092601
TO Mover Services, Inc., 9110 Rose Street, Bellflower, CA 90706
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-269 SN50Y8U4)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: W--BIKE RACK BARRIERS
POC Jerry Winters, Contract Specialist, Phone (202) 406-6792,
Fax (202) 406-6801, Email jwinters@usss.treas.gov - Joyce Tincher-Harris,
Supervisory Contract Specialist, Phone 202-406-6798, Fax 202-406-6801,
Email jdharris@usss.treas.gov
CNT TSS010045
AMT $57,205.00
LINE 0001, 0002 & 0004
DTD 092601
TO Washington Sound, Light & Stage, National Events P.O. Box
1177 Newington, VA 22122
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8T7)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCT BASE SUPPLY/BCE COMPLEX, ELLINGTON FIELD,
HOUSTON, TEXAS
POC Roger Lambert, 512-782-5504; email: roger.lambert@tx.ngb.army.mil
CNT DAHA41-01-C-0007
AMT $7,878,300.00
DTD 092601
TO Comex Corporation, P.O. Box 862, Deer Park, TX 77536
EMAILADD: roger.lambert@tx.ngb.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8Q7)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--RENOVATE SHOP, OFFICE & VISITOR CENTER BUILDINGS
POC Rickie Bowens, 404-679-4064
CNT 401811M540
AMT $79,957.37
DTD 092701
TO Marcel Interiors, Inc., 1128 E. Semoran Blvd., Apopka, FL
32703
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-269 SN50Y8V1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Y--Y -- INSTALL GENERATOR FOR BLDG. 23003, ANDERSEN
AFB GUAM
POC Michael Allen, Contract Specialist, Phone (671) 366-2357,
Fax (671)366-3242, Email michael.allen@andersen.af.mil - Juan
Gomez, Contract Specialist, Phone (671)366-6610, Fax (671)366-3242,
Email juan.gomez@andersen.af.mil
CNT F64133-01-C0014
AMT $400,288.00
DTD 092601
TO Orion Construction Corporation PMB 491, 1270 N. Marine Drive
Suite 101 Tamuning, Guam 96913
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R0027/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8W0)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Y--Y -- NEW SHARED BORDER STATION
POC Mike Rutter, Contract Specialist, Phone (253) 931-7295, Fax
(253) 931-7395, Email mike.rutter@gsa.gov - Gloria Christensen,
Procurement Technician, Phone (253) 931-7127, Fax (253) 931-7395,
Email gloria.christensen@gsa.gov
CNT GS-10P-01-LTC-0025
AMT $17,000,000
DTD 092801
TO Intermountain Construction, Inc, 3750 N Yellowston Highway,
Idaho Falls, ID 83403
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-01-LTC-0025/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8X0)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--HENDERSON SWITCHING STATION EROSIN CONTROL
POC Francis Gates 602-352-2502
CNT DE-AX65-01WG57306
AMT $48,300.00
LINE ALL
DTD 092001
TO American Eagle Industries Inc., p.o. Box 5992, Cheyenne, WY
82009
CITE: (W-269 SN50Y8X6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Y--CONSTRUCT ARMY AVIATION SUPPORT FACILITY
POC SFC BILL DEVITT (508) 233-6670 or LTC STEPHEN A. GARANIN
(508) 233-6605
CNT DAHA19-01-C-0012
AMT $13,951,000.00
DTD 092501
TO FONTAINE BROTHERS INC. 510 Cottage Street Springfield, MA
01107
EMAILADD: Bill.Devitt@MA.ngb.army.mil
EMAILDESC:
CITE: (W-270 SN50Y993)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--AVIATION SUPPORT FACILITY, CLEARWATER, FLORIDA
POC Debbie Lardner, Contract Specialist (502) 315-6181
CNT DACA27-01-C-0034
AMT $9,109,950.35
LINE 1-4
DTD 092601
TO J. Kokolakis Contracting, 585 Route 25A, Rocky Point, NY 11778
CITE: (W-270 SN50Y9A6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--SOUTH PARK SEGMENT OF CENTRAL INDIANAPOLIS WATERFRONT
DEVELOPMENT, INDIANAPOLIS, IN
POC Debbie Lardner, Contract Specialist (502) 315-6181
CNT DACW27-01-C-0029
AMT $8,236,000.00
LINE 1
DTD 092601
TO Smock Fansler Corporation, 2910 W. Minnesota Street, Indianapolis,
IN 46241
CITE: (W-270 SN50Y9E7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--DRAINS, WEST AND POTHOLES CANAL IRRIGATION AREAS,
EPHRATA WA
POC Contach Joe Pratt, Contract Specialist at (208) 378-5139
CNT 01CC101469
AMT $321,630.00
LINE All Items
DTD 083101
TO Selland Construction Inc., PO Box 119, Wenatchee, WA. 98807
CITE: (W-270 SN50Y9E9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--RENOVATE VISITOR CENTER RESTROOMS
POC Rickie Bowens, 404-679-4064
CNT 401811M542
AMT $36,322.00
DTD 092701
TO Council Contracting, 5767 LaFrance Road, Tallahassee, FL 32305
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-270 SN50Y9F1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: Y--CABALLO DAM PAVING, RIO GRANDE PROJECT, NM
POC Leslie Corpening, Contract Specialist at (801)524-3613 or
Michaela Nelson, Contracting Officer at (801) 524-3681
CNT 01-CC-40-5620
AMT $155,037.65
DTD 092001
TO Sandy Jones Construction, HCR Box 155, Williamsburg, NM 87942
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-270 SN50Y9K5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Fort Worth - Military, PO
Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
SUBJECT: Y--VISITORS QUARTERS, LAUGHLIN AIR FORCE BASE, TEXAS.
POC Lisa Yale, 817/978-7469, FAX 817/978-4547
CNT DACA63-01-C-0015
AMT $8929000
LINE 0001-0002
DTD 092601
TO Templeton Construction Co., 521 W. Beauregard Ave., San Angelo,
TX 76903
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9L0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: Y--CABALLO DAM RIPRAP, RIO GRANDE PROJECT, NM
POC Leslie Corpening, Contract Specialist at (801)524-3613 or
Michaela Nelson, Contracting Officer at (801) 524-3681
CNT 01-CC-40-5650
AMT $94,975.00
DTD 092001
TO St. Cloud Mining Company, P O Box 1670, Truth or Consequences
NM 87901
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-270 SN50Y9L2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Michigan, 3111 West Saint Joseph Street, Lansing,
MI 48913-5102
SUBJECT: Y--REPLACE RESERVE FORCES OPERATIONS & TRAINING FACILITY
POC Brenda Outman, (517)483-5926, FAX (517)483-5900
CNT DAHA20-01-C-0010
AMT $4080510
LINE 0001 & 0002
DTD 091901
TO David J. Zolnierek, Inc, 25009 US 23 South, Presque Isle,
MI 49777
EMAILADD: brenda.outman@mi.ngb.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9L7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--ONEOTA AND JON YEON TRAILHEADS, COLUMBIA RIVER GORGE
NAT'L SCENIC AREA
POC Lois K. Tate, Contracting Officer, 503/668-1768, ltate@fs.fed.us
CNT 50-046W-1-14110
AMT $165,996.70
DTD 013102
TO Lloyd H. Kessler, Inc. 7206 NW 25th Avenue, Vancouver, WA
98665 (360) 693-1130
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: ltate@fs.fed.us.
EMAILDESC:
CITE: (W-270 SN50Y9L9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT CONCRETE SLIP AT ENGINEERS POINT, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil;
FAX: (910) 451-5629
CNT N62470-01-C-2134
AMT $123,000.00
LINE BASE BID ITEM 0001
DTD 092701
TO Atlas Resource Management, Inc. ,2100 Clinton Road, Fayetteville,
NC 28301
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TewRD@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-270 SN50Y9Q7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--REPAIR OF THREE (3) BRIDGES
POC Lois K. Tate, Contracting Officer, 503/668-1768, ltate@fs.fed.us
CNT 50-046W-1-1680
AMT $262,337.13
DTD 092801
TO Elk Mountain Construction, Inc., PO Box 23864, Tigard, Oregon
97281
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
District
EMAILADD: ltate@fs.fed.us.
EMAILDESC:
Repair of Three (3) Bridges
CITE: (W-270 SN50Y9R1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--BURBANK PUMPING PLANTS 2 AND 3 FISHSCREEN INSTALLATION
AND MCNARY NATIONAL WILDLIFE REFUGE PUMPS FISHSCREEN UPGRADE,
WASHINGTON
POC Contracting Officer, Terry K. Ford, Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156
CNT 01cc100816
AMT $1,169,439.00
LINE All items
DTD 091001
TO Concord Construction, Inc. 8557 Laterial B Road, Wapato, WA
98951-9732
CITE: (W-270 SN50Y9R3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA-GWMP
1A85
POC Mr. Richard Szymoniak, Contracting Officer, 703-404-6205
CNT DTFH71-01-C-00082
AMT $669,325.00
DTD 092701
TO Alpha Painting & Construction Co., Inc., 6800 Quad Ave., Baltimore,
MD 21237
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-270 SN50Y9S4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: Y--RENOVATION OF 1ST FLOOR CARDIOVASCULAR ROOM 112,
STORAGE AREA & 2ND FLOOR CARDIOVASCULAR ROOM IN BLDG. 99 AT
THE U. S. COAST GUARD TRAINING CENTER YORKTOWN, VA
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email cbroussard@fdcclant.uscg.mil
CNT DTCG47-01-C-3EFK25
AMT $135,481.87
LINE BASE BID & OPTIONAL BID ITEM 1
DTD 092701
TO COURT ONE CORPORATION 5998 ROBIN HOOD ROAD SUITE B NORFOLK,
VA 23518-5700
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9S5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Y--REPLACE AIRCRAFT MAINTENANCE COMPLEX
POC Steven Putnam, (802) 338-3189
CNT DAHA43-01-C-0002
AMT $6,376,000.00
DTD 092601
TO Neagley & Chase Construction Company, P.O. Box 2283, So. Burlington,
VT 05407
EMAILADD: steve.putnam@vt.ngb.army.mil
EMAILDESC:
CITE: (W-270 SN50Y9V2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DC DEPARTMENT OF PUBLIC OF PUBLIC WORKS PROJECT STP
9999(982)
POC Mr. Richard Szymoniak, 703-404-6205
CNT DTFH71-01-C-00019
AMT $11,594,210.00
DTD 092701
TO Capitol Paving of D.C., Inc. 2211 Channing Street NE, Washington
D.C. 20018
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-270 SN50Y9W7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--ONEOTA AND JON YEON TRAILHEADS, COLUMBIA RIVER GORGE
NAT'L SCENIC AREA
POC Lois K. Tate, Contracting Officer, 503/668-1768, ltate@fs.fed.us
CNT 50-046W-1-1410
AMT $165,996.70
LINE n/a
DTD 092801
TO Lloyd H. Kessler, Inc. 7206 NW 25th Avenue, Vancouver, WA
98665 (360) 693-1130
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
Repair of Three (3) Bridges
CITE: (W-270 SN50Z008)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Y--2WEST UPGRADE
POC SANDRA EDWARDS 803-695-6857
CNT V544C-728
AMT $2,310,802.90
LINE 1
DTD 092001
TO ConStructure Inc., PO Box 8559, Greenville, SC 29604
CITE: (W-270 SN50Z012)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--FILTER SYSTEM INSTALLATION
POC Rickie Bowens, 404-679-4064
CNT 401811M545
AMT $28,177.00
DTD 092801
TO M.F. Rutledge Plumbing & Heating, 1539 Texas Street, Natchitoches,
LA 71457
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-270 SN50Z052)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--SOUTH END (UPPER GORGE), SANDSTONE VISITOR/ORIENTATION
CENTER, NEW RIVER GORGE NATIONAL RIVER, WEST VIRGINIA
POC John M. Fox, (303)969-2118
CNT 1443C4500010912
AMT $6,637,790.00
DTD 092701
TO Debcon, Inc., 9714 U.S. Route 60, Ashland, Kentucky 41102
EMAILADD: Sally_Snyder@nps.gov
EMAILDESC:
the project
CITE: (W-270 SN50Z053)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--GOOD-BOWEN FISH BARRIERS ON THE FLATHEAD NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 50-0385-1-3255
AMT $27,566.00
DTD 092501
TO Janetski Construction & Electric, P.O. Box 903, Kalispell,
MT 59903
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59903
CITE: (W-269 SN50Y8T4)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--MISCELLANEOUS FUEL SYSTEM REPAIRS, MARINE CORP AIR
STATION, BEAUFORT, SC
POC N/A
CNT N62467-99-C-0891
AMT $3,837,500.00
LINE N/A
DTD 092601
TO Azteca Construction, Inc., 3871 Security Park Drive, Rancho
Cordova, CA 95742
CITE: (W-269 SN50Y8U5)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--EQUIPMENT STORAGE BUILDING
POC Angela Baeumel 478 277-2710
CNT V557C-604-8(a)
AMT $72,309.00
DTD 092601
TO LJC Construction Co., Inc.; 110 North Bell Street, Dothan,
AL 36303
CITE: (W-269 SN50Y8U7)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--DOMESTICE WATER SYSTEM REHABILITATION AT THE MALHEUR
NATIONAL WILDLIFE REFUGE NEAR BURNS, OR
POC Tamra Swerdlik, Contracting Officer, (503) 231-2029
CNT 101811C118TS
AMT $162,093.00
LINE 1-16
DTD 092601
TO J. R. Merit, Inc., P. O. Box 940, Vancouver, WA 98666 (360)
693-7474
CITE: (W-269 SN50Y8U8)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--Z--MOKINS BAY CAMPGROUND WATER SYSTEM REPLACEMENT
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-87
AMT $22,014.80
DTD 092601
TO Krick Eqiupment, PO Box 742, Sagle, Idaho 83860. Telephone
(208) 265-9718.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQ-R1-04-01-87/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8V6)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
439 LSS/LGC, 250 Airlift Drive Westover ARB, Chicopee, MA,
01022-1536
SUBJECT: Z--Z--REPAIR CONCRETE SLABS, TANGO APRON
POC Donald Hebert, Contract Specialist, Phone 413-557-2603, Fax
413-557-2017, Email donald.hebert@westover.af.mil - Michael
LaFortune, Contracting Officer, Phone 4135573508, Fax 4135572017,
Email michael.lafortune@westover.af.mil
CNT F19617-01-C-0005
AMT $85,000.00
DTD 092601
TO Gardner Engineering, Inc., 47 Olivine Street, Chicopee, MA
01013
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8W8)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
439 LSS/LGC, 250 Airlift Drive Westover ARB, Chicopee, MA,
01022-1536
SUBJECT: Z--Z--MAINTAIN/REPAIR RUNWAY 15/33
POC Donald Hebert, Contract Specialist, Phone 413-557-2603, Fax
413-557-2017, Email donald.hebert@westover.af.mil - Michael
LaFortune, Contracting Officer, Phone 4135573508, Fax 4135572017,
Email michael.lafortune@westover.af.mil
CNT F19617-01-C-0006
AMT $ 1,073,564.31
DTD 092601
TO The Lane Construction Corp. 965 East Main Street Meriden,
CT 06450
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8X1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPAIR BUILDING 61, COMMUNICATION FACILITY
POC Thaddeus Willoughby, Contract Specialist, Phone 618-256-9300,
Fax 618-256-2652, Email thaddeus.willoughby@scott.af.mil -
Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil
CNT F11623-01-C-0015
AMT $968,000.00
LINE 0001
DTD 092601
TO MKB CONSTRUCTION CO. P.O. BOX 1926 FAIRVIEW HEIGHTS, IL 62208
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0028/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8X3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN/REPAIR RUNWAY 15/33
POC Donald P Hebert, Contract Specialist or Michael I LaFortune,
Contracting Officer at 413/557-2603
CNT F19617-01-C-0006
AMT $1,073,564.31
DTD 092601
TO The Lane Construction Corp., 965 East Main Street, Meriden
CT 06450
CITE: (W-270 SN50Y962)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPAIR ROOF, HANGAR 1
POC Donald P Hebert, Contract Specialist or Michael I LaFortune,
Contracting Officer at 413/557-2603
CNT F19617-01-C-0008
AMT $62,000.00
DTD 092501
TO Morris Roofing & Sheet Metal Corp., 142 Hancock Street, Springfield
MA 01139
CITE: (W-270 SN50Y963)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPAIR EXTERIOR SIDING, HELIX HOUSES
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
CNT N62472-01-M-6408
AMT $69,034.00
LINE N/A
DTD 010926
TO Northern Maine Construction, 43 Liberty Dr., Hermon, ME 04401
CITE: (W-270 SN50Y965)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z -- SEAWALL REPAIRS AT THE FORMER U.S. COAST GUARD
GOVERNORS ISLAND FACILITY, N.Y. CITY
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-01-C-3WK713
AMT $222,000
DTD 092701
TO Minelli Construction Co. Inc., 300 Corporate plaza, Islandia,
NY 11749
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK713/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y984)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--PAVING FOR SOUTH SHORE AND TOMPKINS RECREATION AREAS,
TIOGA COUNTY, PA
POC N/A
CNT DACW31-01-C-0066
AMT $283,836.00
LINE N/A
DTD 091901
TO Pride Enterprises, Inc., 310 Dekalb Street, Suite 2-F, Norristown,
PA 19401
CITE: (W-270 SN50Y986)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--BULKHEAD HOIST MODIFICATIONS, GRAYS LANDING LOCK
AND DAM, MASONTOWN, PA
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-01-C-0011
AMT $140,348.30
LINE 04
DTD 092101
TO RAHCO International, Incorporated, 8700 North Crestline, Spokane,
Washington 99207
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-270 SN50Y987)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PAINTING OF EXTERIOR METAL WORKS
POC Sue Byrne 561-882-6508
CNT V548C-027
AMT $32990
LINE 1
DTD 092501
TO VIP Painting Inc 11540 Wiles Rd #5 Coral Springs, Fl 33076
CITE: (W-270 SN50Y9A2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: Z--AIRFIELD PAVEMENT IDIQ
POC Robert Maher, Contracting Specialist, Phone 850 283-8650,
Fax 850 283-1033, Email robert.maher@tyndall.af.mil - Rahsaan
Grant, Contract Specialist, Phone 850 283-8622, Fax 850 283-1033,
Email rahsaan.grant@tyndall.af.mil
CNT F08637-01-D-4001
AMT $1,824,353.09
DTD 092601
TO Tyndall AFB has awarded a contract for an Airfield Pavement
IDIQ. The contract is for 1 base year and 2 option years. The
aggregate value of the contract is $1,824,353.09. Award was
made to: Pettibone Concrete Construction, Inc. P.O. Box 6555
Panama City, Fl 32404
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9B6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIRS TO CEP-176, BULKHEAD, NAVAL STATION, NORFOLK,
VIRGINIA
POC Contract Specialist; Joycelyn Sharp-Clark, 757-322-4479
CNT N62470-00-C-3367
AMT $933,083.00
DTD 092501
TO T. J. Crooks, Inc.; 138 Tilden Avenue; Chesapeake, Va 23320
CITE: (W-270 SN50Y9E6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
1210 Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman AFB,
NM, 88330-7908
SUBJECT: Z--Z -- REPAIR WATER WELL SA-6
POC Sonya Presley, Contract Specialist, Phone 505-572-2096, Fax
505-572-3869, Email Sonya.Presley@holloman.af.mil - Larry Eakin,
Contracting Officer, Phone 505-572-3578, Fax 505-572-3869,
Email larry.eakin@holloman.af.mil
CNT F29651-01-C0009
AMT $592,606.59
DTD 092601
TO Farwest Pump Co 2480 W Ruthrauff Rd # 140-D Tucson, AZ 85705
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-B0002A/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9F8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--INDIANAPOLIS DEFENSE COMMISSARY TRANSFORMER REPLACEMENT
POC Kimberly R. Bogan 312-353-4221
CNT GS05P01GAC0167
AMT $40,503.31
DTD 092701
TO Electrical Mechanical Services, Inc., P.O. Box 88495, Indianapolis,
IN 46208
EMAILADD: Kimberly.Bogan-Ridley@gsa.gov
EMAILDESC:
e-mail
CITE: (W-270 SN50Y9I5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--UPGRADE LIGHTING, BUILDING 159, MARINE CORPS AIR
STATION, CHERRY POINT, NC
POC Isabelle Reiter 252 466-4747
CNT N62470-01-C-6923
AMT $105,400.00
LINE NA
DTD 092601
TO Elecon, LLC, P. O. Box 1363, New Bern, NC 28563
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-270 SN50Y9O4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: Z--REPAIR CLUB ROOF, BLDG 314, RVKQ 01-0061
POC COLLEEN POLLICK, CONTRACT SPECIALIST, Phone 716-236-2213,
Fax 716-236-2357, Email colleen.pollick@niagarafalls.af.mil
- BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
Fax 716-236-2357, Email Mansfield.Barbara@iag.afres.af.mil
CNT F30617-01-C-0011
AMT $113,932
LINE 0001
DTD 092701
TO Rand & Jones Enterprises Co Inc, 18 Tracy St, Buffalo, NY
14201
LINKURL: http://www.eps.gov/spg/USAF/AFRC/914AWLGC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9P5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: Z--PAVE STORAGE YARD DRMO MARCH AFB
POC Robyn Barton, Contracting Officer, Phone 661-277-7748, Fax
661-275-9617, Email robyn.barton@edwards.af.mil
CNT F0470001C0009
AMT $160,000
DTD 092401
TO Stronghold Engineering Incorporated 3421 Gato Court Riverside,
CA 92507 (909)590-2720
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9P9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--Z -- RENOVATE GOLD FLAG SHOP
POC Claude Griffiths, Contract Specialist, Phone 505-784-4479,
Fax 505-784-1148, Email claude.griffiths@cannon.af.mil - David
O'Leary, Contract Specialist, Phone 505-784-1359, Fax 505-784-2959,
Email david.oleary@cannon.af.mil
CNT F29605-00-D0005-5006
AMT $199,990.00
DTD 092701
TO Cumbre Construction Inc 1508 CERROS DE MORADO SE ALBUQUERQUE,
NM. 87123
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9Q5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 1111 Jackson St, Suite 700, Oakland,
CA 94607
SUBJECT: Z--CONSTRUCT VEHICLE WASHING FACILITY AT WHISKEYTOWN
NATIONAL RECREATION AREA, SHASTA COUNTY, CALIFORNIA
POC Gary C. Harris, (510) 817-1332
CNT C8758011471
AMT $217,777.00
LINE 0001
DTD 092501
TO Cache Creek Construction, 12664 Williamson Road, Redding,
CA 96003
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-270 SN50Y9R0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 1111 Jackson St, Suite 700, Oakland,
CA 94607
SUBJECT: Z--CHIP AND SEAL AND CRACK SEAL OF PARK ROADS AT JOSHUA
TREE NATIONAL PARK, TWENTYNINE PALMS, CALIFORNIA
POC Gary C. Harris, (510) 817-1332
CNT C8335010096
AMT $282,074.70
LINE 1 - 10
DTD 091801
TO Manhole Adjusting Contractors, Inc., 500 Beverly Road, Pico
Rivera, CA 90660-2135
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-270 SN50Y9R5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--REPAIR PARKING LOT ENTRANCES
POC Claude Griffiths, Contract Specialist, Phone 505-784-4479,
Fax 505-784-1148, Email claude.griffiths@cannon.af.mil - David
O'Leary, Contract Specialist, Phone 505-784-1359, Fax 505-784-2959,
Email david.oleary@cannon.af.mil
CNT F29605-99-D-0014-5004
AMT $4627.68
DTD 092701
TO Nick Griego And Sons Construction Inc 1155 W. Kimberly LN
Clovis, NM 88101
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9S6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: Z--DEMOLISH BLDGS 751 & 750, RVKQ 98-0846 & 0843
POC COLLEEN POLLICK, CONTRACT SPECIALIST, Phone 716-236-2213,
Fax 716-236-2357, Email colleen.pollick@niagarafalls.af.mil
- BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
Fax 716-236-2357, Email Mansfield.Barbara@iag.afres.af.mil
CNT F30617-01-C-0009
AMT $249,122
LINE 0001
DTD 092701
TO Strock Paving & Construction Inc, 2095 Old Union Rd, Cheektowaga,
NY 14227
LINKURL: http://www.eps.gov/spg/USAF/AFRC/914AWLGC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9T6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: Z--MAINTENANCE AND REPAIRS TO FIRE ALARM AND SPRINKLER
SYSTEMS, NURSE CALL, INTERCOM, AND THE IES AT THE NAVAL MEDICAL
CENTER, PORTSMOUTH, VIRGINIA
POC POC, LAURA A. JOHNSON
CNT N62470-00-D-9777
AMT $1,319,568.00
LINE 0001 & 0002
DTD 010904
TO Simplex, 2600 Eltham Avenue, Suite 113, Norfolk, VA. 23511
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: JohnsonLA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-270 SN50Y9U0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: Z--LIGHTNING PROTECTION SYSTEM, BLDG. 4755 AT LETTERKENNY
ARMY DEPOT
POC ALLEMAN TRUDY, 717-267-9239, FAX 717-267-9834
CNT DAAH17-01-C-0026
AMT $69200
LINE 0001 AND 0002
DTD 091801
TO Cowboy Electrical Services, Inc. 707 N. Walnut Avenue, Suite
101 New Braunfels, Texas 78130
EMAILADD: talleman@emh1.lead.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9U1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr.,Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--ON CALL AIRFIELD AND ROAD PAVEMENT MARKINGS
SOL F33601-01-R-0040
POC Lt Janice Barker,(937)257-4844 ext.4140
CNT F33601-01-D-W006
AMT $596,187.30
LINE 0009
DTD 092701
TO American Striping, Inc.-2114 Bispham Rd., Ste 9 Sarasota,
FL 34231
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0040PKW/01R0040PKW.asp
LINKDESC:
EMAILADD: Janice.Barker@wpafb.af.mil
EMAILDESC:
CITE: (D-270 SN50Y9U7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHILLER AND BOILER, BLDG. 10 AT LETTERKENNY
ARMY DEPOT
POC ALLEMAN TRUDY, 717-267-9239, FAX 717-267-9834
CNT DAAH17-01-C-0027
AMT $349170
LINE Line Item No. 0001 and 0002
DTD 092501
TO Herre Brothers, Inc. 4417 Valley Road Enola, Pennsylvania
17025-1477
EMAILADD: talleman@emh1.lead.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9U8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE ROOF, BLDG. 2 AT LETTERKENNY ARMY DEPOT
POC ALLEMAN TRUDY, 717-267-9239, FAX 717-267-9834
CNT DAAH17-01-C-0029
AMT $367075
LINE 1, 2, 3, 4, 5, 6, and 7
DTD 092401
TO J. M. Young & Sons, Inc. P. O. Box 808 Belleville, Pennsylvania
17004
EMAILADD: talleman@emh1.lead.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9U9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--AWARD OF TASK ORDER 0002 FOR STATEMENT OF WORK NO.
002, GSE/AIRCRAFT PAINTING FACILITY , NAS WHITING FIELD, MILTON,
FL
POC N/A
CNT N62467-00-D-0344
AMT $4,250,000.00
LINE N/A
DTD 092501
TO Speegle Construction, Inc., P. O. Box 2089, Cocoa, FL 32923
CITE: (W-270 SN50Y9V1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHILLER, BLDG. 3 AT LETTERKENNY ARMY DEPOT
POC ALLEMAN TRUDY, 717-267-9239, FAX 717-267-9834
CNT DAAH17-01-C-0030
AMT $397250
LINE 0001 and 0002
DTD 092601
TO Musser Mechanical, Inc. 9100 Garnes Road Mercersburg, Pennsylvania
17236
EMAILADD: talleman@emh1.lead.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9W1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE AIR COMPRESSOR COOLING TOWER BLDG. 349 AT
LETTERKENNY ARMY DEPOT
POC ALLEMAN TRUDY, 717-267-9239, FAX 717-267-9834
CNT DAAH17-01-C-0031
AMT $187400
LINE Item No. 0001 and 0002
DTD 092601
TO Cooper Construction Inc. 2546 South Keene Avenue Mesa, Arizona
85212
EMAILADD: talleman@emh1.lead.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9W2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--DRILLING AND GROUTING AT THE LYNN SUBSIDENCE
POC Brian J. Luzik, 412-937-2837
CNT 143868CT0112090
AMT $89451.00
DTD 092701
TO Howard Concrete Pumping, Inc., 701 Millers Run Road, Cuddy,
PA 15031
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-270 SN50Y9W4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REVISE FENDER SYSTEMS FOR PIER 12, NAVAL STATION,
NORFOLK, VIRGINIA
POC Contract Specialist; Joycelyn Sharp-Clark, 757-322-4479
CNT N62470-00-C-3360
AMT $3,047,000.00
DTD 092401
TO Marine Contracting; Post Office Box 5525; Virginia Beach,
VA 23471
EMAILADD: sharpclarkjy@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-270 SN50Y9Y8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPAIR MILITARY GAS STATION/REFUELER FACILITY
POC Edward B. Alston, (843)228-3978
CNT N62467-99-C-0890
AMT $1,248,085.00
LINE 0001
DTD 092501
TO Lake Moultrie Water Company, Post Office Box 9109, Beaufort,
S.C. 29904
CITE: (W-270 SN50Z007)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--CORRECT SECONDARY ELECTRICAL DEFICIENCIES
POC Ed Cohen, 404/321-6111 ext 7651
CNT V508C-436
AMT $1,363,000.00
LINE Item 1
DTD 092701
TO Putzel Electrical Contractors, Inc, 2144-C Hills Ave, Atlanta,
GA 30318
CITE: (W-270 SN50Z010)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--LTC/BRUSH WITH HISTORY AIR CONDITIONING IMPROVEMENTS,
LOWELL, MA
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
CNT P1780010033
AMT $74,200.00
DTD 092501
TO HVAC Mechanical Systems, Inc., 46 Letchworth Ave., Billerica,
MA 01862; 978/667-3999
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-270 SN50Z013)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, INLAND WATERWAY, REHOBOTH BAY
TO DELAWARE BAY, DE
POC Michelle Bertoline, Contract Specialist 215-656-6914
CNT DACW61-01-C-0024
AMT $1,186,231.10
DTD 092401
TO Cottrell Contracting Corporation, 328 North Battlefield Boulevard,
Chesapeake, VA 23320
CITE: (W-270 SN50Z018)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: Z--IMPROVE DRAINAGE, TRACEN YORKTOWN FIRE TRAINING AREA,
BUILDING 266, YORKTOWN, VA
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email cbroussard@fdcclant.uscg.mil
CNT DTCG47-01-C-3EFK22
AMT $104,962.38
LINE N/A
DTD 092601
TO TMS Envirocon, Inc., 800 Seahawk Circle, Suite 110, Virginia
Beach, VA 23452
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z025)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--AIRCRAFT APRON AT USCG ATC MOBILE, AL
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
CNT DTCG82-01-C-DAX017
AMT $151,217.00
DTD 092701
TO Bishop Joint Sealing, Inc., 652 County road 36, Winfield,
AL 35594
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z026)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Z--Z -- RUNWAY RUBBER REMOVAL
POC Jarib Misosky, Contract Administrator, Phone 208-828-3112,
Fax 208-828-4031, Email Jarib.Misosky@mountainhome.af.mil -
Gene Randall, Contract Specialist, Phone 208-828-6479, Fax
208-828-2658, Email Gene.Randall@mountainhome.af.mil
CNT F10603-01-C-3010
AMT $26,272.00
LINE 0001 and 0002
DTD 092701
TO Rampart Construction Services 530 Moon Clinton Rd Coraopolis,
PA 15108
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/F10603-01-R-0022/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z030)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--ELECTRICIAN SHOP, ELECTRONICS SHOP, AND SERVICE BUILDING
REMODEL, HAVRE SUBSTATION, MT
POC James E Dickey (605)353-9215
CNT DE-AC65-01WC56728
AMT $112871
LINE All
DTD 091801
TO Dick Anderson Construction, Inc. 4610 Tri Hill Frontage Road,
Great Falls, MT 59404
CITE: (W-270 SN50Z036)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--IMPROVE DRAINAGE, TRACEN YORKTOWN FIRE TRAINING AREA,
BUILDING 266, YORKTOWN, VA
POC Mrs. Cheryl P. Allen, Contract Specialist, at (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer, at (757) 852-3449
CNT DTCG47-01-C-3EFK22
AMT $104,962.38
LINE N/A
DTD 092601
TO TMS ENVIROCON, Inc., 800 Seahawk Circle, Suite 110, Virginia
Beach, VA 23452
CITE: (W-270 SN50Z038)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Z--ELEVATOR UPGRADES TO BUILDING 100
POC Virgil Thompson, Contract Specialist, 803/695-6783
CNT V544C-730
AMT $833,838.00
LINE 1
DTD 092701
TO Southern Elevator Company, Inc.,1801 Charleston Hwy, Suite
L, Cayce, SC 29033
CITE: (W-270 SN50Z047)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
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--BEAM ASSEMBLY, BOX GUN MOUNT.
SOL 01TMD4-82-P-0700
CNT N00383-00-G-002N-UB73
AMT $34,477.42
LINE 0001 THROUGH 0002
DTD 092601
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-269 SN50Y901)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--10 - WEAPONS
POC Elaine Battise, 256-955-9221, FAX 256-842-6108
CNT DAAH2301P1004
AMT $62604
LINE 0001AA
DTD 092601
TO Interstate Electronics Corp 602 E Vermont Avenue P O Box 3117
Anaheim CA 92803-3117
EMAILADD: elaine.battise@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9M1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--TURRET,SENSOR-SIGHT
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038399G006J7016, NIIN 014608088
AMT $4,521,400
LINE 0001
DTD 092601
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y925)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--12-FIRE CONTROL EQUIPMENT
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
CNT DAAH23-01-P-0958
AMT $47500
LINE 0001AA
DTD 092001
TO Seiler Instrument & Mfg Co Inc 170 E. Kirkham Ave St. Louis,
MO 63119-1766
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9L5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--12-NOUN: MIRROR, ASSEMBLY
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
CNT DAAH23-00P-0945
AMT $28290
LINE 0001AA
DTD 092101
TO Optical Components Inc, 1175 E. Edna Place, Covina, CA 91724
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9L6)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--VARIOUS HARDWARE FOR THE M25A1 PROGRAM
POC Patsy Kragh, Code 1142P, 301-744-6669 or email kraghpa@ih.navy.mil
CNT N00174-01-C-0110
AMT $12,250.00
LINE 0001, 0005, 0007 AND 0010
DTD 092601
TO Braman Screw Machine, 1313 Main Street, Millis, Ma. 02054
CITE: (W-269 SN50Y8S0)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--MISCELLANEOUS HARDWARE FOR THE M25A1 PROGRAM
POC Patsy Kragh, Code 1142P, 301-744-6669, or email kraghpa@ih.navy.mil
CNT N00174-01-C0109
AMT $141,315.00
LINE 0002, 0003, 0004, 0006, 0008 and 0009
DTD 092601
TO Aero Components, 11931 31st Court N, St. Petersburg, FL. 33702-2455
CITE: (W-269 SN50Y8S1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, OVER 30 MM UP TO 75 MM
POC SHERRY BURRIS,(309)782-3359 or GENE HARRISON,(309)782-3191
CNT DAAA0998G00110045
AMT $16,433,865.00
DTD 092601
TO AMERICAN ORDNANCE LLC, MILAN OPERATIONS,HWY 104,MILAN TN 38358
CITE: (D-269 SN50Y8W3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CTG. ACTUATED, MF01
POC C. C. ROWE
CNT N00104-01-C-K131
AMT $161024.00
LINE N/A
DTD 092601
TO Universal Propulsion Co. CA. Operations, 3530 Branscombe Rd.
Fairfield, CA 94533-0659
CITE: (W-270 SN50Y9A5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--50 CALIBER SABOT LIGHT ARMOUR PENETRATION (SLAP/SLAPT)
ROUND
POC Phillip E. Holman, Contracting Officer , (973) 724-2024
CNT DAAE30-01-C-1114
AMT $9,240,965
LINE 0001
DTD 092701
TO Olin Corporation, Winchester Division 427 North Shamrock East
Alton, IL 62024-1197
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1114/01C1114.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9F3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--U-WARS FITTING FROST
POC Tim Bower (717) 605-6464
CNT N00104-01-C-K096 P00001
AMT $1613250
DTD 010920
TO Conax Florida Corp., 2801 75th Street North, St. Petersburg,
FL 33710-2936
CITE: (W-270 SN50Y9K4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M613 FLEXIBLE CONFINED DETONATING CORD
POC D. McMullen
CNT N0010401CK133
AMT $6,240.00
LINE n/a
DTD 092701
TO Universal Propulsion Company - California Operations, 3530
Branscombe Road, Fairfield, CA 94533-0659
CITE: (W-270 SN50Y9V4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--ADAPTER ASSEMBLY,MI
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 N0038300G015F5071, Sol Nr N00383-01-Q-F099, NIIN 014614954
AMT $380,280
LINE 0001
DTD 092601
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y926)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--F-15 ADVANCE DESIGN WINDSHIELD
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0460
AMT $135,678.00
LINE 0003AA, 0003AB
DTD 092601
TO TEXSTARS INC (12849) 802 AVE J EAST P O BOX 534036 GRAND PRAIRIE
TX 75053-4036
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8P9)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--15 - PYLON, AIRCRAFT
POC Ellaphine Ragland, 256-955-9225, FAX 256-842-6108
CNT DAAH23-01-D-0236
AMT $96275
LINE CLIN 0001AA
DTD 092601
TO Klune Industries, Inc 1800 North 300 West Spanish Fork, UT
84660
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8U3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5157, Sol Nr N00383-01-Q-B263, NIIN 014459850
AMT $201,808
LINE 0001
DTD 092601
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y927)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2057, Sol Nr N00383-01-Q-N321, NIIN 012027150
AMT $614,976
LINE 0001
DTD 092601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y928)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 15--UH-60L HELICOPTER, SEARCH AND RESCUE (SAR) A AND
B KIT ACQUISITION/INSTALLATION AND CRASHWORTHY EXTERNAL FUEL
SYSTEM (CEFS) A AND B KIT ACQUISITION/INSTALLATION.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E, 309-782-5936.
Procuring Contracting Officer: Douglas A. Borgeson, AMSOS-CCM-E,
309-782-6115..
CNT DAAA0999D0014, Task Order 0031
AMT $11,936,961.00
LINE NA
DTD 092601
TO SkyHook Technologies, Incorporated, 13526 South 110 West,
Draper, UT 84020-8671
CITE: (W-270 SN50Y9B9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--15 - AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC nancy law, 256-842-0726, FAX 256-955-7737
CNT DAAH23-99-G-0014/0167
AMT $31900
LINE 0001AA
DTD 092401
TO McDonnell Douglas Helicopter Co., 5000 E. McDowell Road, Bldg
M510/A386, Mesa, AZ 85215-9797
EMAILADD: nancy.law@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9C3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--PANEL ASSEMBLY
SOL SP0470-01-R-3659
CNT SP0470-01-C-1648
AMT $67,500.00
LINE 0001
DTD 092601
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-270 SN50Y9D1)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEVEN EACH SERVOCYLINDER
POC Peggy Salters, 256/955-9215, FAX 256/955-9220
CNT N00383-99-G-016H/D.O. BS2S
AMT $37752
LINE 0001AA
DTD 092501
TO Parker Aerospace, Customer Support Military Division, 14300
Alton Parkway, Irvine, CA 92618
EMAILADD: peggy.salters@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8P0)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ROD END ASSEMBLY
POC Donna Morris, 256-842-7547, FAX 256-955-9220
CNT DAAH23-01-P-1024
AMT $72072
LINE 0001aa
DTD 092501
TO Aviarms Support Corp. 80 Skyline Drive Plainview, NY 11803
EMAILADD: donna.morris@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8R3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--CONVERTER,LIQUID OX
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300D021G7005, NIIN 008045803
AMT $417,300
LINE 0001
DTD 092601
TO Essex Cryogenics Of Missouri Inc , St Louis ,MO 63123-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y929)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--ACTUATOR,ELECTRO-ME
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G010N7007, NIIN 012871645
AMT $257,598
LINE 0001
DTD 092601
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y930)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--ACTUATOR,ELECTRO-ME
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G010N7008, NIIN 012870125
AMT $491,764
LINE 0001
DTD 092601
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y931)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--VALVE ASSEMBLY,AIR
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7098, NIIN 011452535
AMT $840,615
LINE 0001
DTD 092601
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y932)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--GRIP ASSEMBLY
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G001G5129, NIIN 005123319
AMT $64,696
LINE 0001
DTD 092601
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y933)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--HOUSING AND INSERT
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G007A5186, Sol Nr N00383-00-Q-J231, NIIN 008870392
AMT $379,500
LINE 0001
DTD 092601
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y934)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LANDING GEAR, FIXED
POC Geraldine Williams, Contract Specialist, (256) 955-9265,
Fax (256) 955-9237, Debra Scruggs, Contracting Officer, (256)
955-9198
CNT DAAH23-01-C-0274
AMT $650,947.00
LINE 0001AA
DTD 092501
TO Logistical support LLC, 19734 Dearborn Street, Chatsworth,
CA 91311
CITE: (W-270 SN50Y989)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16 - AIRCRAFT COMPONENTS AND ACCESSORIES
POC nancy law, 256-842-0726, FAX 256-955-7737
CNT DAAH23-01-P-0919
AMT $93800
LINE 0001AA
DTD 092601
TO LITTON SYSTEMS INC. INSTRUMENTS AND LIFE SUPPORT DIV. 2734
HICKORY GROVE RD P.O. BOX 4508 DAVENPORT, IA 53808-4508
EMAILADD: nancy.law@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y991)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
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--CYLINDER, SHOCKSTRU
POC Geraldine Williams, Contract Specialist, (256) 955-9265,
Fax (256) 955-9237, Debra Scruggs, Contracting Officer, (256)
955-9198
CNT DAAH23-01-C-0264
AMT $70,420.84
LINE 0001AA
DTD 092501
TO Shin Enterprises Inc., 171 Nick Fitchard Road, Huntsville,
AL 35806
CITE: (W-270 SN50Y9A1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
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--INDICATOR, FAULT LOC
POC Geraldine Williams, Contract Specialist, (256) 955-9265,
Fas (256) 955-9237, Debra Scruggs, Contracting Officer, (256)
955-9198
CNT daah23-01-D-0225/0001
AMT $828,000.00
LINE 0001AA
DTD 092501
TO Teledyne Lewisburg, A Teledyne Inc. Co, 1425 Higgs Road, P
O Box 326, Lewisburg, TN 37091
CITE: (W-270 SN50Y9A7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16 - AIRCRAFT COMPONENTS AND ACCESSORIES
POC nancy law, 256-842-0726, FAX 256-955-7737
CNT DAAH23-01-P-1105
AMT $52539
LINE 0001AA
DTD 092601
TO Avibank Manufacturing Inc., 11500 Sherman Way, North Hollywood,
CA 91605
EMAILADD: nancy.law@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9C2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETAINER, OIL SEAL.
SOL 01TT77-42-P-0400
CNT SP0413-01-V-A140
AMT $79,106.20
LINE 0001
DTD 092601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-270 SN50Y9D7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CIRCUIT CARD ASSEMBLY REF PR; FD2030-01-48288
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-99-G-0006-0078
AMT $144,031.14
LINE 0001
DTD 092601
TO NORTHROP GRUMMAN SYSTEMS CORPORATION AIR COMBAT SYSTEMS INTEGRATED
SYSTEMS SECTOR ONE HORNET WAY EL SEGUNDO CA 90245-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9F4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
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--16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
CNT DTCG38-01-P-100714
AMT $4,470.00
LINE 16, 31, 58
DTD 092601
TO Octagon Industries, Inc., 500 Sandau Road, Ste. 600A, San
Antonio, TX 78216*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100062/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9G2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16 - SWASH PLATE CONTROLL
POC Elaine Battise, 256-955-9221, FAX 256-842-6108
CNT DaaH23-01-C-0324
AMT $165600
LINE CLIN 0001AA
DTD 092701
TO Fenn Manufacturing Company 300 Fenn Road Newington, CT 06111
EMAILADD: elaine.battise@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9K8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SLEEVE ASSY REF PR: FD2030-01-01228
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-96-G-0001-0885
AMT $400,347.00
LINE 0001
DTD 092701
TO THE BOEING COMPANY PO BOX 3707 SEATTLE WA 98124-2207
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9Q2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PROGRAM SUPPORT REF PR: FD2030-01-56829
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-F0008-P00004
AMT $181,176.96
LINE 0001, 0002
DTD 092701
TO MODERN TECHNOLOGIES CORP 4032 LINDEN AVE DAYTON OH 45432-3015
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9Q3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--BALL SCREW ACTUATOR, REF PR: FD2030-00-00811
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT f34601-98-g-0008-0145
AMT $4,200,003.00
LINE 0001
DTD 092701
TO HAMILTON STANDARD CORPORATION ONE HAMILTON ROAD WINDSOR LOCKS
CT 06096-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9Q4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PARTS, KIT WINGS REF PR: FD2030-01-04428
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34701-01-M-1031
AMT $57,000.00
LINE 0001
DTD 092701
TO AEROSPACE ENGINEERING & SUPPORT 1307 WEST 2550 SOUTH OGDEN
UT 84401-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9S9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSY
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-P-0869
AMT $90200
LINE 0
DTD 092501
TO Honeywell, Inc. Avionics Div/Military Sales 2600 Redgeway
PWAY Minneapolis, MN 55412-1719
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Z034)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINER, HOUSING, GEAR
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT F09603-98-G-0004/BS4M
AMT $96274
LINE 0
DTD 090501
TO Sikorsky Aircraft Corp 6900 Main ST Stratford, CT 06497-9129
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Z042)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PLATE ASSY LOWER
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-98-G-0042/0419
AMT $67073
LINE 0
DTD 092601
TO BELL Helicopter Textron Inc 600 E Hurst Blvd P.O. BOX 482
Fort Worth, TX 76101-0482
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Z050)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SUPPORT HANDRAIL; NSN: 1730-01-431-4425; PART #:
1560-EG-127; STDP REVISION B
POC Richard Mullady, (256) 876-2349, FAX (256) 955-9310
CNT DAAH23-01-P-1001
AMT $3066
LINE 0001AA, 73 each
DTD 092101
TO Universe Industries, 17141 Murphy Avenue, Suite A, Irvine,
California 92614
EMAILADD: richard.mullady@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8R4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER RESTRICTED AVAILABILITY PREPLANNING/MATERIAL
PROCUREMENT
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T39
AMT $276036
LINE 0001
DTD 092701
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-270 SN50Y9K6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR PARTS FOR DRY DECK SHELTER PROGRAM, 688 CLASS
HOST SHIPS
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T40
AMT $180838
DTD 092701
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-270 SN50Y9L1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ENVIRO-CHEM PROTOTYPE FILTER ELEMENTS PROCUREMENT
POC Kathleen Davis Gillerlain 757-688-9278
CNT 4T81
AMT $12,000
LINE 0001
DTD 092401
TO Newport New Shipbuilding and Drydock Company, 4101 Washington
Ave, Newport News, VA 23607
CITE: (W-270 SN50Z016)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
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--BRIDLE STRESS WIRE
SOL 01TNE9-02-P-0700
CNT SP0760-01-M-B511
AMT $27,380.00
LINE 0001
DTD 092601
TO Global Inc Cannery Rd P.O.Box 24 Somerset PA 15501
CITE: (I-269 SN50Y902)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--20 -- GENERATOR SETS
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil
CNT DTCG80-01-P-3FAT58
AMT $99,760.00
DTD 092601
TO CARTER MACHINERY 3404 BUSINESS CENTER DRIVE CHESAPEAKE, VA
23323
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAT58/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y985)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
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--CARRIER, SPROCKET DRIVE
SOL SP0750-01-R-1298
CNT SP0750-01-C-2825
AMT $416,185.00
LINE 0001 THROUGH 0003
DTD 092601
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-269 SN50Y8Z5)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, RIGHT. ALUMINUM WELDMENT.
SOL 01TBE8-22-P-0700
CNT SP0750-01-M-B298
AMT $60,847.00
LINE 0001 THROUGH 0002
DTD 092601
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-269 SN50Y8Z7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--ADAPTER, SPEEDOMETER, TACHOMETER DRIVE. ON!
SOL 01TJX7-52-P-0700
CNT SP0750-01-M-1673
AMT $52,535.00
LINE 0001AA THROUGH 0002AB
DTD 092601
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
SC 29936
CITE: (I-270 SN50Y909)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--MOUNTING FRAME.
SOL SP0750-01-Q-F705
CNT SP0750-01-M-B299
AMT $76,760.00
LINE 0001
DTD 092601
TO Scott Heavy Equipment Inc 6100 Hanson Rd Madisonville KY 42431
CITE: (I-270 SN50Y910)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--STEP, CABLE
SOL SP0750-01-Q-F692
CNT SP0750-01-M-D998
AMT $42,720.66
LINE 0001 THROUGH 0004
DTD 092601
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-270 SN50Y916)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--28 -- NSN: 5340-01-386-2582, SOLE SOURCE-PRATT &
WHITNEY
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F34601-01-G-0006-0143
AMT $72,597.85
LINE 0001 and 0002
DTD 092601
TO UTC-Pratt and Whitney 400 Main Street East Hartford, CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50147/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8P5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--NOZZLE SEGMENT,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D003M5008, NIIN 012470264
AMT $405,219
LINE 0001
DTD 092601
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y935)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--DUCT,COMPRESSOR,AIR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300G00010219, Sol Nr N00383-01-Q-M244, NIIN 013592645
AMT $1,667,941
LINE 0001
DTD 092601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y936)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM070, Sol Nr N00383-01-R-M392, NIIN 014840892
AMT $136,350
LINE 0001
DTD 092601
TO Parker Hannifin , Andover ,OH 44003-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y937)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--HARNESS ASSEMBLY, ENGINE BUILD UP
SOL SP0480-01-Q-MS47
CNT SP0480-01-W-J126
AMT $47,000.00
LINE 0001
DTD 092601
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-270 SN50Y9D8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 29--SPARE MOTOR PARTS
POC Edna Tucker 215-7647897
CNT N65540-01-C-0084
AMT $155,640.00
DTD 091201
TO ERROR--WARD LEONARD ELECTRIC COMPANY 401 Watertown Road, Thomaston
CT 06787
CITE: (W-270 SN50Y9L3)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, SPUR; NSN: 3040-01-014-8231; PART #:
212-040-500-6
POC Richard Mullady, (256) 876-2349, FAX (256) 955-9310
CNT DAAH23-98-G-0042, 0421
AMT $33069
LINE 0001AA, 11 each
DTD 092001
TO Bell Helicopter Textron Incorporated, 600 East Hurst Boulevard,
Post Office Box 482, Fort Worth, Texas 76101
EMAILADD: richard.mullady@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8S9)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
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--SUPPORT, SWASHPLATE.
SOL 01TKG7-52-P-0700
CNT DAAH23-98-G-0042-UBU8
AMT $28,260.90
LINE 0001
DTD 092601
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-269 SN50Y900)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, THREADED
CNT F09603-98-G-0004-UB98
AMT $76,743.70
LINE 0001
DTD 092601
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-270 SN50Y903)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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, SPUR.
CNT SP0740-01-M-QQ04
AMT $95,342.00
LINE 0001 THROUGH 5001
DTD 092601
TO Frisby Aerospace Inc 4520 Hampton Rd Clemmons NC 27012
CITE: (I-270 SN50Y906)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--CONTROL ASSEMBLY, PUSH-PULL.
SOL 01TM27-02-P-0700
CNT SP0740-01-M-3471
AMT $37,100.00
LINE 0001 THROUGH 0002
DTD 092601
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-270 SN50Y907)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, RANGE OUTPUT DRIVEN.
CNT SP0750-01-M-D074
AMT $53,446.23
LINE 0001AA THROUGH 0002
DTD 092601
TO Midwest Gear and Machining Inc 100 S James St Kansas City
KS 66118
CITE: (I-270 SN50Y911)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--GEAR,SPUR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0017, Sol Nr N00383-01-T-2700, NIIN 009817464
AMT $122,430
LINE 0001
DTD 092601
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y938)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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 FLANGED
SOL SP0441-01-Q-JF82
CNT SP0441-01-M-CZ09
AMT $26,909.55
LINE 0001 THROUGH 0002
DTD 092601
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-270 SN50Y9D4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-VQ23
CNT SP0441-01-W-L130
AMT $27,657.50
LINE 0001
DTD 092601
TO Jay-Em Aerospace 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-270 SN50Y9E0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--PLATE, RETAINING, BEARING
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-P-1064
AMT $31416
LINE 0
DTD 092101
TO AAR Defense Systems 1100 N. Wood Dale Rd Wood Dale, IL 60191
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Z040)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--BLOCK, TACKLE
CNT SP0560-01-M-BG97
AMT $48,230.00
LINE 0001 THROUGH 0002
DTD 092601
TO Ulven Machinery Co Inc 6160 S Whiskeyhill Rd Hubbard OR 97032
CITE: (I-270 SN50Y973)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--INSTALL AND MAKER OPERABLE A LOCAL DELIVERY FREIGHT
TERMINAL MECHANIZATION SYSTEM
POC Mona Holtry, Contract Specialist, (717) 770-6145
CNT SP3100-01-C-0015
AMT $2,096,616.00
LINE All line items
DTD 092701
TO Werres Corporation, P.O. Box 3699, Frederick, MD 21705-3699
CITE: (W-270 SN50Y9M6)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--WEDGE SET
SOL SP0760-01-Q-5335
CNT SP0760-01-M-D243
AMT $76,320.00
LINE 0001 THROUGH 0002
DTD 092601
TO Amclyde engineered products Inc 240 E plato Blvd Saint Paul
MN 55107-1631
CITE: (I-269 SN50Y8Z6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--ANCHOR, GUY
SOL 01TJA9-12-P-0700
CNT SP0750-01-M-J749
AMT $30,583.88
LINE 0001 THROUGH 0004
DTD 092601
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-270 SN50Y913)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-01-Q-Q985
CNT SP0490-01-M-PQ81
AMT $32,900.00
LINE 0001 THROUGH 0002
DTD 092601
TO Strand core Inc 5881 Commerce Rd Milton FL 32583
CITE: (I-270 SN50Y9D2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Burlington Administrative Center, 70 Kimball Avenue, Burlington,
VT, 05403
SUBJECT: 41--41 -- CARRIER 30 TON CHILLER, MODEL #30GTN080-K-6
POC Michael Sheridan, Purchasing Agent, Phone 802-872-4102, Fax
802-951-6455, Email Michael.W.Sheridan@usdoj.gov
CNT ACB-1-P-0805
AMT $23,940.00
DTD 092701
TO RNK INTERNATIONAL, INC., 23276 South Pointe Drive, Suite 111,
Laguna Hills, CA 92653 (949) 829-8690
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACB/ACB-1-Q-0022/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9G9)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 42--MASK,CHEMICAL-BIOLO - AND SIMILAR REPLACEMENT PART
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401CCA46, Sol Nr N00104-01-R-CE19, NIIN 013274149
AMT $1,246,297
LINE 0001
DTD 100601
TO Msa/defense Products Dept , Murrysville ,PA 15668-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y8Y7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 42--42 -- COMP AIR BREATHING AIR CENTER
POC John Jefferson, Contract Journeyman, Phone 907-377-2907,
Fax 907-377-2389, Email john.jefferson@eielson.af.mil - Gerald
Jacobs, Contract Administrator, Phone 907-377-3327, Fax 907-377-2389,
Email gerald.jacobs@eielson.af.mil
CNT F65503-01-P0089
AMT $30,425.00
LINE 0001
DTD 092201
TO AMERICAN AIRWORKS 209 E MAIN ST SOPHIA WV 25921-1000
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0431/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y924)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--AIR CYL AND VAL ASS
CNT SP0560-01-C-0065
AMT $339,834.88
LINE 0001 THROUGH 0002
DTD 092601
TO Scott Aviation 309 W Crowell St Monroe NC 28112
CITE: (I-270 SN50Y968)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
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, CENTRIFUCAL
SOL SP0760-01-R-3282
CNT SP0760-01-C-7872
AMT $43,784.00
LINE 0001
DTD 092601
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-269 SN50Y8Z8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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 ASSEMBLY, EJECTOR, AIR.
SOL 01TJN1-02-P-0700
CNT SP0740-01-M-MN22
AMT $54,677.00
LINE 0001 THROUGH 0002
DTD 092601
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-270 SN50Y905)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP
SOL SP0740-01-Q-M887
CNT SP0740-01-M-7015
AMT $25,355.00
LINE 0001
DTD 092501
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-270 SN50Y908)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--BASE, LAUNCHER. PER NAVY REVISION "F" OF DRAWING
SOL SP0760-01-Q-7190
CNT SP0760-01-M-H124
AMT $75,600.00
LINE 0001
DTD 092601
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-270 SN50Y912)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--KIT,TURBIDITY TEST
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBL72, Sol Nr N00104-01-Q-VR63, NIIN 014644032
AMT $44,460
LINE 0001
DTD 092801
TO Dresser Argus Inc , Brooklyn ,NY 11201-1115
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y8Y8)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--SHOECOVER,RADIOACTV
POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBM36, NIIN 014832907
AMT $96,997
LINE 0001
DTD 100501
TO Frham Safety Products Inc , Nashville ,TN 37210-4712
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y8Y9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CYLINDER, AIR PURIFIER.
SOL SP0740-01-Q-M938
CNT SP0740-01-C-5618
AMT $202,230.00
LINE 0001 THROUGH 0005
DTD 092501
TO General Aviation Industries Inc 415 Jones Rd weatherford TX
76088
CITE: (I-270 SN50Y904)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. BRANCHED, ALUMINUM MATERIAL
CNT N00383-00-G-001D-UBE1
AMT $36,983.73
LINE 0001
DTD 092601
TO Northrop Grumman Systems Corp Military Aircraft Systems Div
El Segundo Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-269 SN50Y8Z9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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. 28.94 INCHES
SOL 01TKY6-92-P-0700
CNT SP0750-01-M-B300
AMT $55,611.00
LINE 0001 THROUGH 0002
DTD 092601
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-270 SN50Y915)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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, BOILER BLOW, 1-1/2 INCH SIZE, FLANGED
SOL SP0760-01-Q-9093
CNT SP0760-01-M-0604
AMT $47,168.00
LINE 0001 THROUGH 0002
DTD 092601
TO SFC Valve Corp 160 Cannery Rd Somerset PA 15501
CITE: (I-270 SN50Y914)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ASSY AIR
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-P-0923
AMT $37940
LINE 0
DTD 092401
TO Aviall Services Inc. 2075 Diplomat Dr Dallas, TX 75234
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Z049)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER, VIBRATION; NSN: 4920-00-996-7423; PART
#: LTCT457-01
POC Richard Mullady, (256) 876-2349, FAX (256) 955-9310
CNT DAAH23-01-P-0976
AMT $2963
LINE 0001AA, 14 each
DTD 092001
TO CEC Vibration Products, Sensortronics Division, 746 Arrow
Grand Circle, Covina, California 91722
EMAILADD: richard.mullady@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8S4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--GENERATOR,SIGNAL,SY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP124, Sol Nr N00383-01-R-P137, NIIN 012798221
AMT $173,745
LINE 0001
DTD 092601
TO Tucker Electronics Co , Garland ,TX 75042-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y939)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--CABLE ASSEMBLY,INTE
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPB41, Sol Nr N00383-01-T-2429, NIIN 014660153
AMT $32,246
LINE 0001
DTD 092601
TO Rjo Enterprises, Inc , Lanham Seabrook ,MD 20706-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y940)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--HARNESS-POWER SUPPLY
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH01-23-01-P-0985
AMT $27000
LINE 0
DTD 081001
TO DRS Photronics Inc 133 Bauer Dr Oakland, NJ 07436
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Z041)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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, PLAIN ENCASED
CNT SP0540-01-M-FF77
AMT $97,375.00
LINE 0001 THROUGH 0002AD
DTD 092601
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-270 SN50Y967)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL SP0540-01-Q-T820
CNT SP0540-01-M-Q3SR
AMT $80,960.00
LINE 0001 THROUGH 0003
DTD 092601
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-270 SN50Y970)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-N531
CNT SP0540-01-M-EY82
AMT $29,106.00
LINE 0001
DTD 092601
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-270 SN50Y971)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL 01TDT7-92-P-0500
CNT SP0560-01-M-QE58
AMT $29,668.50
LINE 0001AA THROUGH 0002
DTD 092601
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-270 SN50Y975)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
CNT SP0560-01-M-CR24
AMT $29,928.00
LINE 0001
DTD 092601
TO Eilers Machine and Welding Inc 600 E Commerce Rd Lexington
NE 68850-0517
CITE: (I-270 SN50Y976)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--HINGE, CLEVIS ASSEMBLY
CNT F34601-98-G-0015-TZ23
AMT $78,603.00
LINE 0001 THROUGH 0002
DTD 092601
TO Smiths aerospace actuation systemslos Angeles 1700 Business
Center Dr Duarte CA 91010-2859
CITE: (I-270 SN50Y977)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--SCREW, CLOSE TOLERANCE
CNT F34601-00-G-0005-TZ87
AMT $69,800.00
LINE 0001 THROUGH 0002
DTD 092601
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-270 SN50Y978)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--53 - HARDWARE AND ABRASIVES
POC nancy law, 256-842-0726, FAX 256-955-7737
CNT DAAH23-01-P-0990
AMT $38561
LINE 0001AA, 0001AB
DTD 092401
TO W&G Machine Co. Inc., 4 Hamden Park Drive, P.O. Box 6187,
Hamden, CT 06517
EMAILADD: nancy.law@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y999)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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, EYE
SOL SP0540-01-Q-N107
CNT SP0540-01-M-FH12
AMT $32,160.00
LINE 0001
DTD 092601
TO Peerless hardware Mfg Co 210 Chestnut St P O Box 351 Columbia
PA 17512-0351
CITE: (I-270 SN50Y9C8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--STUD, TURNLOCK FASTENER
SOL SP0540-01-Q-T321
CNT SP0560-01-M-BZ91
AMT $95,122.00
LINE 0001
DTD 092601
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-270 SN50Y9C9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL 01TNL2-32-P-0500
CNT SP0540-01-M-FG20
AMT $28,345.72
LINE 0001
DTD 092601
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-270 SN50Y9D0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-01-Q-AD35
CNT SP0450-01-W-H580
AMT $43,675.20
LINE 0001 THROUGH 0002
DTD 092601
TO Allied Precision Products Inc 600 San Christopher Dr Dunedin
FL 34698
CITE: (I-270 SN50Y9E2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LINER, BERM, TANK
CNT SP0560-01-M-CN88
AMT $75,384.00
LINE 0001
DTD 092601
TO Reliance Aeroproducts Intl Inc 2009 108TH Street Suite 901
Grand Prairie TX 75050
CITE: (I-270 SN50Y972)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 54--MODULAR BUILDINGS
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov - Jill
Willard, Contracting Officer, Phone (650) 604-3007, Fax (650)
604-3020, Email jwillard@mail.arc.nasa.gov
CNT A64702D
AMT $459,539.00
LINE 3 Modular Bldgs
DTD 092601
TO Mobile Modular 5700 Las Positas Road Livermore, CA 94550
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#99035
LINKDESC:
Awards Page
CITE: (D-270 SN50Z054)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Dallas Administrative Center, 7701 N. Stemmons Freeway 8th
Floor, Dallas, TX, 75247
SUBJECT: 58--58 -- SPARTON COMMUNICATION EQUIPMENT PARTS
POC Lloyd Burton, Contract Specialist, Phone 214-905-5392, Fax
214-905-5568, Email lloyd.a.burton@usdoj.gov - Sally Arnold,
Program Analyst, Phone 214-905-5392, X2, Fax 214-905-5568,
Email sally.arnold@usdoj.gov
CNT ACD-1-P-0486
AMT $44,953.91
DTD 092401
TO Sparton Technology Inc., 4901 Rockway Blvd. SE, Rio Rancho,
NM 87124
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACD/ACD-1-Q-0032/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8Y1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--DETECTOR,LIGHT INTE
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038301G033B5010, NIIN 014080426
AMT $113,600
LINE 0001
DTD 092601
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y941)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--DRIVER,DELAY LINE
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G022F7010, NIIN 014089913
AMT $270,519
LINE 0001
DTD 092601
TO Bae Systems Aerospace Inc , Greenlawn ,NY 11740-1808
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y942)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--ELECTRONIC EQUIPMENT
POC Brian WIlkins, 202-927-7715
CNT AT0102299
AMT $47,960.00
DTD 092601
TO Security Products International, Inc., PO Box 475, Pottstown,
PA 19464
CITE: (W-270 SN50Y9E3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: 58--REPLACEMENT OF THE COLORADO RIVER STORAGE PROJECT
SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM
POC Evelyn Doussard, Contract Specialist at (801)524-3645 or
Michaela Nelson, Contracting Officer at (801) 524-3681
CNT 01-CP-40-3070
AMT $3,550,000.00
DTD 082301
TO GE Harris Energy Control Systems, 407 John Rodes Blvd., Melbourne,
FL 32934
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-270 SN50Y9M2)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Agriculture, Agricultural Research Service,
Mid South Area Office, 141 Experiment Station Road, Stoneville,
MS, 38776
SUBJECT: 59--59 -- PROCURE AND INSTALL VARIABLE SPEED DRIVE MOTORS
POC David McKenzie, Contract Specialist, Phone 662-686-3038,
Fax 662-686-5373, Email dmckenzie@ars.usda.gov - Ludella Hair,
Purchasing Agent, Phone 662-686-5216, Fax 662-686-5373, Email
lhair@ars.usda.gov
CNT 50-4431-1-1600
AMT $244,588.00
DTD 092501
TO The Wilson Group, Inc. 1606 W. Main Street Greenwood, MO 64034
LINKURL: http://www.eps.gov/spg/USDA/ARS/MSAO/RFQ-2001-4431--012/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8P4)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0258
AMT $234,051
DTD 092101
TO Koehlke Components Inc., 9400 Lebanon Pike, Dayton, Ohio 45458-7095
CITE: (W-269 SN50Y8S7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--CONTROL-DISPLAY, OPTOELECTRONIC
SOL SP0960-01-X-G386
CNT SP0960-01-M-6689
AMT $55,656.64
LINE 0001 THROUGH 0002
DTD 092601
TO Marine Air Supply Co 5303 Spectrum Dr Fredrick, MD 21703
CITE: (I-270 SN50Y917)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--ANTENNA
SOL 01TBW0-72-P-0900
CNT SP0920-01-M-6146
AMT $56,000.00
LINE 0001
DTD 092601
TO Spencer Industries Inc 80 Holmes St P.O.Box 128 Belleville
NJ 07109-3121
CITE: (I-270 SN50Y918)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--CONTROL-DISPLAY, OPTOELECTRONIC
SOL SP0960-01-X-G296
CNT SP0960-01-M-6716
AMT $33,291.18
LINE 0001 THROUGH 0002
DTD 092601
TO Marine Air Supply Co 5303 Spectrum Dr Fredrick, MD 21703
CITE: (I-270 SN50Y919)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT ASSEMB
SOL SP0960-01-Q-6634
CNT F42600-98-G-0002-UBM4
AMT $28,424.00
LINE 0001
DTD 092601
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-270 SN50Y920)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--ANTENNA
SOL 01TP52-82-P-0900
CNT SP0920-01-M-5828
AMT $30,870.00
LINE 0001 THROUGH 0002
DTD 092601
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-270 SN50Y921)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0930-01-R-A176
CNT SP0930-01-C-0536
AMT $164,025.00
LINE 0001
DTD 092601
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-270 SN50Y922)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-01-M-6737
AMT $99,225.00
LINE 0001 THROUGH 0002
DTD 092601
TO Micro-Precision Technologies Inc 12-B Manor Pky Suite 2 Salem
NH 03079-2826
CITE: (I-270 SN50Y923)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--ANTENNA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038399D001B7010, NIIN 001004902
AMT $721,209
LINE 0001
DTD 092601
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y943)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
CNT F34601-01-C-0446
AMT $86,548.00
LINE 0001
DTD 092701
TO RANTEC MICROWAVE SYSTEMS INC 24003 VENTURA BLVD CALABASAS
CA 91302 USA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9B4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--PRINTED CIRCUIT BOARD COMPUTERS AND FACE PLATES
POC SD11 Branch on (540) 653-7478
CNT N00178-01-M-9198 (N00178-01-Q-1053)
AMT $38,886.00
LINE CLINS 0001 THRU 0003
DTD 092401
TO SBS Embedded Computers, Inc., 6301 Chapel Hill Road, Raleigh,
NC 27607-5115
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-01-Q-1053)
CITE: (W-270 SN50Y9H4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--OSCILLATOR, CRYSTAL, 4 EACH
POC Kimberly Smith, 256-876-2675, FAX 256-955-9196
CNT DAAH01-01-P-0763
AMT $33300
LINE 0001AA
DTD 092701
TO Signal Technology Corporation 28 Tozer Road Beverly, MA 01915-5510
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9P0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--COMPONENTS OF VARIOUS X-COM PARALLEL AND SERIAL
SWITCHES, PARALLEL AND SERIAL FIBER OPTIC INTERFACE EXTENDERS
POC Barabra Walor, Code SD127, Tel: (540) 653-7942, Fax: (540)
653-4089
CNT N00178-01-D-2013
AMT $9,999,345.00
LINE 0001-0043
DTD 092601
TO X-COM, Inc. 8809 Sudley Road, Suite 202, Manassas, VA 20110
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-270 SN50Y9P2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--CONTROL,GENERATOR
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038301D001A7003, NIIN 013857177
AMT $603,780
LINE 0001
DTD 092601
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y944)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--DRIVE MOD ASSY
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA195, Sol Nr N00383-01-T-0325, NIIN 004629698
AMT $96,440
LINE 0001
DTD 092601
TO Bae Systems Aerospace Inc , Wayne ,NJ 07474-0975
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y945)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--DRIVE MOD ASSY
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA198, NIIN 004629698
AMT $96,440
LINE 0001
DTD 092601
TO Bae Systems Aerospace Inc , Wayne ,NJ 07474-0975
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y946)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--DISTRIBUTION BOX
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038399G021B5050, Sol Nr N00383-01-Q-F087, NIIN 013343010
AMT $1,117,503
LINE 0001
DTD 092601
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y947)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 61--61 -- LIGHTNING PROTECTION, HWSSC, CHICAGO, ILLINOIS
POC Joann Works, Contract Specialist, Phone (312) 886-1992, Fax
(312) 353-0240, Email joann.works@gsa.gov
CNT GS05P01GAC0150
AMT $24,950.00
DTD 092401
TO HLP Systems, Inc. 426 North Avenue Libertyville, IL 60048
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0150/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9A9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-01-R-3637
CNT SP0430-01-C-2002
AMT $97,930.00
LINE 0001 THROUGH 0003
DTD 092601
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-270 SN50Y9D3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D743
CNT SP0430-01-M-FR75
AMT $37,800.00
LINE 0001
DTD 092601
TO Energy technologies Inc 219 Park Ave E Mansfield OH 44902-1845
CITE: (I-270 SN50Y9D6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--61 - ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
POC Irene Watson, 256-876-4293, FAX 256-955-7737
CNT DAAH01-99-G-0009/0040
AMT $192502
LINE 0001AA
DTD 092701
TO Raytheon Company Electronic Systems 350 Lowell Street Andover,
MA 01810-4420
EMAILADD: irene.watson@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9N8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 61--SUPPLY AND INSTALL A STANDBY GENERATOR SET
SOL F40650-01-Q-0021
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-01-M-0058
AMT $67,095.33
LINE All Items
DTD 092701
TO HasTech Solutions, Inc.-921 Ridge Ct., Suite 200 Keller TX
76248
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0021AR/01Q0021AR.asp
LINKDESC:
EMAILADD: Tony. Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-270 SN50Z037)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AMPLIFIER, ELECTRONIC
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH01-T-0761
AMT $81096
LINE 0
DTD 092101
TO MPC Products Corp 7426 N. Linder Avenue Skokie, IL 60077
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Z043)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, ELECTRIC LIGHT
CNT F34601-97-G-0005-TZD1
AMT $71,114.96
LINE 0001
DTD 092601
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-270 SN50Y9C7)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--SOFTWARE UPGRADE FOR PACEART CARDIOLOGY MANAGEMENT
SYSTEM
POC Maria Graciano @ 415-750-2066 or Pam Mondrey @ 650-849-0570
CNT V261P-1037
AMT $41,312
LINE 1
DTD 092601
TO Paceart, 81 Two Bridges Road, Fairfield, NJ07004
CITE: (W-269 SN50Y8S6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--IMPLANTS, SURGICA (JOINTS, HIP, KNEE AND ACCESSORIES)
POC Sharon A. Mosher, see E-mail below
CNT V797P-4234a
AMT $10,170,863.00 Est. Amt. 5 yrs.
DTD 091801
TO SulzerMedica, Sulzer Orthopedics, Inc., 9900 Spectrum Drive,
Austin, TX 78717
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (W-270 SN50Y9H0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--WHEELCHAIR LIFT TO BE INSTALLED IN 1994 VANHOOL
BUS
POC Michael A. Willcut, Contract Specialist, 214-857-0035
CNT V549P-5623
AMT $50765.00
LINE 1
DTD 092701
TO ABC Bus Inc, 17469 West Colonial Drive, Winter Garden, FL
34787
CITE: (W-270 SN50Y9O7)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--FLANGE ASSEMBLY, WATERBRAKE; NSN: 6695-01-431-4421;
PART #: LTCT26105-01
POC Richard Mullady, (256) 876-2349, FAX (256) 955-9310
CNT DAAH23-01-P-0993
AMT $42736
LINE 0001AA, 10 each
DTD 092001
TO Honeywell International Incorporated, Engines, Systems, and
Accessories, 717 North Bendix Drive, South Bend, Indiana 46620
EMAILADD: richard.mullady@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8S2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,INTEGRATE
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5173, Sol Nr N00383-01-Q-H065, NIIN 013009223
AMT $124,224
LINE 0001
DTD 092601
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Y948)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--MASS FLOW CONTROLLER
POC Point of Contact SD18, 540-653-4504
CNT N00178-01-M-0502
AMT $32,362.50
LINE 0001-0004
DTD 092501
TO Aalborg Instruments & Controls Inc., 20 Corporate Drive.,
Orangeburg, NY 10962
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-270 SN50Y982)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--66 - INSTRUMENTS AND LABORATORY EQUIPMENT
POC nancy law, 256-842-0726, FAX 256-955-7737
CNT DAAH23-01-P-1009
AMT $25750
LINE 0001AA, 0001AB
DTD 092401
TO Lambda Research Optics Inc., 17605 Fabrica Way Ste A-C, Cerritos,
CA 90703-7015
EMAILADD: nancy.law@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9A0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR, FUEL FLOW
POC Darren Davis, Contract Negotiator, Phone 405-739-5494, Fax
405-739-4417, Email darren.davis@tinker.af.mil
CNT F34601-98-G-0004-0030
AMT $231,600.00
LINE 0001
DTD 092601
TO AMETEK, INC AEROSPACE 50 FORDHAM ROAD WILMINGTON MA 01887-2190
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9B7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--HOUSING ASSEMBLY, GYROSCOPE
SOL SP0440-01-R-0476
CNT SP0440-01-C-1743
AMT $186,669.00
LINE 0001
DTD 092601
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd Wayne
NJ 07474-0946
CITE: (I-270 SN50Y9D9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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--TUBE, CATAPULT, NOSE
SOL SP0440-01-Q-M521
CNT N00383-99-G-018B-TY6Y
AMT $86,430.00
LINE 0001
DTD 092601
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-270 SN50Y9E1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Justice, Bureau of Prisons, FCI Otisville,
PO Box 600 Two Mile Drive, Otisville, NY, 10963
SUBJECT: 68--PROVIDE LIQUID OXYGEN FOR MEDICAL USE AT THE FEDERAL
MEDICAL CENTER, DEVENS, MA; RFQ 444-0018-01
POC Robert Young, Regional Contract Specialist, Phone (845)386-5855,
ext. 143, Fax (845)386-5055, Email otv4067@bop.gov - Robert
Young, Regional Contract Specialist, Phone (845)386-5855, ext.
143, Fax (845)386-5055, Email otv4067@bop.gov
CNT J20507c-0017
AMT $65,480.00
LINE All
DTD 092601
TO Technical Gas Products, 80 Century Drive, Stratford, CT 06615
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21103//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9A8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--SITE LICENCES FOR COGNITIVE TUTOR - ALGEBRA I
POC David J. Taybron
CNT MDA410-01-P-0310
AMT $28,000.00
DTD 092701
TO Carnegie Learning, Inc., 1200 Penn Avenue, Suite 150, Pittsburg,
PA 15222-4210
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
Taybron:
CITE: (W-270 SN50Y9E8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--ADP EQUIPMENT SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
POC Kellly Cannady, Code 1116KC, (843) 218-5887, Contracting
Officer, Kathryn P. Breitkreutz
CNT N65236-01-C-6149
AMT $500,000.00
LINE 0001
DTD 092701
TO Product Data Integration Technologies, Inc., 100 W. Broadway,
Long Beach, CA 90802
EMAILADD: cannadyk@spawar.navy.mil
EMAILDESC:
CITE: (W-270 SN50Y9L4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--INTERFACE ROCKWELL COLLINS AVIONICS EQUIPMENT WITH
SYSTEMS ONBOARD NASA LANGLEY'S ARIES B757 AIRCRAFT
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15285
AMT $14949
DTD 092701
TO $49,873.00 with option exercised, Rockwell Collins, 400 Collins
Road NE, Cedar Rapids, IA 52499
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99031
LINKDESC:
Awards Page
CITE: (D-270 SN50Y9O2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: 70--MICROMEDEX SOFTWARE
POC Joyce Koon (803) 776-4000, ext 6556
CNT V247P-0075
AMT $249,318
LINE ALL
DTD 092601
TO Micromedex, Inc., 6200 S. Syracuse Way, Suite 300, Englewood,
CO 80111-4740
CITE: (W-270 SN50Y9U5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEALING TAPE & CLOTH, LAMINATED, WOODLAND, CAMOUFLAGE
POC Diane Douglas, 202-305-7272
CNT 4600000513
AMT Est. $8,701,902.90
LINE Line Items 00001-00009
DTD 092701
TO Tennessee Apparel Corporation, 401 North Atlantic Street,
Tullahoma, TN 37388
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-270 SN50Y9I0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRICAL.
SOL SP0560-01-Q-DT26
CNT SP0560-01-M-VA12
AMT $67,546.08
LINE 0001 THROUGH 0002
DTD 092601
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-270 SN50Y969)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
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, CATAPULT
SOL SP0450-01-R-1367
CNT SP0450-01-C-0641
AMT $197,024.85
LINE 0001 THROUGH 0002
DTD 092601
TO Houghton Intl Inc Madison and Van Buren Ave P.O.Box 930 Valley
Forge PA 19482-0930
CITE: (I-270 SN50Y9D5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: 91--SUPPLY, DELIVER AND DISPENSE LP GAS
POC Barbara Parris, 803-751-4855, FAX 803-741-5429
CNT DABT47-02-P-0015
AMT $28312
LINE All
DTD 091901
TO Ferrellgas LP 1808 Lumpkin Road Augusta GA 20906
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (D-270 SN50Y9H7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION /RUBBER/
SOL SP0560-01-Q-AJ80
CNT SP0560-01-M-BG55
AMT $51,474.00
LINE 0001
DTD 092601
TO Ogden Air Logistics Center fmir Bldg 1209 hill Air Force base
UT 84056-5320
CITE: (I-270 SN50Y979)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0560-01-Q-DL31
CNT SP0560-01-M-QE42
AMT $34,943.52
LINE 0001
DTD 092601
TO Cursor Industries LLC 227 Progress Dr Manchester CT 06040
CITE: (I-270 SN50Y974)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 99--PARACHUTE
POC Contracting Officer, Karen S. Rainville, (910) 396-4362 X226
CNT DAKF40-01-C-0118
AMT $115,282.00
LINE N/A
DTD 092001
TO Performance Designs, Inc., 1300 E. International Speedway
Blvd., Deland, FL 32724
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-270 SN50Y9A3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 99--IRRADIATION SERVICES FOR THE PRODUCTION FOR RADIOISOTOPES
POC Richard Lewis, Contracting Officer, 202-287-1483
CNT DE-AM01-01NE23201
AMT $5,000,000.00
LINE N/A
DTD 092701
TO National Accelerator Centre, Old Faure Road, Faure 7131, South
Africa
CITE: (W-270 SN50Y9V7)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: NOTICE OF CONTRACT AWARD
DESC: Solicitation F41622-01-R-0012, Security Base Intrusion
Alarm System for Brooks AFB Texas, was awarded on 26 September
2001 to ADVANTOR CORPORATION, 6101 LAKE ELLENOR, ORLANDO FLORIDA
32809-4616 for $1.2 million.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=SecureBase
LINKDESC:
EMAILADD: roy.hernandez@brooks.af.mil
EMAILDESC:
CITE: (D-269 SN50Y8O9)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: --INSTALLATION OF 40 EPSON PROJECTORS WITH THE OPTIONAL
QUANTITY FOR INSTALLATION OF 160 ADDITIONAL PROJECTORS
DESC: The U.S. Military Academy intends to award a sole source
purchase order with Audio Video Corp. for the installation
of 40 EPSON Projectors and the Optional Quantity for the Installation
of 160 Projectors. This notice of intent is not a request for
quotat ion. There will be no solicitation available.
EMAILADD: Christine.Lilly@usma.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8R6)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 69 -- MISSION READINESS TRAINING PROGRAM
DESC: Award shall be a sole source to Villa Communication, Inc
for the following line item: 1. One-person year contract to
schedule Mission Readiness Training Students. Scheduling will
be accomplished in the Oracle Training Application through
specific directorates. Responsible for training validation,
requirements screening, quota management, and student notification.
Maintain administrative records. Justification for awarding
to a sole source, Villa Communication Inc, is as follows: BEST
VALUE-1)High Past Performance Rating for FY01. 2)Villa Communication
Inc employee does have an extensive and current Security Clearance.
Must have a Security Clearanc prior to working at the HQ AFSPC
building at Peterson AFB, CO. Process for Security Clearance
takes several months to complete.3) The contractor's employee
has an extensive knowledge of the MRTP process. 4) Local Contractor-Short
travel distance & time to get to & from work.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/Reference-Number-0246A381/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8W9)
[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: N68711-99-R-6671; A-76 STUDY FOR BASE OPERATIONS AND
SUPPORT SERVICES AT THE MARINE CORPS AIR STATION, YUMA, AZ;
NOTICE OF FINAL DECISION
DESC: The Final Decision for this competition was announced on
September 06, 2001. The Final Decision is to retain in house
the various base operations and support functions at MCAS Yuma.
This decision is the result of a competitive process conducted
in accordance with the Office of Management and Budget Circular
A-76. Accordingly, this solicitation is cancelled. The best
value contractor selected for this competition was PAE Government
Services, Inc., 888 South Figueroa Street, Suite 1700, Los
Angeles, California, 90017.
EMAILADD: acuffsg@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-269 SN50Y8Y4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Warfighting Readiness
Through Innovative Training Technology, challenges the training,
simulation, modeling and education communities to share new
technologies to solve the training and education needs, both
civilian and military. Host for I/ITSEC 2001 is the USAF Training
Systems Product Group from Wright Patterson Air Force Base.
Over one hundred technical papers will be presented at this,
the 22nd year of the conference. Visit http://www.iitsec.org
for year round updates on program information, exhibits, lodging
(filling up fast), sponsorship, and registration. (This conference
is moving forward as planned. Due to security concerns, a photo
ID will be required, and bags/boxes will be subject to search.)
November 26-29, 2001, Orange County Convention Center, Orlando.
FL. Conference Information: Barbara McDaniel, (703) 247-2569.
Exhibit Information: JMK Associates, (407) 322-7000.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-270 SN50Y964)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 14 -- 27TH AIR ARMAMENT SYMPOSIUM - EGLIN AFB FL IS
STILL ON!
DESC: The Air Armament Center (AAC) and the National Defense
Industrial = Association (NDIA) are jointly hosting the 27th
Air Armament Symposium = at Eglin AFB, Florida on 10-11 October
2001. The symposium is still = ON! This symposium offers industry
an outstanding opportunity to = understand future AAC plans
and business opportunities, interface with = key leaders in
the air armament business, and strengthen = government-to-industry
relationships. Symposium presentations will = foster an excellent
exchange of information with key leaders on = technical developments
and acquisition issues affecting the future of = air armament.
Symposium presentations will also examine future = warfighter
requirements and the weaponization challenges of tomorrow.
= All briefings and discussions will be unclassified. Industry
is = encouraged to share solutions, information, ideas, and
provide display = exhibits. Exhibit areas will be available
for any industry partners = wishing to utilize available display
spaces for no fee. Seating is = limited and registration is
offered on a first-come basis only. = Attendance cost is $50
for Government and $100 for Industry personnel. = For further
information, including on-line registration, please visit =
https://intranet.eglin.af.mil/AACNDIASymp/. (Note: Eglin's
public web = page at http://www.eglin.af.mil/AACNDIASymp has
been temporarily taken = off-line due to the threat of the
NIMDA virus, but individuals can = still access the Symposium
web site via the Eglin intranet.) If you = cannot access the
Eglin intranet site listed above, please contact the = POC
for the 27th Air Armament Symposium, Mr. Gary Wollam (AAC/XPX),
at = 850-882-5636, ext. 417, DSN 872-5636, e-mail: = gary.wollam@eglin.af.mil.
Questions regarding symposium registration = should be directed
to Ms. Tamara Kilpatrick, 850-882-3254, ext. 385, = e-mail:
tamara.kilpatrick@eglin.af.mil. Questions regarding industry
= exhibits should be directed to Major Beatrice Abbott, 850-883-9060,
= e-mail: beatrice.abbott@eglin.af.mil. Following the symposium
on the = afternoon of 11 October 2001, the Air Force Association
(AFA) will host = a Scholarship Golf Tournament at the Eglin
Golf Course with a shotgun = start beginning at 1:00 p.m. and
an Awards Reception immediately = following the tournament.
AFA Golf Tournament registration is also = available at the
symposium's web site on a separate registration form = for
a separate charge. The AFA Golf Tournament POC is Mr. Dave
Miller, = 850-882-3011, e-mail: david.miller@eglin.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-2001AirArmame=
ntSymposium/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9B8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: D -- RENEW SUBSCRIPTION NEWS ARTICLE RESEARCH & RETRIEVAL
SERVICE
DESC: The DLA Support Services Corporate Contracting Division
(DSS-OC) intends to award a contract on a sole source basis
to LexisNexis Corporation to renew a subscription for a news
article research & retrieval service. This notice of intent
is NOT a request for competitive proposals. No award will be
made on the basis of any response to this advertisement. All
interested parties may respond in writing with sufficient technical
and cost information to allow for a detailed evaluation to
the Contract Specialist, Ted Nigro, at Defense Logistics Agency
, ATTN: Ted Nigro (DSS-OC), 8725 John J. Kingman Road, Fort
Belvoir, VA 22060-6220, FAX (703) 767-1183, or email: theodore_nigro@hq.dla.mil,
by 28 September 2001. No telephone inquiries/responses will
be accepted.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/Reference-Number-DSSC00297001A/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9G1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL US ARMY CORPS OF ENGINEERS SMALL BUSINESS
CONFERENCE
DESC: The U.S. Army Corps of Engineers Small Business Office
is inviting you to attend their 5th Annual Small Business Conference,
Supporting the Soldier and the Nation, November 14-15, 2001
at the Crystal Gateway Marriott, Arlington, Virginia. All small
businesses are encouraged to attend. U.S. Army Corps of
Engineers is the Nation's premier engineering organization,
providing comprehensive engineering, management and technical
support to the DoD, other agencies and state and local governments.
Small business plays an essential role in assisting the Corps
in accomplishing its mission. Last year the U.S. Army Corps
of Engineers awarded over $2.5 billion to small businesses.
This year's conference begins at 1:15pm on Wednesday, November
14, 2001. Speakers include the Deputy Commander of USACE, the
Chief of Engineers, the Director of Civil Works and the Director
of Military Programs. The day concludes with an evening reception.
Thursday, November 15, 2001, opens with a continental breakfast
and will be devoted to an all day Business Opportunities Fair
in addition to a luncheon with a keynote speaker. This 5th
Annual premier conference brings together small business leaders
and key USACE decision makers, from top level to commanders,
in the field where acquisitions are conducted. It provides
a forum for direct exchange of information and ideas between
senior USACE officials and small business leaders. The Business
Opportunities Fair, which is a very significant and unique
feature of the conference, will outline future business opportunities
available in buying commands. All Division and District Commanders
will be available at counseling tables in one room to address
your individual questions and concerns. Target Audience:
CEOs and senior executives of small businesses, small disadvantaged
businesses and women-owned small business firms. For more
information, please visit the conference website at www.ncsievents.com
or call National Conference Services, Inc. at 301-596-8899.
Pre-registration is required before Wednesday, November 7,
2001.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hammock@ncsievents.com
EMAILDESC:
CITE: (W-270 SN50Y9H5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 59 -- POWER SUPPLY SYSTEM
DESC: This is a notice of intent to award a sole source purchase
order to Microcube Corporation for one (1) power supply system,
Part No. PPS-29 under Simplified Acquisition Procedures and
Other Than Full and Open Competition as authorized by FAR 6.302.
This notice is neither a request for proposal nor a solicitation
of offers. A determination not to compete this proposed procurement
based on responses to this notice is solely within the discretion
of the Government.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/Reference-Number-1IRM158/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Y9N5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: PURCHASE OF DATA GENERAL AVIION SERVER
DESC: Description: HQ MSG/PK requires the purchase of Data General
Aviion Server to support the current and future requirements
of the Information Technology Application Center (ITAC), HQ
MSG/ESI. This equipment will be used to support networking,
computer experimentation, and the testing facilities of the
ITAC. 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. The announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation #FA8770-01-Q-0096 is Request for
Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. The associated North American Industry
Classification System (NAICS) code is 421430. The small business
size standard is 100 employees. This acquisition has one line
item (0001). Item to be acquired is Data General Aviion Server
and associated software. Solicitation Provision at FAR 52.212-1,
Instruction to Offerors Commercial Items (Oct 1995) is hereby
incorporated by reference. All offerors are to include with
their offers a completed copy of Provision 52.212-3, Offeror
Representations and Certifications Commercial Items. Clause
52.212-4, Contract Terms and Conditions-Commercial Items (Oct
1995), is hereby incorporated by reference. The following additional
FAR clauses which are cited in Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act-Supplies; 52.232-33, mandatory Information for Electronic
Funds Transfer Payment. The following DFARS clauses apply to
this acquisition: 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of commercial Items, including 252.204-7004, Required Central
Contractor Registration. Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
The Government will award a contract from this request for
proposals to the responsible offeror whose offer will be most
advantageous to the Government. The Government reserves the
right to award without discussions; accordingly, offerors should
submit their best proposal initially. The Government reserves
the right to award no contract at all, depending on the quality
of proposals submitted and availability of funds. Assigned
Defense Priorities and Allocations System rating is DO A70.
All proposals are due at 2:00 PM EDT on 30 Sep 01 and must
be submitted to MSG/PK, Bldg. 262, Room C022, Area A, Wright-Patterson
AFB, OH 45433-5006. Contact Nobuko Flora at (937) 257-4446.
Lt. Col. Reginald Adams has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and
therefore, for routine matters on individual solicitations,
please contact Nobuko Flora at (937) 257-4446. When requested
the ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Lt. Col. Adams can be reached at (937) 257-4953. Note 22 apply.
EMAILADD: Nobuko.Flora@wpafb.af.mil
EMAILDESC:
CITE: (W-270 SN50Y9P3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SPACE SCIENCE SYMPOSIUM POSTPONED UNTIL FURTHER
NOTICE
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) announces the following
Special Notice: Due to recent national events, the Office of
Small and Disadvantaged Business Utilization at NASA Headquarters
has postponed the "7th Annual NASA/JPL Space Science Symposium
for Small Businesses" on October 17, 2001 in Washington, D.C.
Pre-registered attendees will be notified of the rescheduled
date. Our condolences are extended to all those immediately
effected by the tragedies in New York and the Pentagon. For
additional updates, please refer to website http://www.hq.nasa.gov/office/codek
or call NASA Headquarters at (202) 358-2088 or your local NASA
Center.
LINKURL: http://www.hq.nasa.gov/office/codek
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-270 SN50Y9S0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Shared Service Center/102, 3401 SW 21st Street, Bldg.
9, Topeka, KS 66604
SUBJECT: NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: The Veterans Administration, Shared Service Center, Topeka,
KS intends to award a sole source purchase order for software
and hardware maintenance IAW FAR 6.302-1 and 41 U.S.C. 253(C)
(1) to Verizon Federal. The VA SSC presently operates a nationwide
call center that is supported by Teloquent software and hardware
in conjunction with the SSC 1-800-HRLINK$ payroll system. This
software & hardware is proprietary to Teloquent and Verizon
Federal is the only known authorized reseller. The sole source
purchase order provides for software upgrades, patches, and
related maintenance. This sole source award will be made to
ensure that all items are compatible and interchangeable with
the present system. This is not a request for competitive proposals,
however, all interested parties who believe they can meet the
requirements are invited to submit in writing complete information
describing their ability to meet these requirements. Information
received as a result of this notice will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. A determination to conduct a competitive procurement
will be at the sole discretion of the Contracting Officer.
Responses related to this notice shall be in writing and must
be received no later than October 15, 2001. POC: Barry Fetzer,
Contracting Officer, VA SSC, 3401 SW 21, Bldg. 9, Topeka, KS
66604. This is a simplified acquisition.*****
CITE: (W-270 SN50Y9W9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure
on a sole source basis, with a Non-Profit Organization (The
Geneva Foundation), 3315 South 23rd Street, Suite 109, Tacoma
WA 98405 for professional services. The intent of this acquisition
is to conduct a comprehensive assessment of the Primetime III
Telemedicine program in Europe. This notice of intent is not
a request for quotations for competitive quotes. A determination
by the Government not to compete the proposed procurement based
upon responses to this notice is solely within the discretion
of the Government.
EMAILADD: Gloria.Brogsdale@se.amedd.army.mil
EMAILDESC:
CITE: (W-270 SN50Z045)