[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--UNIVERSITY AND NON-PROFIT SCIENTIFIC AND ENGINEERING
RESEARCH
SOL N00178-02-Q-3002
DUE 093002
POC sd13, %40-653-7765
DESC: ANNOUNCEMENT N00178-02-Q-3002 - Open through 9/30/02
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
through the Dahlgren Laboratory at Dahlgren, VA; the Coastal
Systems Station at Panama City, FL; and the Combat Direction
Systems Activity at Dam Neck; VA, is soliciting scientific
and engineering research "white papers" to identify capabilities
of University and Non-Profit Institutions to conduct basic
research, applied research, and advanced research projects
in a wide variety of scientific and engineering disciplines.
PLEASE NOTE: We are NOT seeking specific research proposals
at this time - we are requesting submission of capability statements
only. Specific research proposals may be returned to the submitting
institution with a request to submit a capability statement.
Offerors that submitted white papers under BAA N00178-00-Q-3000
or N00178-01-Q-3004 DO NOT need to resubmit unless a change
or update to that submission is necessary. N00178-00-Q-3000
white papers will be considered as candidate sources until
30 Sept 2002. N00178-01-Q-3004 white papers will be considered
as candidate sources until 30 Sept 2003. White papers submitted
under BAA N00178-99-Q-3001 WILL NOT be considered after 30
Sept 2001. Research projects are expected to require a high
level of technical expertise, primarily involving PhD level
personnel; personnel requirements include, but are not limited
to, the following categories: distinguished postdoctoral, senior
postdoctoral, postdoctoral, professors, and graduate students.
Awards under this BAA are expected to take the form of grants,
cooperative agreements, other transactions, or contracts. The
North American Industry Classification System (NAICS) Code
is 541710 -- Research and Development in the Physical, Engineering,
and Life Sciences. Representative research areas requiring
scientific and engineering research expertise for which "white
papers" (capability statements) are solicited include: a.
Environmental data collection, monitoring, analysis, or display;
b. Multifunction underwater sensing designs and technology;
c. Image and sensor data processing; d. Modeling and
simulation; e. Innovative conventional and non-conventional
mine countermeasures (MCM), amphibious warfare, naval mining,
diving, or special warfare techniques (and systems) for applications
in all phases of the battle timeline including surveillance,
targeting, acquisition, and terminal phases; f. Shipboard
MCM system modular integration concepts; g. Innovative and
non-conventional concepts for application of technology, engineering,
and systems to all phases of coastal operations and coastal
warfare; h. Lasers, radar, millimeter wave, or other high
energy sensor/weapon; i. Communications and data transmission
of any type; j. Concepts and systems for remote control
of sea mines; k. Remotely controlled vehicles: air, surface,
sea surface, or undersea; l. Information processing, fusion,
and display m. Electromagnetic Environmental Effects (E3)
phenomena relating to Navy systems to include analysis, testing,
training, standards and computational electromagnetics tools.
n. Development of Information Elements Tools to characterize
the information elements flowing among a set of objects (platforms,
systems, human decision makers) in a complex-adaptive theater
warfare system and to derive processes by which information
elements may be defined from functional requirements. o.
Use of Commercial Off the Shelf (COTS) technologies to meet
shipboard interconnection requirements. p. Infrastructure
Assurance to include but not be limited to issues concerning
force protection, force projection, risk management, and support
for systems engineering of complex systems. q. Tri-variate
Probability Density Function (pdf) of the sea-surface elevation
and slope components as related to the presence of ocean surface
waves having a given frequency-direction spectrum. r. Aircraft
condensation trail formation for various engine types and aircraft
flight path and attitude optimization modeling and reasonable
ways to estimate the required atmospheric parameters. s.
General optimized, time dependent loiter pattern for an uninhabited
aircraft subject to several constraints and objectives, some
of which may be conflicting. Bank-to-turn loiter flight path
such that antennae pointing connectivity to a communications
satellite is maximized. t. Research in Human Performance
Modeling at the individual, team, and organizational levels
to include system engineering tools, decision aids for the
complex system environment, control environments and intelligent
aiding and development of intelligent agents. u. Cost Modeling
for total life cycle costs for complex systems that include
the human as well as hardware and software components. v.
Advanced Digital Signal Processing (DSP) techniques for application
to Multi-Function Fuze development. w. Technologies with
applications to the Collaborative Engineering Environment.
x. Flat displays with applications to war room operations.
y. Wind tunnel testing of sub-scale models. z. Aerodynamic
properties for non-classical bodies within the transonic and
supersonic flight regime; separation of non-classical bodies
from a delivery platform in the transonic/supersonic flight
regime. aa. Research Technology in Chemical and Biological
Sensors. ab. Organic and Inorganic Chemistry; Surfactant
Chemistry; Analytical Chemistry. ac. Chemical and Biological
Material Destruction. ad. Energetic Materials. ae. Low-level
EM detection and discrimination af. Advanced explosives
ag. Composite structural properties ah. Technology identification
and assessment ai. Intelligent materials aj. Nanotechnology
ak. Fiberoptics al. Non-traditional science am. Non-lethal
technologies an. WMD detection ao. Battery and fuel cell
technology ap. Computational fluid dynamics, finite element
stress analysis, properties of metallic and non-metallic materials.
aq. Development of multiphase equation-to-state models to
describe the response of selected powder materials to intense
mechanical shock wave loading, including chemical decomposition
and reactions and implementation in an established computational
dynamics code. ar. Gas-gun, powder-gun, or explosive projections
testing with selected fragments and generic target configurations.
as. Modeling and fabrication of integrated electronic and
electro-optic devices using multiple hetero-epitaxial structures
at. Technologies and evaluation/analysis techniques for
counterdrug applications in areas that include, but are not
limited to, Tactical Operations, Non Intrusive Inspection,
Wide Area Surveillance, and Interdiction Support. au. Pulsed
Power Technologies including electrical energy storage and
switching, electric and electro thermal guns, compact high-voltage
sources, ultra-wideband technology, and photoconductive switches.
av. Technologies to improve the performance of Over The
Horizon (OTH) Radar in the areas of interest that include,
but are not limited to: improved ship detection and tracking,
mitigation of clutter, improved aircraft tracking accuracy,
and improved accuracy in coordinate registration. aw. Technologies
and concepts for improving chemical and biological protective
masks (face piece materials, lens materials, sorbents, sorbent
immobilization concepts, aerosol filtration, self-detoxifying
materials, mask/face seal concepts, valve concepts, etc.) and/or
suits [selectively permeable membrane material, sorbent laden
polymer membranes, self-detoxifying materials, suit closures,
seals (suit-to-suit, suit-to-mask, and suit-to-person), individual
cooling system concepts, high tactility glove concepts, etc.]
ax. Innovative concepts and solutions in training, e.g.
assessing performance against defined objectives and harnessing
new technology to facilitate training. ay. MEMS (micro-electromechanical
systems) research (Modeling and simulation; Manufacturing processes
and their reliabilities; Reliability; Packaging; and Material
Science) az. Micro detonators research ba. Firing compounds
research bb. Natural language text abstraction and language
understanding. bc. Knowledge-based systems and information
retrieval. All white papers received will be maintained
for a period not to exceed three years and will be considered
as candidate sources for research projects during FY02, FY03,
and FY04. Offerors may replace, update, or withdraw white paper
submissions at any time. All white papers submitted for topics
may be considered for research efforts at the Dahlgren Laboratory,
the Coastal Systems Station, or the Combat Direction Systems
Activity. The Coastal Systems Station, the Combat Direction
Systems Activity, and the Dahlgren Laboratory anticipate making
multiple awards of grants, cooperative agreements, other transactions,
or contracts. When appropriate, research grants will be the
preferred award method. All white papers received that indicate
interest in a particular research area will be reviewed for
potential research projects in that area. Selection of a source
for each separate research project will be based primarily
on "best match" of technical merit (offeror's interest, expertise,
and capability) and potential for contribution to accomplishment
of Navy/DOD missions, as presented in the white papers and
considering other relevant information available to the evaluator.
Anticipated cost will be considered in the selection, but cost
will not be the primary determining factor. The selected source
for each project will be requested to submit a detailed proposal.
Submission of a white paper or a detailed proposal does not
assure the offeror of a subsequent award. White papers should
be submitted as a Word or WordPerfect file either (1) as an
email attachment to sd13@nswc.navy.mil OR (2) on 3.5in floppy
disk to Grants Officer (N00178-02-Q-3002), NSWCDD (Code SD13),
17320 Dahlgren Road, Dahlgren, VA 22448-5100. Hard copy submissions
(other than the grant certification package) are neither required
nor desired. White papers should be formatted as follows:
A. Cover Page (one page) - identify offeror by name and
address, include point of contact (Office of Sponsored Programs,
etc.) with telephone number and email address, include date
of submission, indicate that submission is in response to this
BAA; B. Overview (one page) - provide overview of offeror's
capabilities (physical plant and equipment as well as human
resources); C. Costing (one page) - provide representative
salary costs (hourly rates) for the following labor categories:
distinguished postdoctoral, senior postdoctoral, postdoctoral,
professors, and graduate students. In addition, identify and
provide all applicable indirect (facility and administration)
rates that would be charged on each research project; provide
name, address, and point of contact, including telephone number,
of applicable government auditor and government Administrative
Grants Officer/Administrative Contracting Officer; D. Specific
Research Area Information [one page for each research area
(listed above) in which you have interest/capability to conduct
research projects] - provide specific capability information
applicable to the research area to supplement information provided
in the overview; identify/ discuss specific human resources
expertise, specific facilities or equipment relevant to the
research area, offeror's prior participation in related research
projects, and any other relevant information. DO NOT submit
a specific research proposal. In addition, all offerors
should submit (in hard copy to the address shown above) a completed
and signed NSWCDD Grant Certification package that can be accessed
at the NSWCDD Home Page (http://www.nswc.navy.mil/supply).
Each grant or cooperative agreement that may be awarded
to an institution of higher education under this announcement
must contain the Military Recruiting on Campus clause in DODGARS
22.520(f), which may be accessed at http://web7.whs.osd.mil/html/32106r.htm).
Any institution that has been identified under the procedures
established by the Secretary of Defense to implement P.L. 103-337,
section 558, is not eligible to receive a grant or cooperative
agreement in response to this solicitation. Questions regarding
this announcement may be submitted to Grants Officer (N00178-02-Q-3002),
NSWCDD (Code SD13), 17320 Dahlgren Road, Dahlgren, VA 22448-5100,
to email sd13@nswc.navy.mil, or to facsimile (540) 653-6810.
This announcement will remain open and white papers will be
accepted through 30 September 2002. Awards may be made at any
time after 1 October 2001, but only those offerors who have
submitted white papers will be considered. This notice constitutes
a Broad Agency Announcement (BAA) for University and Non-Profit
Scientific and Engineering Research for the Dahlgren Laboratory,
the Coastal Systems Station, and the Combat Direction Systems
Activity of Naval Surface Warfare Center, Dahlgren Division,
and, as such, solicits the participation of all offerors capable
of satisfying the Government's needs. This BAA should not be
construed as a commitment or authorization to incur costs in
anticipation of a grant, cooperative agreement, other transaction,
or contract; the Government is not bound to make any awards
under this announcement.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z0M3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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'S INNOVATION INITIATIVE PROGRAM
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-271 SN50Z0P3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--PATTERN BASED COMPUTING
SOL SS01-23
DUE 101501
POC Kristen Numrych, Contracting Officer, Phone (703) 696-7579,
= Fax (703) 696-2208, Email knumrych@darpa.mil
DESC: Pattern Based Computing, SS 01-23. DARPA intends to award
a = sole source purchase order to Johns Hopkins University.
Dr. Michael = Miller of Johns Hopkins University has developed
a unique algorithmic = approach for image analysis, combining
discrete and continuous = functions, that DARPA is interested
in applying to planning activities. = He is the only person
who has sufficient mastery of the techniques to = assist DARPA
in rapidly assessing how they need to be modified to work =
in the planning domain. The projected period of performance
is 4 = months and projected cost is $50,000. This notice of
intent is not a = request for competitive proposals. Contractors
capable of offering = their service must respond within 15
days of the date of this notice by = submitting specific technical
capability to provide this service. All = responses received
within 15 days after publication of this synopsis = will be
considered by the government solely for the purpose of = determining
whether to conduct a competitive procurement. SEE NOTE 22.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SS01-23/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1O6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOFTWARE RENEWAL
SOL N0016701Q0685
POC Hugh Harrison, 301-227-1123
DESC: The Naval Surface Warfare Center, Carderock Division
(NSWCCD)intends on awarding a purchase order to Fluent Inc
for software maintenance renewal and intends to do so through
Other than Full and Open Competition.This is proprietary software.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen days (15) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Capability statements may be faxed
to (301) 227-1847. (see CBD numbered note 1)
CITE: (W-271 SN50Z1Q0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--2ND GENERATION RLV SYSTEMS ENGINEERING AND RISK REDUCTION
- PHASE I
SOL NRA8-30
POC George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544- 2812, Email mark.stiles@msfc.nasa.gov
DESC: Amendment 6 is issued to modify Cycle II acquisition milestone
dates.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99070
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-271 SN50Z1V9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SOLE SOURCE CONTRACT FOR A-E SERVICES IN SUPPORT
OF ENVIRONMENTAL INFORMATION MANAGEMENT SYSTEM, NAVFAC-WIDE
SOL N62467-01-R-0446
POC Cory Price, Contract Specialist, 843-820-5698, FAX 843 818-6914
DESC: The government intends to award contract N62467-01-C-0446
to SCRA, North Charleston, SC for architect-engineer services
in support of Naval Senior Level Project Management, Program
Coordination, and Fleet Liaison for the Environmental Information
Management System. This notice of intent is not a request for
competitive proposals. The Point of Contract is Mr. Cory Price,
Contract Specialist (843) 820-5698.
CITE: (W-271 SN50Z144)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - SPECIALIZED
IN UCS AND HVAC
SOL RFO5-01386-106
DUE 102901
POC Maria McNamee, Contract Specialist, Phone (301) 286-9896,
Fax (301) 286-0247, Email Maria.L.McNamee.1@gsfc.nasa.gov -
Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
(301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (GSFC) requires Architect-Engineer
Services. GSFC has a requirement for engineering services from
an architect-engineer firm with a strong background in building
automation systems (BAS), mechanical engineering, and controls
engineering. GSFC is located in Greenbelt, MD, and was established
in 1959. The site is approximately 1,100 acres with 33 major
buildings, including two central power plants, plus numerous
smaller outlying buildings. GSFC has a campus environment that
provides more than 3,000,000 sq ft of research, development,
and office space. GSFC is unique in that these facilities provide
for the construction and development of spacecraft software,
scientific instruments as well as the spacecraft themselves.
Goddard also has data facilities that gather the information
from the spacecraft once they are launched. In 1993, GSFC awarded
an Indefinite Delivery Indefinite Quantity (IDIQ) contract
for installation of the Building Automation System, Metasys.
(Goddard refers to Metasys as its Utility Control System (UCS).)
To date, all the major buildings on site have been converted
from pneumatic controls to Metasys. The main network, N1, is
an ArcNET LAN with 12 Operator Workstations (OWS) and 46 Network
Control Modules (NCM). At last count, there were approximately
1,730 application specific controllers (ASC) and 17,000 points
(hardware and software). These numbers fluctuate due to continuous
modification and rehabilitation of Goddard's facilities. Goddard
is preparing to implement its Master Plan, which involves adding
several new major buildings to the site. Additionally, the
BAS contract ends February 2003 and the N1 is approaching the
recommended limits for the network. As a result, the main focus
of this contract will be to provide consulting services for
the GSFC UCS. These services will include, but are not limited
to, evaluating the network configuration to be able to handle
growth, current network technology and industry trends, openness
of the system to allow more competition; develop UCS contracting
options; evaluate resources required to be able to use the
system more effectively; determine how to realize more payback
from the initial investment; provide follow-up services to
recommendations, etc. Another focus of this contract will be
to assist GSFC in its Heating Ventilation and Air Conditioning
(HVAC) Master Planning activities. Most of the HVAC equipment
is original to the Center or has been replaced in kind. Many
changes in the use of the facilities through the past 30 years
have left many of the approximately 800 air conditioning systems
(ACS) in piecemealed condition. The contractor services would
include, but not limited to, condition assessment of existing
mechanical systems and equipment, HVAC master planning activities,
follow-up design efforts, commissioning efforts, follow-on
services, etc. As part of this contract, the government may
award additional tasks for Energy Efficiency Studies, which
may include, but is not limited to, the following: UCS load-shedding
programs; HVAC systems; Central Power Plant entities, such
as chillers, boilers; alternate energy sources; Wallops Flight
Facility (WFF), located in Wallops Island, Virginia, became
part of GSFC in 1982. WFF is approximately 6,200 acres of land
with 84 major buildings including aircraft hangers. WFF's Metasys
contains approximately 7,000 points within 55 buildings. The
contractor may be performing similar types of UCS, HVAC and
Energy Efficiency study services at WFF as performed at GSFC.
Selection Criteria GSFC shall evaluate each potential A&E contractor
in terms of its- 1. Professional qualifications necessary for
satisfactory performance of required services. 2. Specialized
experience and technical competence in the type of work indicated
above. 3. Capacity to accomplish the work in the required time.
4. Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. 5. Knowledge of
the locality of the project, to include knowledge of utility
providers, and local and state regulatory agencies. 6. Relevant
experience and projects for the type of work indicated above
in relation to large multi-building UCS systems, a variety
of UCS manufacturers, master planning type activities, commissioning,
condition assessment and HVAC rehabilitation designs. The evaluation
of experience, technical competence, and past performance shall
be limited to the immediately preceding ten years. The contract
requires that the selected firm have on-line access to e-mail
via the internet for routine exchange of correspondence, and
have Central Contractor Registration (CCR). The internet site
for the CCR is http://www.ccr2000.com Depending on the number
and dollar value of approved projects, and the types of disciplines
required, more than one A&E firm may be selected. The resulting
contract(s) will be Performance Based, Firm Fixed Price, Indefinite
Delivery Indefinite Quantity with a minimum value of $50,000
each and maximum value of $5 million combined. The duration
of the contract(s) will be for five (5) years from the date
of an initial contract award. No other general notification
to firms for other similar projects performed under this contract
will be made. Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit the following
completed standard forms: Standard Form 254 (SF 254), "Architect-Engineer
and Related Services Questionnaire" and Standard Form 255 (SF
255), "Architect-Engineer and Related Services Questionnaire
for Specific Project." Firms responding to this announcement
are requested to submit four (4) copies of qualification statements.
The qualification statements should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location. The designated receiving office
for qualifying statements is the Bid Room located on the premises
of the Goddard Space Flight Center, Greenbelt, Maryland, in
Building 17, Room S-142. The Bid Room hours are 8:00 AM to
4:30 PM, Monday through Friday, except Government Holidays.
Statements are due no later than 2:00 p.m., EST, on October
29, 2001. Facsimile and e-mail responses will not be accepted.
The statements should be delivered to: "NASA Goddard Space
Flight Center Greenbelt, Maryland 20771 Attention: Bid Room,
Code 213 Building 17, Room S142 RFO5-(offeror--add the remaining
numbers of solicitation) Qualifying Statement--DELIVER UNOPENED"
Please note hand delivered statements may require additional
time to go through the Security Office. Also, proposals delivered
by a commercial delivery service, such as United Parcel Service,
Federal Express, Purolator, etc., may require additional time
for inspection of the carrier's deliveries at Building 16W.
If the statement is to be delivered by a commercial delivery
service, place the following on the outside of the carrier's
envelope or package cover: (offeror must complete fill-in's
appropriately) Same information as above and-- "COMMERCIAL
DELIVERY PERSONNEL: THIS PROPOSAL MUST BE HANDCARRIED DIRECTLY
TO THE BID ROOM, BUILDING 17, ROOM S142 AND RECEIVED NO LATER
THAN 2:00 PM, EST, 10/29/2001. THE BID ROOM IS OPEN FROM 8:00
AM TO 4:30 PM, MONDAY THROUGH FRIDAY, EXCEPT GOVERNMENT HOLIDAYS."
The proposed contract is being solicited on an unrestricted
basis; therefore, replies to this notice are requested from
all business concerns. The small business size standard is
NAICS Code 541330 and $4 million. This is not a request for
proposals. All inquiries concerning this project should be
in writing (facsimile and e-mail acceptable). Inquiries should
mention location, solicitation number, and should be directed
to: NASA's Goddard Space Flight Center Attn: Maria McNamee
Mail Code 212 Greenbelt, Maryland 20771 Fax 301-286-0247 E-mail
address: Maria.L.McNamee.1@gsfc.nasa.gov The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFP and model contract will
be those in effect through FAC 01-02. An ombudsman has been
appointed -- See NASA Specific Note "B". The Internet site,
or URL, for the NASA/GSFC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor the Internet
site for the release of amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#98908
LINKDESC:
EMAILADD: Maria.L.McNamee.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-271 SN50Z1H0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: C--SURVEYING SERVICES ON WHITE MOUNTAIN NF, VARIOUS
COUNTIES, NH
SOL NEAT-02-003
DUE 110501
POC Sandy Font or John McHenry, CO, at (814) 723-5150
DESC: North East Acquisition Team intends to award an indefinite
delivery, indefinite quantity contract for professional surveying
services for landline surveying on or near the White Mountain
National Forest. Only firms with Registered Professional Surveyors
licensed in the state of New Hampshire where work will be conducted
will be considered. Each contract will be issued as a one-year
contract with four one-year options (potential of five years).
Task orders will be issued as needed to accomplish the work.
Estimated contract time will vary with each individual task
order. The work will include: surveying to establish, retrace,
mark, post and/or rehabilitate National Forest or Forest Legacy
or Wetlands Reserve Program property and/or easement boundaries,
including monumentation and/or perpetuation of property and
controlling corners; and may also include rural boundary and
right-of-way surveys for description, topographic surveys,
geodetic control, mapping and other incidental work normally
associated with the survey profession. The work may also include
site surveys. Over the total life of the contract, the Government
will guarantee to purchase a dollar amount of $8,000 minimum,
$200,000. maximum. There is no minimum or maximum yearly guarantees
outside those stated above. Firms qualified and interested
in providing professional surveying services of the types listed
above are hereby invited to submit: SF-254 (Architect-Engineer
and Related Services Questionnaire) and SF-255 (Architect-Engineer
and Related Services Questionnaire for Specific Project). In
evaluating proposals, the following criteria will be applied,
with 1, 2 & 3 being of relatively equal importance, but only
half the importance of criteria 4 and 5. (1) Professional qualifications
necessary for satisfactory performance of required services.
Your firm's Registered Professional Surveyors' experience in
rural boundary surveys and property line marking. Amount of
time, expressed as a percent that the responsible (licensed)
land surveyor will be on the project. (2) Specialized experience
and technical competence in the type of work required. Show
years of experience and number of miles in rural boundary surveys
and property line marking of the key personnel that will be
assigned to the project. Include an outline of field and office
procedures, including a self inspection plan. (3) Capacity
of the firm to provide the required services in the required
time. List your firm's equipment, personnel available, and
procedures used to ensure reasonable deadlines are met. Include
any proposed subcontractor (including SF-254 & SF-255) and
specify what duties they would perform. (4) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Referenced projects that are similar
in scope to rural boundary surveys and property line marking.
(5) Proximity of the firm to local project area, and knowledge
of the locality of the project. Indicate where your nearest
office is in relation to the project area. If not within 50
miles radius of the Forest, indicate how you plan to provide
service in a cost-effective manner. Indicate your firm's knowledge
of local survey practices, records research, and the approach
you have used on previous surveys to resolve problems resulting
from conflicting title or physical evidence. Submit a sample
surveyor's report accompanied by a plat (suitable for filing
in the public record), which identifies a boundary conflict
and provides an appropriate solution or conclusion. BE SURE
TO RESPOND TO ALL FIVE (5) CRITERIA. Additional sheets should
be used to address all evaluation criteria relative to the
required services. Following the initial evaluation of the
qualification and performance data submitted, discussions will
occur with three or more firms considered to be the most highly
qualified to provide the services. Negotiations will occur
beginning with the most preferred firm in the final selection.
If a mutually agreeable contract can be reached, then award
will be made. If not, then negotiations with that firm will
be terminated and the next most preferred firm would be contacted
for negotiation. Please submit three (3) copies of the above
information to : USDA Forest Service, 222 Liberty Street, Warren,
PA 16365, ATTN: John McHenry, Contracting Officer and include
Solicitation No. NEAT-02-003 on the outside of the package.
To be considered all material must be received by closed of
business November 5, 2001.
CITE: (W-271 SN50Z1Q4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: C--ARCHITECT-ENGINEERING (A-A) FOR MULTIPLE AWARD MISCELLANEOUS
DESIGN, PLANNING, AND STUDIES AT FBOP CORRECTIONAL INSTITUTIONS
NATIONWIDE AND CENTRAL OFFICE NATIONAL FACILITIES PROGRAMS
SOL RFP X00-0457
DUE 110501
POC Shereen Turner, Contract Specialist, (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) intends to negotiate
a multiple award Indefinite Delivery/Indefinite Quantity contract
for Architect/Engineer Support Services (A/ESS) to support
a scope of work that consists of full design services, construction
documents, historic preservation studies, technical reports,
related design and documentation services (HABS), physical
plant and infrastructure surveys, master planning, feasibility
studies, preliminary engineering reports, engineering studies,
value engineering, life cycle cost analysis, and other miscellaneous
services for Federal correctional institutions nationwide as
well as for select Federal Bureau of Prisons (FBOP) Central
Office programs and projects. Select design projects may range
in construction value from $10,000.00 to approximately $25,000,000.00.
A-E firms must meet these requirements to be considered for
the work: 1. Respond to this announcement for this solicitation;
2. Provide five (5) copies of Standard Form 254 and Standard
Form 255, dated in 2001; 3. Have expertise in the architectural,
civil, mechanical, structural, and electrical disciplines;
4. Have registered professionals that will stamp all work required.
Show evidence of experience in the following experience profile
codes: 021, 043, 047, 079, 080, 084, 089, and 112. A multiple
award indefinite quantity contract is anticipated with an estimated
start date of January 1, 2002, and a base year completion date
of December 31, 2002, with four (4) one-year option periods.
A maximum of three (3) contracts will be awarded. Each contract
will have a guaranteed minimum of $100,000 per year with a
maximum of $3,000,000 per year. These will be one year contracts
with four option year periods. Specific requirements will
be accomplished through individual task orders. Firms responding
to this synopsis should include appropriate information regarding
any consultants or associates to be used and should include
the solicitation number __ with their submitted Standard Forms
254 and 255 and accompanying letter of transmittal. The Government
reserves the right to approve or disapprove any and all consultants,
subcontractors, or subconsultants. Firms will be selected in
accordance with FAR 36.602-1 Selection criteria. The technical
evaluation criteria are, in order of importance, (1) Specialized
experience and technical competence in the type of work required,
including, where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials - as may be demonstrated by the following: a. experience
in Federal long range master planning, b. experience in Federal
physical plant and infrastructure surveys, c. experience in
Prisons and Correctional Facilities, d. experience in Federal
historic preservation studies, documentation, renovation and
rehabilitation design, e. experience in design of Federal renovation,
rehabilitation, and repair projects, and f. experience in design
of new Federal construction projects; (2) Capacity to accomplish
the work in the required time - as may be demonstrated by the
following: a. documented successful experience in meeting established
project schedules, b. the firm 's ability and experience with
computer assisted design and engineering, c. the firm's capacity
and ability to successfully manage subcontractors and consultants,
and d. discussion of the firm's current workload; (3) Acceptability
under other appropriate evaluation criteria as required by
the FBOP. Other evaluation criteria include the following:
a. acceptability of the established team of key personnel of
licensed or otherwise certified professionals that shall remain
intact for performing long range master planning efforts for
the duration of this contract, b. the firm's ability to provide
master planning documentation and analyses consistent with
established formats, c. experience performing sustainable design,
and d. experience performing/managing effective quality control
programs. Previous experience of the established long range
master plan team members working together as a team performing
master planning efforts is highly desirable; (4) Professional
qualifications necessary for satisfactory performance of required
services - as may be demonstrated to support Facilities Programs
for Life Safety, Environmental Issues, Design Compliance, Energy
Management, Accessibility, Historic Preservation, and Long
Range Master Planning; and (5) Location in the general geographical
area of the project and knowledge of the locality of the project,
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project - as may be demonstrated by referenced project work
experience nationwide. (6) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
Design competition requirements do not apply to this procurement.
It is the intention of the evaluation board to hold discussions
with at least three of the most highly qualified firms regarding
concepts, the relative utility of alternative methods and feasible
ways to prescribe the use of recovered materials and achieve
waste reduction and energy efficiency in facility design (see
Part 23). Submissions must be sent to the address shown above
no later than November 5th, 2001. This notice is intended to
provide sufficient information for preparation of the Standard
Form 254 & 255. All Firms that respond must submit their Standard
Form 254 & 255 based on information contained in this notice
and may contact the Contracting Officer at (202) 307-0954 if
additional information is needed. The mailing address for all
packages is: Federal Bureau of Prisons (FBOP) 320 First Street,
NW, Suite 5006, Washington, DC 20534 Attn: Shereen Turner.
THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-271 SN50Z1T7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR VARIOUS
POWER PLANT UPGRADES AT THE CENTRAL HEAT AND POWER PLANT, CLEAR
AIR FORCE STATION, ALASKA
SOL NA
POC Contact, James R. Ruby, 907/753/2778/Contracting Officer,
Corps of Engineers
DESC: Correction: This award action was submitted to the CBD
on 09/28/2001 as DACA85-01-D-0003. Project title should read:
IDAE Contract for HTRW Services, Primarily Various Locations,
Alaska. All other information is correct.
CITE: (W-271 SN50Z1X9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Justice, Bureau of Prisons, NCRO Kansas
City, Gateway Tower II, 8th Floor 400 State Avenue, Kansas
City, KS, 66101
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES TO EXPAND SPECIAL
HOUSING UNIT, USP FLORENCE, CO, PROJECT MU4
SOL PR0084
DUE 110101
POC Thomas Young, Regional Contract Specialist, Phone 913-551-1044,
Fax 913-551-1074, Email tyoung@bop.gov
DESC: The Federal Bureau of Prisons has a requirement for an
Architect/Engineering firm to design the expansion of the special
housing unit at USP Florence, Colorado. It is desired to add
an additional 50 cells to the unit. The project includes the
design and all related professional services for the Cellhouse
expansion. Services consist of performing an environmental
assessment; the development of construction documents; specifications;
cost estimates; life cycle cost analysis; bidding; construction
administration; inspection; and mediation between the Bureau
of Prisons and any applicable governing agencies for a project
of this type. The estimated cost of construction is between
3,000,000 and 5,000,000 dollars. Consideration will be limited
to firms licensed to practice in the State of Colorado and
located within a 200 mile radius of Florence, Colorado. Selection
of firms to be interviewed will be based on the following evaluation
factors: Firm?s Capacity and Capability (30%), Proposed Project
Team and Organization (40%), and Experience and Performance
(30%). Firms responding to this notice within 30 calendar days
of the date of notice will be considered. Firms desiring consideration
shall submit appropriate SF-254 and SF-255 forms. Contact Thomas
Young, Contract Specialist, at (913) 551-1044 or Carol Iden,
Mechanical Engineer, at (913) 551-1108. The mailing address
is: Federal Bureau of Prisons, North Central Regional Office,
Tower II 8th Floor, 400 State Ave., Kansas City, Kansas 66101-2492.
This is not a Request for Proposal.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40020/PR0084/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1C0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: C--ARCHITECT-ENGINEERING (A-E) FOR MULTIPLE AWARD MISCELLANEOUS
DESIGN, PLANNING, AND STUIDES AT FBOP CORRECTIONAL INSTITUTIONS
NATIONWIDE AND CENTRAL OFFICE NATIONAL FACILITIES PROGRAMS
SOL RFP X00-0457
DUE 110501
POC Sherren Turner, Contract Specialist, (202) 307-0954, 320
First St, NW - 5006, Washington, DC 20534
DESC: The Federal Bureau of Prisons (FBOP) intends to negotiate
a multiple award Indefinite Delivery/Indefinite Quantity contract
for Architect/Engineer Support Services (A/ESS) to support
a scope of work that consists of full design services, construction
documents, historic preservation studies, technical reports,
related design and documentation services (HABS), physical
plant and infrastructure surveys, master planning, feasibility
studies, preliminary engineering reports, engineering studies,
value engineering, life cycle cost analysis, and other miscellaneous
services for Federal correctional institutions nationwide as
well as for select Federal Bureau of Prisons (FBOP) Central
Office programs and projects. Select design projects may range
in construction value from $10,000.00 to approximately $25,000,000.00.
A-E firms must meet these requirements to be considered for
the work: 1. Respond to this announcement for this solicitation;
2. Provide five (5) copies of Standard Form 254 and Standard
Form 255, dated in 2001; 3. Have expertise in the architectural,
civil, mechanical, structural, and electrical disciplines;
4. Have registered professionals that will stamp all work required.
Show evidence of experience in the following experience profile
codes: 021, 043, 047, 079, 080, 084, 089, and 112. A multiple
award indefinite quantity contract is anticipated with an estimated
start date of January 1, 2002, and a base year completion date
of December 31, 2002, with four (4) one-year option periods.
A maximum of three (3) contracts will be awarded. Each contract
will have a guaranteed minimum of $100,000 per year with a
maximum of $3,000,000 per year. These will be one year contracts
with four option year periods. Specific requirements will
be accomplished through individual task orders. Firms responding
to this synopsis should include appropriate information regarding
any consultants or associates to be used and should include
the solicitation number __ with their submitted Standard Forms
254 and 255 and accompanying letter of transmittal. The Government
reserves the right to approve or disapprove any and all consultants,
subcontractors, or subconsultants. Firms will be selected in
accordance with FAR 36.602-1 Selection criteria. The technical
evaluation criteria are, in order of importance, (1) Specialized
experience and technical competence in the type of work required,
including, where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials - as may be demonstrated by the following: a. experience
in Federal long range master planning, b. experience in Federal
physical plant and infrastructure surveys, c. experience in
Prisons and Correctional Facilities, d. experience in Federal
historic preservation studies, documentation, renovation and
rehabilitation design, e. experience in design of Federal renovation,
rehabilitation, and repair projects, and f. experience in design
of new Federal construction projects; (2) Capacity to accomplish
the work in the required time - as may be demonstrated by the
following: a. documented successful experience in meeting established
project schedules, b. the firm 's ability and experience with
computer assisted design and engineering, c. the firm's capacity
and ability to successfully manage subcontractors and consultants,
and d. discussion of the firm's current workload; (3) Acceptability
under other appropriate evaluation criteria as required by
the FBOP. Other evaluation criteria include the following:
a. acceptability of the established team of key personnel of
licensed or otherwise certified professionals that shall remain
intact for performing long range master planning efforts for
the duration of this contract, b. the firm's ability to provide
master planning documentation and analyses consistent with
established formats, c. experience performing sustainable design,
and d. experience performing/managing effective quality control
programs. Previous experience of the established long range
master plan team members working together as a team performing
master planning efforts is highly desirable; (4) Professional
qualifications necessary for satisfactory performance of required
services - as may be demonstrated to support Facilities Programs
for Life Safety, Environmental Issues, Design Compliance, Energy
Management, Accessibility, Historic Preservation, and Long
Range Master Planning; and (5) Location in the general geographical
area of the project and knowledge of the locality of the project,
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project - as may be demonstrated by referenced project work
experience nationwide. (6) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
Design competition requirements do not apply to this procurement.
It is the intention of the evaluation board to hold discussions
with at least three of the most highly qualified firms regarding
concepts, the relative utility of alternative methods and feasible
ways to prescribe the use of recovered materials and achieve
waste reduction and energy efficiency in facility design (see
Part 23). Submissions must be sent to the address shown above
no later than November 5th, 2001. This notice is intended to
provide sufficient information for preparation of the Standard
Form 254 & 255. All Firms that respond must submit their Standard
Form 254 & 255 based on information contained in this notice
and may contact the Contracting Officer at (202) 307-0954 if
additional information is needed. The mailing address for all
packages is: Federal Bureau of Prisons (FBOP) 320 First Street,
NW, Suite 5006, Washington, DC 20534 Attn: Shereen Turner.
THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-271 SN50Z1T6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: D--GRAPHIC DESIGN SERVICES
SOL 518-02-01
DUE 101501
POC Elaine Gibson, 781-687-3152
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information contained
in this notice. This procurement is conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes the only solicitation; this is a Request
for Proposal (RFP) and a written solicitation WILL NOT be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
Solicitation Number RFP 518-02-01 should be referenced on all
proposals. This acquisition is 100% small business set-aside
and the NAICS code is 541430 with a small business size standard
of $5.0 million. In accordance with the terms, conditions,
provisions and specifications of this proposal the Government
intends to enter into a firm fixed price contract for a period
of one (1) base year and three (3) one year options beginning
on or about November 1, 2001. The Contractor shall be required
to provide Graphic Design services for the Bedford VA Medical
Center.Create computer generated promotional/information material
from start to finish. Weekly, monthly and quarterly newsletters,
brochures, flyers, large format posters, large format vinyl
indoor/outdoor banners, invitations, mailers, handbooks, business
cards/patient appointment cards, photograph enlargements, booklet
and binder covers and spines, reference cards and other requested
material. Digital media created for VISN 1 and services within
the Bedford VAMC and CBOCs. Create computer generated graphics
and supply photographs (unless supplied by the service) for
all projects; logo designs, illustrations, digital photographs,
scanning, touch-ups and color correction to photographs. Take
photographs with digital camera for projects. Supply graphics/photographs
for Power Point slide presentations. Create and print thumbnails
for all digital photographs. Burn CD-ROMs that contain photos
and graphics upon request. Knowledge and use of various computer
programs/applications: Adobe Acrobat, Illustrator, Photoshop
& Pagemakers; Quark X-Press, Suitcase, Norton's Utilities,
Windows NT, Mac OS, Microsoft Office and Frontpage, Paper Port
OCR, Internet Explorer, Netscape Navigator, IMSI Clipart browser,
Print Shop, Splash Server (print server and software) DHCP
mailman, etc. Able to estimate when work can be done for review.
Webmaster for the Bedford VAMC Intranet: Develop and maintain
the intranet. Develop and maintain online quizzes and tutorials.
Create Graphics for the web. PDF files for online contents.
Knowledge of HTML and JavaScript. Knowledge of Section 508,
Government Web Accessibility. Maintain databases for intranet
use. Maintain the web server-includes updating and deletion
of files stored on the server. Implement new ideas to use the
intranet to the best of its ability. Qualified to use the MacIntosh
and PC computing platforms. Knowledge and experience using
and accessing the Splash print servers that run the Xerox Docutech
color laser printer and Xerox large format banner printer.
Maintenance of the MacIntosh computers. This includes troubleshooting
and fixing problems. Installations of software, setting up
print server connections for the printer, internet connections,
etc. Archive all project files and digital photography. Color
calibrate monitor to match printer output. Assign and record
job numbers for projects that are to be printed on the color
laser printer and color large format inkjet banner printer.
Scan in text documents to be saved in an editable format. Document
and complete invoices submitted to the VISN for VISN projects.
Collect files, saving to disc(s) and ship projects with the
required forms for printing outside of the Bedford VAMC, Meet
with clients who have requests for graphic design projects.
Give clients a timeframe for completion of projects. Work with
the client from start to finish, including sending proofs,
making edits and filling out printing request forms. Minimum
requirement of 3 years experience creating graphic design solutions
is required. Weekly hours are determined by the workload and
due dates of projects, averaging between 25 to 35 hours. PRICING
SCHEDULE: Provide hourly rate $__________: Option Year 1 Provide
hourly rate $____________: Option Year 2 Provide hourly rate
$__________: Option Year 3 Provide hourly rate $_____________.
The Bedford VAMC will provide the workspace, PCs, specialized
equipment and supplies. Payment will be made weekly according
to the hours worked. Evaluations will be made on knowledge
and experience with similar work, qualifications, availability
and price/cost, all factors being considered. Work is to be
product/service based. All costs associated with carrying out
the functions of the above proposal are to be borne by the
individual or organization so engaged. The Contractor shall
be responsible for protecting the personnel furnishing services
under this contract. The parties agree that such personnel
shall not be considered a VA employee for any purpose and shall
be considered employees of the Contractor. Full text of clauses
and provisions are available at Federal Acquisition Regulations
(FAR); http;//www.arnet.gov/far/ and Veterans Affairs Acquisition
Regulations (VAAR): http;//www.va.gov/oa&mm/vaar. The following
clauses and provisions apply to this acquisition and may be
obtained from the web sites: 52.212-1 Instructions to Offerors-Commercial
Items; the offeror shall submit a completed copy of provisions
at 52.212-3 Offeror Representations and Certifications-Commercial
Items and VAAR 852.219-70 Veterans-=Owned Small Business with
their proposal. The following clauses and provisions also apply
to this acquisition: FAR 52.212-4 Contract Terms and conditions;
52.252-2 Clauses Incorporated by rEference. This contract incorporates
one or more clauses by reference with the same force and effect
as if they were given in full text. 52.217-9 Option to Extend
Services; 52.217-9 Option to Extend the Term of the Contract;
52.219-6 Notice of Total Small Business Set-Aside; 52.232-19
Availability of Funds for the Next Fiscal Year; 52.224-1 Privacy
Act Notification; 52.224-2 Privacy Act; 52.228-5 Insurance
Work on a Government Installation; 852.270-1 Representatives
of the Contracting Officer; 852-237-70 Contractor Responsibilities;
852-270-4 Commercial Advertising; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items. Proposals must be in writing and accompanied by a completed
Representations and Certifications or they will be rejected.
Proposals are due by close of business, 4:30 p.m. local time
(EST)Monday, October 15, 2001. All proposals shall be submitted
to Contracting Officer (90C), VA Medical Center, 200 Springs
Road, Bedford, MA 01730.
EMAILADD: Elaine.Gibson@med.va.gov
EMAILDESC:
CITE: (W-270 SN50Z058)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--SOFTWARE LICENSE RENEWAL TO PATC
SOL CS-02-XX
DUE 101301
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email terence.lew@customs.treas.gov - Terence
Lew, Contracting Officer, Phone (202) 927-0423, Fax (202) 927-0288,
Email terence.lew@customs.treas.gov
DESC: Customs will negotiate/award a non-competive commercial
contract (or order) to Pacific Applied Technologies, Inc. for
a renewal of monthly software license for 1 year and removing
a FBI NCIC binary synchronous (bisync) interfaces from TECS
Prod CICS (CIAPPXAI) and from TECS Land Border. PATC will also
remove bisync from TECS Land Border Primary CICS. This is proprietary
software and as such PATC is unqiuely qualified to provide
this software/services.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/CS-02-XX/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z067)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--DIMHRS DEVELOPMENT AND IMPLEMENTATION
SOL N00039-01-R-1010
DUE 011502
POC Moira Eiserloh, Contract Specialist (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. It is expected that DIMHRS development and
production (following the prototype phase) will be required
to be conducted in New Orleans, LA. After development has been
completed, the selected contractor will be responsible for
the sustainment of the developed system on a fixed price basis.
In addition, there will be options for training and systems
technical support of an In Service Engineering Agent for up
to 15 years. 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, 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: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: eiserloh@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-270 SN50Z071)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--NCIC/NLETS CLETS INTERFACE (ACCESS) SOFTWARE LICENSE
SOL Reference-Number-2002-00156
DUE 101301
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email terence.lew@customs.treas.gov - Terence
Lew, Contracting Officer, Phone (202) 927-0423, Fax (202) 927-0288,
Email terence.lew@customs.treas.gov
DESC: NCIC/NLETS CLETS Interface (access) Software- Customs will
negotiate on a non-competitive basis with Pacific Applied Technologies
Corp (PATC) for this software and maintenance. This is proprietary
software and as such PATC is uniquely qualified to perform
this contract. They will also remove FBI NCIC binary synchronous
interfaces from TECS Prod CICS and from TECS Land Border Production
CICS.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/Reference-Number-2002-00156/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z095)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: D--ALOHA FY02 MAINTENANCE
SOL Reference-Number-FUHQFR12670100
DUE 092801
POC Carolyn Tappin, Contract Specialist, Phone 210-652-5187,
Fax = 210-652-2759, Email carolyn.tappin@randolph.af.mil -
Frank Melchione, = Contract Specialist, Phone 210-652-5141,
Fax 210-652-5135, Email = frank.melchione@randolph.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 notice. This = announcement constitutes the only solicitation;
quotations are being = accepted and a written solicitation
will not be issued. This = solicitation is set-aside for small
business. Purchase Request Number = F7HQFR12590100 is issued
as a request for quotation. The solicitation = document and
incorporated provisions and clauses are those in effect = through
Federal Acquisition Circular 97-27. The SIC Code is 7379/NAICS
= Code is 541519; size standard $18M. Requirement is to renew
existing = software maintenance and subscription support for
1 Oct 01 thru 30 Sep = 02 to approximately 187 foodservice
facilities at 85 bases, both CONUS = and OCONUS. Services include:
(1) Support. Contractor shall provide = and maintain a 24 hour,
7-days/week help desk. Staff must be Aloha = certified trained
professions. Contractor is required to provide = documentation
for each help desk representative that demonstrates that =
all Aloha training and recertification required to perform
this = requirement has been obtained and is current. All certification
for = all Help Desk professionals shall be that required by
the software = manufacturer. This support includes telephone,
routine and corporate = support. (2) Maintenance. Maintenance
shall also be provided to = include providing upgrades/releases
of the Aloha Back Office Suite = software. (3) Sites. Maintenance
and support shall be to CONUS and = OCONUS sites for an estimated
total of 187 sites. Additional sites may = be added at a later
date; therefore, vendor must also demonstrate = capability
to support additional sites in the future. It is the intent
= of the Government to award on a sole source basis to Ibertech
Inc = pursuant to FAR 6.302-1. Award will be made using Simplified
= Acquisition Procedures, therefore the evaluation procedures
at FAR = 13.106-2 will be used. A firm-fixed price award will
be made to the = responsible offeror submitting the quote that
provides the best value = to the Government. Interested parties
capable of providing the above = must submit written price
quote to include discount terms, cage code, = and firm?s evidence
of their ability to perform. All responses will be = considered.
To be eligible to receive an award resulting from this = solicitation,
contractor must be registered in the DoD Central = Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, =
you may apply at http://www.ccr2000.com. Responses to this
notice = shall be provided in writing via e-mail to Ms. Carolyn
Tappin at = carolyn.tappin@randolph.af.mil no later than 28
Sep 01, 2:30 P.M. (CT). = Offerors must also include a completed
copy of the provisions at FAR = 52.212-3, Offeror Representations
and Certifications?Commercial Items = which can be obtained
at http://www.arnet.gov/far. The provision at = 52.212-1, Instructions
to Offerors-Commercial, applies to this = acquisition. The
following clauses also apply: 52.212-4 Contract = Terms and
Conditions-Commercial Items. Paragraph ( c ) of this clause
= is tailored as follows: ( c ) Changes. Changes in the terms
and = conditions of this contract may be made only by written
agreement of = the parties, with the exception of : (1) Administrative
changes such = as changes in the paying office, appropriation
data, etc. (2) No cost = amended shipping instructions (ASI)
if?(A) The ASI modifies a = unilateral purchase order, and
(B) The contractor agrees verbally or in = writing, (3) Any
change made before work begins if?(A) The change is = within
scope of the original order, (B) The contractor agrees; ( C
) = The modification references the contractor?s verbal or
written = agreement. 52.212-5, Contract Terms and Conditions
? Commercial = Contract Terms and Conditions Required to Implement
Statutes or = Executive Orders ? Commercial Items with these
additional FAR clauses = marked: 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, = Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 = U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 = U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans = and Veterans
of the Vietnam Era (38 U.S.C.4212); 52.232-33, Payment by =
Electronic Funds Transfer-Central Contractor Registration (31
U.S.C. = 3332); 52.204-6, Data Universal Numbering System;
52.204-7004, = Required Central Contractor Registration; 52.237-2,
Protection of = Government Buildings, Equipment and Vegetation;
and 52.252-2, Clauses = Incorporated by Reference (Feb 1998).
In addition, DFAR 252-212-7001 = with these additional clauses
being applicable: 252.225-7007, Buy = American Act-Trade Agreements-
Balance of Payments Program; = 252.227-7015, Technical Data?Commercial
Items; and 252.227-7037, = Validation of Restrictive Markings
on Technical Data; 252.204-7004, = Required Central Contractor
Registration; and 252.232-7009, Payment by = Electronics Funds
Transfer. In addition, FAR 39.106 applies All = Information
Technology must be: (A) (1) Year 2000 Compliant; or (2) If
= non-compliant, items must be upgraded to be Year 2001 compliant.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-FUHQFR1=
2670100/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z096)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TELECOMMUNICATION SERVICES
SOL DOJ-SAS-2-E-008
DUE 092201
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: CBD Announcement W-251 SN50X1B4, submitted on September
8, 2001, is hereby modified to add the following:The purchase
order that will be for base year and two (2) option years.
All other terms and conditions remain the same.*****
CITE: (W-270 SN50Z0B8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--C-BAND SATELLITE SPACE SEGMENT AND GATEWAY SERVICES
FOR U.S. NAVY SHIPS
SOL N00039-02-R-2300
DUE 100501
POC Wendy Harrison, Contract Specialist, (619) 524-7194
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate a sole source contract with VereStar/Maritime
Telecommunications Network, Inc. (MTN), 387 Passaic Avenue
Suite 203, Fairfield, NJ 07004-2015 under N00039-02-R-2300
pursuant to the statutory authority of Title 10, U.S.C. Section
2304(c)(1), only one responsible source, as implemented by
FAR 6.302-1(a)(1). This contract will support the Navy Commercial
Wideband Satellite Program (CWSP), Challenge Athena (AN/WSC-8),
a Command and Control/Communications system. SPAWAR intends
to award a Commercial Service type contract in accordance with
FAR Part 12. It will be a single Indefinite-Delivery-Indefinite-Quantity
(IDIQ) contract with Fixed-Price Line Items, and an ordering
period from 15 October 2001 through 15 October 2006. The
sole source contract with VereStar/MTN will be for premium
non-preemptable full duplex global beam C-band space segment
service on INTELSAT 706 or the satellite INTELSAT deploys at
307 degrees East; and, premium non-preemptable protected, full
duplex satellite space segment service on GE-1 transponder
24C located at 257 degrees East. This acquisition will provide
communications channels utilizing various data rates of at
least one 10 Mbps channel or multiple links of lower data rates.
In addition to the space segment, VereStar/MTN will furnish
earth station capabilities at the existing Navy leased gateways
located on each coast of the continental United States. Engineering
services, including link budget and transmission planning services
addressing frequency spacing considerations will also be provided
by VereStar/MTN. Connectivity from the gateway to the designated
Navy Point-of-Presence will be accomplished via existing Navy
leased terrestrial infrastructure. The two Draft Statement
of Work files are available at https://e-commerce.spawar.navy.mil.
Click on Business Opportunities; then Headquarters; then Future
Opportunity; then click on the yellow folder or blue arrow
to the left of N00039-02-R-2300; then on each of the Draft
Statement of Work files. THIS NOTICE OF INTENT IS NOT A
REQUEST FOR COMPETITIVE PROPOSALS; however, all responsible
sources that can provide supporting data to demonstrate that
they can successfully provide the following services will receive
consideration: 1) Space Segment Service. The coverage required
is from +/- 70 degrees latitude to 100 degrees west longitude
and 30 degrees east longitude. In addition, coverage must include
CONUS and Hawaii from 10 degrees north latitude to 50 degrees
north latitude and 170 degrees west longitude to 50 degrees
west longitude. Ocean areas covered need to include Atlantic
Ocean, Pacific Ocean, Caribbean and Mediterranean Sea. U.S.
Navy ships are equipped with INTELSAT standard G/Gx 2.74 meter
tracking antennas with circularly polarized feeds and a G/T
of 18.5 dBi/K. 2) If a linear satellite is being proposed,
this would require an end transponder with a frequency range
of 6406.5 - 6425MHz. 3) Operations on a 24 hour-a-day, 7 day-a-week
basis. 4) Gateway and Engineering Services. 5) Multiple T1
connectivity to the designated Navy Point-of-Presence. Interested
sources must provide evidence of space segment reservations;
a detailed description of the type of service and coverage
offered; and demonstrate their ability to manage the provision
of the required services to the Navy through past performance
of similar services or a suitable management plan. Responses
shall be in writing and no longer than five (5) pages. If an
interested party cannot co-locate its earth station capability
at the existing Navy leased gateways to allow the Navy to utilize
its existing leased communications circuits to provide connectivity
to NCTAMSLANT in Norfolk, VA, and NCTS San Diego, CA, the responder
shall also identify its solution for gateway services as well
as its solution to completing the required connectivity and
include the additional cost resulting from its alternate solution
in its written response to this notice. Responses shall
be e-mailed to harriso@spawar.navy.mil. Responses received
by 2:00 PM PDT on 05 October 2001 will be considered. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Submissions that do not respond to the requirements of this
notice will be considered non-responsive. The Government will
not pay for any materials provided in response to this synopsis
and submittals will not be returned to the sender. Any information
considered proprietary shall be so marked. Questions or requests
for additional information must be in writing and e-mailed
to harriso@spawar.navy.mil. Telephone requests will not be
honored. A determination by the Government not to compete the
proposed contract based upon responses to this notice is solely
within the discretion of the Government. (In making its determination,
the Government will also consider the cost of duplicating Government-furnished
networking equipment at a location other than its existing
leased gateways that would be required to effect connectivity
to the designated Navy Point-of-Presence.) Any additional
or subsequent information pertinent to this requirement will
also be posted to the website https://e-commerce.spawar.navy.mil
under N00039-02-R-2300 and no other notice will appear in the
CBD. Interested parties are invited to subscribe to the solicitation
on the website to ensure they receive any notices connected
with it.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: harriso@spawar.navy.mil
EMAILDESC:
CITE: (W-270 SN50Z0D9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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-271 SN50Z0Q4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: D--DEEP BRAIN STIMULATION RESEARCH AND ANALYSIS SYSTEM
(DBSRAS)
SOL 261-0005-01
DUE 100501
POC John "Jack" Gregorio, (415) 750-2165
DESC: Response date changed to 10/05/01.
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-271 SN50Z177)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: D--CONTINUATION OF EXISTING CELLULAR TELEPHONE SERVICE
SOL DTFH61-01-Q-00001
DUE 101201
POC Veronica Wooten, Purchasing Agent, Phone 202/366-4239, Fax
202/366-3293, Email veronica.wooten@fhwa.dot.gov - Donna McAleer,
Contracting Officer, Phone (202) 366-4270, Fax (202) 366-3293,
Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Verizon Wireless to continue existing
services for FHWA?s wireless cellular telephones. Because Verizon
currently provides FHWA with telecommunication services it
is important to continue this service to avoid any interruptions
or disruptions with the existing service. This is a Simplified
Acquisition and the anticipated award date is October 12, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00001/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1A8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Naval Facilities Engineering Command, Contracts
Office, Port Hueneme, = 3502 Goodspeed Street, Suite 2 Building
41, Port Hueneme, CA, = 92043-4306
SUBJECT: D--D -- MAINTENANCE SUPPORT FOR COMPUTERIZED UTILITY
BILLING = INTEGRATED CONTROL (CUBIC) SYSTEM
SOL N47408-01-T-0251
DUE 102201
POC Dominga Skaruppa , Contract Specialist, Phone 805-982-5174,
= Fax 805-982-4540, Email SkaruppaDZ@cbchue.navfac.navy.mil
- Raymond = Brothers, Contracting Officer , Phone 805-982-6209,
Fax 805-982-4540, = Email BrothersRL@cbchue.navfac.navy.mil
DESC: "This procurement is being processed in accordance with
FAR Part = 12 Acquisition of Commercial Items and is 100% set-aside
for Small = Business. A Firm Fixed Price Contract will be awarded
using Simplified = Acquisition Procedures under FAR Part 13.5,
Test Program for Certain = Commercial Items. The North American
Industrial Classification System = (NAICS) is 541512. The Small
Business Size Standard is $18.0M. The = Computerized Utility
Billing Integrated Control (CUBIC) was designed as = a method
of allocating utility costs for installations and tenants =
serviced by Public Works Center San Diego. This contract will
provide = maintenance support for the Computerized Utility
Billing Integrated = Control (CUBIC) System. Support includes
upgrading various modules, = forms and reports of the Access
97/Oracle 8.1.6 CUBIC version 8.0 to = Access 2000/Oracle 9i
CUBIC version 2002 and provide a web-based = interface in order
to meet NMCI certification requirements. = Successful offerors
will require background in CUBIC, Oracle and = Microsoft Access
and electrical engineering. Period of Performance is = one-year
base period with four one-year option periods. Award will be
= made to the responsible offeror whose proposal, conforming
to the = solicitation, represents the best value to the Government
in terms of = price, past performance and other non-price related
factors. The = solicitation will be posted at the following
Internet address = http://esol.navfac.navy.mil on or about
11 OCT 2001. In accordance = with FAR 5.102 this solicitation
will only be available electronically. = See Note 1."
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N47408/N47408-01-T-0251/listing.h=
tml
LINKDESC:
notice
CITE: (D-271 SN50Z1F8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASC/PKWIS 1940 Allbrook Drive Ste 3 Wright Patterson
AFB OH, 45433-5309
SUBJECT: D--FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT
SOL F33601-01-R-0054
DUE 102601
POC Ellen Whited, Contract Negotiator,937-257-4872 ext 4483
DESC: Background "FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT
(FOCIS) The Air Force intends to award a multiple award task
order indefinite delivery indefinite quantity contract under
the 8(a) program (IAW FAR 19.8) for infrastructure support.
Support shall be provided for Aeronautical Systems Center (ASC),
the Air Force Research Lab (AFRL), and tenant organizations
at Wright Patterson Air Force Base (WPAFB) including the Air
Force Materiel Command (AFMC). The contract will support fixed-price
tasks. The contract duration will be five years. The central
focus of this contract shall be to provide management, engineering,
installation, upgrading, rerouting, terminating, testing and
removal of computer/communications infrastructure at Wright
Patterson AFB OH, as identified in individual task orders.
The purpose of the contract will be for, but not limited to:
Inter-building plant work - installation, upgrading, rerouting,
terminating, testing, and removal of copper cable and fiber
running through the manhole/handhold and duct system intra-building
plant work - copper cable termination, acceptance, inspection
and testing, fiber optic cable termination, cable acceptance,
inspection and documentation Service will be ordered by means
of task orders with specifically defined requirements, schedules,
and performance criteria. The contractor shall provide all
management, labor, and other items or services necessary to
perform the operation and management of various computer/communication
infrastructure support functions. This will be a best value
award. This selection will be based on the criteria cited in
the RFP. The Government reservies the right to award to other
than the contractor with the lowest price. Policies contained
in FAR Part 12, Acquisition of Commercial Items, will not be
used in this solicitation for this service. All information
regarding this acquisition will be posted on the World Wide
Web at http://www.pixs.wpafb.af.mil. This announcement contains
a draft Statement of Work (SOW)which can be viewed on the PIXS
website at www.pixs.wpafb.af.mil. The final solicitation (RFP)will
be available via the website on or about 28 Sep 01. Hard copies
are not available. The approximate response date will be 26
Oct 01. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit an offer, which will be considered. Only
small businesses that are in the SBA 8(a) program will be considered.
Mr. Michael Higgins 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 the 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
the buyer at the telephone number listed herein. When requested,
the Ombudsman will maintain strict confidentiallity as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937)255-6005, DSN 785-6005.
His address is Mr. Michael Higgins, ASC/SYA, Bldg 572, 1790
10th St, Rm 102.01, Wright Patterson AFB OH 45433-7630."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0054/01R0054.asp
LINKDESC:
EMAILADD: Ellen.Whited@wpafb.af.mil
EMAILDESC:
CITE: (D-271 SN50Z1H9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: D--PROGRAMMER/ANALYST SERVICES
SOL 518-02-02
DUE 101601
POC Elaine Gibson, 781-687-3152
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information contained
in this notice. This procurement constitutes the only solicitation;
this is a Request for Proposal (RFP) and a written solicitation
WILL NOT be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. Solicitation number RFP 518-02-02
should be referenced on all proposals. This acquisition is
100% small business set-aside and the NAICS Code is 541511
with a small business size standard of 18.0 million. In accordance
with the terms, conditions, provisions and specifications of
this proposal the Government intends to enter into a firm fixed
price contract for a period of one (1) base year and three
(3) one year options beginning on or about November 1, 2001.
The contractor shall be required to provide Programmer/Analyst
services needed for highly specialized programming to design,
implement and deploy software tools. Administrative management
tools, Automation Utilities, Database Applications, Software
Installation packages to do remote installations and Web applications
within the VA Computing Environment. The necessary programming
and other skills are as follows: Perl with emphasis on Win
32, NT Dos command language; WSH Scripts; SMS Installer Scripts;
NT resource kit utilities; SUY Utility; Java; C++; VBA; ASP
programming in VBScript, JavaScript using Visual InterDev;
HTML; ODBS; JDBC; RDBMS/SQL;VA File Manager; M Programming
language; IEAK components; Personal Web Server management;
Remedy Help Desk Application management; QRE, Clear Vision
Applications; Mathematical and Analytical Skill; and NT system
as well as Windows 2000 system internals, e.g. registry, HAL,
etc. Deliverables/Terms; Develop NT solftware tolls, Web applications,
user friendly software installation packages, maintain MS access
database and provide programming support for VISTA applications
within the context of the VA Computing Environment. Applicant
should be able to work independently with less guidance and
instruction on tasks to be completed. All work will be documented
and conform to national and local programming standards. Vendor
will work closely with designated IRM staff in specific phases
of the task(s) and will deploy end products with the concurrence
and assistance of IRM. Equipment and supplies will be provided
to the vendor at the hospital location, IRM, 200 Springs Road,
Bedford, MA. All work will be performed at this same location.
Vendor will work on-site only when a supervisory computer specialist
is present and will not be provided with door entry codes,
alarm codes or keys. Vendor is required to sign a remote off-site
access agreement. The contractor hours should not exceed approximately
35 hours per week. PRICING SCHEDULE: Provide hourly rate $___________;
Option Year 1 Provide hourly rate $____________; Option Year
2 Provide hourly rate $_____________; Option Year 3 Provide
hourly rate $___________. Minimum requirement of 2 years experience
is required. Evaluations will be made on knowledge and experience
with similar work, qualifications, availability and price/cost,
all factors being considered. Work is to be product/service
base.All costs associated with carrying out the functions of
the above proposal are to be borne by the individual or organization
so engaged. The Contractor shall be responsible for protecting
the personnel furnishing services under this contract. The
parties agree that such personnel shall not be considered a
VA employee for any purpose and shall be considered employees
of the Contractor. Full text of clauses and provisions are
available at Federal Acquisition Regulations (FAR); http;//www.arnet.gov/far/
and Veterans Affairs Acquisition Regulations (VAAR); http;//www.va.gov/oa&mm/vaar.
The following clauses and provisions apply to this acquisition
and may be obtained from the web sites: 52.212-1 Instructions
to Offerors-Commercial Items; the offeror shall submit a completed
copy of provisions at 52.212-3 Offeror Representations and
Certifications-Commercial Items and VAAR 852.219-70 Veteran-Owned
Small Business with their proposal. The following clauses and
incorporated by reference. This contract incorporates one or
more clauses by reference with the same force and effect as
if they were given in full text. 52.217-8 Option to Extend
Services; 52.217-9 Option to Extend the Term of the Contract;
52.219-6 Notice of Total Small Business Set-Aside; 52.232-19
Availability of Funds for the Next Fiscal Year; 52.224-1 Privacy
Act Notification; 52.224-2 Privacy Act; 52.228-5 Insurance
Work on a Government Installation; 852.270-1 Representatives
of the Contracting Officer; 852-237-70 Contractor Responsibilities;
852-270-4 commercial Advertising; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items. Proposals must be in writing and accompanied by a completed
Representations and Certifications or they will be rejected.
Proposals are due by close of business 4:30 p.m. local (EST)
Tuesday, October 16, 2001. All proposals shall be submitted
to Contracting Officer (90C), VA Medical Center, 200 Springs
Road, Bedford, MA 01730.
EMAILADD: Elaine.Gibson@med.va.gov
EMAILDESC:
CITE: (W-271 SN50Z1M4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: F--F -- INTERNATIONAL WASTE TRANSPORTATION AND DISPOSAL
SOL F41636-01-T-0080
DUE 093001
POC DAWN LOYD, Contract Specialist, Phone 210-671-1722, Fax 210-671-5063,
Email dawn.loyd@lackland.af.mil
DESC: As of 28 September 2001 this Solicitation is hereby Cancelled.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0080/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z0P9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--GRAPPLE PILING
SOL R6-18-02-909
DUE 110501
POC Contract Specialist. (541-465-6506)
DESC: Excavator piling project on designated units for slash
treatment on the Willamette National Forest, Middle Fork Ranger
District, Lane County, Oregon. Estimated start work date is
October 19, 2001. Estimated issue date will be November 15,
2001. Contract performance time is NTE September 30, 2002 (330
calendar days). See Note 1. The proposed procurement is totally
set-aside for Small Business Conserns.
CITE: (W-271 SN50Z1D7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--GRAPPLE PILING
SOL R6-18-02-909
DUE 110501
POC Contract Specialist. (541-465-6506)
DESC: Excavator piling project on the Willamette National Forest,
Middle Fork Ranger District, Lane County, Oregon. *CORRECT
estimated start work date is November 19, 2001 and the *CORRECT
estimated issue date is October 15, 2001. Contract performance
time is NTE September 30, 2002 (300 calendar days). See Note
1. The proposed procurement is totally set-aside for Small
Busines Concerns.
CITE: (W-271 SN50Z1F1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--PROVIDE SERVICES TO PUMP, HAUL, AND LAND APPLYING
CLASS B LIME-STABILIZED BIOSOLIDS
SOL R6-6-02-005
DUE 102601
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
DESC: The Contractor shall furnish all labor, supervision, transportation,
materials, tools, and supplies necessary to provide services
for pumping, hauling, and land applying Class B lime-stabilized
biosolids from two (2) 26,000-gallon aerobic digesters located
at the Mt. Hood National Forest, Timber Lake Civilian Conservation
Center, Estacada, Oregon. Contract performance period will
cover one Base Year, plus four (4) Option Years. Solicitation
package will be available on or about October 12, 2001. This
procurement is unrestricted.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Biosolids
EMAILADD: cculham@us.gov
EMAILDESC:
Bid No. R6-06-02-005
CITE: (W-271 SN50Z1V8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--TRAIL MAINTENANCE ON THE NEWPORT RANGER DISTRICT
SOL RFQ R6-21-02-09
DUE 103101
POC Sharon Gies (509) 684-7203
DESC: The Colville National Forest proposes to contract for Trail
Mainteanance on approximately 66.8 miles (per year) of system
trails on the Newport Ranger District, Pend Oreille County,
Washington. The contract work on the site will run from May
1st to September 5th. The contract will be for work in FY 2002
and will have one-year renewal option for FY 2003. The solicitation
is estimated to be issued in January, when site location is
not accessible. The Government has issued a prospectus, which
allows potential quoters to have an opportunity to visit the
representative sites while the sites are still accessible.
The project will be advertised as a written quotation and will
be solicited under the Simplified Acquisition Procurement (SAP)
rules. The proposed project listed here is 100 percent small
business set-aside. The project is estimated to be under $25,000
for both years. Those quoters who wish to receive a copy of
the prospectus may fax their request to (509) 684-7280.
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-271 SN50Z1M0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER
SOL RFP 200-0679-WR
DUE 122701
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: RFP 200-0679-WR in the Greater Sacramento, California area
is hereby amended to extend the closing date to December 27,
2001, 2:00 p.m.
CITE: (W-271 SN50Z0O4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: G--PROVIDE SERVICES OF ARMED SECURITY GUARD
SOL 629-06-02
DUE 102301
POC Iris Ramirez, Purchasing Agent (504) 589-5285 or Peggy Doxtater,
Chief , Procurement & Svcs., 504-589-5280.
DESC: Tp provide services of armed (uniformed) security guard
during off-duty hours, weekends and federal holidays to the
Port Hudson National Cemetery, located at 20978 Port Hickey
Road in Zachary, LA. The contract period of performance is
from date of award through 9/30/02. Request a copy of the request
for quotation from Iris Ramirez, Purchasing Agent at fax number
(504) 589-5285 or e. mail your request to "iris.ramirez@med.va.gov".
Request should include company name, contact name, phone number
and fax number and request number. No telephone requests will
be accepted.
CITE: (W-271 SN50Z1T2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: H--PROVIDE LABORATORY TESTING SERVICES IN ACCORDANCE
WITH THE SCOPE OF WORK AND CONTRACT ANALYSES SCHEDULE FOR THE
PERIOD, 01 DECEMBER 2001 THROUGH 30 NOVEMBER 2002 AND THREE
OPTION YEARS FOR THE WASHINGTON AQUEDUCT FACILITY CHEMISTRY
UNIT LOCATED AT 5900 MACARTHUR BOULEVARD, NW, WASHINGTON, D.C..
SOL DACW31-01-T-0146
DUE 101201
POC Gloria Frost @ 410-962-3534 Elizabeth Turner @ 202-764-0732
DESC: H--Furnish all labor, equipment, materials tools, supervision
and all other items incidental to and required to provide laboratory
testing services to the Washington Aqueduct. The services rendered
shall be to perform testing for various chemical, biological,
radiological and other parameters for the purposes of complying
with all federal drinking water regulations and as required
for special water and wastewater projects. All testing services
performed shall conform to all Safe Drinking Water Act, National
Pollutant Discharge Elimination System, Clean Water Act or
other state and/or federally mandated requirements and use
United States Environmental Protection Agency approved test
methods or EPA authorized and approved equivalent methods as
prescribed in the scope of work of the request for quotations.
All responsible sources can download the request for quotations
from the website: http://www.ebs.nab.usace.army.mil. The
Contract Analyses Schedule that should be a part of the solicitation
can only be obtained by calling Gloria Frost at 410-962-3534.
See Numbered Note 22 except change the forty-five days to fourteen
(14) days.
LINKURL: http://www.ebs.nab.usace.army.mil
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-271 SN50Z1L4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: H--PROVIDE LABORATORY TESTING SERVICES IN ACCORDANCE
WITH THE SCOPE OF WORK AND CONTRACT ANALYSES SCHEDULE FOR THE
PERIOD, 01 DECEMBER 2001 THROUGH 30 NOVEMBER 2002 AND THREE
OPTION YEARS FOR THE WASHINGTON AQUEDUCT FACILITY CHEMISTRY
UNIT LOCATED AT 5900 MACARTHUR BOULEVARD, NW, WASHINGTON, D.C..
SOL DACW31-01-T-0146
DUE 101201
POC Gloria Frost @ 410-962-3534 Elizabeth Turner @ 202-764-0732
DESC: H--Furnish all labor, equipment, materials, tools, supervision
and all other items incidental to and required to provide laboratory
testing services to the Washington Aqueduct. The services rendered
shall be to perform testing for various chemical, biological,
radiological and other parameters for the purposes of complying
with all federal drinking water regulations and as required
for special water and wastewater projects. All testing services
performed shall conform to all Safe Drinking Water Act, National
Pollutant Discharge Elimination System, Clean Water Act or
other state and/or federally mandated requirements and use
United States Environmental Protection Agency approved test
methods or EPA authorized and approved equivalent methods as
prescribed in the scope of work of the request for quotations.
All responsible sources can download the request for quotations
from the website: http://www.ebs.nab.usace.army.mil. The
Contract Analyses Schedule that should be a part of the solicitation
can only be obtained by calling Gloria Frost at 410-962-3534.
See Numbered Note 22 except change the forty-five days to fourteen
(14) days.
LINKURL: http://www.ebs.nab.usace.army.mil
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-271 SN50Z1L5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: H--INSPECT & LOAD TEST CRANES, NAS ATLANTA, MARIETTA,
GA
SOL N62467-01-Q-3236
DUE 101701
POC Contact Marsha Tyson at 770-919-6686 or tysonmr@efdsouth.navfac.navy.mil
DESC: The work includes providing all labor and materials to
provide maintenance inspection, condition inspection, and load
test cranes, and incidental related work as specified in the
specification, complete and ready for use. This contract period
will be for 1 base year and 4 option years. Completion time
will be around Jan/Feb 2002. Range is between $25,000.00 -
$50,000.00. RFQ will be available on or about 28 Sep 2001.
Plans and specifications can be obtained via internet website
www.esol.navfac.navy.mil. Funds are presently not available
for this project. (Restricted to Small Business Concerns)*****
CITE: (W-271 SN50Z1N0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--CLEAN CENTRAL RECEIVING COURTYARD DAILY
SOL RFQ10N3-243-01
DUE 092401
POC POC Greg Vogt 718-741-4321
DESC: ERROR--1. CBD #50T899 is cancelled in its entirety. 2.
Requirements are no longer needed.
CITE: (W-270 SN50Z064)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MAINTENANCE DICTATION SYSTEM
SOL 516-020-02
DUE 101201
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: The VA Medical Center, Bay Pines, Florida intends to negotiate
a sole source contract with Dictaphone Corporation of Melbourne,
Florida for maintenance of one (1) model no. 1517 EXV03-000
Enterprise Express Voice Processing System and one (1) model
no. 1517 EXV07-000 Enterprise Express Data Server. This is
a sole source procurement under the Simplified Acquisition
Procedures, and Other Than Full and Open Competition (FAR 6.302-1).
This notice of intent is not a request for competitive quotes.
However, any firm that beleives it can meet the requirements
may give written notification to the Contracting Officer within
seven days from the date of publication of this synopsis. Supporting
evidence must be furnished in sufficient detail to demonstrate
the ability to comply with the above requirements. Information
may be sent to the Contracting Officer, VA Medical Center,
P.O. Box 457, Bay Pines Florida 33744. If no responses are
received, The VA Medical Center, Bay Pines, Florida will proceed
with the sole source negotiation with Dictaphone Corporation.
CITE: (W-270 SN50Z065)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: J--NON PERSONAL SERVICE TO PROVIDE SERVICE AND MAINTENANCE
FOR THE X-RAY UNITS LOCATED AT THE PHS INDIAN HOSPITAL, PINE
RIDGE SERVICE UNIT, PINE RIDGE, SOUTH DAKOTA 57770.
SOL RFQ-01-114
POC Donna Ducheneaux, Contract Specialist at 605-226-7573
DESC: The Aberdeen Area Indian Health Service intends to award
a sole source firm-fixed price contract for the provision of
service and maintenance of the x-ray machines located at the
PHS Indian Hospital, Pine Ridge Service Unit, Pine Ridge, South
Dakota 57770. This will be in compliance of FAR Clause 6.302-1.
The contract will be awarded to General Electric Medical Systems,
1406 N 113th Plaza #6409, Omaha, Nebraska 68154. This contract
will be awarded on September 28, 2001. If more information
is required please contact Donna Ducheneaux in writing at 605-226-7669.
SEE NOTE 22***** CITE: (W-261 SN50X9T9)
CITE: (W-270 SN50Z080)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: J--INDEFINITE QUANITY CONTRACT FOR ANNUAL ELEVATOR MAINTEANCE
CONTACT FOR THE NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA!!
SOL N62474-01-R-7027
DUE 113001
POC Contact Marcella V. Brown, 831/656-3694/Contracting Officer
Kathryn D. Norgaard, 831/656-3454!!
DESC: The work consists of providing all labor, supervision,
tools, materials, equipment required to maintain the vertical
transportation equipment (VTE) at the Naval Postgraduate School
in a safe and operable condition as required by existing codes
and regulations applicable during the life of the contract.
Contractor will maintain all VTE determine where all parts
of the installation conform to the requirements of applicable
codes and regulations and ensure all safety devices function
as required, examine the equipment establish its present condition
and make recommendations for repairs if necessary, contractor
shall employ personnel that are certified by regulating authorities
to work on elevators. The following list summarizes the elevator
that require monthly maintenance: Ten (10) Overhead traction
passenger elevators, ten (10) hydraulic passenger elevators,
three (3) hydraulic freight elevators and one (1) hydraulic
(water) freight elevator. The Procurement is set-aside for
small business concerns. If insufficient interest is displayed
by small business, the solicitation may be re-issued as unrestricted.
This is an Indefinite Quantity Contract, firm fixed with requirements
(time and material). The contract is for a base year and one
(1)-one year options. The estimated maximum is $400,000.00.
The term of the contract is for twelve (12) month period or
until the maximum amount to be order, whichever occurs first.
The North American Industrial Classification Code is 811310
(7699). The related small business size standard is $5.09 million.
The entire solicitation will be released solely on the Internet
by Electronic Solicitation at http://esol.navfac.navy.mil (No
paper copies will be available). Request for Proposal will
be available on or about 31 October 2001. Locate the solicitation
number N62474-01-R-7026 and follow the instructions for downloading.
Include your company name, address, telephone number, point
of contact, fax number and e-mail address. Any prospective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidders list. All prospective
bidders are responsible to visit the ESOL website frequently
and obtain any amendments or other information pertaining to
this solicitation. The solicitation, attachments, specifications
and bidders list will only be available by downloading the
documents from the ESOL website. Contractors must be registered
in the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR and register at http://www.ccr.gov FAR Clause 52.232-33
and DFARS Clause 252.204-7004 are applicable to this procurement.
Ensure DUNS and CAGE Code numbers are provided with the proposal.
To receive your DUNS number, call 1-800-333-0505 and for Cage
Code register at http://www.dlsc.dla.mil. Specific issue and
opening dates to be identified on Solicitation.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-270 SN50Z087)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 OF COULTER EPIC (MDL 2723) CELL PROFILER
AND COULTER XL (MDL XLMCL) ANALYZER-COUNTER
SOL RFQ 600-142-01
DUE 103101
POC Gary W. O'Guin (562) 961-8059
DESC: Furnish all necessary labor, material, parts and transportation
for normal service requirements for Government owned Coulter
Equipment-1 Cell Profiler (Coulter Epic Model 2723) analyzer-counter,
blood cells, automatic operation, dual threshold and triple
monitor and 2 Analyzer-Counter blood Cells (Coulter XL Model
XLMCL) (2988) w/auto sampler, with Computer, monitor, laserjet
II Plus Printer at the VA Long Beach Healthcare System, 5901
E. 7th Street, Long Beach, CA 90822. Centrifuge Model #L8M/70
VA Tag # 664-EE15280 CMR#38C S/N #7K002, Centrifuge Model TL100,
VA Tag # 15293 S/N TK836, Stock # TL100, TJ6r Centrifuge, VA
Tag # 15354175 S/N 10568, Stock # 10568, at VA San Diego Healthcare
System, 3350 LaJolla Village Dr., San Diego, CA; Beckman Coulter
Analyzer model # GENS, S/N OA36355 ID# 33445 Bldg 500, room
1213, Laboratory, Beckman Coulter Analyzer model # GENS, S/N
OAB36352 ID # 33444 bldg 500 room 1213 Laboratory, Beckman
LE-80K Ultra Centrifuge, Stock # COL96E21 at VA Greater Los
Angeles HealthcareSystem, 11301 Wilshire Blvd, Los Angeles,
CA; Coulter GENS Model 2800 S/N AA18299, VA # EE 4108. 2) at
VA Southern Nevada Healthcare System, 1700 Vegas Drive, Las
Vegas, Nevada. Normal service requirements consist of scheduled
preventive maintenance inspections, as well as intervening
service calls for the Base Period of one (1) year and four
(4) one year option periods to renew the contract. Solicitation
issue date one or about September 30, 2001 with responses due
on about November 30, 2001 at 4:00P.M. PST. All requests for
a copy of the solicitation shall be in writing to Gary O'Guin,
Network Business Center (NBC/SP), Bldg 149, 5901 E. 7th Street,
Long Beach, CA 90822. Phone number 562-961-8059; FAX number
562-961-8067. The requestor must include the RFQ number, requestor's
name, address, telephone and FAX numbers.
EMAILADD: gary.oguin@med.va.gov
EMAILDESC:
CITE: (W-270 SN50Z0B6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--PUMP,SUBMERGED,AIRC, IN REPAIR/MODIFICATION OF
SOL N0038302QG003
DUE 110701
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-00-179-5590-BM, Ref Nr 619238-1, Qty 8 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0I0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MODERNIZATION OF GEM DOWNLINKS FOR PATRIOT ADVANCED
CAPABILITY-2 MISSILES AND PATRIOT GEM TO PATRIOT GEM+ THROUGH
THE CONTINUOUS TECHNOLOGY REFRESHMENT PROGRAM
SOL DAAH01-02-R-0002
DUE 103101
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO ATTN: AMSAM-AC-LS- H, JEANIE
CLARK, CONTRACTING OFFICER, 256-876-3184. You may FAX or Mail
your request to ATTN: AMSAM-AC-LS-H, JEANIE CLARK, FAX Number
256-955-9220 . EMAIL: (jeanie.clark@redstone.army.mil) This
effort is for Contractor Operated Depot Level modernization
of 341 Guidance Enhancement Missiles (GEM) Downlinks for PATRIOT
Advanced Capability-2 (PAC-2) missiles and PATRIOT GEM to PATRIOT
Guidance Enhanced Missiles Plus (GEM+) through the Continuou
s Technology Refreshment (CTR) Program, (formerly Modernization
Through Spares). The proposed procurement will be a modification
to the initial CTR contract DAAH01-00D0004, and will be Firm
Fixed Price (FFP) Requirements Type Contractual Arrangement.
The C TR for the GEM to GEM+ Downlink involves the installation
of the Surface Acoustic Wave (SAW) Oscillator. This modification
will cover the out years requirements for FY 02 FY 06. Orders
will only be issued if requirements materialize and funds are
availabl e. RFP will be issued to Raytheon Systems Co, 350
Lowell St, Andover, MA 01810. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the clos ing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. This contract is for supplies
or services for which the Government intends to solicit and
negotiate with only one s ource. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, makes contact with the
above listed firm. A technical data package, which defines
all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, Attn: AMSAM-AC-LS-H, FAX Number
256-955-9220. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z188)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HARDWARE AND COMMUNICATIONS SUPPORT
SOL F42650-01-R-A386
DUE 021501
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Contractor to operate, maintain, and support the DG, UNIX
and PC = based client-server systems hardware and communications
as an = integrated command, control, communications and somputer
systems = environment. Period of Performance will be 01 Nov
01 through 31 Oct = 02. Only acceptable source know is Envision
Consulting, 987 Barnes Dr, = Kayville UT 84037. 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 See
Note(s) 22, 26 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A386/listing.htm=
l
LINKDESC:
notice
CITE: (D-271 SN50Z1O4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS THACH (FFG 43); DSRA
SOL N62791-02-R-0011
DUE 110901
POC Patricia A. Pauley (619) 556-2309
DESC: The purpose of this modification is to notify potential
offerors that the work is to be performed at "Contractor's
facility, San Diego." In addition, "all Coastwide sources"
is changed to read "All San Diego sources."
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z1P2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--MAIN ENGINE REPAIRS
SOL N2109112705002
DUE 100901
POC Janet Delaney (757) 417-4530
DESC: Bids open only to ABR holders -- USNS APACHE - NAB - Little
Creek - Norfolk, VA - Performance period 22 Oct 01 through
28 Oct 01 -- All bids must be received by no later than 09
Oct 01 10:00 A.M. EST POC Janet Delaney (757) 417-4530 - FAX
(757) 417-4542 OR PT. Engineer John Ingersoll (757) 417-4528
- FAX (757) 417-4542
CITE: (W-271 SN50Z1Q8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: J--J--REPAIR PROCEDURES AND SUPPORT OF T-45 TRAINING
SYSTEM (T-45TS) WING RIB 7
SOL Reference-Number-T-45TS
DUE 100101
POC Audra Jones, Contract Specialist, Phone 301-757-1099, Fax
301-757-5284, Email jonesaj@navair.navy.mil - Lois Cooksey,
Contract Specialist, Phone 301-757-5183, Fax 301-757-5284,
Email cookseylm@navair.navy.mil
DESC: The Naval Air Systems Command intends to negotiate a sole
source contract modification with McDonnell Douglas Corporation,
A Wholly Owned Subsidiary of The Boeing Company, St. Louis,
MO for detailed repair/replacement procedures for the replacement
of Rib Seven on two (2) T-45TS aircraft wings. This effort
includes any structural components, engineering drawings and/or
formal documentation processes, and a list of replacement parts
for the repair of both wings. These aircraft are currently
located at NAS Kingsville, TX. McDonnell Douglas Corporation
is the designer, developer, and sole integrator of the T-45TS
and is the only known source with the experience and technical
data for the performance of this effort. Numbered notes 22
and 26 apply
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-T-45TS/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1S3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EMERGENCY REPAIR AND INSTALLATION OF FENCE GATE
SOL 10N3-294-01
DUE 092801
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov
DESC: Business Service Center intends to negotiate & award
a sole source emergency repair and installation contract to
FLEETWOOD LOCK &DOOR CO INC. at the VA Medical Center, 130
west Kingsbridge RD, Bronx NY 10468.
CITE: (W-271 SN50Z1V0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: K--CLAMPING MECHANISM FOR FUSEMATIC FUSION BONDING SYSTEM
SOL N47408-01-P-6491
DUE 092801
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The Navy intends to negotiate on a sole source basis IAW
FAR 6.302-1 with Fusematic Corporation, Palm City, Florida,
for a clamping mechanism and associated items of a Fusion Bonding
System.
CITE: (W-271 SN50Z148)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: L--PARADE SPECIAL EVENTS
SOL N3000020006
DUE 121201
POC Linda K. Hook (202) 619-6367
DESC: Project involves designing and executing an innovative,
attractive, patriotic National Independence Day Parade on Constitution
Avenue for the National Park Service, Washington, D.C. on July
4, 2002, base year with the opportunity of four option years:
July 4, 2003 to July 4, 2006. Contractors must intend to perform
all five years to be considered. This procurement is open to
all sized businesses. A solicitation is tentatively available
on November 1, 2001 with a tentative proposal due date of December
12, 2001. This solicitation is a Request for Proposal which
will be evaluated. Please provide by written letter or fax
your request, with your company name, address, contact person
and telephone number, the solicitation number N3000020006 and
title, to Ms. Linda Hook's attention on(202)485-9720. Call
Ms. Hook,(202)619-6367, for confirmation of receipt of your
fax. All sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
Linda K. Hook
EMAILADD: Linda_K_Hook@nps.gov
EMAILDESC:
to Linda K. Hook
CITE: (W-271 SN50Z1L3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--LOGISTIC SUPPORT SERVICES REQUEST FOR SOURCES SOUGHT
SYNOPSIS FOR TOW REQUIREMENT
SOL NOT APPLICABLE
DUE 101001
POC Karen Jean Jones, 256-955-8759, FAX 256-842-7401
DESC: This notice changes the Points of Contacts to Ms. Denise
Boone, Contract Specialist, 256-842-9473 and Mr. Hamilton Bowie,
Contracting Officer, 256-842-7534 and amends the response date
from 17 Sep 01 to 10 Oct 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.jones@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z1Y0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: 2435 5th Street Bldg676 Rm 102 Wright Patterson Ohio,
45433
SUBJECT: L--ENTERPRISE BUSINESS SOLUTIONS (EBS) CONFERENCE
SOL SWANJD
DUE 101001
POC Little Barba L Civ ASC/HPC,937-904-5108
DESC: Background "NOTICE - ASC Enterprise Business Solutions
(EBS) Conference Call for Presentations The Aeronautical Systems
Center (ASC) Office of the Chief Information Officer (CIO)
is planning a one and one/half day exploratory conference for
senior executives within the center. The purpose of the conference
is to bring a number of key Information Technology (IT) industry
leaders together with Air Force systems development executives
to allow the individual industry attendees to convey facts
and information concerning revolutionizing the business of
Air Force systems acquisition using Information Technology.
The government leaders that will attend the conference are
significant not only for their impact on Air Force systems
acquisition, but also for the impact of their decisions on
the economic development of Ohio's Miami Valley through a budget
of more than $12 billion annually. The CIO office has the responsibility
for IT planning and development within ASC. The following are
objectives taken from the ASC CIO's seven-year Information
Technology Strategic Plan #1 Broker a Revolution in Business
Affairs: Facilitate a revolution in business affairs to promote
use of information technology as a catalyst for process improvements
and support of mission to get capabilities into the hands of
the warfighters quicker. #2 Optimize ASC IT Investment Strategy:
Provide senior leadership a sound center-wide IT capital planning
and investment strategy linked to goals and objectives and
integrated with the Center's business processes for making
cross-mission area budget, financial, and program management
decisions. #3 Foundation for Leveraging IT into ASC Processes:
Implement the necessary foundation (both technical and business)
for supporting ASC missions in an integrated and cost effective
manner. #4 Executive Leadership Access to Information: Assess
how to improve executive leadership's access to needed information
while minimizing workload necessary to maintain the information.
Objective should be a robust executive information system with
near-instant access to needed information. #5 Provide IT Reskilling:
Work with the on-base and off -base communities of interest
to facilitate recruiting, educating, training, and retaining
the IT workforce and cross-educating IT and business personnel
to meet future requirements. #6 Create an IT Home Office: Establish
ASC/HP as the IT home office for ASC, responsible for support
and management of all IT personnel and IT management processes
across the Center to effect mission accomplishment (customer
support) with a corporate perspective. These are our long-range
objectives coupled with our continuous goal of enhancing AF
aerospace systems development and acquisition. What we need
now is a high -level vision of how technology today and tomorrow
will make it possible to achieve our goals. We are interested
in a technology and business approach (technologist/analyst)
that translates your ideas and products into constructive improvements
to the AF/ASC acquisition processes. The emphasis should be
on the broad functional capabilities that the IT industry envisions
bringing to market over the next five to ten years. We are
especially interested in how to integrate the World Wide Web
and associated technologies into all of our systems. Along
with the Web, we want to emphasize commercial off-the-shelf
(COTS) solutions that will fit in and be compliant with DoD
and Air Force standards and architectures. Our desire for this
conference is to build a sense of excitement and expectation
for the possibilities that the future holds. The conference
will be held in the WPAFB area on 8-9 November 2001. If your
company is interested in participating, please submit an abstract
of your proposed presentation to ASC/HP, Barba.Little@wpafb.af.mil,
no later than 11 October 2001. Industry presenters will be
provided further conference details as plans are finalized.
Presenters will be permitted in the conference room only during
their presentation. This request for information/ presentations
does not imply in any manner that the Air Force intends to
award a contract as a result of the request. Furthermore, please
be advised that your participation must be gratuitously provided
as the Air Force will not pay you or reimburse you in any manner
for expenses incurred in providing information/presentations.
Thank you in advance for your interest and participation. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SWANJD/SWANJD.asp
LINKDESC:
EMAILADD: barba.little@wpafb.af.mil
EMAILDESC:
CITE: (D-271 SN50Z1L0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: N--DESIGN, PLANNING AND INSTALLATION OF CABLE PROJECT
SOL N69250-01-Q-S096
DUE 101701
POC Sandra R. Schule, (504) 697-4530
DESC: This is amending the basic solicitation to extend response
date until COB October 17, 2001. Interested parties need to
fax their requests to me no later than COB October 4, 2001
at (504) 697-4666. A written RFQ will be issued at that time.
CITE: (W-271 SN50Z154)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: N--WELL TUBING PUMP REPLACEMENT
DUE 101201
POC Raina Cervantes, Contract Specialist, 702-293-8073
DESC: Bureau of Reclamation seeks sources that currently have
a workover rig and experience to remove and dispose of an existing
tubing pump (working barrel) and replace it with a new chrome
tubing pump (working barrel) in the Havasupai well located
on the Havasupai Reservation in Arizona (approx. 65 miles northeast
of Nelson, AZ). This work will be required as soon as possible.
The project will require (1) mobilization of a workover rig
to the Havasupai Well [Bar Four Well] and set up; (2) pulling
tubing and pump from the Havasupai Well; (3) re-installing
tubing with the new tubing pump; and (4) demobilization of
workover rig. The 7-inch [O.D.] diameter Havasupai Well
is 3,110 feet deep and the top of the 3.25-inch diameter tubing
pump is set at 2,915 feet. The tubing is 3.5-inch diameter
and the sucker rods are 1-inch with upset joints. The top of
a 5.5-inch diameter slotted steel liner is at a depth of 2,550
feet. A Lufkin C-320D-256-144 is sitting over the well on the
side opposite the access road. A new chrome barrel with stainless
steel balls, double valves, and insert guided cages will be
required for replacement of the existing working barrel [168-inch
x 3.25-inch] in the Havasupai Well [Bar Four Well]. The new
barrel shall be 3.25-inch in diameter and have a stroke of
168-inches. Reclamation has already identified a source to
furnish the desired new tubing pump (working barrel). Interested
contractors should fax the following information to our office,
code LC-3111, as soon as possible: company name, address, phone
number, fax number, point of contact, and business size for
NAICS code 235810 (very important). In addition, for each of
the four requirements above please indicate the following separately:
estimated dates when could start work, estimated dates when
could complete work, and estimated prices (fixed-price or reimburseable
costs) for each. BOR fax number is 702-293-8499. This is not
a Request for Proposal (RFP). The Government does not intend
to award a contract based solely on responses received nor
does it intend to pay for any costs incurred in preparing responses
to this sources sought notice. It is anticipated that an RFP
will be issued as soon as interested, qualified sources and
business sizes are identified.
EMAILADD: ecervantes@lc.usbr.gov
EMAILDESC:
CITE: (W-271 SN50Z1O7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES OF A GASTROENTEROLOGIST
SOL 531-07-02
DUE 110201
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: Contractor to provide Scarce Medical Specialist Services
of a Gastroenterologist to and at the Department of Veterans
Affairs Medical Center, 500 West Fort Street, Boise, ID. Services
to be provided one-half day per week. This requirements is
100% set aside for small business. NAICS Code 621999, $7.5
Million applies. Solicitaiton documents will be available on
or about October 3, 2001. Requests for solicitation documents
must be in writing on company letterhead and contain point
of contact, telephone and facsimile numbers. Requests may be
by fax at (208) 422-1139. All offers from responsible sources
will be considered.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-271 SN50Z0P5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: Q--MEDICAL SERVICES --MEDICAL HEALTH EXAMINATIONS
SOL NCUA-01-R-0004
DUE 111501
POC Sharon Holeman 703/518-6415 Robert McDonald, Acting Contracting
Officer 703/518-6416
DESC: The National Credit Union Administration(NCUA) will solicit
proposals to provide annual medical health examinations to
NCUA employees throughout the United States and its territories.
The period of award is January 1, 2002 through December 31,
2002 with an option to extend services for up to four additional
years. Solicitation will be available o/a 10/15/01 with due
date of 11/15/01. All responsible sources will be considered.
The complete solicitation package can be accessed via the website.
Paper copies will not be available.
LINKURL: http://www.ncua.gov/news/RFP/NCUARFP.html
LINKDESC:
EMAILADD: sharonh@ncua.gov
EMAILDESC:
CITE: (W-271 SN50Z199)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RADOLOGY TECHNOLOGIST SERVICES
SOL 653-83-01
DUE 101801
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a Certified Radiology Technologist, at the VA Roseburg Healthcare
System, Roseburg OR. The Radiology Technologist submitted
must be able to start on November 5, 2001. If candidate is
not available to start on November 5, 2001, offeror will be
determined non-responsive, if after award it is determined
candidate cannot start on November 5, 2001, contract shall
be terminated for cause and award shall be made to next lowest
offer. Price is an all-inclusive rate of per diem, travel,
and price/cost. Certified Radiology Technologist: 41 Work
Days Starting: November 5 2001. Ending: January 4, 2002.
Monday Friday 8:00 am 4:30 p.m. (There are no on call or
call back duties) The Technologist must have knowledge,
skills, and experience in all diagnostic radiology exams. Examinations
to be performed include but not limited to: fluoroscopy (UGI,
BE and IVP), basic radiography exams (bone, and soft tissue
work to include the whole body), portable chest, ERCP, portable
C-arm, in surgery for cystograms and gallbladders. Assignment
requires knowledge and skill in services provided to an adult
population, mostly geriatric. Technologist will be providing
services for all outpatient and inpatient areas. The Technologist
must be proficient in the use and operation of the GE R and
F room with tomogram and Philips Digital R, GE portable machine
and OEC portable C-arm. Knowledge of computerized tomography
would be helpful but not required. The Technologist must:
a. Have an unrestricted license in a US state, territory
or US commonwealth; b. Speak English proficiently; c. Be
a US citizen; d. Certified Radiology Technologist (provide
documentation with offer); e. Radiology Technologist must
be ARRT registered (provide documentation with offer); f.
Have a professional degree and education applicable to medical
staff members g. Provide evidence of current professional
liability insurance; h. Names of most current employer(s)
and two peer reference contacts; i. Current copy of BLS certifications;
j. Be a team player; k. Must be computer literate, as VA
Roseburg Healthcare System utilizes a computerized patient
medical record; NAICS Code 621399, $5 million applies.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm the
solicitation will be made available after October 1, 2001.
Offerors will need to click on the RFQ 653-83-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is October 18, 2001 by 2:00 p.m. pacific
time. If you have any questions, please contact Brian Thomas,
Contracting Officer at the following e-mail address: brian.thomas2@med.va.gov.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-271 SN50Z1D5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--MEDICAL SERVICES
SOL 235-02-R0002
DUE 111601
POC Marlene Marcellay, Contract Specialist, (916)930-3981 x318
DESC: To provide comprehensive health care services for the eligible
American Indian population residing in the San Francisco/Oakland
area of California, for the period January 1, 2001 through
December 31, 2002. This solicitation will be issued sole source
to the Urban Indian Health Board, Inc., Oakland, California,
under the provisions of Title V - Indian Health Care Improvement
Act. This annoucement is issued for the purpose of subcontract
arrangements only, to be made with the contractor.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CA.
CITE: (W-271 SN50Z1V6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--CONSULTING SUPPORT SERVICES: OJP IT SYSTEM INTEGRATION
INITIATIVE
SOL N/A
POC Martha E. Bullock, Office of Justice Programs, 202-514-8880
DESC: The Office of Justice Programs, Office of the Assistant
Attorney General (OAAG), intends to issue a sole source modification
for consulting support services under Contract OJP-2000-C-009
with Serendipity Consulting Inc., 403 John Marshall Drive,
NE, Vienna, VA 22181. The contractor will continue to provide
on and off-site consulting support to develop strategies for
integration of criminal justice information systems, reengineering
of grant guidance policies, and serve as liason to state and
local criminal justice components and other organizations in
furthering the objectives of OJP's Information Technology Initiative.
The period of performance will be commence October 20, 2001
and continue for a six-month period. This is not a request
for proposals and proposals from offerors will not be accepted.
CITE: (W-271 SN50Z123)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director = and Chief Management Officer, Procurement Department,
Suite 1090, 1200 = K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--PENSION BENEFIT ADMINISTRATION SERVICES FOR DEFINED
= BENEFIT PENSION PLANS (CEDAR FALLS, IA)
SOL PBGC01-RP-02-0001
DUE 111501
POC Janice Johnson, Contract Specialist, Phone (202) 326-4160
= x6859, Fax (202) 326-4162, Email johnson.janiced@pbgc.gov
- Robert = Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, = Email pbgc.gov
DESC: The Pension Benefit Guaranty Corporation (PBGC ) intends
to = procure on a full and open competitive basis, professional
pension = benefit administration services for defined benefit
pension plans = trusteed by PBGC. The pension benefit administration
services sought = include, but are not limited to: establishing
and maintaining = participant data, processing and authorizing
benefit payments to = eligible participants and beneficiaries,
processing deceased = notifications, address and direct deposit
changes; issuing benefit = determination letters; maintaining
participant documentation; = performing plan closing and ongoing
administration activities. The = anticipated period of performance
will be for a base year starting = January 1, 2002 to September
30, 2002 plus four (4) one-year option = periods. Place of
performance will be Cedar Falls, IA. Telephone = requests for
this solicitation will NOT be honored. All requests = shall
reference Solicitation No. PBGC01-RP-02-0001. All responsible
= parties submitting a proposal will be considered by the agency.
The = solicitation document will be distributed through the
FedBizOpps.gov = web site. The site contains downloading instructions.
All information = about this acquisition, including solicitation
amendments, will also be = distributed through the FedBizOpps
site. Interested parties are = responsible for monitoring the
site to assure that they have the most = up to date information
about this acquisition. All firms obtaining a = copy of the
solicitation from FedBizOpps must notify the contract = specialist
at Johnson.JaniceD@pbgc.gov. This notification must = include
the firm's name, address, contact person and phone number.
= Interested parties may obtain a hard copy of this solicitation
by = requesting in writing to the PBGC or via the contract
specialist e-mail = address. Be sure to reference the RFP No.
and the complete address, = contact person and phone number.
The estimated issue date of this = solicitation is on or about
October 15, 2001.
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/PBGC01-RP-02-0001/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1A9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL 518-02-03
DUE 101701
POC Elaine Gibson, 781-687-3152
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information contained
in this notice. This procurement constitutes the only solicitation;
this is a Request for Proposal (RFP) and a written solicitation
WILL NOT be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. Solicitation number RFP 518-02-03
should be referenced on all proposals. This acquisition is
100% small business set aside and the NAICS Code is 561110
with a small business size standard of 18.0 million. In accordance
with the terms, conditions, provisions and specifications of
this proposal the Government intends to enter into a firm fixed
price contract for a period of one (1) base year and three
(3) one year options beginning on or about November 1, 2001.
The Contractor shall be required to provide VistA system management,
database management, system monitoring, system security, policy
& procedure writing, VMS and DSM operating system upgrades,
DSM global/volume set management, DCL programming, MUMPS programming,
provide troubleshooting (TCP/IP devices, serial devices, LAT
devices, etc) and any other task associated with the daily
maintenance of the VistA computer system and network at the
Bedford VAMC. The system houses the Medical Centers entire
patient database and all medical records for the Veteran. System
Management for the VistA system is considered a highly critical
position and therefore must be assigned to a contractor with
vast experience in VistA and MUMPS databases. Requirements:
I. Contractor shall perform the following daily functions of
the system Manager for the VistA system from remote location
but must be "on site" one day per week or as required for emergency
situations seven days a week for a maximum of 30 hours per
week. PRICING SCHEDULE: Provide hourly rate $_____________;
Option Year 1 Provide hourly rate $___________; Option Year
2 Provide hourly rate $__________; Option Year 3 Provide hourly
rate $__________. 1.Backups: a. VistA backup mail message received
(Mon & Thurs) (1) search log files for errors & failures (2)
read log files for other mistakes b. Mirror backup-Saturday
2. Monitor Cluster; Hourly, monitor the cluster to look for
CPU intensive jobs, heavy load on one node, CIRN activity 3.
Review for disk growth, look for system disk, user$, and archive
disk percentages. 4. HSZ checks for failed disks, 5. Check
taskman, look for hanging jobs, unsuccessful jobs and check
background jobs. 6. Network mail queues: check for hung queues
7. HL7 monitor-check to see if all links are up, link manager
running, background filers running etc. 8. Check for errors
or events on the system 9. Search the sys$ manager; operator
log previous day for odd events 10. Check FORUM Nois database
call for the previous day to look for potential issues re:
AXP,DI,XU,XM,CMOP,etc. 11. Check the DSM error log for any
system oriented errors 12. UCX/TCP/IP: a. check counters for
waits, etc. b. sh dev for ghost jobs c. check for disconnected
printers & print queues. II. All responsibilities associated
with the VistA System Management position will be assumed by
the Contractor under the direction of the Facility CIO. III.
All VMS and DSM system upgrades and OS patches will be responsibility
of the Contractor under the guidance of the Facility CIO and
National AXP Team. IV. Contractor shall have a working relationship
with COMPAQ Expertise Center, COMPAQ Field Technicians and
National Field Offices (Albany, Hines, MISS, etc) V. Contractor
must have minimum of 6 years experience in VistA system management.
VI. Contractor must have mimimum 6 years experience managing
a VMS Cluster with DSM and MUMPS databases. VII. Contractor
must have minimum of 1 year experience in Information Security
having completed the ISO training course and have access to
the security National Database. VIII. Contractor must have
completed VistA University training courses: SYSMAN I, SYSMAN
II, Network SYSMAN I (NT). IX. Contractor must have a minimum
of 2 years experience in CACHE/NT VistA system management.
X. contractor must have experience in TCP/IP, FTP and other
network protocols. XI. Contractor must have minimum of 6 years
experience implementing VistA application patches as issued
by the developers. Contractor shall provide weekly reports
to the Facility CIO on ongoing projects, system monitoring,
system security and any other issue regarding VistA systems
at the Bedford VAMC. the Government will provide the necessary
coordination, office space, telephone service, cellular phone
and government furnished equipment (ie. PC, RAS access) and
procedural guides, reference materials, points of contact and
program documentation. Additional expenses incurred by the
contractor in the execution of their responsibility must be
itemized and approved by the CIO and submitted for reimbursement.
All information obtained by the Contractor is the sole property
of the VA and the VistA system is a U.S. Government computer
system for federal use only.The files on this system include
Federal records that contain sensitive information. All activities
on this system may be monitored to measure network performance
and resource utilization; to detech unauthorized access to
or misuse of the system or individual files and utilities on
the system, including personal use; and to protect the operational
integrity of the system. Further use of this system constitutes
your consent to such monitoring.Misuse of or unauthorized access
to the system may result in criminal procecution and disciplinary,
adverse or other appropriate action. All contractor employees
who require access to the Department of Veterans Affairs' computer
systems shall be the subject of a background investigation
and must receive a favorable adjudication from the VA Office
of Security and Law Enforcement prior to contract performance.
This requirement is applicable to subcontractor personnel requiring
the same access. However, in the interest of expediting this
work and because of the short turnaround period, individuals
who are not able to complete this process may work under the
direct and constant supervision of another VA or Contractor
employee who has received a successful full background investigation.
Position Sensitivity has been designated as High Risk. The
level of background investigation commensurate with the required
level of access is full background. Fees for this investigation
is borne by the contractor. Evaluations will be made on knowledge
and experience with similar work, qualifications, availability
and price/cost, all factors being considered. Work is to be
product/service base. All costs associated with carrying out
the functions of the above proposal are to be borne by the
individual or organization so engaged. The Contractor shall
be responsible for protecting the personnel furnishing services
under this contract. The parties agree that such personnel
shall not be considered a VA employee for any purpose and shall
be considered employees of the Contractor. Full text of clauses
and provisions are available at Federal Acquisition Regulations
(FAR); http;//www.arnet.vot/far/ and Veterans Affairs Acquisition
Regulations (VAAR); http;//www.va.gov/oa&mm/vaar. The following
clauses and provisions apply to this acquisition and may be
obtained from the web sites; 52.212-1 Instructions to Offerors-Commercial
Items; the offeror shall submit a completed copy of provisions
at 52.212-3 Offeror Representations and Certifications-Commercial
Items and VAAR 852.219-70 Veteran-Owned Small Business with
their proposal. The following clauses are incorporated by reference.
This contract incorporates one or more clauses by reference
with the same force and effect as if they were given in full
text. 52.217-8 Option to Extend Services; 52.217-9 Option to
Extend the Term of the Contract; 52.219-6 Notice of Total Small
Business Set-Aside; 52.232-19 Availability of Funds for the
Next Fiscal Year; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.228-5 Insurance Work on a Government Installation;
852.270-1 Representatives of the Contracting Officer; 852-237-70
Contractor Responsibilities; 852-270-4 Commercial Advertising;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Proposals must
be in writing and accompanied by a completed Representations
and Certifications or they will be rejected. Proposals are
due by close of business 4:30 p.m. local (EST) Wednesday, October
17, 2001. All proposals shall be submitted to Contracting Officer
(90C) VA Medical Center, 200 Springs Road, Bedford, MA 01730.
EMAILADD: Elaine.Gibson@med.va.gov
EMAILDESC:
CITE: (W-271 SN50Z1U1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688,"UTILITY SYSTEMS CONVEYANCE
AUTHORITY",AT NAWS CHINA LAKE, CA
SOL N68711-01-R-5208
DUE 062802
POC Suzanne D. Bernas, Contract Specialist, at (619) 532-1921
DESC: This notice amends the original CBD notice accepted and
posted in the CBDNet on/about September 7, 2001 for Solicitation
N68711-01-R-5208, PRIVATIZATION UNDER U.S.C. 2688,UTILITY SYSTEMS
CONVEYANCE AUTHORITY, AT THE NAVAL AIR WEAPONS STATION, CHINA
LAKE, CA. The original CBD notice stated that the solicitation
will be issued on/about September 28, 2001 but that CBD notice
is hereby amended to defer the issuance of the solicitation
until further notice.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: BernasSD@efdsw.navfac.navy.mil
EMAILDESC:
Specialist by E-mail
CITE: (W-270 SN50Z089)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--WASH AND CLEAN WINDOWS AND BUILDING EXTERIORS
SOL RFQ 600-143-01
DUE 103101
POC Gary W. O'Guin (562) 961-8059
DESC: Contractor shall provide all labor, materials, equipment,
transportation and related services, except Government furnished
utilities to wash and clean windows and building exteriors
at three (3) VA facilities, VA Long Beach Healthcare System,
Long Beach, CA, VA San Diego Healthcare System, San Diego,
CA, VA Greater Los Angeles Healthcare System, (Sepulveda Campus).
Intervals for washing and cleaning services vary monthly, quarterly,
semi-annually, to annually. The resulting contract will be
for one Base year, with the Government having the option to
extend the contract for four (4) one year periods. The proposed
contract is 100% Set-Aside for Small Business Concerns. The
Small Business size standard for NAIC 7349 is $8.0M annual
average gross revenue for the last three(3) fiscal years. Solicitation
will be issued on or about September 30, 2001, with responses
due by October 12 - 15, 2001, 4:00 P.M. PST. All requests must
be in writing to Gary O'Guin, Contracting Officer, VA Network
Business Center, 5901 E. 7th Street, Long Beach, CA 90822.
Telephone number is 562-961-8059, FAX # 562-961-8067. The requestor
must include the RFQ number, requestor's name, address, telephone
number and FAX number. For additional information or questions
call Gary O'Guin, 562-961-8059. (See note 22)
EMAILADD: gary.oguin@med.va.gov
EMAILDESC:
CITE: (W-270 SN50Z0B4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--WASH AND CLEAN WINDOWS AND BUILDING EXTERIORS
SOL RFQ 600-143-01
DUE 103101
POC Gary W. O'Guin (562) 961-8059
DESC: Contractor shall provide all labor, materials, equipment,
transportation and related services, except Government furnished
utilities to wash and clean windows and building exteriors
at three (3) VA facilities, VA Long Beach Healthcare System,
Long Beach, CA, VA San Diego Healthcare System, San Diego,
CA, VA Greater Los Angeles Healthcare System, (Sepulveda Campus).
Intervals for washing and cleaning services vary monthly, quarterly,
semi-annually, to annually. The resulting contract will be
for one Base year, with the Government having the option to
extend the contract for four (4) one year periods. The proposed
contract is 100% Set-Aside for Small Business Concerns. The
Small Business size standard for NAIC 7349 is $8.0M annual
average gross revenue for the last three(3) fiscal years. Solicitation
will be issued on or about September 30, 2001, with responses
due by December 15, 2001, 4:00 P.M. PST. All requests must
be in writing to Gary O'Guin, Contracting Officer, VA Network
Business Center, 5901 E. 7th Street, Long Beach, CA 90822.
Telephone number is 562-961-8059, FAX # 562-961-8067. The requestor
must include the RFQ number, requestor's name, address, telephone
number and FAX number. For additional information or questions
call Gary O'Guin, 562-961-8059. (See note 22)
EMAILADD: gary.oguin@med.va.gov
EMAILDESC:
CITE: (W-270 SN50Z0C9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, = Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop = 5230, Beltsville, MD, 20705
SUBJECT: T--CD DUPLICATION AND PRINTING
SOL FSIS-3-B-02
DUE 101601
POC Debra Kaelberer, Contracting Officer, Phone (301) 504-4243,
= Fax (301) 504-4276, Email dkaelberer@dchqexs1.hqnet.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. Solicitation = number FSIS-3-B-02 is issued
as a request for quotation and = incorporates provisions and
clauses that are in effect through Federal = Acquisition Circular
97-27. This is a 100% small business set-aside. = The NAICS
code for this requirement is 334612, with a small business
= standard of 750 employees. Offerors shall provide prices
for the = following five items. 1. Duplication of CDs. FSIS
will provide a single = CD from which the contractor shall
make duplicate CDs. Prices are = requested for duplication
in production volumes of a) 50; b) 100; c) = 500; d) 1,000;
e) 5,000 or more. Any charges for CD mastering shall be = identified
separately. If mastering prices vary by production quantity,
= it should be so specified. Prices for re-ordering previously
duplicated = CDs shall be provided for each of the identified
production volumes (if = the price is different from new original
products, or if the price is = the same, so state). 2. Color
printing of CDs. Contractor must accept = printing in two formats:
a) positive film format, and b) QuarkExpress = and PageMaker
and 24-bit TIFF electronic file formats. Pricing is = required
for 2-, 3-, 4-, and 5-color printing. Any charges to create
= film from electronic files must be specified. 3. Contractor
must = provide color printing of CD folder and tray card inserts.
Pricing is = to be provided for printing of CD folder and tray
cards for the = following volumes: a) 500; b) 1,000; and c)
5,000 or more. Pricing = shall be provided for the following
printing choices: a) 4/0; b) 4/1; = c) 4/2; d) 4/3; and e)
4/4 (note that the first number is the outside = color; the
second number is the inside color). Pricing is required for
= creation of film from electronic files for the following
color = combinations: a) 4/0; b) 4/1; c) 4/2; d) 4/3; and e)
4/4. If = applicable, pricing shall be differentiated by a)
tray cards; b) 2-page = CD cards, and c) 4-page CD cards. 4.
Jewel cases. Contractor must = provide hard plastic jewel cases
with placement of the CD in jewel = case, insertion of CD folder
and tray card inserts, and shrink wrap of = jewel cases. Offeror
shall provide pricing for this item. 5) Delivery. = Contractor
must ship the product within two calendar weeks of receipt
= of the original CD and printing materials from FSIS. The
contractor = must ship product to multiple locations in quantities
of 50 or more to = individual locations. Contractor should
indicate the amount of the = handling charge per shipment,
if any. The provision of FAR 52.212-1, = Instruction to Offerors-Commercial
Items, applies to this acquisition = with no addenda. The Government
will issue a Blanket Purchase Agreement = (BPA) resulting from
this solicitation to the responsible offeror whose = offer
conforming to this synopsis/solicitation will be most = advantageous
to the Government in terms of price, quality, and past = performance.
Prior to award, the Government reserves the right to = review
an offeror's sample product prior to issuance of a BPA. The
= Government reserves the right to issue multiple BPA's. Offerors
shall = identify how the offered item meets each of the government's
requirement= s listed herein. Responses may include literature,
brochures, and other = such information corresponding to the
required items which demonstrates = the offeror's capabilities.
Offerors shall provide at least three = references of their
most recent relevant projects. Offerors are to = include a
completed copy of the provision at 52.212-3, Offeror = Representations
and Certifications - Commercial Items, with its offer. = The
clauses at 52.212-4, Contract Terms and Conditions - Commercial
= Items applies to this acquisition with no addenda. The following
FAR = clauses in paragraph (b) of FAR 52.212-5, Contract Terms
and Conditions = Required to Implement Statutes or Executive
Orders - Commercial Items = will apply to the resultant contract:
52.222-21, 52.222-26, 52.222-35, = 52.222-36, 52.222-37, 52.225-3,
and 52.225-13. The provisions and = clauses referenced herein
can be viewed in full text at = http://www.arnet.gov/far. Any
interested/qualified source who believes = they can provide
the required items must respond by 3:00 p.m. local = time on
October 16, 2001. All responses will be evaluated in order
to = determine the ability to meet the above stated requirements.
This = notice may represent the Government's only official
notice of this = procurement. For information concerning this
solicitation, contact = Debra C. Kaelberer, Contracting Officer
at 301-504-4243, by fax at = 301-504-4276, or by e-mail at
debra.kaelberer@dchqexs1.hqnet.usda.gov. = Quotes may be mailed
to USDA, FSIS, ASD, Acquisitions and Agreements = Section,
Mail Drop 5230, 5601 Sunnyside Avenue, Beltsville, MD = 20705-5230.
Quotes may also be sent by fax at the number given above. =
Quotes received after the indicated date and time will not
be = considered.
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/FSIS-3-B-02/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z066)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: T--SOIL SURVEY UPDATING IN CHARLES COUNTY, MARYLAND
AT THE SCALE OF 1:12,000 BY QUARTER QUADS
SOL NRCS-15-MD-01
DUE 102401
POC Deborah Hepburn, Contracting Officer, 443-482-2917
DESC: All work will be accomplished on aerial photographs that
will be provided. Documentation is required to meet National
Cooperative Soil Survey standards. Each quarter quad will outline
the number of acreage and the area that requires soil update
information. All work shall be completed by December 31, 2001.
Estimated price range $25,000 to $100,000. This is a small
business set-aside. Evaluation criteria does apply. All responsible
sources may submit a quotation that will be considered by the
agency. All requests for quotation package should be faxed
to Deborah Hepburn (410-757-0687).
CITE: (W-271 SN50Z1L9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--OSHA INSPECTION /COMPLIANCE FOR CONSTRUCTION AND
OPERATIONS ACTIVITIES TRAINING COURSE
SOL DACW87-01-Q-0013
DUE 101001
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 October
10, 2001.
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-270 SN50Z059)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: U--U -- LICENSING RIGHTS
SOL F09609-01-Q-0031
DUE 092801
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: 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-0031 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) 97-20. Dobbins Air Reserve = Base,
(Marietta) Georgia is soliciting for the unlimited internal
use = Air Force Reserve Recruiting training licensing rights,
train the = trainer instruction, new recruiter training, senior
recruiter training = (sales management) and telecoaching sessions.
Period of performance = shall be no later than 30 Sep 02. Standard
Industrial Classification = (SIC) Code for this procurement
is 8299; size standard $3.5. This = procurement is 100% small
business set-aside and will follow simplified = acquisition
procedures in FAR Part 13. 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 clause 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 and 52.222-41,
as well as = Department of Labor Wage Determination 94-2133
(Rev 20) dated = 05/31/2001. The full text of all FAR clauses
may be accessed = electronically at: http://farsite.hill.af.mil.
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, 28 Sep 2001. All quotes = shall
reference RFQ F09609-01-Q-0031 and include all applicable =
referenced documents. Point of contact is Pam Martin, Contract
= Administrator, 770/919-4984 or Ms. Diana K. Hix-Watford,
Contracting = Officer, 770/919-5115.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0031/listing.h=
tml
LINKDESC:
notice
CITE: (D-270 SN50Z070)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: U--INTENT TO AWARD SOLE SOURCE PURCHASE ORDER
SOL N/A
DUE 092901
POC Roman Bernal, Contract Specialist (210)221-4005/Marilyn Ward
Contracting Officer (210) 221-4179
DESC: The Government intends to award a sole source firm fixed
price purchase order to Visible Productions, Fort Collins Colorado
under the authority of FAR 6.302-1 for development of a prototype
courseware that was originally designed by Visual Productions.
The EMT skills will be used for training in the 91W program
from copyrighted materials from Prentice Hall. These skills
are being bought by the MEDCOM Contracting Center, Fort Sam
Houston, Tx. This notice is not a request for proposals nor
a solicitation for offers. Note 22 applies.
CITE: (W-270 SN50Z0D8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: U--INTENT TO AWARD SOLE SOURCE
SOL n/a
DUE 092901
POC Roman Bernal, Contract Specialist(210) 221-4005/ Marilyn
Ward, Contracting Officer (210) 221-4179
DESC: This is Notice of Intent. The Government intends to award
a firm fixed price purchase order to Prentice Hall, Upper Saddle
River, NJ under the authority of FAR 6.302-1 for the purchasing
of EMT textbooks. These books have been approved by the representative
institional training center. This company's textbooks are the
foundation of knowledge for EMT training classes. This notice
is not a request for proposals nor a solicitation for offers.
Note 22 applies.
CITE: (W-270 SN50Z0E0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--INSTRUCTOR - GERMAN AS A FOREIGN LANGUAGE
SOL DAJA02-01-R-0011
DUE 102601
POC Kathleen Knepp; Tel From US: 011-49-8821-759-412; Tel within
Europe: 49-(0)8821-759-412; Fax: (0)8821-759-543
DESC: 1. The proposed contract is for non-personal services as
a German as a Foreign Language (GFL) Instructor with the Foreign
Language Training Center Europe (FLTCE) of the George C. Marshall
European Center for Security Studies, Garmisch-Partenkirchen,
Germany. a. The Contractor will be required to provide up to
34 hours of instruction per week. Instruction will be performed
normally 3-4 days a week, Monday Friday, except on recognized
U.S. holidays, for as many as six classroom contact hours with
students each day and up to two tutorial hours each day, possibly
in the evenings. Instruction may be for more than one of the
activities specified on any day or during any week, but will
not exceed eight hours a day or 34 hours a week. b. The Contractor
will conduct the GFL instruction for up to three (3) nine-week
Leaders Course offerings annually. During each Leaders Course,
the Contractor will be required to provide up to three hours
of GFL instruction on the days when language instruction is
scheduled, normally 3-4 times a week. This will be one hour
each for up to three separate classes, comprised of different
students from the Leaders Course. The class size will typically
range from 5-10 students. c. The Contractor will conduct GFL
instruction for up to three (3) fifteen-week Executive Program
offerings annually. For each Executive Program, the Contractor
will be required to provide up to three hours of GFL instruction
on the days when language instruction is scheduled, normally
3-4 times a week. This will be one hour each for up to three
separate classes, comprised of different students from the
Executive Program. The class size will typically range from
5-10 students. d. The Contractor will conduct up to 300 tutorial
contact hours annually. This may be either with an individual
student or a group of students. Up to four tutorial hours per
week may be scheduled in the evenings. The COR or the COR's
appointed alternate will schedule all tutorial instruction
in advance. e. The courses listed above may run simultaneously,
but the Contractor will not be required to deliver more than
six classroom contact hours with students in class each day.
No more than two tutorial hours will be scheduled on any given
day. The number of teaching hours to include both classroom
teaching and tutorials will not exceed eight hours per day
or 34 hours per week. f. The Contractor shall conduct German
as a Foreign Language instruction in all skill levels according
to the U.S. Government Interagency Language Roundtable (ILR)
skill level descriptions, with a focus on communicative competence.
The instruction will include oral communication, pronunciation,
structure, listening, reading comprehension, and writing at
all proficiency levels. 2. Qualifications. It is mandatory
that the Contractor possesses the following minimum qualifications.
a. Have fluency in the German language, with the ability to
read, comprehend, write, and speak at a level consistent with
that of an educated native speaker at the 5 level, as determined
by US Government Interagency Language Roundtable skill level
description (USG ILR). The government, at its own expense,
reserves the right to test as well as to choose the method
of testing. b. Have sufficient proficiency in English to fulfill
the requirements of the contract. Language should be at the
2+ Level as determined by the USG ILR. The government, at its
own expense, reserves the right to test as well as to choose
the method of testing. c. Be a graduate of an institute of
higher learning. Military or civilian school is acceptable.
d. Must have taught GSL/GFL to adults in a high school or post-secondary
educational institution (i.e., university or college) within
the last five years. Experience may be either civilian or military,
or any combination thereof. The German Volkshochschule or its
equivalents are not acceptable. The government's intent is
to acquire instructors experienced in teaching adult education
in an academic, not a technical or vocational environment.
e. Have experience with automated word processing sufficient
to fulfill the requirements of this contract. f. Applicable
documentation supporting the above minimum qualifications is
required. g. Additional Considered Qualifications: Offerors
with the following additional qualifications will be rated
higher: MA in German language or teaching, a Deutsche als Fremdsprache
certificate, experience teaching adults outside the Continental
U.S., experience developing computer-assisted language instruction,
and knowledge of Russian at ILR Level 2 or higher. 3. The Period
of Performance follows and is Subject to Availability of Funds
in accordance with FAR 52.232-18 and FAR 52.232-19: Basic Contract
Period: 1 January 2002 through 31 December 2002 Option Year
One: 1 January 2003 through 31 December 2003 Option Year Two:
1 January 2004 through 31 December 2004 4. Issue Date for the
Solicitation is 14 September 2001 and closing date is 26 October
2001.
EMAILADD: kneppk@marshallcenter.org
EMAILDESC:
Further Information
CITE: (W-271 SN50Z0N0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PTV IN GUAM AND SAIPAN, M.I.
SOL N00033-02-R-1002
DUE 101501
POC Mr. Achille Broennimann (202) 685-5952
DESC: The U.S. Navy requires the provision of two vessels for
ferry service in Guam and Saipan, Marianas Islands, capable
of carrying 30 (minimum) in Guam and 45 (minimum) passengers
in Saipan. It is anticipated that the performance will consist
of four periods (one firm and three option periods) of 12 months
each. Contract type will be firm fixed-price time charter.
Interested companies shall contact MSC via fax at (202) 685-5965.
This solicitation will be made available on Military Sealift
Command's homepage. It is the responsibility of interested
parties to independently review the referenced web links frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments(if any). The Government does not anticipate
issuing paper copies of these documents unless a contractor
experiences difficulties in downloading and specifically requests
a paper copy. See note 1.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@msc.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z1D0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: V--AIR AMBULANCE SERVICES
SOL 501-58-01
DUE 112601
POC Pamela Bayburt, 520-792-1450 x6379
DESC: This is a modification of a synopsis previously published
on July 18, 2001. Provide Fixed-Wing and/or Helicopter Air
Ambulance Services to transport eligible veteran beneficiaries
within New Mexico, West Texas and Arizona at such times as
may be required. Services are to be provided for the New Mexico
Veterans Administration Health Care System, Albuquerque, NM
and for the Northern Arizona Veterans Administration Health
Care System, Prescott, AZ. It is the intent to award a contract
from January 31, 2002 through January 30, 2003 with four one-year
option periods. Prospective offerors must submit their request
for solicitation in writing to the following: Southern Arizona
Veterans Administration Health Care System, Attn: Pamela Bayburt
(9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723. Previous requests
will be honored. Solicitation will be available on or about
October 26, 2001. Multiple awards may be made as a result of
this notice. NAICS code for this procurement is 621910 and
is 100% set-aside for Small Businesses. See Note 1.
EMAILADD: Pamela.Bayburt@med.va.gov
EMAILDESC:
CITE: (W-271 SN50Z1H6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: V--COURIER SERVICE
SOL 534-14-02
DUE 102201
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: Due date for Solicitation 534-14-02, Provide Courier Service
has been extended until 10/22/01, 2:00PM. An additional run
from the Savannah Outpatient Clinic to the RHJ DVA Medical
Center has been added. Bid packages may be requested in writing
to the above address or by facsimili at 843-937-6102.
CITE: (W-271 SN50Z1Z4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: W--LEASE/MAINTAIN WASHERS AND DRYERS
SOL F22600-01-RA021
DUE 101901
POC Michelle Brown, Alt. System Administrator, Phone (228) =
377-1825, Fax (228) 377-3298, Email michelle2.brown@keesler.af.mil
- = Jerry Johnson, Team Leader, Flight A, Phone (228) 377-1840,
Fax (228) = 377-3298, Email jerry.johnson@keesler.af.mil
DESC: Services Nonpersonal: Provide all labor, materials, equipment,
= and transportation necessary to provide lease and maintenance
of = washers and dryers at Keesler AFB, MS, in accordance with
the Statement = of Work. Period of performance is: Basic -
01 Nov 2001 through 30 Sep = 2002; 1st Option Period - 01 Oct
2002 through 30 Jun 2003; 2nd Option = Period - 01 Jul 2003
through 30 Sep 2003; 3rd Option Period - 01 Oct = 2003 through
31 Mar 2004; 4th Option Period - 01 Apr 2004 through 30 = Sep
2004. This acquisition is 100% set-aside for small business
= concerns. All responsible small businesses, capable of performing
this = service, are encouraged to submit an offer. The applicable
NAICS/Size = Standard is 53221/$5.0M. Offers from Large businesses
will not be = considered. The government intends to make award
in the form of a = fixed-price contract. The issue date of
the solicitation is on/around = 3 Oct 01 and will be available
for download at www.fedbizopps.gov. The = solicitation close
date is scheduled for 19 Oct 2001. All offerors are = responsible
for enrolling in the Central Contractor Registry (CCR) = prior
to being eligible for any government award. This may be = accomplished
at www.ccr2000.com or by calling 1-888-227-2423. Offerors =
are reminded that it is their responsibility to check the =
www.fedbizopps.gov site for any amendments that may be issued.
= Telephone requests for a solicitation package will be accepted
by = calling Michelle Brown at 228-377-1825 or via e-mail to:
= michelle2.brown@keesler.af.mil. Additionally, questions may
referred = to the above number.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-RA021/listing.htm=
l
LINKDESC:
notice
CITE: (D-270 SN50Z0C3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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, LASSEN PARK ROADS, TEHAMA &
SHASTA COUNTIES, CALIFORNIA
SOL CA PRP LAVO 10(1)
DUE 112601
POC A&D Draft-Aid (303) 573-5757, FAX (303) 573-8714
DESC: This project will consist of pulverizing existing pavement,
asphalt pavement overlay, subexcavation, embankment reconstruction,
retaining walls, and other minor items of work on 14.069 kilometers
(largest schedule) of roadway for Lassen Volcanic National
Park in Tehama and Shasta Counties, State of California. Estimated
price range is between $5,000,000 and $10,000,000. Principal
work items (largest schedule): 14.000 kilometers centerline
verification and staking, lump sum contractor testing, 2,100
m silt fence, 5,000 m3 watering for dust control, 2.0 ha clearing
and grubbing, 2,300 m removal of portland cement concrete curb,
lump sum removal of gabion wall, 33,000 m3 roadway excavation,
6,000 m3 waste, 6,600 m2 uniaxial geogrid, 1,700 m2 biaxial
geogrid, 12,000 m2 mechanically placed special rock embankment,
170 m2 various sloping face rockery wall, 105 m3 gabions, 300
m2 mechanically stabilized earth wall, 130,000 m2 road reconditioning,
22,300 t hot asphalt concrete pavement, 1,450 t asphalt cement,
100 t tack coat, 300 m2 reinforced architectural shotcrete
facing, 320 m various size HDPE double walled pipe culvert,
270 m underdrain system, 350 m paved waterway, 2,550 m various
size Portland cement concrete curb and gutter, 353 m2 Portland
cement concrete drive pad, 106 m precast concrete guardwall,
20 m stone masonry guardwall, 1,000 m3 placing conserved topsoil,
2,300 L pavement markings, 10,000 hr traffic control, along
with associated surveying and heavy equipment. NOTE: No
formal site review will be scheduled. Please be advised of
possible early snow fall at the project location. PLANS
AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS.
Tentative advertisement date is October 12, 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-270 SN50Z0A3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Portfolio Development Division (WPC), 7th and D Streets,
S.W., = Room 2002, Washington, DC, 20407
SUBJECT: Y--CONSTRUCTION CONTRACT FOR THE ANNEX AND RENOVATION
= PROJECT AT THE E. BARRETT PRETTYMAN US COURTHOUSE RFP GS11P01MKC0022
SOL GS11P01MKC0022
DUE 111901
POC Priscilla Chaney, Contract Specialist, Phone (202) 260-3390,
= Fax (202) 708-4964, Email priscilla.chaney@gsa.gov - Christine
Kelly, = Contracting Officer, Phone (202) 205-5862, Fax (202)
708-4964, Email = christine.kelly@gsa.gov
DESC: The General Services Administration (GSA) announces an
= opportunity for Construction Excellence in Public Building
and the = intent to issue a Request for Proposal(RFP) for General
Construction = (GC) Services for the New Annex and Renovation
Project at the E. = Barrett Prettyman US Courthouse, 333 Constitution
Avenue, NW, = Washington, DC. The contract will be a firm-fixed
price subject to = availability of funds. The project involves
construction of a new = annex with 9 courtrooms, 19 judges
chambers, plus related office = support space on Government
owned property immediately adjacent to the = existing facility.
An atrium space will connect the new annex to the = existing
building. Following annex completion, portions of the = existing
building will be reconfigured to accommodate relocation of
= certain functions to the new annex and selected renovations
will be = performed within the existing building. The project
will also involve = Partnering and be eligible for GSA Construction
Excellence recognition. = The GC shall provide all management,
supervision, labor, materials, = supplies, and equipment (except
as otherwise provided) and must plan, = schedule, coordinate,
and assure effective performance of all = construction to meet
GSA requirements. The estimated construction cost = range for
the project is $90-$105 million with a 42 month total period
= of performance. The project has been designed in metric units.
= Construction is to be performed in accordance with the design
= specifications, drawings and provisions of the contract.
The = solicitation process will utilize source selection procedures
in = accordance with FAR 15.3. The selection procedure will
employ = tradeoffs and technical/management factors are significantly
more = important than price and price related factors. The
three technical = factors and their weight are described hereinafter.
FACTOR 1: = Experience (40%) Offerors must demonstrate successful
experience as a = General Contractor on at least two (2) similar
projects completed = within the past (8) years. Similar project
is defined as a project = comparable in nature, type, and complexity
meeting all of the following = characteristics: (1)The project
involved a new building and/or = renovations to an existing
building that included work on = architectural, structural,
electrical, mechanical, plumbing, and fire = protection systems;
and (2) The project required coordination with = occupied space
in an existing building or an adjacent building and/or a =
site related building to maintain operations during construction;
and = (3) The project involved requirements for noise control;
and (4) The = project involved a restricted site with limited
space for material = staging plus requirements for maintaining
pedestrian and vehicular = traffic flow around the site; and
(5) The total project construction = cost at award of the construction
contract(s) was not less than $50 = million. The offeror may
also demonstrate experience in comparable = projects as define
in Section L of the Request for Proposal for up to = five additional
projects. (The government will evaluate up to seven = projects
related to experience.) FACTOR 2: Past Performance of = Offeror
and Key Trade Areas (40%), and FACTOR 3: Understanding of =
Requirements/Management Approach/Subcontracting Plan (20%).
This = solicitation is open to both small and large business
firms under the = Small Business Demonstration Test Program.
The small business size = standard for the procurement (NAICS
233320) in accordance with FAR 19.1 = is average annual gross
receipts of $27.5 million. Large business = firms will be required
to submit an acceptable Small Business = Subcontracting Plan.
The RFP will be available for issuance = approximately 10/15/01
and proposals will be due 11/19/01. In = accordance with GSA
policy, the RFP will be issued electronically via = FEDBIZOPPS
(www.fedbizopps.gov). The RFP will contain a request for =
the CD of drawings and specifications in the file titled =
instructions.doc. Drawings and specification will be distributed
by = GSA per requests. Technical proposals will be due November
19, 2001 and = price proposals November 30, 2001. A pre-proposal
conference is = currently scheduled for October 26, 2001 at
10:00 a.m. in the GSA = Regional Office Building Auditorium,
301 7th St., SW, Washington, DC.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPC/GS11P01MKC0022/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1B0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--MULTIPLE RECRUIT BARRACKS & INFRASTRUCTURE, RECRUIT
TRAINING CENTER, GREAT LAKES, IL
SOL N68950-01-R-0006
DUE 112601
POC Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: Reference is made to Commerce Business Daily notice dated
06/29/2001-Submission #50Q543 for the subject project.
Phase I is hereby concluded and the following offerors have
been selected to proceed to Phase II. PROPOSALS WILL ONLY BE
ACCEPTED FROM THESE OFFERORS: (1) Dick Corp./J.J. Henderson,
Joint Venture, POC: Mr. Dennis Watts, President or Michael
L. Henderson, President, 2300 West Sahara, Suite 950, Las Vegas,
NV 89102, Telephone No. 702-789-3600 or FAX #702-798-3633;
(2) Walsh/Broadway Joint Venture & VOA Associates, POC: Mr.
Gary Thalheimer, Vice President, 929 West Adams, Chicago, IL
60607, Telephone No. 312-563-5400 or FAX #312-563-5467; (3)
Clark/Blinderman/Knight, LLC, POC: Mr. Jon L. Kron, Manager,
216 South Jefferson Street, Suite 502, Chicago, IL 60661-5608,
Telephone No. 312-474-5500 or FAX #312-474-5521; and (4) Opus-Pickus-MWH
(Harza) Design/Build Team, POC: Mr. R. Grabowski, 1220 Grand
Avenue, P.O. Box 710, Waukegan, IL 60085-3716, Telephone No.
847-336-5490 or FAX #847-336-9913. If you are a contractor,
subcontractor, supplier or manufacturer, please contact the
POCs listed for each company in order to offer any business
opportunities and to help these Prime Contractors in meeting
their small business subcontracting effort/goals (i.e. small
business, small disadvantaged business, woman-owned small business,
veteran-owned small business, and HUBZone firms). The Phase
II RFP is hereby issued 09/27/2001; Phase II proposals due
date is scheduled for 2:00 p.m., Central Time, 11/26/2001.
The pre-proposal conference/site walk will be held in the near
future at the Engineering Field Activity Office, 201 Decatur
Avenue, Great Lakes, IL 60088. An amendment will be issued
with that information when determined. Phase II proposals will
be evaluated on the Offerors' revised technical proposal and
a price proposal. Technical and price factors will be considered
equally important. The technical factors are as follows: (A)
Past Performance/Technical Qualifications (same as Phase I
unless conditions have changed), (B) Small Business Subcontracting
Effort, (C) Conceptual Design, (D) Durability, Maintainability,
Sustainability of Building Systems, (E) Project Schedule and
Phasing. The estimated budgeted cost is in the range between
$230-245 million (exclusive of maintenance). General Description:
This project consists of the design and construction of two
Recruit Barracks (P-732 & P-733) in Fiscal Year 2002 (FY02)
Military Construction Program, at 16,700 square meters (SM)
each. This project includes complete infrastructure (roads,
sidewalks, utilities, storm drainage, elevated water tank,
railroad underpass, landscaping, etc) for a 48.7-acre tract
of undeveloped land adjacent to the existing RTC campus and
other incidental related work to provide a complete and useable
facility. Each Barracks will provide open bay housing for 1,056
recruits, classrooms, and a prepared/advanced food service
and dining facility. The Government will provide the design
of a similar Barracks for site-adaptation. See paragraph 1.3.1,
FY01 Barracks Design, below for additional information. However,
the successful offeror will be required to validate the design
against RFP requirements and accept design responsibility,
i.e. design drawings and specifications signed and sealed by
registered professional engineers and architects. This
RFP also includes a series of options for five additional Barracks
as follows: Contract Line Item #s (CLINs) # PROJECT # SIZE
0002 P-734 16,700 SM 0003 P-735 16,700 SM 0004 P-736 16,700
SM 0005 P-737 16,700 SM 0006 P-738 16,700 SM Each project
includes integrated site development and incidental related
work to provide a complete and useable facility and will be
located proximate to and will be similar to projects P-732
and P-733. Award of these projects will be dependent upon
Congressional approval and availability of funds. If approved,
it is anticipated that each project will be awarded in the
first quarter, October December, of the applicable fiscal year.
However, it is possible that Congress could authorize the option
year barracks in an earlier fiscal year. The R.S. Means Construction
Cost Index adjusted for the Chicago area will be applied to
each of the option prices for construction of barracks. The
index information will be applied at the time the option is
exercised to reflect changes in the local economy. See the
Cost Index & Application contract clause in Section 00700 of
the RFP. The project also includes options for operation,
maintenance, and repair of the entire HVAC system (chillers,
cooling towers, pumps, steam converters, air handling units,
variable frequency drives, chemical treatment for cooling,
heating and condenser water systems, glycol fill systems, and
fans) from beneficial occupancy of the 1st barracks through
beneficial occupancy of the final barracks. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all offerors; to award
the contract to other than the offeror submitting the lowest
total price; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED AN AWARD MAY BE MADE WITHOUT
DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.
Therefore, proposals should be submitted initially on the most
favorable terms. The Government will award a contract after
evaluation of PHASE II proposals to the responsive and responsible
OFFEROR and determined by the Government to be the "BEST VALUE"
to the Government, price and technical factors considered equally.
Offers WILL NOT be publicly opened. The number of offers
received, the identity of offers received, the amount of any
offer or relative standing of the offers WILL NOT be disclosed
to anyone until time of contract award.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z1D1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Y--CONSTRUCTION OF EARTHEN DIKE WITH WATER CONTROL STRUCTURE,
HAMPTON COUNTY SC
SOL NRCS-20-SC-01
DUE 102401
POC Frank Killian, 803-253-3974
DESC: Construction of earthen dike with water control structure
for the purpose of restoring an altered wetland. Estimated
quantities of the major items of work include 13,000 cubic
yards compacted earthfill, 7.5 acres clearing and grubbing,
one water control structure with flashboard riser and 12" diameter
corrugated aluminum barrel pipe and 3.1 acres of grassing and
mulching. An undetermined amount of excavation will be required
for the keyway trench and outlet ditch. Performance time including
a 10 day mobilization period and 7 anticipated rain days is
50 calendar days. The estimated price is in the range of $25,000
to $100,000. Bidders will not be required to submit either
a bid bond or performance bond for this procurement. However,
the successful bidder will be required to furnish payment security
in the form of either a payment bond from a corporate surety
or an irrevocable letter of credit from a federally insured
bank. Bidders will not be required to possess state a bidders
or contractors license. A site showing will be held beginning
at 10:00 AM, October 18, 2001. Parties interested in attending
the site showing are to meet in the Farm Bureau Building, Conference
Room, 1002 Elm Street East (U.S. Highway 278), Hampton, SC
for a brief meeting before proceeding to the work site. For
directions, contact NRCS at 803-943-2586, ext. 3. Bid packages
will available be distributed at the site showing on October
18, 2001. To ensure that enough copies are available, please
submit a written request for the solicitation package to Dorothea
Martinez either by fax at 803-253-3670 or by mail at the above
address.
LINKURL: not applicable
LINKDESC:
EMAILADD: dorothea.martinez@sc.usda.gov
EMAILDESC:
CITE: (W-271 SN50Z1U2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: Y--MOODY ELEMENTARY SCHOOL COLLECTIVE PROTECTION ANNEX,
CITY OF WHITE HALL, JEFFERSON COUNTY, ARKANSAS
SOL DACW03-02-B-0002
DUE 110901
POC naomi hayden, 501-324-5165, FAX 501-324-5196
DESC: This competitive 8(a) set-aside procurement IS LIMITED
TO FIRMS WITH BONA FIDE PLACES OF BUSINESS IN ARKANSAS.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (D-271 SN50Z1Y1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--LIGHTING RETROFIT
SOL RFP 888
DUE 102201
POC Matilda Jones, (602) 364-5019
DESC: REFERENCE W-260 SN50X870 dated September 17, 2001. RFP
888 is corrected to read as follows: The Phoenix Area Indian
Health Service will enter into a noncompetive acquisition with
Electrical Concepts, Glendale, Arizona, in pursuant to 8(a)
of the Small Business Administration. The closing date remains
the same.
LINKURL: matilda.jones@mail.ihs.gov
LINKDESC:
Health Service
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
Mgmt., 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-270 SN50Z056)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING FREEPORT HARBOR, TEXAS, INSIDE CHANNEL AND
TURNING BASINS IN BRAZORIA COUNTY, TEXAS.
SOL DACW64-02-B-0001
DUE 112601
POC Celia E. Cockburn 409-766-3067 --Shakar Misir 409-766-3094
DESC: SCOPE OF WORK: The Work consists of pipeline dredging
(Deep Draft) and placement is in one confined area. Levee work
is required. Production for this project is 450,000 cubic yards
per month. This Project is not suitable for accomplishment
by Small Business or 8(a) contractors because there are no
known SBD or Small Business dredging firms available at this
time with the needed experienc or dredging plant and equipment
to satisfy the required production rates and depth to be dredged.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Celia.E.Cockburn@swg02.usace.army.mil
EMAILDESC:
CITE: (W-270 SN50Z074)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--DETROIT, MI--REPAIR ADMIN BUILDING HVAC SYSTEM
AT USCG BASE DETROIT.
SOL DTCG83-01-B-3WF291
DUE 092701
POC Brian Jarrell, Contract Specialist, Phone 216-902-6215, Fax
216-902-6278, Email BJarrell@ceucleveland.uscg.mil
DESC: The purpose of this modification is to cancel the pre-solicitation
notice for DTCG83-01-B-3WF291, which was to have been a FY01
project. It is the government's intention for this project
to become an FY02 project.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF291/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z0A1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, ROICC Pearl
Harbor, 4262 Radford = Drive, Honolulu, HI, 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAVEMENT WORK AT
VARIOUS = LOCATIONS, OAHU, HAWAII
SOL N62742-02-R-2192
DUE 113001
POC Shari Lillie, Contracting Officer, Phone (808) 471-1562,
Fax = (808) 474-3387, Email lilliesn@pwcpearl.navy.mil
DESC: Indefinite Quantity Contract for Pavement Work at Various
= Locations, Oahu, Hawaii. The work includes, but is not limited
to, = providing labor, transportation, equipment, materials,
supplies, and = supervision to perform asphaltic concrete pavement
work; portland = cement concrete work, including sidewalks
and curbs; marking and = striping of pavement; and incidental
related work. The North American = Industry Classification
System (NAICS) is replacing the Standard = Industry Code Classification
(SIC). The NAICS Code for this = procurement is 23411 and the
annual size standard is $27.5 million. = Estimated cost: $1,000,000
to $5,000,000. The contract term will be a = base period of
one year plus four option years. The total term of the = contract,
including all options, will not exceed 60 months. The = Government
will not synopsize the options when exercised. This = contract
will replace a contract for similar services awarded in 1996.
= We will include information about the current contract and
the = incumbent contractor (e.g., value of last option exercised,
firm name, = address, etc.) with the solicitation package.
We do not require = requests under the Freedom of Information
Act for this information. = Offerors can view and/or download
the solicitation at = http://esol.navfac.navy.mil/ when it
becomes available. Large business = concerns shall submit a
subcontracting plan. The solicitation utilizes = source selection
procedures which require offerors to submit past = performance
and experience information, and price proposal for = evaluation
by the Government. Proposal receipt date is approximate. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742PH/N62742-02-R-2192/listing=
.html
LINKDESC:
notice
CITE: (D-270 SN50Z0E3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, ROICC Pearl
Harbor, 4262 Radford = Drive, Honolulu, HI, 96818-3296
SUBJECT: Z--8(A) INDEFINITE QUANTITY CONTRACT FOR MULTI-TRADE
= CONSTRUCTION AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62742-01-R-2193
DUE 113002
POC Shari Lillie, Contracting Officer, Phone (808) 471-1562,
Fax = (808) 474-3387, Email lilliesn@pwcpearl.navy.mil
DESC: 8(a) Indefinite Quantity Contract for Multi-Trade Construction
at = Various Locations, Oahu, Hawaii. The work includes, but
is not limited = to, providing all labor, transportation, materials,
equipment, and = supervision necessary to accomplish various
repairs, alterations, = construction, and demolition work to
facilities of Government agencies = in the State of Hawaii
using predetermined labor prices and adjusted = material prices
by means of an Indefinite Quantity contract. Under = this contract,
the Government may issue task orders for various types = of
projects using the latest edition of the R. S. Means estimating
= guide to determine labor hours, equipment, and materials.
The scope of = work may include building demolition, pipe lagging,
road and airfield = paving, fencing, roofing, painting, pool
repair/resurfacing, site work, = sampling, testing, removal,
and disposal of lead contaminated paint and = asbestos, certified
welding, and masonry. The North American Industry = Classification
System (NAICS) is replacing the Standard Industry Code = Classification
(SIC). The NAICS Code for this procurement is 23332 and = the
annual size standard is $27.5 million. Estimated cost: $1,000,000
= to $5,000,000. The contract term will be a base period of
one year = plus four option years. The total term of the contract,
including all = options, will not exceed 60 months. The Government
will not synopsize = the options when exercised. This is a
new procurement. It does not = replace an existing contract.
No information exists on prior = contracts. Offerors can view
and/or download the solicitation at = http://esol.navfac.navy.mil/
when it becomes available. =20 The proposed contract is limited
to qualifying 8(a) firms in the = Honolulu District / Region
IX of the Small Business Administration. = The Government will
not consider offers from other than 8(a) firms or = from 8(a)
firms outside of the Honolulu District / Region IX . The =
solicitation utilizes source selection procedures which require
= offerors to submit past performance and experience information,
and = price proposal for evaluation by the Government. Proposal
receipt date = is approximate.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742PH/N62742-01-R-2193/listing=
.html
LINKDESC:
notice
CITE: (D-270 SN50Z0E4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, ROICC Pearl
Harbor, 4262 Radford = Drive, Honolulu, HI, 96818-3296
SUBJECT: Z--Z -- 8(A) INDEFINITE QUANTITY CONTRACT FOR MULTI-TRADE
= CONSTRUCTION AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62742-01-R-2193
DUE 113001
POC Shari Lillie, Contracting Officer, Phone (808) 471-1562,
Fax = (808) 474-3387, Email lilliesn@pwcpearl.navy.mil
DESC: 8(a) Indefinite Quantity Contract for Multi-Trade Construction
at = Various Locations, Oahu, Hawaii. The work includes, but
is not limited = to, providing all labor, transportation, materials,
equipment, and = supervision necessary to accomplish various
repairs, alterations, = construction, and demolition work to
facilities of Government agencies = in the State of Hawaii
using predetermined labor prices and adjusted = material prices
by means of an Indefinite Quantity contract. Under = this contract,
the Government may issue task orders for various types = of
projects using the latest edition of the R. S. Means estimating
= guide to determine labor hours, equipment, and materials.
The scope of = work may include building demolition, pipe lagging,
road and airfield = paving, fencing, roofing, painting, pool
repair/resurfacing, site work, = sampling, testing, removal,
and disposal of lead contaminated paint and = asbestos, certified
welding, and masonry. The North American Industry = Classification
System (NAICS) is replacing the Standard Industry Code = Classification
(SIC). The NAICS Code for this procurement is 23332 and = the
annual size standard is $27.5 million. Estimated cost: $1,000,000
= to $5,000,000. The contract term will be a base period of
one year = plus four option years. The total term of the contract,
including all = options, will not exceed 60 months. The Government
will not synopsize = the options when exercised. This is a
new procurement. It does not = replace an existing contract.
No information exists on prior = contracts. Offerors can view
and/or download the solicitation at = http://esol.navfac.navy.mil/
when it becomes available. =20 The proposed contract is limited
to qualifying 8(a) firms in the = Honolulu District / Region
IX of the Small Business Administration. = The Government will
not consider offers from other than 8(a) firms or = from 8(a)
firms outside of the Honolulu District / Region IX . The =
solicitation utilizes source selection procedures which require
= offerors to submit past performance and experience information,
and = price proposal for evaluation by the Government. Proposal
receipt date = is approximate.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742PH/N62742-01-R-2193/listing=
.html
LINKDESC:
notice
CITE: (D-270 SN50Z0F1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--WATER SUPPLY SYSTEM REPLACEMENT, ELWHA PLACE HOMEOWNERS
ASSOCIATION, PORT ANGELES, WASHINGTON
SOL 02SP101486
DUE 111901
POC Becky Young, Contract Specialist; Terry Ford, Contracting
Officer, 208/378-5364
DESC: The Bureau of Reclamation (BOR), Pacific Northwest Region,
has a requirement for work to be performed providing erosion
control; clearing and grubbing; removal of unsuitable subgrade
material; embankment and subgrade ballast; furnishing and placing
riprap with bedding; earthwork for construction of foundations
for wellhead houses, control house, and concrete slabs and
pads; furnishing and placing concrete foundations for wellhead
houses and control house, and concrete slabs; trenching and
backfilling for water lines and electrical conduits; construction
of wellhead houses; furnishing and installing well pumps in
the existing casings; construction of control house; furnishing
and installing electrical service for control house; furnishing
and installing plumbing for control house; furnishing and installing
2-inch PVC water pipe; decommissioning old wells; furnishing
and placing gravel surfacing; furnishing and placing wheel
stops; constructing infiltration trench; furnishing and installing
6-inch diameter and 4-inch diameter PVC storm drain pipe, including
precast concrete catch basin, leaf trap, and infiltration trench;
and restoration of the disturbed areas. The work is located
approximately 7 miles northwest of Port Angeles, Clallam County,
Washington. For this acquisition the small business size standard
is $11.5 million and the NAICS code is 235810. The solicitation
and any amendments to the solicitation will be posted online
at www.pn.usbr.gov/contracts/construction. If you are interested
in competing for this contract, you must download and/or print
the solicitation documents from our website. The solicitation
and any amendments will be posted in the Adobe Acrobat format.
If you don't have the free-of-charge Adobe Acrobat Reader,
there's a link on our site to it. Bidders are strongly encouraged
to register on our website after downloading the solicitation,
to be included on the planholder list and receive convenient
notifications of amendments. Bidders are responsible for checking
our website frequently for amendments or notices, particularly
before submitting their bids. No paper copies or CD-ROMs will
be issued unless our website becomes inoperable, then the solicitation
and any amendments will be made available on CD-ROM or paper.
If issued on CD-ROM or paper, one copy will be mailed free
of charge to each party on the planholder list. See Numbered
Note 27.
EMAILADD: cknickerbocker@pn.usbr.gov
EMAILDESC:
CITE: (W-271 SN50Z1F0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--CONSTRUCT SECOND STORY ADDITION
SOL DAMD17-02-B-0001
DUE 111501
POC Contract Specialist, Mrs. Linton (301.619.7264); Contracting
Officer, Mr. Baker (31.619.7264)
DESC: Furnish all labor, tools, equipment, materials, supplies
and supervision necessary to perform all work required to construct
a second story addition onto Building 1425 located at Fort
Detrick, Maryland. Work includes, but is not limited to: electrical,
painting, carpentry, masonry work, and mechanical work. Reference
Invitation For Bid (IFB) No. DAMD17-02-B-0001 available on
or about 15 Oct 01 and opening on or about 15 Nov 01. All
Federal Contractors must be registered in the Central Contractor
Registration (CCR) database (CCR Web sites: ccr2000.com or
http://www-usamraa.army.mil or request form at 1-800-334-3414).,
new contract awards can only be made to contractors who are
registered in the CCR. The NAICS code for this requirement
is 233320 (old SIC 1542) with the size standard of $27.5M in
average annual receipts. The estimated price range is between
$500,000 and $1,000,000. NO PHONE REQUESTS FOR IFB PACKAGE
WILL BE ACCEPTED. Requests for copies of the solicitation must
be in writing. You may fax your request to FAX no. (301) 619-3002
no later than 10 days from date of publication of this notice.
Limit of 40 solicitation packages are available on a first
come, first served basis. Unrestricted (subject to PL 100-656,
Small Business Competitiveness Demonstration Program). Any
resulting award will be a firm-fixed price contract.
CITE: (W-271 SN50Z1M9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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), Property Management Division (6PMT-E), 1500 East Bannister
Road, = Kansas City, MO, 64131-3088
SUBJECT: Z--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: 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-271 SN50Z1S0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--FY02 MCON P-594 BEQ MODERNIZATION B1723 AT THE NAVAL
= STATION PEARL HARBOR HAWAII
SOL N62742-00-R-1352
DUE 112601
POC Norine Horikawa, Contract Specialist, Phone (808) 471-2235,
= Fax (808) 474-7316, Email horikawane@efdpac.navfac.navy.mil
- Norine = Horikawa, Contract Specialist, Phone (808) 471-2235,
Fax (808) = 474-7316, Email horikawane@efdpac.navfac.navy.mil
DESC: This is a modified design-build procurement. Alter the
existing = Building 1723 at Pearl Harbor, HI to accommodate
156 living units of = quality bachelor enlisted quarters, including
administrative and other = support spaces. Each living unit
shall be designed to accommodate two = personnel. Work includes
design and construction of a complete and = usable project,
consisting of remodeled BEQ structures, new additions, = site
improvements, demolition, and off-site work, as required. The
= existing building has seventeen (17) stories. Each floor
shall include = laundry facilities. The first floor shall include
a common lounge area = with kitchen, exercise room, bulk storage
room, public toilets, offices = and building services rooms.
The living units, lounge, offices, = exercise room, telephone
equipment room, LAN equipment room, equipment = check-out room
and the equipment storage room shall be air-conditioned. =
Fire alarm and fire protection systems shall be provided throughout
= the building, but automatic fire sprinklers are not required
on covered = balconies and walkways. Existing parking lots
adjacent to the building = shall be demolished and relocated
to meet the requirements of the = Anti-Terrorist/Force Protection
criteria. Electrical, water, sewer, = telephone and cable television
services shall be provided to all units. = Provide an energy
monitoring system connection from the BEQ that can = be connected
to the base system. The performance period is 540 = calendar
days. The estimated range is between $10,000,000 and = $25,000,000.
The NAICS Code for this procurement is 233220 and the = average
annual size standard is $27.5 Million over the last 3 fiscal
= years. 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) PAST PERFORMANCE; (2) = QUALIFICATIONS
AND EXPERIENCE; (3) SMALL BUSINESS UTILIZATION; AND (4) = MANAGEMENT
PLAN/PROJECT SCHEDULE. The Request for Proposal (RFP), on =
CD-ROM, will be available on or about October 22, 2001 for
a = non-refundable charge of $67.92 and will NOT be posted
on the website. = In addition, the AutoCAD files of the conceptual
drawings will also be = available on a separate CD-ROM at a
non-refundable charge of $57.84. = Your request for purchase
of the CD-ROM, if mailed, should be sent to: = Defense Automated
Printing 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 or mailed to you. 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. A planholder's
list of all business = entities who purchased CD/ROMs from
DAPS will be available after the = solicitation is issued and
may be obtained at = http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that = the DAPS planholder's 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
WEBSITE TO = THE EXTENT ALLOWABLE. THE WEBSITE IS http://www.esol.navfac.navy.mil.
= THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS,
= THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEBSITE = PERIODICALLY FOR AMENDMENTS OR NOTICES.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742R/N62742-00-R-1352/listing.=
html
LINKDESC:
notice
CITE: (D-271 SN50Z1T1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GEARSHAFT
SOL DAAH2301R0939
DUE 101201
POC Leslie Sandridge, 256-313-0137, FAX 256-955-9220
DESC: PRON: AX1F5350AX, NSN: 3040-01-155-0885, PN: 7-211310039-5,
Quantity 91 each for the first year with deliveries to Texarkana,
TX. and 128 each year for four additional years for a total
of 603 each applicable to AH-64 Airframe unit. This requirement
w ill be a five year Indefinite Delivery Indefinite Quantity
buy. The approved sources are The Purdy Corporation (15152),
Derlan Precision Gear Inc (22907) and McDonnell Douglas Helicopter
(8V613). This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. The required delivery when First Article Testing
is applicable is 30 each 420 Days After Contract Award and
30 each month thereafter. The First Article Test Report is
due 268 Day s After Contract Award. The required delivery when
alternate II is recommended is 30 each 350 Days After Contract
Award and 30 each month thereafter. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. Fir ms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and l ooking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS, Leslie Sandridge, Contract
Specialist, on FA X number 256-955-9220, telephone number 256-313-0137
NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Z060)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--BRUSH,CLEANING,GENERAL P
SOL SP0750-02-R-1405
DUE 011130
POC For information only, POC is LaGertha McGuire Phillips,614-692-7786
DESC: NSN 1005-00-494-6602 brush,cleaning general purpose, IAW
dwg 8448462 (19204) dtd 21 Jan 70, Amend D dtd 25 Jan 73 et
al; Complete, unrestricted data package available. Exception
to drawing: use a suitable nonmetallic material, that is available
to industry, in lieu of H-S-951. APPROVED SOURCES: Otis Technology
(01VS3); Oral B (20356).Various quantity ranges. Items will
be shipped to various zones within CONUS. All responsible sources
may submit an offer/quote, which shall be considered. Proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. This
total shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a signficant 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. See note 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 30 Oct 01. The small business size standard
is 1000.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: lagertha_mcguire-phillips@dscc.dla.mil
EMAILDESC:
CITE: (W-271 SN50Z1V7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 12--LAMP, NUCLEAR AND LAMP, NUCLEAR, ASSEMBLY
SOL DAAE20-01-T-0465
DUE 111501
POC Ryan Breitbach, (309)782-6675, FAX (309)782-1616
DESC: Description: 6260-01-051-9609 Part number: 11729515 The
first item to procure is Lamp, Nuclear Material insulating
compound electrical embedding reversion. Resistant Silicon:
includes lamp, radio luminous, 11729514, centrally located,
0.19 inch thick. Requirements are 788 each Lamp, Nuclear FOB
is destinati on. Description: 6240-01-043-8209 Part number:
11729559 The second item to procure is Lamp, Nuclear, Assembly.
General characteristics; Aluminum alloy and glass, length 2.00
inches, width overall 0.22 inch. Height overall is 0.19 IN.
Lamp filled 99 percent pure Tritium, color of Phosphor Green.
Requirements ar e 2177 each, Lamp, Nuclear, Assembly, both
items are for use on the M198 Howitzer. Estimated issue date
is 15 October 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
o rder 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 o f same. Proposed contract is 100% small business
set-aside. All or a part of this action is an unfunded FY02
requirement. First Article test is required. ANSI/ASQC Q9002
or equivalent. A Nuclear Regulatory Commission Mfg License
is required.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: breitbachr@ria.army.mil
EMAILDESC:
CITE: (D-271 SN50Z197)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
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: 12--PURCHASE OF OPTICAL CELL ASSEMBLIES, APPLICABLE
TO THE = LANTIRN PROGRAM
SOL F09603-02-R-82473
DUE 111501
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil - Deana Lord,
Contract = Specialist, Phone (478)926-3018, Fax (478)926-7214,
Email = Deana.Lord@robins.af.mil
DESC: Synopsis: This is a competitive requirement for Optical
Cell = Assemblies, applicable to the AN/AAQ-14 Targeting Set,
LANTIRN Program. = NSN: 1240-01-467-8684, part number 717512110-003,
First Article = quantity 2 each, Production Articles 50 each.
This requirement also = includes 3 out year options with quantity
increments for each as = follows: 1-50, 51-101, and 102-152.
The required delivery schedule = is 31 Dec 2001. The approximate
solicitation issue date will be 15 = days after the publication
of this notice. The approximate response = date will be 30
days following posting of this solicitation in the CBD. = Request
additional solicitation information from Brenda Pate, = WR-ALC/LYKD,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
= Telephone 478-926-7083, FAX 478-926-7530, e-mail: = brenda.pate@robins.af.mil.
No paper copies will be mailed. All = potential offerors should
contact the buyer/PCO identified above for = additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contracting Officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or Contracting Officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 8 and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82473/listing.ht=
ml
LINKDESC:
notice
CITE: (D-271 SN50Z1B2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--SEAL PAN
SOL SP0470-02-R-0357
DUE 123001
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
= 8042796443, Email mmason@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-092-3127 / YPG01218002862.
Rights = Guard applies. 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=3D36, O=3D7 /
MinimumOrder Quantity: B=3D7, O=3D7 / Maximum Contract = Quantity:
B=3D50, O=3D56 / Estimated annual quantity: B=3D36, O=3D28.
= The requested delivery schedule is 142 days after receipt
of order, FOB = destination. 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 October 30, 2001
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0357/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z069)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--THE UPGRADE OF THE AH-64A CREWSTATION DEVELOPMENT
DEVICE (CDD) AND THREE (3) AH-64A COCKPIT WEAPONS AND EMERGENCY
PROCEDURES TRAINERS (CWEPT).
SOL DAAH23-98-G-0049
DUE 102801
POC Donna Pendleton, (256) 313-4044, FAX (256) 313-4146
DESC: AH-64D Longbow Apache Program proposes to acquire contractor
support to upgrade obsolete hardware and computer systems on
the AH-64A Crewstation Development Device (CDD) and 3 AH-64A
Cockpit Weapons and Emergency Procedure Trainers (CWEPT). In
addition th e proposed acquisition includes two options, 1
- Upgrade of the CDD and 3 CWEPT devicse to include the simulated
functionality of Engineering Change Proposal (ECP)1248 fire
control computer (FCC) software upgrade, and 1251 memory upgrade,
and 2 - Incorpora tion of the Back-Up Control System (BUCS)
simulation in the CCD and 3 CWEPT devices.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Donna.Pendleton@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Z072)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--THE UPGRADE OF THE AH-64A CREWSTATION DEVELOPMENT
DEVICE (CDD) AND THREE (3) AH-64A COCKPIT WEAPONS AND EMERGENCY
PROCEDURES TRAINERS (CWEPT)
SOL DAAH23-98-G-0049
DUE 102801
POC Donna Pendleton, (256) 313-4044, FAX (256) 313-4146
DESC: AH-64D Longbow Apache Program proposes to acquire contractor
support to upgrade obsolete hardware and computer systems on
the AH-64A Crewstation Development Device (CDD) and 3 AH-64A
Cockpit Weapons and Emergency Procedure Trainers (CWEPT). In
addition the proposed acquisition includes two option, 1 -
Upgrade of the CDD and 3 CWEPT devices to include the simulated
functionality of Engineering Change Proposal (ECP) 1248 fire
control computer (FCC) software upgrade, and 1251 memory upgrade,
and 2 - Incorporat ion of the Back-Up Control System (BUCS)
simulation in the CCD and 3 CWEPT devices. The Government intends
to award a delivery order to contract DAAH23-98-G-0049 to sole
source contractor McDonnell Douglas Helicopter Company, Mesa,
AZ 85215-9797 under the authority and Justification for Other
Than Full and Open Competition of 10 U.S.C. 2304 (c)(1), only
one source or a limited number of responsible sources are able
to satisfy agency requirements. A technical data package suitable
for full and open competi tion 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 SN50Z081)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--POINT,ARRESTING HOO
SOL N0038301RD123
DUE 110701
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-00-575-3738-CS, SPEC NR TDP VER 001, IAW Ref
Nr 619870-1, Qty 110 EA, Delivery FOB Origin--This item requires
engineering source approval because it is a flight critical
item. As such, competition will be restricted to those sources
previously approved by the Government:Lockheed Martin, Capy
Machine, Blair Industries, Mc Swain Manufacturing, Metric Precision,
Fenn Manufacturing, DFP, and Alken Industries. If you are not
an approved source and are interested in submitting an offer
for this item, you must include with your proposal the information
detailed in the U.S. Naval Inventory Control Point Source Approval
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similar item, or if this is an item your company
has never made. To obtain this brochure call 215-697-4243.
If your request for source approval is currently being evaluated,
then submit with your proposal. Also, a 100% option will be
included for this item., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0I1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--FITTING,STRUCTURAL
SOL N0038302QN004
DUE 110101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-466-5070-VH, Ref Nr 70219-02133-053, 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". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0I2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL AND COMPONENT PARTS
(VARIOUS)
SOL SP0400-01-R-0010
DUE 102901
POC Jeanne B. Yonce/CR192 (804)279-5145, FAX (804)279-3879/Steven
G.Tuck, Contracting Officer, (804) 279-4196
DESC: REQUEST FOR INFORMATION--VIRTUAL PRIME VENDOR (VPV) SUPPORT
FOR PROPRIETARY PARTS TO THE F-15, AV-8B AND F/A-18 WEAPON
SYSTEMS The Defense Logistics Agency (DLA) serves within
the Department of Defense as a wholesale level distributor
of spare parts and maintenance, repair, and operating supplies
for the military services worldwide. DLA is seeking unique
and innovative approaches to support that will maintain the
highest state of weapons system readiness. Defense Supply Center
Richmond (DSCR) is looking for innovative approaches to provide
wholesale long-term contract support of worldwide spare and
piece parts demand for the F-15, AV-8B, and F/A-18 aviation
weapon systems. The scope of this effort encompasses sole source
parts from the following manufacturers: Honeywell, Parker Hannifin,
Lockheed Martin, Hughes, Raytheon, Litton, Messier Dowdy, Hewlett
Packard, Rockwell Collins, Hamilton-Sundstrand, Tyco Electronics,
Northrup-Grumman, BAE, Smith Industries, Detroit Diesel, Eaton
Aerospace, Allied-Signal, Moog, Lucas, Martin Baker, General
Motors, United Technologies, Systems and Electronics, Inc.,
HR Textron, Kaiser Electronics, BF Goodrich, ITT Industries,
Harris, and Eaton Aeroquip. DSCR is drafting a Request for
Information (RFI) and Statement of Objectives (SOO). The RFI
is intended to obtain information from industry as to level
of interest and to allow DSCR to make a determination as to
industry's capability for supporting this program. It is envisioned
that this will be a ten year contract. For more information
or to request a copy of the RFI, please contact Jeanne Yonce,
CR192, Contracting Officer, 804-279-5145, FAX 804-279-3879
or e-mail: jyonce@dscr.dla.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-271 SN50Z0M9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CONTROL BOX, BLEED
SOL SP0475-01-R-1343
DUE 110201
POC Jessie Jones, Contract Specialist (Contractor), Phone (804)279-3314,
Fax (804)279-4505, Email jjones@dscr.dla.mil
DESC: 1680-01-223-8123, Control Box, Bleed, Whittaker Corp. Cage
25693; P/N 5944-02. Specifications, plans or drawings relating
to the procurement described are not available and cnnot be
furnished by the Government. FOB Destination. Unrestricted
with Other Than Full and Open Competition. The quantity is
41 each with four one year options. 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, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-1343/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z169)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YCKA 2590 Loop Road West Building 558, Room 113 Wright-Patterson
AFB, OH, 45433-7142
SUBJECT: 15--C-17 FOLLOW-ON BUY MULTI-YEAR PROCUREMENT
SOL SS001
DUE 113001
POC Captain Sanjit Singh or Thomas Rickey,(937) 656-9380 or
(937) 255-1081
DESC: Acquisition of up to an additional 60 C-17 aircraft with
associated data and support equipment is presently being contemplated
by ASC/YCKA. Additionally, ASC/YCKA intends to procure the
additional C-17 aircraft via Federal Acquisition Regulation
(FAR) Part 12 guidelines. This C-17 requirement is a prospective
sole source acquisition with McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company. McDonnell
Douglas Government Aerospace (MDA), Long Beach CA, is the prime
contractor for the full-scale development and production of
the C-17 aircraft. Re-procurement data is not available. The
purpose of this synopsis is to determine whether any competitive
sources exist and to notify industry of the impending action
so that possible subcontracting opportunities may be pursued.
The Request for Proposal for Lot XVI advance buy is currently
anticipated to be released in October 2001. The offeror must:
(1) possess management, program assembly, and quality assurance
personnel; (2) possess the material, engineering, factory and
flight test equipment, physical facilities; (3) be a responsible
contractor with demonstrated recent total aircraft system responsibility;
(4) be capable of delivering fully qualified aircraft in December
2004; and (5) include in their response to this synopsis evidence
of these capabilities. MDA has met the above requirements satisfactorily.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract nor does the Government
intend to directly pay for any information or responses submitted
as a result of this synopsis.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SS001/SS001.asp
LINKDESC:
EMAILADD: sanjit.singh@wpafb.af.mil; thomas.rickey@wpafb.af.mil
EMAILDESC:
CITE: (D-271 SN50Z1C8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--FUNNEL, DOOR ASSEMBLY
SOL SP0475-00-X-Y782
DUE 100901
POC Carroll Aldridge, Contract Specialist, Phone (804)279-5619,
Fax (804)279-4300, Email caldridge@dscr.dla.mil - Michele Thomas,
Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-059-0506/FPG00147000267 Part
#:68A690762-2004 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 208 EA. 97
DARO. Unrestricted. This contract will be awarded against BOA
#F09603-98-G-0003. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the ?Request
for R and B Hot Line? at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. 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 availabe to requestors. The Solicitation
issue date is_10/01/01__.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-00-X-Y782/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1S7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--COVER PLATE,ASSEMBLY=20
SOL SP0475-01-R-2488
DUE 112301
POC Roland Corporal, Contract Specialist (Contractor), Phone
= (804)279-3311, Fax (804)279-4505, Email rcorporal@dscr.dla.mil
- = Barbara Stansbury, Corporate Contract Specialist, Phone
(804)279-3416, = Fax (804)279-6078, Email bstansbury@dscr.dla.mil
DESC: 1560-00-139-6596: Cover, Plate AssemblyPiston, IAW DWG
NR (13873) = TPDL 001396596-00090 BASIC DTD 00 MAR 30, MYLAR
REQUIRED BASIC DTD 92 DEC 14 = TYPE NUMBER DWG NR (76301) 32-21137
REV ?M? BASIC DTD 00 MAR 23 TYPE = NUMBER P/N ?100. NOTE: A
STABLE BASE DRAWING FORMS A PART OF THE DATA = PACKAGE REQUIRED
FOR PERFORMANCE AND AS SUCH WILL BE FORWARDED TO THE = SUCCESSFUL
OFFEROR WITHIN 30 DAYS AFTER AWARD OF THE CONTRACT. First =
Article/ Preproduction Approval required by Government Testing
of 1 = each. An unrestricted Technical Data Package is available
at DSCR for = this NSN. To obtain a copy, submit request to
DSCR-VABA via Internet, = http://www.dscr.dla.mil/tdmd (all
lower case please). Mailing address = is: Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, = VA23297-5615; Fax number:
(804) 279-4946, Phone number: (804) 279-3356. = FOB Origin.
Unrestricted with Other Than Full and Open competition. The
= maximum quantity/estimated annual demand quantity is 839
with 4 one = year options. 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
22, 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, 8000 Jefferson Davis Hwy,
Richmond, VA = 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-2488/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1X4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of State, Office of Logistics Management,
INL Support, 1038 South Patrick Drive, Patrick AFB, FL, 32925
SUBJECT: 15--15 -- SIX AGRICULTURAL SPRAY AIRCRAFT WITH AN OPTION
FOR THREE ADDITIONAL AIRCRAFT FOR USE IN THE USG COUNTER-NARCOTICS
PROGRAM
SOL Reference-Number-2071-030905
DUE 101101
POC Patrick Murphy, Contract Specialist, Phone 3217839830x3163,
Fax 3217834589, Email murphyp@inlfl.state.gov
DESC: The announcement published on 26 September 2001 is hereby
cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM-WWD-INL/Reference-Number-2071-030905/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1X7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--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 and System Trainers for the E-2C Thin-Pack
= Parachute Survival Ensemble. Quantity: up to 49 ASTC Trainers
= (Drawing/Part Number 3516AS2000-7) and up to 22 System Trainers
= (Drawing/Part Number 3516AS2000-5). 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 SN50Z0D2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--REEL, SHOULDER HARNESS
SOL N00FMS00YQ012
DUE 101201
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-948-3759-DA, SPEC NR (51998)100501-1, Ref
Nr (51998) P/N 100501-1, Qty 45 EA, Delivery FOB Origin, RDD
180--NOTE: This prposed acquisition is for FMS Argentine, Case
"JAZ". Item is a safety-of-flight crew Shoulder Harness Reel
for the A-4 aseries aircraft. A firm-fixedprice contract is
contemplated. Drawings not 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 22,25,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0I3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SHAFT ASSEMBLY,DRIV
SOL N0038302QN006
DUE 110101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-272-5107-VH, Ref Nr 70361-25002-044, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0I4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--COUPLING,DRIVE SHAF
SOL N0038302QN008
DUE 110101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-445-6377-VH, Ref Nr 70361-25012-044, Qty
35 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0I5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--DRIVE SHAFT,ROTOR
SOL N0038302QN010
DUE 110701
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-383-7821-MH, Ref Nr 107D3341-29, Qty 12
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings available
"see note 26" , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0I6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ARMOR, SUPPLEMENTAL KIT
SOL SP047002-R-0309
DUE 101001
POC Trish McMahon/BM844/JRPC/ph-804-279-4578/fax-4493
DESC: YPG01254000326, NSN 1560-01-485-0523, Armor, Supplemental
Kit This is IAW Foster-Miller, Inc. p/n 70571001. Origin Inspection
I/A/W QAP 003 Required. Delivery at Destination. Requested
delivery is 180 days ARO. Critical Application Item. This is
a request for a written offer; please submit offers to the
Bid Custodian, Sybil Foxworth, fax # (804) 279-4165, Buyer:
Trish McMahon, BM844. The solicitation issue date is 10/15/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: DSCR homepage
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-271 SN50Z0N8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 SP0410-02-R-0411
DUE 121201
POC Mimi Kirkland, Contract Specialist, Phone 8042793508, Fax
= 8042793715, Email mkirkland@dscr.dla.mil - Elizabeth Brown,
Contract = Specialist, Phone 8042795259, Fax 8042793715, Email
ebrown@dscr.dla.mil
DESC: This requirement will be solicited as a Requirements Type
= Contract (RTC), for multiple sole source BF Goodrich Aerospace
National = Stock Numbers (NSN). The anticipated contract term
is ten (10) years, = consisting on one (1) base period of two
(2) years and four (4) two (2) = year option periods. Annual
estimated quantities will be available = upon request. Inspection
/Acceptance and FOB will be Origin. The = Government has a
preference for Direct Vendor Delivery (DVD) Orders = which
shall be issues via Paperless Ordering Procurement System (POPS).
= The Government?s required delivery schedule for routine and
priority = orders is 5 and 2 days respectively. Specification,
plans or drawings = related to the procurement described are
not available and can not be = furnished by the Government.
The final contract award decision may be = based upon a combination
of price, past performance, and other = evaluation factors
as described in the solicitation. The anticipated = award date
is July 08 20, 2002. In accordance with 10 U.S.C. 2304 (c)
= (1) Other Than Full & Open Competition Applies. Reference
notes 22, = 23, and 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0410-02-R-0411/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z0P8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HOUSING ASSY, EXHAUS DEBRA SCRUGGS, CONTRACTING
OFFICER, FAX (256) 955-9198 GERALDINE WILLIAMS, CONTRACT SPECIALIST
(256) 955-9265, FAX (256) 955-9237
SOL DAAH2301R0906
DUE 103101
POC GERALDINE WILLIAMS, (256) 955-9265, FAX (256) 842-7638
DESC: P!! 2. 1011!! (M/D) 3. 00!! 4. GPO371069! 5. 35898-5280!!
6. 29-!! (First 2 digits of NSN) 7. U.S. ARMY AVIATION AND
MISSILE COMMAND, ACQUISITION CENTER/BLDG. 5303, REDSTONE ARSENAL,
AL 35898-5280!! 8. 29-Housing Assembly!! 9. DAAH23-01-R-0906!!
10. 101601!! 11. Darbra Scruggs, Contracting Officer , 256-955-9198,
Fax Number 256-955-9198!! 12. NA!! 13. NA!! 14. NA!! 15. NA!!
16. NA!! 17. PRON: AX1F0432AX, NSN: 2995-01-105-1441, PN: 3501189-15,
Quantity: 85 each, with two option years 100% per year, applicable
to the BLACKHAWK. F.O.B. Destination with delivery to Texarkana,
TX. Required delivery is 21 each 300 DACA and 21 each m onth
thereafter until completion. This item is restricted to Honeywell
International Inc., Engines and Systems, 111 South 34th Street,
Phoenix, AZ 85034. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of relea se
of solicitation, however, solicitation will not close prior
to the closing 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 addit ional
source(s) are not owned by the Government and cannot be purchased,
developed 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 a
pproval in order to compete for future solicitations by accessing
the website 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 responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Contrac
ting Officer on FAX number 256-955-9198. NOTES: 22, 23 and
26 _____________________ Contracting Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: geraldine.williams@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z143)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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)(1), based on the determination
that t he 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 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sandra.self@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z152)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TANK ASSEMBLY, OIL
SOL SP047002-R-0281
DUE 111401
POC Trish McMahon/BM844/JRPC/ph-804-279-4578/fax-4493
DESC: YPG01036000855, NSN 1560-00-629-7926, Tank Assembly, Oil.
This is IAW Lockheed Martin p/n 375823-1 Rev "F." Origin Inspection
I/A/W QAP 007 Required. Delivery at Origin. Requested delivery
is 365 days AFAA for production units, 90 days for FAT delivery,
and 150 days for testing and evaluaton; therefore the total
delivery is 605 days ARO. Critical Application Item. This solicitation
will include an option to increase the quantity by 100%. Government
First Article Testing is required on 2 units. This is a request
for a written offer; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Trish McMahon,
BM844. The solicitation issue date is 10/15/01. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
This is a small-turned-large solicitation. The prior solicitation
number was SP047001-Q-Y166.
LINKURL: DSCR homepage
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-271 SN50Z195)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HOUSING ASSY, EXHAUS
SOL DAAH2301R0906
DUE 111201
POC GERALDINE WILLIAMS, (256) 955-9265, FAX (256) 842-7638
DESC: 1. P!! 2. 1011!! (M/D) 3. 00!! 4. GPO371069! 5. 35898-5280!!
6. 29-!! (First 2 digits of NSN) 7. U.S. ARMY AVIATION AND
MISSILE COMMAND, ACQUISITION CENTER/BLDG. 5303, REDSTONE ARSENAL,
AL 35898-5280!! 8. 29-Housing Assembly!! 9. DAAH23-01-R-0906!!
10. 101601!! 11. Darbra Scruggs, Contracting Officer , 256-955-9198,
Fax Number 256-955-9198!! 12. NA!! 13. NA!! 14. NA!! 15. NA!!
16. NA!! 17. PRON: AX1F0432AX, NSN: 2995-01-105-1441, PN: 3501189-15,
Quantity: 85 each, with two option years 100% per year, applicable
to the BLACKHAWK. F.O.B. Destination with delivery to Texarkana,
TX. Required delivery is 21 each 300 DACA and 21 each m onth
thereafter until completion. This item is restricted to Honeywell
International Inc., Engines and Systems, 111 South 34th Street,
Phoenix, AZ 85034. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of relea se
of solicitation, however, solicitation will not close prior
to the closing 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 addit ional
source(s) are not owned by the Government and cannot be purchased,
developed 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 a
pproval in order to compete for future solicitations by accessing
the website 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 responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Contrac
ting Officer on FAX number 256-955-9237. NOTES: 22, 23 and
26 _____________________ Contracting Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: geraldine.williams@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z1H2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 16--ADVANCED CONCEPT EJECTION SEATS II (ACES II)
SOL F41624-01-R-1115
POC Sylvia N. Small
DESC: The Government intends to negotiate a sole source contract
with BF Goodrich Aerospace Universal Propulsion Company. Solicitation
issued to BF Goodrich Aerospace Universal Propulsion Company,
25401 N. Central Avenue, Phoenix, AZ 85027-3340 on or about
15 Oct 2001.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=AdConEjectionSeats
LINKDESC:
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
CITE: (D-271 SN50Z1H5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER
SOL SP047002R0254
DUE 111901
POC Mary Ferreira, 804.279.5951(phone), 804.279.6478(fax)
DESC: Solicitation for NSN 1650-01-218-0155 / YPG01227000975.
Part #: 9-61125-1. Rights Guard data restrictions apply. Export
Control Applies. This solicitation will result in an indefinite
quantity contract with a base year and four option years. The
ordering limitations for the base and option years are as follows:
(B=Base Year, O=Option year) Guaranteed Buy Quantity: B=16,
O=4 / Minimum Order Quantity: B=4 O=4 / Maximum Contract Quantity:
B=35, O=32 / Estimated annual quantity: B=27, O=16. The requested
delivery schedule is 200 days after receipt of order. 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. See notes 1 and 8.
All responsible sources may submit an offer that will be considered.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://prograte.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 October 17, 2001.
EMAILADD: mlferreira@dscr.dla.mil
EMAILDESC:
CITE: (W-271 SN50Z1P1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, Richmo
nd, VA, 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR MULTI AIRCRAFT
(25F, AWACS, E3A) PISTON, ACTUATOR
SOL SP0470-02-R-0163
DUE 100801
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
(804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dl
a.mil - Scott Hooven, Contract Specialist (Contractor), Phone
(804)279-6348, Fax (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01228000923; This solicitation will contain 1
NSN for Multi Aircraft (25F, AWACS, E3A) Piston, Actuator.
T his solicitation will be solicited for award of an indefinite
quantity contract. The award will be for a base year and four
option years. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1650-01-033-9807; Part Numbe r:
1827C1, Rev ?E1?; Base Year AEQ: 49 each, Option Year AEQ:
36 each. Delivery: FOB/Acceptance at Origin, 105 days ARO.
Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Gove rnment. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
f actors as described in the solicitation. The solicitation
issue date is on or about 8 Oct 01. The anticipated award date
i s 8 Jan 01. Reference notes 1, 23 and 26. 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 docume nts you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A p aper copy of this solicitation will not be available to
requesters. The solicitation issue date is on or about 8 Oct
01."
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0163/listing.html
LINKDESC:
notice
CITE: (A-271 SN50Z1P3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--BLADE,ROTARY WING
SOL DAAH23-01-R-0943
DUE 111301
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
DESC: PRON: AX1J0133AX, NSN: 1615-01-137-8137, PN: 206-011-250-113,
Quantity 150 with two years option 100% per year, applicable
to the KIOWA. F.O. B. Destination with deliveries to Texarkana,
TX and New Cumberland, PA. Required delivery with First Article
T esting is 25 each 338 DACA and 25 each per month thereafter,
first article test report due 258 DACA. Required delivery without
first article test is 25 each 270 DACA amd 25 each month thereafter
until completion. This item is restricted to Bell Helicopt
er 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 closing dated stated
above. The rights to use the data needed to purchase this part
from additional source(s) is not owned by the Government and
caanot be purchased, developed or otherwise obtained. All offerors
must meet prequalification requirements in order to be eligible
for aw ard. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/c
mo/ 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 responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Carol Hardage, Contracting Officer, on FAX
number 256-842-6108.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z1V3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: AATC Contracting Office, AATC/DT-LGC, 1600 E Super Sabre
Drive, Bldg 10, Tucson, AZ 85706-6081
SUBJECT: 16--TO DETERMINE SOURCES AND REFINE REQUIREMENTS FOR
AN AIR-TO-AIR INTERROGATOR (AAI) IDENTIFICATION, FRIEND OR
FOE (IFF) FOR F-15A/B/C/D/E/ AIRCRAFT
SOL AATC02710100
DUE 101501
POC 1st Lt Dominic Saxton, ANG/AQP, DSN 327-5096/Comm (703)607-5096
DESC: DESC This announcement constitutes Sources Sought Synopsis,
by the Air National Guard (ANG) Acquisition Directorate to
determine sources and refine requirements for an Air-to-Air
Interrogator (AAI)/ Identification, Friend or Foe (IFF) for
ANG and Active Duty F-15 A/B/C/D/E model aircraft. This announcement
is intended to elicit responses from sources that have the
knowledge, skills, and the capability to meet the Air Force's
requirements. The source must be able to provide a "Plug and
Play" AAI/IFF that: is compatible with existing APG-63, APG-63v1,
and APG-70 radars fielded today and future Advanced Electronically
Scanned Array radars (AESA) (with growth to 1553B control for
the future), is compatible with existing available AAI/IFF
primary power with minimal modification of wiring or circuit
breakers, may retain the existing USAF standard KI-1C cryptos
initially with a migration path to applique cryptos to accommodate
Mode 5 in the future, capable of Mode S interrogation, and
has a substantial increased MTBF over the current system. The
source must be compatible with Multi-Functional Information
Distribution System (MIDS) Fighter Data Link (FDL). Compatibility
between MIDS FDL and AAI/IFF is defined as reduction to near
zero or elimination of the effects of the MIDS FDL signal on
AAI/IFF performance (e.g., AAI/IFF false replies and reply
efficiency.) AAI/IFF systems will be tested in the Preflight
Integration of Munitions and Electronics Systems (PRIMES) lab
at Eglin AFB, FL to determine levels of compatibility between
the AAI/IFF and the MIDS FDL. Interested sources will be provided
a minimum of a 30 day notice to provide a sample product along
with any necessary support equipment for compatibility testing
at PRIMES. A test concept document and test plan for PRIMES
testing is available upon request. Any information received
during testing may be included in future source selections
for a replacement AAI/IFF system. Failure to provide samples
for testing will require the source to perform and validate
compatibility between their AAI/IFF system and MIDS FDL on
their own. MIDS FDL terminals will not be provided as GFE to
support of such testing. Interested parties capable of producing
a AAI/IFF which meets or exceeds the above requirements shall
provide a Statement of Capability (SOC) that demonstrates the
existing capability to produce, modify and sustain the system
as described above; and a description of system capabilities.
The SOC shall be unclassified and the information submitted
should be pertinent to, and identify system capability as related
to the technical effort requested above. No solicitation exists
at this time and the Air National Guard and Active Duty do
not intend to award a contract solely on the basis of this
Sources Sought Synopsis or otherwise pay for the information
solicited. The SOC is limited to 15 pages in Microsoft Office
98 Word or Power Point format and must be received not later
than 8 October 2001. EMAIL ADDRESS dominic.saxton@ngb.ang.af.mil
DESC Air National Guard, Acquisition Directorate (F-15) /PRESOL
EMAILADD: dominic.saxton@ngb.ang.af.mil
EMAILDESC:
CITE: (W-271 SN50Z1U0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--JACK,HYDRAULIC,TRIP
SOL N0038302RP012
DUE 110701
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 1R-1730-01-064-2889-FE, SPEC NR TDP VER 001, 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". , drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0I7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--LADDER,AIRCRAFT MAI
SOL N0038302RP014
DUE 110701
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-361-1056-SR, Ref Nr 75D110038-1003, Qty
22 EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--Drawings are not 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-271 SN50Z0I8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS PROPELLER WORK ON THE ILIWAI (TWR-8)
SOL N47456-01-R-0004
DUE 101001
POC Greg Weathers (808)474-7355
DESC: Miscellaneous shaft tapering and propeller change-out for
the ILIWAI (TWR-8), to be performed at the contractor's plant
on the Island of Oahu, Hawaii. Period of performance is 22
October 2001 through 26 October 2001. Contractor must be a
Small Business and have a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), U.S. Navy. All responsible Small Business MSRA/ABR
sources with SUPSHIP approved QA Systems will be considered
by the Agency. Non-Hawaii contractors should include a remote-site
plan with the offer. Contact the Contracting Officer for further
information.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail,
CITE: (W-271 SN50Z1M6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: 20--RING LASER GYRO NAVIGATOR (RLGN) AN/WSN-7/7A SYSTEMS
SOL N00024-02-R-4002
POC Chris Hannah, Contract Specialist, (202) 781-2882
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
an RFP that will provide for a basic and two option periods
to procure the following items: Up to thirty seven (37) Ring
Laser Gyro Navigator (RLGN) AN/WSN-7/7A systems for surface
ships and submarines; up to two thousand eight hundred and
forty (2,840) man-hours of technical/test program support;
provisioned items orders (PIO); and associated data. The above
items will be procured from Litton Marine Systems, Inc., 1070
Seminole Trail, Charlottesville, VA 22901-2891. The systems
are required to be delivered beginning in December 2002. As
the designer and sole producer of the AN/WSN-7, Litton Marine
is the only company that possesses the design and data necessary
to fabricate, assemble and deliver the required systems for
the Navy within the time constraints to meet mission requirements.
(See Numbered Note(s): 22)
CITE: (W-271 SN50Z183)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 20--MAR-VEL UNDERWATER DIVING EQUIPMENT
SOL N47408-01-P-6490
DUE 092801
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The Navy intends to negotiate on a sole source basis with
Mar-vel Underwater Equipment, Inc., Pennsauken, NJ for miscellaneous
underwater equipment compatible with existing equipment.
CITE: (W-271 SN50Z185)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--RETROFIT OF A0 FMTV M1090 DUMP TRUCKS
SOL N/A
DUE 103001
POC Ms. Connie Sica (586) 574-7566
DESC: The Government intends to procure the material and labor
to retrofit 257 FMTV--A0 M1090 Dump Trucks with 11 component
improvements at the following sites: SealyTexas, Ft. Leonard
Wood, Ft. Drum, Ft. Carson, Ft. Jackson, Ft. Lewis, and Hawii.
See note 22.
EMAILADD: sicac@tacom.army.mil
EMAILDESC:
CITE: (W-271 SN50Z1Q3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--PARTS KIT, FLOOR
SOL DAAE07-01-R-S222
POC Floyd Daoust (810) 574-5202
DESC: Item: Parts Kit, Floor. NSN 2510-01-470-7382. PN: Overseas
Hardwood PN M872A2. Qty: 225. FOB: Origin. See Numbered Note
22. The offer due date is on or about 31 Oct 01. See the solicitation
for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-270 SN50Z088)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 = North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 25--25 -- CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL F29605-01-R-0012
DUE 092801
POC Yolanda Hutcheson, Contract Specialist, Phone 505-784-2956,
= Fax 505-784-1147, Email Yolanda.Hutcheson@cannon.af.mil -
Theresa = Smith, Contracting Officer, Phone (505) 784-2958,
Fax (505) 784-1147, = Email theresa.smith@cannon.af.mil
DESC: Contractor shall furnish all necessary labor, tools, equipment,
= materials, transportation, supervision and all other essentials
= necessary to perform operations of a Contractor Operated
Parts Store = (COPARS) for the furnishing of automotive and
related vehicle parts and = accessories to support the vehicle
fleet and miscellaneous equipment at = Cannon Air Force Base,
New Mexico. Contractor is required to set-up = and maintain
a store in a Government-owned facility. All work shall = be
accomplished in accordance with the Statement of Work (SOW).
This = service is being acquired under the acquisition of commercial
item = procedures. This is a requirements type contract with
a performance = period of 1 Dec 01 or date of award, whichever
is later, through 30 Sep = 02 with four (4) one-year options.
This proposed procurement is under = a 100 percent Small Business
Set-Aside. The North American Industry = Classification System
(NAICS) for those concerns and its affiliates is = 421120 and
is defined as a concern whose average number of employees =
for the preceding three fiscal years did not exceed 500 employees.
= Request for Proposals will be tentatively issued on or about
28 Sep 01 = with receipt of proposals tentatively scheduled
on or about 25 Oct 01. = For evaluation purposes, Offerors
submitting proposals are required to = include not less than
three (3) verifiable previous projects performed = in the last
two (2) years. Past performance information shall be used =
in evaluation for award and should include sizes of projects,
points of = contacts and locations. For the purpose of award,
offers will be = evaluated based upon the following factors,
listed in descending order = of importance: (1) Past Performance
and (2) Price. Price will be = evaluated for realism, completeness
and reasonableness. The past = performance factor noted in
this section will be considered more = important than price.
Offerors are cautioned that award may not be = made to the
Offeror submitting the lowest cost. Offerors are also = advised
that award may be made without discussions or any contact =
concerning the proposal received. Therefore, proposals should
be = submitted in the most favorable terms for both evaluation
factors. All = responsible sources may submit an offer which
will be considered.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-R-0012/listing.htm=
l
LINKDESC:
notice
CITE: (D-270 SN50Z0E1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-R-S210
POC Paulette Burton (810) 574-5632
DESC: Item: Propeller Shaft. NSN: 2520-01-200-3097. P/N:*MANUFACTURER'S
PART NUMBER. NO ADDITIONAL TECHNICAL DATA. SOLE SOURCE to AM
GENERAL under part number 5191805; DANA CORP. under part number
914202-1524. Qty. 2,313. Option. 200 %. FOB: Destination. The
offer due date is on or about 12 November 2001 (See solicitation
for actual offer due date). All responsible sources may submit
an ofer which will be considered.
CITE: (W-271 SN50Z140)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 25--PARTS FOR MOTOR COACH BUS
SOL VC0006-01
DUE 101501
POC Chyrel McPherson, Contracting Officer, Phone 202-305-7284,
Fax = 202-305-7363, Email cmcphers@central.unicor.gov
DESC: This is a combined synopsis/solicitation for commerical
items = prepared in accordance with the format in Subpart 12.6
of the Federal = Acquisition Regulations (FAR), as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; quotes being
requested. A copy of this solicitation = can be downloaded
from our web page at. = http://www.unicor.gov/procurement/provehic.htm.
Solicitation Number = for this quote is VC0006-01, this solicitation
is issued as a Quotation = (Quote). This quote document and
incorporated clauses and provisions = are those in effect through
Federal Acquisition Circular 97-27. The = North American Industry
Classification System (NAICS) is 336399. = UNICOR, Federal
Prison Industries, Inc., intends to enter into a three = (3)
year firm-fixed price requirements type contract for parts
to = retrofit motor coach buses. Please download the solicitation
from our = webpage for a complete list of parts needed for
this requirement. = Required delivery will be sixty (60) calendar
days after receipt of = delivery order. Delivery will be FOB
destination to Federal Prison = Industries, Federal Correctional
Institution, Highway 72 West, Three = Rivers, TX 78071. All
shipments should be labeled as follows: vendor = name, purchase
order number and/or contract number, item description, = item
quantity with weight, and a certificate of conformance. In
= accordance with 52.211-16, Variation In Quantity, Variations
per = delivery order is plus/minus zero (0) percent. FAR Clause
52.216-18, = Ordering, applies. Orders may be issued from date
of award through = three (3) year thereafter. The contractor
will only deliver the items = that have been designated by
a delivery order. Items shipped without a = delivery order
will be returned at the contractor?s expense. Any = supplies
to be furnished under this contract shall be ordered by = issuance
of delivery orders by the Contracting Officers at FCI Three
= Rivers, TX and Central Office, Washington, DC with the exception
of the = COTR. Delivery hours are 8:00 a.m. to 11:00 a.m. and
1:00 p.m. to 2:30 = p.m., Monday through Friday, notwithstanding
emergencies and Federal = holidays. JAR 2852.270-70 Contracting
Officer's Technical = Representative applies. The COTR for
this contract will be David = Gnuschke. All invoices shall
be forwarded to: ATTN: Business Manager, = Federal Correctional
Institution, Federal Prison Industries, P.O. Box = 4100, Three
Rivers, TX 78071, (361) 786-3576. FAR Clause 52.216-21, = Requirements
applies, contractor shall not be required to make = deliveries
under this contract sixty (60) calendar days after the = expiration
of this contract. FAR Clause 52.216-19, Order Limitation =
delivery order limitations are a minimum quantity of 1 each
per line = item per delivery order and a maximum delivery order
of 100 each per = delivery order. The following are addenda
to FAR Clause 52.212-1 = Paragraph: C Period of acceptance
of offers; the offeror agrees to hold = their proposal prices
firm for 60 days from date specified for receipt = of offers.
Provision 52.212-1, Instructions to Offerors-Commerical = Items
applies to this acquisition. FAR provision 52/213-3, ?Offeror
= Representations and Certifications-Commerical Items? with
their offer. = Offerors that fail to furnish the required representations
and = certifications or reject the terms and conditions of
the solicitation = may be excluded from consideration. The
following clauses also apply = to this solicitation: FAR Clause
52.212-4 Contract Terms and = Conditions-Commerical Items?
and FAR 52.212-5, Contract Terms and = Conditions Required
to Implement Statues or Executive Orders-Commerical = Items.?
Any amendments hereby issued to this solicitation will be =
synopsized in the same manner as this solicitation and must
be = acknowledged by each offeror. FAR 52.212-2, Evaluation-Commerical.
= The following factors shall be used to evaluate offers: Past
= Performance 50%; price and technical when combined are equal
to 50%. = The Government will award a contract resulting from
this solicitation = to a responsible offeror whose offer conforms
to the solicitation and = is considered most advantageous to
the Government. Each offeror must = submit three (3) references
for verification of their performance of = like products in
this requirement. Each reference must contain the = name, address
and telephone number of the company or government agency =
for which the contract was performed as well as a contact person
from = that company, Data Universal Numbering System (DUNS)
Number? applies. = FAR Clause 52.232-33, Payment By Electronic
Funds Transfer Central = Contractor Registration. Taxpayer
Identification Number, ACH = (electronic payment information)
numbers are applicable. This form can = be downloaded from
our webpage at = http://www.unicor.gov/procurement/proforms.htm.
FAR 52.232-18 = Availability of Funds applies. If offer is
not submitted with a signed = Standard Form SF-1449, submit
on Company letterhead with a statement = specifying agreement
with the terms, conditions and provisions included = in this
solicitaion to ATTN: Chyrel McPherson, Contracting Officer,
= Quote Number VC0006-01, Federal Prison Industries, 320 First
St., NW, = 7th Floor-Fleet/Vehicular Group, Washington, DC
20534 or fax your offer = to (202) 305-7356 in accordance to
FAR 52.215-5, Facsimile Proposal. = All offers must be receipted
on or before Monday, October 15, 2001, = 2:00 p.m., Eastern
Standard Time.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/VC0006-01/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z165)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--MASTER CYLINDER ASSEMBLY
SOL SP075001R1288
DUE 111901
POC Herman Poe, (614) 692-2865 FAX (614) 693-1572
DESC: MASTER CYLINDER ASSEMBLY USE ON M SERIES 5-TON TRUCK. NSN:
2530-00-741-1070. All responsible sources may submit an offer/quote
which shall be considered. See note 26. The proposed procurement
contains an option to extend the contract 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. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-271 SN50Z1H8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PARTS KIT, FLOOR
SOL DAAE07-01-R-S192
POC Floyd Daoust (810) 574-5202
DESC: Item: Parts Kit, Floor. NSN: 2510-01-470-9032. PN: Overseas
Hardwoods PN M872A3. Estimated Qty: 124 each year for five
years. NSN: 2510-01-470-7382. PN: Overseas Hardwoods PN M872A2.
Estimated Qty: 90 each year for five years. FOB: Origin. See
Numbered Note 22. The offer due date is on or about 15 Nov
01. See the solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf @tacom.army.mil
EMAILDESC:
CITE: (W-271 SN50Z1W3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T086
DUE 103101
POC Sheila Page-Jackson (810)574-4287
DESC: Item: Tire, Pneumatic. Tire Size:23-8.50-12 Load Range
F. Manufacturer's Approved Part Number Only : P/N 260-315-207
FSCM: 04NP3. Specification: ZZ-T-410 Construction/Type: Bias/Tube.
Vendor Must Include A Flap With Each Tire. Tread Design: Highway
Regular. Vehicle Application: USAF MHU83/MJ40 Bomb Loader (Rear
Axle)
LINKURL: https://www.contracting.tacom.army.mil
LINKDESC:
CITE: (W-271 SN50Z1O9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T086
DUE 103101
POC Sheila Page-Jackson (810)574-4287
DESC: Item: Tire, Pneumatic. Tire Size:23-8.50-12 Load Range
F. Manufacturer's Approved Part Number Only : P/N 260-315-207
FSCM: 04NP3. Specification: ZZ-T-410 Construction/Type: Bias/Tube.
Vendor Must Include A Flap With Each Tire. Tread Design: Highway
Regular. Vehicle Application: USAF MHU83/MJ40 Bomb Loader (Rear
Axle)
LINKURL: https://www.contracting.tacom.army.mil
LINKDESC:
CITE: (W-271 SN50Z1P0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T084
DUE 103101
POC Sheila Page-Jackson (810)574-4287
DESC: Item: Tire, Pneumatic. Specification: SAE J2014 / Manufacturer's
Approved Part Number: P/N 138-382-231 FSCM: 04NP3. TIRE SIZE:
11.00R20 Load Range H. Construction/Type: Radial/Tube. Service
Type and Tread Design: Military Truck-Bus Cross Country. Vehicle
Application: M936 5-TON 6x6 Truck; M939 5-Ton 6x6 Truck. A
Flap must be included with each Tire. Special Features: To
be used with Inner Tube 11.00R20 NSN 2610-029-0563 Tire specification
restricted to Approved Manufacturers Part Number. Additional
Manufacturers must be prequalified to the selected requirements
of SAE J2014 per the Mission Profile of the Tactical Support
Vehicle.
LINKURL: https://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-271 SN50Z1Q2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--ADAPTER ASSEMBLY, IDLER
SOL SP0480-02-R-0467
DUE 111401
POC Joan McGuire, Contract Specialist, Phone (804)279-1784, Fax
(804)279-3123, Email jmcguire@dscr.dla.mil - Rolanda Wallace,
Contract Specialist, Phone (804)279-6180, Fax (804)279-3123,
Email rwallace@dscr.dla.mil
DESC: PR FPG99308001493, NSN 2840-00-107-8954, General Electric
Co., GE Aircraft Engines, Cage 07282, P/N 9634M33G01 Rev. "P".
Approved Sources: Palmer Mfg Co. Inc. and Cylectron Corp.,
Cage 24780. Configuration Control Applies. Unrestricted, Quantity
= 82 each with 100% option provision. Delivery 180 days ARO.
FOB origin. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 15 Oct 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0467/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z0A2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--BLADE,TURBINE ENGIN
SOL N0038302QM008
DUE 110701
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-370-1942-NQ, Ref Nr 3104221-02, Qty 16 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney - Canada., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0I9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--BLADE SET,COMPRESSO
SOL N0038302QM009
DUE 110701
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-039-8623-PQ, Ref Nr 765131, Qty 599 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney - East Hartford., See Notes
22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0J0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--ROTOR,POWER TURBINE
SOL N0038302QM011
DUE 110701
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-281-3581-XQ, Ref Nr 5043T75G15, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0J1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PLATE,FRONT,COOLING
SOL N0038302QM012
DUE 110701
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-567-3601-EQ, Ref Nr 5010T95P01, Qty 67 EA,
Delivery FOB Origin--no DRAWINGS. NAVY SOURCE APPROVAL REQUIRED.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0J2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY CONTRACT, FOR A SEAL, STATIONARY,
AIR
SOL SP0480-01-R-3107
POC Pauline Henley at (804) 279-5690.
DESC: The Solicitation Number is changed to SP0480-02-R-0420.
NSN 2840-01-247-9514, Seal, Stationary, Air, General Electric
Cage 99207 99207 P/N 6055T07G01, REV 'N'. The POC is changed
to Barbara Hatch @ 804-279-5851. Vendors may call the Bid Request
Hotline at 804-279-3350 to request a copy of the solicitation
or fax a request to 804-279-4165.
LINKURL: http://ww.dscr.dla.mil
LINKDESC:
EMAILADD: bhatch@dscr.dla.mil
EMAILDESC:
CITE: (W-271 SN50Z0M4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--PLATE, COOLING, TURBINE
SOL SP0480-01-R-3758
DUE 113001
POC Robert Forbess, Contract Specialist, Phone (804)279-6183,
Fax (804)279-3911, Email rforbess@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: NSN 2840-01-455-2697, General Electric CAGE 99207 P/N 5042T29P02.
Quantity is 119 each. This is a Critical Application Item with
Configuration Control applicaton. FOB point is origin, Inspection
and Acceptance at origin. Requested delivery is 265 days ARO.
Other than Full and Open competition. Specifications, plans
and drawings are not available and can not be furnished by
the Government. The Government intends to negotiate with the
sole source OEM and award a firm fixed price delivery order
against their Basic Ordering Agreement. If a manufacturer other
than the OEM desires to submit a proposal for this part, a
complete Source Approval Request (SAR) package must be submitted
along with your proposal. This solicitation will not be available
via the DLA Procurement Gateway.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3758/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z0N7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- ADAPTER ASSEMBLY, IDLER
SOL SP0480-02-R-0467
DUE 102601
POC Joan McGuire, Contract Specialist, Phone (804)279-1784, Fax
(804)279-3123, Email jmcguire@dscr.dla.mil
DESC: PR FPG99308001493, NSN 2840-00-107-8954, General Electric
Co., GE Aircraft Engines, Cage 07282, P/N 9634M33G01 Rev. "P".
Approved Sources: Palmer Mfg Co. Inc. and Cylectron Corp.,
Cage 24780. Configuration Control Applies. Unrestricted, Quantity
= 82 each with 100% option provision. Delivery 180 days ARO.
FOB origin. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 15 Oct 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0467/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z163)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A DISK, CLUTCH,
GEARBOX
SOL SP0480-01-R-3500
POC Julius Giddens at 804-279-5055.
DESC: SOLICITATION NO. IS CHANGED TO SP0480-02-R-0434 NSN
2835-01-004-7067 DISK, CLUTCH, GEARBOX, P/N 366605-11 POC
IS CHANGED TO Barbara Hatch @ 804-279-5851. Vendors may call
the Bid Request Hotline at 804-279-3350 to request a copy of
the solicitation or fax a request to 804-279-4165.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bhatch@dscr.dla.mil
EMAILDESC:
CITE: (W-271 SN50Z190)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--28--TURBINE ASSEMBLY, GA
SOL DAAH23-01-R-0154
DUE 100901
POC Larry Kiser, 256-876-7853, FAX 256-955-9196
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, or FAX number 256-955-9196.
The purpose of this amendment is to remove notes 22 and 26.
*This item is determined to be of the type of a commercial
item and, therefore, will be purchased using FAR Part 12 procedures.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: larry.kiser@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z1K7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: 28--FABRICATION OF STUB SHAFT PACKING BOX PARTS AND
MAIN SHAFT WEAR SLEEVE ASSEMBLY FOR HYDROELECTRIC TURBINE AT
OZARK POWERHOUSE, OZARK, ARKANSAS
SOL DACW03-02-B-0004
DUE 110401
POC Deannda Knight, (501) 324-7167, FAX (501) 324-5196
DESC: Fabricate and deliver FOB destination Stub Shaft Packing
Box parts and one Main Shaft Wear Sleeve Assembly for a hydroelectric
turbine at the Ozark Powerhouse, Ozark, Arkansas. This is a
supply only; installation will be performed by the Government.
The stub shaft packing parts consist of one wear sleeve assembly,
two packing box assemblies, and two packing gland assemblies.
The wear band material shall be stainless steel alloy and fabrication
shall be from forging or centrifugal process (liquid forging)
. The wear sleeve assembly shall be shipped with the half sections
assembled. Numbered Note 1 applies. The NAICS code is 332111
with a size standard of 500 employees. Solicitation will be
posted on the Little Rock Contracting Division website at https:
//ebs.swl.usace.army.mil on or about October 9, 2001. Vendors
are requested to register at the same website. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper medium when determined
to b e in the Government s best interest. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Bids will be due on
or about Novemb er 4, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
CITE: (D-271 SN50Z1U5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BELLOWS, TEMPERATURE
SOL SP048002R0417
DUE 111401
POC Thomas Hamilton at (804) 279-3972 To request a solicitation
package please contact the R & B Hotline at (804) 279-3350
DESC: NSN 2915-00-168-9775, P/N 739611-Rev "D" PR No: ARG01095CH0073.
There is one approved source and one acceptable source of supply:
United Technology Corp Cage 73030 and Westport Development
and Mfg Co Inc. Cage 96429. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. This solicitation will
result in a Long Term Contract Indefinite Qty Contract with
an Est. annual qty of 400 and four option years, with FOB Dest,
I/A at origin for stock lines and FOB Origin, I/A at origin
for direct delivery lines. Solicitation will be issued on an
unrestricted basis. Delivery will be 220 days ARO for stock
lines and 220 days ARO for direct delivery lines. Non Commercial
see note 26. Automated Best Value Model-Final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request copies of solicitations contact: DSCR-JJC, 8000
Jefferson Davis Highway, Richmond, VA 23297-5000, or FAX 804-279-4165,
Phone: (804) 279-3350. Effective February 10, 2201 in order
to receive an 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.disa.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: thamilton@dscr.dla.mil
EMAILDESC:
CITE: (W-271 SN50Z1A1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--VARIOUS CATERPILLAR PARTS
SOL DTCG40-02-Q-50001
DUE 101201
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
= 410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean,
Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
= requirement to procure various Caterpillar parts in various
quantities. = ONLY CATERPILLAR PARTS SHALL BE ACCEPTED FOR
THIS ACQUISITION. = ALTERNATES SHALL NOT BE CONSIDERED. The
Request For Quotation (RFQ) = shall be posted on FedBizOpps
on or about 3 October 2001 with a = quotation due date of 12
OCtober 2001. Delivery of all items shall be = required ASAP
but no later than 30 days after the date of award. = Sources
interested in providing a quotation will be able to download
= all required documents on or about the 3 October post date.
Hard = copies of the RFQ shall not be released from this office.
Facsimile = copies of quotations shall be accepted. Sources
submitting quotations = shall only be required to return those
RFQ pages requiring fill-in or = signature. This is an unrestricted
procurement. See Numbered Note 22. = Delivery shall be F.O.B.
Destination to U.S. Coast Guard Engineering = Logistics Center,
2401 Hawkins Point Road, Baltimore, MD 21226-5000. = All responsible
sources may submit a quotation, which shall be = considered
by the Agency. The following statement is for information =
purposes only: ATTENTION: Minority, Women-Owned, and Disadvantaged
= Business Enterprises (DBE's)! The Department of Transportation
(DOT), = Short Term Lending Program (STLP), offers working
capital financing in = the form of lines of credit to finance
accounts receivable for = transportation related contracts.
Maximum line of credit is $500,000 = with interest at the prime
rate. For information contact the OSDBU at = (800) 532-1169
or Internet address http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-50001/listing.h=
tml
LINKDESC:
notice
CITE: (D-271 SN50Z1W5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGIN
SOL DAAE07-01-Q-M160
POC Shirley Gharagozloo, (586) 574-7434
DESC: Item: Tank, Fuel, Engin. NSN: 2910-00-036-0237. Military
P/N: 11678180. Qty: 25 Each. 100% Option. FOB: Destination.
Technical data package is competitive. See Note 1. The solicitation
will be released to the TACOM website on or about 8 Oct 01.
The quotation due date is on or about 15 Nov 01 (see solicitation
for actual due date). All responsible sources may submit an
offer, which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-271 SN50Z1Y7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GEAR CLUSTER
SOL DAAH2301R0918
DUE 101201
POC Leslie Sandridge, 256-313-0137, FAX 256-955-9220
DESC: PRON: AX1F5386AX, NSN: 3020-01-164-3971, PN: 7-211310027-3,
Quantity 192 each min/500 each max, this will be a five year
Indefinite Delivery Indefinite Quantity requirement, applicable
to the APACHE. F.O. B. Destination with deliveries to Texarkana,
T X. Required delivery with First Article Testing is 48 each
350 DACA and 48 each per month thereafter, first article test
report due 268 DACA. Required delivery without first article
test is 48 each 280 DACA amd 48 each minth thereafter until
completion. This item is restricted to The Purdy Corporation,
586 Hilliard Dtreet, Post Office Box 1898, Manchester, CT 06045-1898,
McDonnell Douglas Helicopter Company, 5000 East McDowell Road,
Mesa, AZ 85215-9797 and Derlan Precision Gear Inc., 6006 West
73rd Stree t, Bedford Park, IL 60638. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. This part
requires engineerin g source approval by the design control
activity in order to maintain the quality of the part. All
offerors must meet prequalification requirements in order to
be eligible for award. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not availa ble for this acquisition.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Leslie Sandridge,
Contract Specialist, on FAX number 256-955-9220.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Z061)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--TORQUE CONVERTER ASEMBLY
SOL F42630-01-R-25365
DUE 111501
POC Robyn Voorhies, Contracting Officer, Phone 801-777-6504,
Email = Robyn.Voorhies@hill.af.mil
DESC: Item 0001 NSN 3020-01-054-1271QN P/N: 5003771A, Approx
5 in Dia 2 = in High with 3/8" Teeth. A drive portion of the
Torque Converter = Assembly Predominant Material is Steel.
22 ea. Applicable to: F-16 = Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 DEC 2001 = 22 ea Electronic procedure
will be used for this solicitation. See our = Web page. To:
Sundstrand Corp, Rockford Il 61125-7002. 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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-25365/listing.ht=
ml
LINKDESC:
notice
CITE: (D-271 SN50Z1N4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,ROLLER,THRU
SOL N0010401T9068
DUE 111601
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-3110-01-415-1398, SPEC NR TDP VER 004, Ref Nr 9139M40P02,
Qty 5 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Z0E8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BEARING
SOL F42630-01-Q-2044
DUE 103001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR number: FD2020-02-61458 Item 0001 NSN 3120-00-416-8900LE
P/N: = 68B418012-201, SLEEVE DIA 4.06 X 5.22, MAT: ALUM. INTEGRAL
PART OF MLG = LG & RH. NOTE: SOURCES MUST BE QUALIFIED PRIOR
TO BEING CONSIDERED FOR = AWARD. THE SOLICITATION WILL CONTAIN
INSTRUCTIONS FOR OBTAINING FURTHER = INFORMATION ON THIS REQUIREMENT.
NOTE: 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. 76ea. Alt
= qty A, 154ea Alt qty B, 231ea Applicable to: F-15 Acft. Destn:
Hill Air = Force Base, Ut 84056-5825. Delivery: 28 MAR 2003
15 ea 30 JUN 2003 19 = ea 30 SEP 2003 42 e Alternate delivery
quantities: Alt A 28 MAR 2003 15 = ea 30 JUN 2003 19 ea 30
SEP 2003 120 ea Alt B 28 MAR 2003 15 ea 30 JUN = 2003 19 ea
30 SEP 2003 197 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: Rbc Transport Dynamics Corp, Santa =
Ana Ca 92704-5872. To: KAMATICS CORP, BLOOMFIELD CT. To: B
F Goodrich, = Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx = 76040-7012. 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. 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.=20 See Note(s)27 73=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2044/listing.htm=
l
LINKDESC:
notice
CITE: (D-271 SN50Z1N7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-02-R-0470
DUE 111901
POC Dale Sherman, Contract Specialist, Phone (804)279-3622, Fax
= (804)279-6703, Email dsherman@dscr.dla.mil - Yolanda Moore,
Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: 3120-01-450-4709, Bearing, Sleeve. YPG01141000777. United
= Technologies Corp. (77445) P/N 4083697. FOB destination.
Inspection = and acceptance at origin. See note 23 & 26. Unrestricted.
ABVS = applies. The final contract award decision may be based
upon a = combination of price, past performance and other evaluation
factors = described in the solicitation. Quantity: 1,896 each
to be delivered = to New Cumberland, PA within 130 DARO or
best possible delivery; 4,273 = each to be delivered to Tinker
AFB, OK within 130 DARO or best possible = delivery. 100% option
to be included in RFP. Estimated solicitation = issue date
is October 19, 2001; estimated closing date is November 19,
= 2001. A copy of the solicitation will be available via the
DLA = Procurement Gateway http://progate.daps.mil/home or =
http://12.3.216.20/home on the issue date cited above. From
the = Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. = Then choose the RFP you wish to download. RFPs are
in portable = document format (PDF). To download and view these
documents you will = need the latest version of Adobe Acrobat
Reader. This software is = available free at http://www.adobe.com.
A paper copy of this = solicitation will not be available to
requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0470/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1O2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--ROLLER TAPERED BEARING
SOL SP044102R0270
DUE 103001
POC Ms. Reddrick, Contract Specialist, 804 279-6379 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 30 October 2001. This effort is
being procured in accordance with Timken Co. (60038) part number
28579-28520. The Government does not have sufficient, accurate,
or legible data to procure this part from other than the current
source. This item will be solicited FOB destination, inspection
& acceptance origin, delivery 120 and quality assurance provision
B01. This effort includes a provision for 100% option quantity.
See Note 26
CITE: (W-271 SN50Z1Q1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 41--REFRIGERATOR COMPRESSOR
SOL F09603-01-Q-70923
DUE 092101
POC Tara Odom, Phone: 478-926-7851 x 145, Fax: 478-926-7811,
Email: Tara.Odom@robins.af.mil
DESC: The action originally publicized in the CBD, Submission
No. 50Y037 dated 9/18/01, is hereby cancelled.
EMAILADD: Tara.Odom@robins.af.mil
EMAILDESC:
email.
CITE: (W-271 SN50Z1M5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: 44--QUALIFIED SOURCES SOUGHT TO PERFORM STELLARATOR
VACUUM VESSEL MANUFACTURING STUDY
SOL RFP 01-123F
POC Contact Larry L. Sutton (609) 243-2441, Fax (609) 243-2021,
e-mail lsutton@pppl.gov
DESC: The National Compact Stellerator Experiment (NCSX) Project,
a Partnership with Oak Ridge National Laboratory and in collaboration
with several U.S. Universities and fusion instutitions throughout
the world is currently in the "Conceptual Design" stage of
developing a new class of stellarators known as "Compact Stellarators."
The NCSX is a part of the Princeton University Plasma Physics
Laboratory (PPPL), a U.S. Department of Energy Prime Contractor.
For the Compact Stellarator vacuum vessel a "draft" product
Specification and Pro/Engineer model will soon be available.
PPPL desires to enter into one or more fixed-price Subcontracts
with potential vacuum vessel suppliers, experienced in building
equipment similar to the vacuum vessel of interest, to prepare
a "Manufacturing Study" addressing issues such as, manufacturing
process recommendations, proposed design/specification changes,
alternative approaches to forming the vacuum vessel, budgetary
cost and schedule estimates for vacuum vessel production and
recommended R&D and prototyping activities. Those interested
in receiving a copy of the RFP should transmit a written statements
of interest, with a synopsis of qualifications, to the PPPL
RFP Coordinator Larry L. Sutton by Monday 8 October 2001 by
e-mail or telefax.
EMAILADD: lsutton@pppl.gov
EMAILDESC:
CITE: (W-271 SN50Z1E7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 51--51 -- TOOLBOXES, CUSTOM MADE AND VARIOUS HAND TOOLS
SOL Reference-Number-F232AS12330200
DUE 092801
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
910-394-6279, Email leo.rodgers@pope.af.mil
DESC: The purpose of this amendment is to change the solicitation
due date. Paragraph (xvi) is changed to read: (xvi) The solicitation
due date is 28 September 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F232AS12330200/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1A3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 53--ANODE, CORROSION PREVENTIVE
SOL SP0440-02-R-0458
DUE 111601
POC Ray Robinson, Contract Specialist (Contractor), Phone = (804)279-4994,
Fax (804)279-3881, Email wirobinson@dscr.dla.mil - = Earnest
Massenberg, Contract Specialist, Phone (804)279-3583, Fax =
(804)279-6014, Email emassenberg@dscr.dla.mil
DESC: RFP: SPO440-02-R-0458. This solicitation contains one NSN
= 5342-00-702-1665 for Anode, Corrosion Preventive. Offers
will be = solicited for an Indefinite Quantity Contract (IQC)
with a base year = and four option years. FOB: Destination,
Inspection/Acceptance: = Origin. Delivery is 60 DARO days.
Quantity variance is plus or minus = 10%. The item will be
IAW SPEC NR MIL-A-18001K, DTD 93 Sep 17, Type = number Class
1, Type ZEP, Style C, IAW NR 13873 QAP-102, DTD 00 Jan 02.
= The final contract award decision may be based on a conmbination
of = price, past performancce, and other evaluation factors
a described in = the solicitation. Effective date 15 October
2001, in order to receive = an award, regardless, of the dollar
value, you must be registered with = 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 Wed at =
http://ccr.edidisa.mil. A copy of this solicitation will be
avaliable = via the DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216/home on the issue date cited in the RFP.
From the = Gateway Homepage, select "Search RFP'S" from the
left-hand sidebar. = Then choose the RFP you wish to download.
RFP's are in the Portable = Document Format (PDF). To download
and view these dicuments you will = need the latest version
of Adobe Acrobat Reader. This software is = avaliable for free
at http://www.adobe.com. A paper copy of this = solicitation
will not be provided.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0458/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1A5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--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: 56--FSG 56 CONSTRUCTION AND BUILDING SUPPLIES
SOL Reference-Number-7FXPI-FSG56-9-28
DUE 100501
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8608, Fax
(817) 978-4366, Email cheryl.goff@gsa.gov
DESC: Small business sources sought for FSG 56, construction
and building supplies. Small business dealers must provide
products from small domestic manufacturers. Item Purchase Descriptions
are found in file 7FXPI-FSG56-IPD. Interested parties please
respond via email to cheryl.goff@gsa.gov. 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/Reference-Number-7FXPI-FSG56-9-28/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1B7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADAR - AND SIMILAR REPLACEMENT PART
SOL N0038302QB010
DUE 110701
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 7R-5841-01-408-9934-EE, Ref Nr 127229-50, Qty 38 EA,
Delivery FOB Origin--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-271 SN50Z0J3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 58--REPAIR OF RADOMES
SOL F09603-01-Q-61131
DUE 101901
POC Wayne Masters 478-926-2477
DESC: The government is seeking to establish a firm fixed price,
contract for the repair of the following item: Radome NSN:
1560-01-307-2652LG, P/N: 7406-12525-1 (5 ea). The government
will require a basic year contract plus 1 option year (1-7
ea). Work will be accomplished IAW the Work Specification,
Safety Specification, AFMC FM 158/Packaging Requirements and
Special Packing Instructions attached to the Request for Proposal.
Inspection will be at origin, acceptance will be at origin,
and FOB will be at origin. Repaired parts will be shipped to
Robins AFB Ga. FOR: Raytheon E System, Greenville Div, FM 1570,
PO Box 6056, Greenville TX. CAGE: 05395 CBD NOTES: 22 and 26
apply. Local Note: All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the
evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
Major Chris Harrington, Chief, Contract Policy Division, 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: www.fedbizops.gov
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-271 SN50Z1K8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DISMOUNTED BATTERY BOX FOR LONG RANGE ADVANCED SCOUT
SURVEILLANCE SYSTEM (LRAS3)
SOL DAAB07-01-R-J489
DUE 101598
POC Michael St. Peter, PM NV/RSTA, 703-704-1231
DESC: The US Army CECOM, Program Management Night Vision/Reconnaissance,
Surveillance, and Target Acquisiton(NV/RSTA) Fort Belvoir,
VA and Logistic Readiness Center, Fort Monmouth, NJ is attend
to procure Dismounted Battery Boxes on Sole Source basis from
Bren-Tronics, Commack, NY. The Army requires Dismount Battery
Boxes (DBBs) to support the fielding of the Long Range Advanced
Scout Surveillance System (LRAS3). The DBBs are a component
part of the LRAS3 and each system is supplied with two. The
DBBs hold six standard Army inventory rechargeable batteries
(BB 390A/U) that are used to supply 24 VDC power to operate
the LRAS3 while in a dismounted mode. The DBB is covered by
a performance specification only, which specifies full environmental
parameters to include high altitude electromagnetic pulse (HEMP)
and electromagnetic interference (EMI) requirements. First
time manufactures must successfully pass a First Article Test
on a minimum of three units. There is no TDP available for
the DBB. Projected quantities of DBB to be purchased is 2707.
See Notes 22, 26 and 27
LINKURL: https://abop.monmouth.srmy.mil
LINKDESC:
EMAILADD: erin.quinn@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-271 SN50Z1R0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL SP0900-01-R-0024
DUE 101901
POC Joseph Smith, joseph.smith@dscc.dla.mil
DESC: This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/rfp around 10/19/01.
Hard copies of this solicitation are not available. Interested
parties may obtain copies of Military and Federal Specifications
and Standards, Qualified Product Lists, Military Handbooks,
and other standardization documents from the DoD Single Stock
Point (DODSSP), in Philadelphia, PA. Most documents are available
in Adobe PDF format from the ASSIST database via the Internet
at http://assist.daps.mil. For other items, specifications,
plans or drawings are not available. One or more of the items
under this acquisition may be subject to an Agreement on Government
Procurement approved and implemented in the United States by
the Trade Agreements Act of 1979. All offers shall be in the
English language and in U.S. dollars. All interested suppliers
may submit an offer. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. 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 three years. This is an
Unrestricted acquisition. This proposed procurement includes
a group of items manufactured by Amphenol Corporation and encompasses
various FSCs, the most dominant being FSC 5935. In total, the
solicitation will contain 105 NSNs. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: joseph.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-271 SN50Z0N2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: 59--QUALIFIED SOURCES SOUGHT TO PERFORM STELLARATOR
COIL MANUFACTURING STUDY
SOL RFP 01-122F
POC Contact Larry L. Sutton (609) 243-2441, Fax (609) 243-2021,
e-mail lsutton@pppl.gov
DESC: The National Compact Stellerator Experiment (NCSX) Project,
a Partnership with Oak Ridge National Laboratory and in collaboration
with several U.S. Universities and fusion instutitions throughout
the world is currently in the "Conceptual Design" stage of
developing a new class of stellarators known as "Compact Stellarators."
The NCSX is a part of the Princeton University Plasma Physics
Laboratory (PPPL), a U.S. Department of Energy Prime Contractor.
For the Compact Stellarator modular coil assembly a "draft"
product Specification and Pro/Engineer model will soon available.
PPPL desires to enter into one or more fixed-price Subcontracts
with potential coil suppliers, experienced in building components
similar in size and complexity to the NCSX coils, to prepare
a "Manufacturing Study" addressing issues such as, manufacturing
process recommendations, proposed design/specification changes,
budgetary cost and schedule estimates for coil production and
recommended R&D and prototyping activities. Those interested
in receiving a copy of the RFP should transmit a written statements
of interest, with a synopsis of qualifications, to the PPPL
RFP Coordinator Larry L. Sutton by Monday 8 October 2001 by
e-mail or telefax.
EMAILADD: lsutton@pppl.gov
EMAILDESC:
CITE: (W-271 SN50Z1D9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CIRCUIT CARD ASSEMBLY
SOL F42600-01-Q-26147
DUE 092701
POC Dennis Guyman, Contracting Officer, Phone 801-586-3420, Email
Dennis.Guyman@hill.af.mil
DESC: Subject solicitation F42600-01-Q-26147 has been cancelled
in its entirety.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-01-Q-26147/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1N5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL F42620-01-R-23451
DUE 111501
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: PR Number: FD2020-01-23451 Item 0001 NSN 5998-01-176-5360
P/N: = 77D609743G002, End item indentification radar systems,
mar, seek Igloo, = P/N 7326377G1 AN/FPS- 117 overall length
14.880 inches nominal overall = height 4.090 inches nominal
overall width 11.500 inches nominal special = features used
as RF phased switch module 7ea. Applicable to: = An/Fps-117.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 29 AUG
= 2003 7 ea Item 0002 data, 1 lot Electronic procedure will
be used for = this solicitation. See our Web page. First article
test required. 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. This proposed = procurement is under a 100 percent
small business set aside the size = standard for which is 100
employees. 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 See Note (s) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-R-23451/listing.ht=
ml
LINKDESC:
notice
CITE: (D-271 SN50Z1X3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL DAAH23-01-T-0761
DUE 092801
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
DESC: MPC Products Corp 7426 N. Linder Ave Skokie, IL 60077
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z180)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 -- MOTOR, CONTROL
SOL SPO43001R4262
DUE 101201
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Vonda Melton, Contract
= Specialist, Phone 8042795969, Fax 8042794264, Email = vmelton@dscr.dla.mil
DESC: MOTOR, CONTRL NSN 6105-00-052-3530, YPG01229000795, Item,
MOTOR, CONTROL. Five = sources listed on the PID. Kearfott
G & N, Cage 05088, P/N CV20304002, = Belfort Instument Co.
Sub Transtechnology, Cage 82205, P/N 1134617-2, = Axsys technologies,
Inc., Cage 10112, P/N 18MACO-TOUGH3349, Island = Components,
Inc., Cage 40968, P/N IMDG-001, ARC Systems Inc., Cage = 67245,
P/N 75-03. Solicitation will include a quantity option for
= increase up to 100%. FOB Origin. Delivery location will be
132 EA to = Norfolk, Va. 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 is 100% set-aside = for small business,
under other than full and open competition. = 10USC2304?(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/homeor http://12.3.216.20/home on
= the issue date sited 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-0367/listing/html.
= P.O.C. Marilyn Brant, Buyer Code ZZ780. 804-279-4381. Contract
officer = Vonda Kay B. Melton, 804-279-5969. MODIFICATION:
This modification is to confirm Small Business Set-Aside =
and to also extend the Response date to Nov. 9, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4262/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1J0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: 61--GENERATORS
SOL Reference-Number-F2AOG012272301
DUE 092901
POC Todd Coleman, Contract Specialist, Phone 808-449-6860 x 413,
= Fax 808-449-7026, Email Todd.Coleman@hickam.af.mil - Todd
Coleman, = Contract Specialist, Phone 808-449-6860 x 413, Fax
808-449-7026, Email = Todd.Coleman@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (ii) This purchase request (PR) will be
issued as a request for = quotation (RFQ) under the following
PR number: F2AOG012272301. (iii) This PR and the provisions
and clauses incorporated are those in = effect through Federal
Acquisition Circular (FAC) 97-27. =20 (iv) This acquisition
is set-aside 100% for small businesses in regards = to size
standards. =20 (v) This RFQ contains one (1) line item: 0001
Fischer Panda Generators. = The quantity is 2. =20 (vi) See
attached specs for a complete description of the requirement.
= (vii) FOB point is: 15 LG/LSDMC Bldg 2002 Hickam AFB HI 96853
(viii) The provision at 52.212-1, Instructions to Offerors
-- = Commercial, applies to this acquisition.=20 (x) A completed
copy of the provision at 52.212-3, Offeror = Representations
and Certifications -- Commercial Items, must be = provided
with each offer. (xi) The clause at 52.212-4, Contract Terms
and Conditions -- = Commercial Items, applies to this acquisition.
The following addenda = are also included in this acquisition:
FAR 52.222-42 Statement of = Equivalent Rates For Federal Hires
(May 1989), 52.252-2 Clauses = Incorporated By Reference (Feb
1998), 52.209-6 Protecting the = Government?s Interest When
Subcontracting With Contractor?s Debarred, = Suspended, or
Proposed for Debarment (Jul 1995), 252.204-7003 Control = of
Government Personnel Work Product, (Apr 1992), 252.209-7004
= Subcontracting With Firms That Are Owned or Controlled By
The = Government of a Terrorist Country (Mar 1998), 252.243-7001
Pricing of = Contract Modifications, 252.204-7004 Required
Central Contractor = Registration.(Mar 2000), 252.212-7001
Contract Terms And Conditions = Required To Implement Statutes
Or Executive Orders Applicable To = Defense Acquisitions Of
Commercial Items (Dec 2000), 252.222-7000 = Restrictions On
Employment Of Personnel (Mar 2000), 52.203-11 = Certification
And Disclosure Regarding Payments to Influence Certain = Federal
Transactions (April 1991), 52.212-3 Offeror Representations
and = Certifications?Commercial Items (May 2001) Alternate
I (Oct 2000), = 52.252-1 Solicitation Provisions Incorporated
By Reference (Feb 1998). (xii) The clause at 52.212-5, Contract
Terms and Conditions Required To = Implement Statutes Or Executive
Orders -- Commercial Items, applies to = this acquisition.=20
(xiii) The full text of clauses and provisions can be accessed
at he = following web address: http://farsite.hill.af.mil/
(xvi) All offers are due to the 15th Contracting Squadron no
later than = 29 Sep 2001 by 1600 Hawaiian Standard Time. (xvii)
For further information contact Todd Coleman at 808-449-6860
= ext. 413 or todd.coleman@hickam.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F2AOG012272=
301/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1J9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--STATOR, GENERATOR
SOL F34601-02-R-22079
DUE 111901
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
= 405-739-3462, Email john.braniff@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 61--STATOR, GENERATOR SOL F34601-02-R-22079
DUE 111901 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact John = Braniff/Lidab/[405]734-4628 Item
0001 NSN 6115-00-449-9782 P/N: = 311691700, Approx 10" by 9",
weight 25 lbs. Made of copper/steel, = copper wire winding
used in magnetical field to conduct electrical = energy. 41EA.
Applicable to: F-15. Destn: Fb2029. Delivery: 30 Aug 2002 =
41 ea The approximate issue/response date will be 18 OCT 2001.
Written = procedure will be used for this solicitation. To:
Lucas Aerospace Power = Equipment Cor, Aurora Oh 44202 8025.
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. Authority: 10 U.S.C. = 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. 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-22079/listing.=
html
LINKDESC:
notice
CITE: (D-271 SN50Z1K0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--REGULATOR ASSEMBLY
SOL DAAE07-01-R-S052
DUE 110101
POC John Meisel 586 574-6560
DESC: Item: Regulator Assembly NSN: 6110-01-420-1229 C.E. Niehoff
P/N N3030 F.O.B. Destination Commercial level packaging
Due date: 01 Nov 2001 Quantity: 100 Assy + 200 % Option
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Solicitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-271 SN50Z1M1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--LAMBDA POWER SUPPLIES
SOL N00421-01-Q-3067
DUE 090901
POC Jason Lev, Contract Specialist, Phone 301-862-8554, Fax =
301-862-8670, Email levjj@navair.navy.mil - William Case, Contract
= Specialist/Team Lead, Phone (301) 862-8641, Fax 301-862-8670,
Email = casewa@navair.navy.mil
DESC: Solicitation N00421-02-Q-3067 is issued as a request for
quote = (RFQ). This action is not a set aside for small business.
The = Government intends to purchase on a firm fixed-price
basis (Must be = Brand Name only Lambda Power Supply) and to
solicit and negotiate the = proposed purchase order on a full
and open competitive basis to = purchase CLIN 0001 Quantity
20 ea, P/N JWS-300-24 Power Supply, CLIN = 0002 Quantity 20
ea, P/N JWS50-24/A Power Supply, CLIN 0003 P/N = LZS-500-3
Quantity 40 ea, Power Supply, CLIN 0004 P/N 800/24 Quantity
= 20 ea, Power Inverter, under the authority of FAR Part 6.302-1.
Award = is expected 09 Oct 2001. The Power supplies must meet
the brand name = Lamda and Prowatt products because the the
five subsystems meet the = form, fit , and function of Lambda
Based products. Interested persons = may identify their interest
and capability to respond to the = requirement or submit proposals.
This notice of intent is a request = for competitive proposals.
All proposals received by 05 Oct 2001 will = be considered
by the Government. A determination by the government to = compete
this proposed contract based upon responses to this notice
is = solely within the discretion of the Government. The Government
will = not pay for any information received. Facsimile proposals
are = acceptable. For information contact Jason Lev, Code 2541226,
Telephone = (301)862-8554, FAX(301)862-8670 or via e-mail:
levjj@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-Q-3067/listing.h=
tml
LINKDESC:
notice
CITE: (D-271 SN50Z1T0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--LENS,LEVER CONTROL
SOL sp056001qda69
DUE 101701
POC Maria Bruce FFBD/05 215 737 7760
DESC: Nsn 6210013004516 500 each.Delivery to conus(excluding
Alaska)".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: mbruce@dscp.dla.mil
EMAILDESC:
CITE: (W-270 SN50Z057)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--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: 62--FSG 62 LIGHTING FIXTURES AND LAMPS
SOL Reference-Number-7FXPI-FSG62-9-28
DUE 100501
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8608, Fax
(817) 978-4366, Email cheryl.goff@gsa.gov
DESC: Small business sources sought for FSG 62, lighting fixtures
and lamps. Small business dealers must provide products from
small domestic manufacturers. Item Purchase Descriptions are
found in file 7FXPI-FSG62-IPD. Interested parties please respond
via email to cheryl.goff@gsa.gov, or call 817-978-8608. 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/Reference-Number-7FXPI-FSG62-9-28/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1S1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 63--CLOSED CIRCUIT SURVEILLANCE SYSTEM
SOL N00600-01-Q-6351
POC Chiara Alsop, Contract Specialist, (202)433-2137
DESC: Cancellation: This is a notice to all offers of solicitation
N00600-01-Q-6351. This solicitation is hereby cancelled in
its entirety.
CITE: (W-271 SN50Z151)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--HIV AND HCV GENOTYPING ASSAYS
SOL RFQ-618-74-02-LK
DUE 101501
POC Linda Kelly (612) 725-2183
DESC: Contractor to provide the VA Medical Center, Minneapolis,
Minnesota, an HIV/HCV Genotyping system under a reagent rental
agreement or cost per test. The VAMC's Molecular Biology Laboratory
has a requirement for an integrated, NDA sequence based, HCV
and HIV genotyping system that incorporates reagents (Chemistry)
in a kit format with instrumentation (Hardware) and software
which provides an interpretative HCV type and subtype report
based upon clinically accepted buidelines. The requirements
include (1) must offer the entire platform for in-house HCV
genotyping. (2) The genotyping system should utilize simultaneous,
bi-directional sequencing reaction for all tested specimens,
which enables the user to perform a single tube. (3) The system
must have no column or gel purification step prior to sequencing
analysis. (4) must provide single tube RT-PCR (5) Kit must
provide both positive and negative controls (6) DNA Sequencing
System must produce a minimum of 5 complete genotypes per system
run with minimal hands-on time. (7) must be able to accommodate
a minimum of 2 sequencers per computer workstation with the
ability to increase to improve productivity requirements. (8)
The system must provide a rapid photo-polymerization unit that
operates with a disposable single use glass plates and acrylamide
cartridges, which minimize exposere to acrylamide (a neurotoxin).
(9) provide a rapid gel preparation and polymerization that
requires less than 10 minutes per gel. (10) prefer a solid-state
laser system (10 Must provide a system workstation software
that provides an interpretative genotypic report based upon
clinically accepted guidelines that will provide Type, Subtype,
and Subjective. (11) must provide a sequencing and analysis
time on the sequencer be less than 45 minutes. (12) must offer
genetic fingerprinting software to assess positive sample ID
for each test run to ensure accuracy of results and detectspotential
contamination. (13) the system must have the sequencing gel
run and the data analyzaed in less than one hour. (14) system
should incorporate fully automate data analysis with bi-directional
sequence confirmation. Firms that have the ability to provide
an HIV/HCV Genotyping System under a reagent rental agreement
and in accordance with the above requirements should request
bid documents in writing from the VA Medical Center, One Veterans
Drive, Minneapolis, MN 55417, or by FAX (612) 725-2072 by October
15, 2001.
CITE: (W-270 SN50Z085)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--DELIVERY, INSTALLATION AND MAINTENANCE OF A DE-IONIZED
WATER TREATMENT SYSTEM FOR HEMODIALYSIS UNIT
SOL 644-51-01
DUE 113001
POC Donna Falcon, Contracting Officer, Tele: (602) 212-2171,
Fax: (602) 212-2155
DESC: Provide delivery, installation and maintenance of a complete
de-ionized water treatment system for the Carl T. Hayden VA
Medical Center's Hemodialysis Unit, 650 E. Indian School Road,
Phoenix, AZ 85012. Quotes shall be accepted only from offerors
who are financially responsible. All responsible offerors may
submit an offer and will be considered. Delivery of the system
must be coordinated with the current contractor to avoid disruption
of the Hemodialysis Unit. Contractor must meet all requirements
of Federal, State and local codes and regulations. Term of
the contract is anticipated from April 1, 2002 through September
30, 2002 with options to renew for four (4) additional one-year
periods. Solicitation documents will be available on or about
October 31, 2001. This solicitation is unrestricted. All requests
for copies of the solicitation shall be in writing. Telefax
requests shall be accepted at (602) 212-2155. NO TELEPHONE
REQUESTS will be accepted.
CITE: (W-270 SN50Z0D0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--REPROCESSING NON-INVASIVE SINGLE USE DEVICES
SOL SS 521-02-001
DUE 102801
POC Teresa Posey (205) 933-8101 X 5375
DESC: This is a market survey and request for literature to locate
potential sources for reprocessing non-invasive single use
devices for the Birmingham and Tuscaloosa , AL, Department
of Veterans Affairs Medical Centers. We are seeking information
from FDA approved companies who are regularly established in
the sterilization and/or pasteurization process of reprocessing
single use devices. We are requesting that the companies provide
the following: copies of their literature; references; process
utilized; FDA approval and any other information that the company
would like to present regarding this process. This is not a
solicitation and will not result in a solicitation until the
national VA policy has been approved and released by the Veterans
Administration Central Office. Please submit the information
to the attention of Teresa Posey at the address listed above.
Questions may be faxed to Ms. Posey's attention at (205) 933-4489
CITE: (W-271 SN50Z1Z2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 1304000202
DUE 010928
POC Angel Matthews-Warren, 202/927-8688
DESC: This is a combined synopsos/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source basis with Forensic- Computer.Com,
203 South Jefferson Street, Suite B, Lewisburg,WV 24901-1316,
for 32 Each Forensic-Computers.Com. Workhorse IATX 5-Bay System
and 1 Each Forensic-Computers.Com Air-Lite II System. The Specifications
are as follows: General requirement not to be substituted:
* Portable computer system case with black ABS plastic housing
and aluminum chassis; * Forensic FireWire Write Protector Bridge
Board (IDE Write Protection device) and FireWire to IDE Read/Write
device; * Built-in lightweight, high brightness, high contrast
NEC flicker free TFT active matrix color 15.1" LCD display
capable of 1024 by 768 resolution; * Intel PIII 1GHz or higher
processor on Asus CUV4X-E system board (Socket 370) supporting
ATA100 standards; * 1GB Crucial ECC PC-133 SDRAM 168-pin memory;
* Adaptec 29160 Ultra-160 SCSI controller card; * Equipped
with IDE 40-pin ribbon connector and internal power (via Molex
power connector) mounted on chassis; * Minimum of five 5.25
bays portable with CRU IDE and SCSI DataPort VI (68-pin, 50-
pin, and SCA-80) Removable Drive Bays/Trays; * Capability to
hook-up to and image subject drives without removing them from
subject's computer; * Plextor 16X10X40X (or greater) IDE CD-RW
internal drive with Adaptec CD-Creator Software * Fast Ethernet
(10/100) Network Interface Card * Promise Ultra 100 TX-2 IDE
Controller Card * Minimum two USB ports * Matrox Dualhead
32MB AGP 4X Video Card * Single unit with power supply built-in.
* Full function upgradeable unit and with full-function fold
top design keyboard keyboard, touchpad and MS PS/2 Intellimouse
* Suitable for permanent laboratory analysis system and yet
practical for portability * No larger than 15.75"(W) x 11.50"(H)
x 9.75" upper/11.25" lower No larger than 15.75"(W) x 11.50"(H)
x 9.75" upper/11.25" lower * MS Windows 98SE OS * Durable
air-cargo case and carrying case with pull out handle and dual
wheels * Standard Carrying Bag (with wheels and telescoping
handle) * Internal 8 cm cooling fan and system exhaust blower
on backplane * No heavier than 44 lbs. without air-cargo case;
includes installed components * PS/2 ATX 300 watt power, 50-60
Hz auto switching, UCE, UL, CB, CSA and TUV approved Accessories
* Certification FCC Class B, UL, CE certified * Four foot
IDE and internal power cable set * Two 2.5" IDE notebook hard
drive adapters * Klein 10-in-1 Screwdriver * Craftsman Cordless
Screwdriver Model 11181 * APC Surge Arrest Professional Model
PRO8T2 or equivalent * 1.44MB floppy drive * Two (30GB
minimum, 7200 rpm with 2MB cache) hard disk drives * One 80GB
(or larger) hard drive * RATOC CardBus PC Card Adapter Model
CBS51U (for two units only. All quotes must include detailed
literature on ability and resources to perform this service.
Awardee must complete an SF-3381, ACH/Vendor Miscellaneous
Payment Enrollment Form, for payment via electronic funds transfer.
Quotes will be acceptable by mail or by facsimile at 202/927-8688).
This award will be made utilizing the simplified acquisition
procedures under FAR Part 13.5. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation document
and all incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. All interested
parties must submit a quote that demonstrates capability to
provide premium maintenance support to include costs, and detailed
literature on ability to perform this service by 5:00 p.m.
EST Sept. 28, 2001. The period of performance is for 12 months
from the date of award. Requirement is for the purchase of
Computer Forensic laboratory equipment and support services.
The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
Form. Quotes must include delivered price and product literature,
which lists specifications. Award will be based on meeting
the technical specifications listed above, on an ALL OR NONE.
Quotes will be acceptable by mail or by facsimile at 202/927-8688.
Questions concerning this procurement should be addressed by
fax to Angel C. Matthews-Warren, Contracting Officer, (202)
927-8688. All interested parties must submit a quote by 5:00
p.m. EST Sept. 28, 2001.
LINKURL: acmatthews@atfhq.atf.treas.gov
LINKDESC:
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-270 SN50Z0D6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--ACTUATOR,ELECTRO-ME
SOL N0038302QN009
DUE 110701
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-00-921-8467-MH, Ref Nr A02H6000-14, Qty 18
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings available
"see note 26" , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0J4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CABLE ASSY, SPECIAL
SOL SP0440-02-R-0237
DUE 111401
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: Destination
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 6685-00-806-9397, = AEQ =3D112:
Delivery: FOB Destination, 146 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 = 12, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0237/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z168)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 66--COMMUNICATION TEST SETS
SOL DE-RQ65-01WN58416
DUE 092801
POC Janna Buwalda (916 353-4471)
DESC: Western Area Power Administration intends to obtain 2 each
ASA 312 Network Information Test devised, part number ASA-0C3PKG-GS
with OC-3 DSO testing capabilities from Digital Lightwave of
Clearwater Florida on a sole source basis for immediate delivery.
Addtional quotes are not being solicited. Information is being
provided for subcontracting opportunities only.
CITE: (W-271 SN50Z1I4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--PROPANE GAS
SOL 7FXPI-68-Progas
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 68, Propane gas.
Small business dealers must provide products from small domestic
manufacturers. The applicable NAIC is 325120. The small business
size standard is 1000 employees for the manufacturer (including
all affiliates). The item purchase description can be found
in file 7FXPI-68-progas. You may respond via E-Mail to john.bell@gsa.gov
or call 817-978-7391 (fax-817-978-8661). There is no requirement
at this time. A solicitation will be announced at a later date.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-68-Progas/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z068)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd., Code 280,
Seal Beach, CA 90740-5000
SUBJECT: 69--MULTIMEDIA PROJECTION SYSTEM
SOL N00244-01-T-0902
DUE 093001
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
FAX
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and 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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-0902 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and DFARS Change Notice
20010911. The NAICS code is 334310 and the business size standard
is 750 people. The agency need is for: Installation of multimedia
projection system, includes ceiling-mount LCD projector, high-gain
84"wide automatic electric screen with wall-mount switch, audio
and video control system, interfaces for 2 computer inputs
and 2 video inputs, VC R, floor lectern with touch screen control,
and speaker systems. Specifications: 1) LCD projector: native
XGA (1024 X 768) resolution, capable of filling 84"screen with
readable image without dimming room lights; 2) ceiling mount
hardware for projector; 3) high-gain 84"X 84"electric screen
with wall-mount control; 4) Hi-Fi VCR; 5) Interfaces for 2
computer inputs and 2 video inputs (computers to be supplied
by government); 6) AV control system with stereo speakers;
7) floor lectern with touch screen control; 8) dedicated power
plug (contractor responsible for all electrical work for power
and control of the system; 9) Contractor shall assemble, install
and test system, offer standard commercial one-year warranty
on system, including all hardware and labor; respond to service
requests within three hours. Location: Naval Postgraduate School
Monterey, 555 Dyer Road, Ingersoll Ha ll Rooms 265, 267, 282,
Monterey, CA 93943-5197. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers 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. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 52.211-5,
Material Requirements. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 52.222-41,
DFARS 252.212-7001, Contract Terms and Condi tions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities. OFFEROR REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPORALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet www.dtic.mil/dfars . IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitati ons issued on/or after 06-01-98.
Lack of registration in the CCR database will make an offeror/quoter
INEGLIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information. Anticipated
award date is 30 September 2001. Quote will be accepted via
fax 562-626-7877.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-271 SN50Z1K9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Space Command, ATTN: SMDC-AR-CM, 1670 North Newport
Road, Suite 211, Colorado Springs, CO 80916-2749
SUBJECT: 70--30-512 MILTIBAND HPW TACSAT RADIOS AND HPW DATA
CABLES AT A PRICE OF APPROXIMATELY $760,000.00.
SOL DASG62-01-Q-0007
DUE 100101
POC Carol Alkhafi, 719-554-8827, FAX DSN 692-8838
DESC: U.S. Army Space Command intends to award on a sole source
basis to Harris Corporation, RF Communicatins Division, 1680
University Ave, Rocheste, NY 14610 for the purchase of 30 Multiband,
Multimission, Manpack Radios, Part Number AN/PRC-117F, Unit
Price of $24996.00 and 30 Cable ASSY PPP, Part Number 10513-0710-A006,
Unit Price of $266.25. See Numered Note 22. Comments are due
by 01 October 2001. POC: Carol Alkhafi, (719)554-8827, carol.alkhafi@arspace.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.alkhafi@arspace.army.mil
EMAILDESC:
CITE: (D-270 SN50Z082)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 75--FILE STORAGE SYSTEM
SOL F41652-01-Q-0038
DUE 092901
POC Robert B. Miller, Contract Specialist, Phone (915) 696-1457,
= Fax (915) 696-4084, Email robertb.miller@dyess.af.mil - Paul
Reed, = Chief, Plans & Programs, Phone (915) 696-4428, Fax
(915) 696-3676, = Email Paul.Reed@dyess.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. Solicitation number = F41652-01-Q-0038,
request for quotation. This solicitation document & = incorporated
provisions & clauses are those in effect through Federal =
Acquisition Circular 97-13. This procurement is a 100% small
business = set-aside. The NAICS is 337215 and the size standard
is 500 employees. = CLIN 0001: (1) one Nordplan High-Density
Mobile Storage System or = equal. CLIN 0002: Remove existing
boxes and old mobile system and = replace boxes on new system
once installed. CLIN 0003: Carpet. = Description: Purchase
of Nordplan High-Density Mobile Storage System = or equal,
to include removal of present system and installation of the
= new system, to include carpet. Desired delivery date: 60
days ARO; = Place of delivery is: 341 3rd Ave, Dyess AFB, TX
79607, acceptance by = the Government at place of delivery.
Provision at FAR 52.212-2, = Evaluation-Commercial Items, applies
to this acquisition. This award = will be made on the basis
of lowest cost, technically acceptable. = Include a completed
copy of the provision at FAR 52.212-3, Offeror = Representations
and Certifications-Commercial Items, with this offer. = Clause
at 52.212-4, contract Terms and Conditions-Commercial Items,
= applies to this acquisition. Clause at 52.212-5 Contract
Terms and = Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items, applies to this acquisition, and
the following = FAR clauses are cited: FAR 52.203-6, Restrictions
on Subcontractor = Sales to the Government with Alternate I;
FAR 52.219-8, Utilization of = Small Business Concerns; Clause
at FAR 52.222-19, Child Labor; FAR = 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for = Disabled Veterans &
Veterans of the Vietnam Era; FAR 52.222-36 = Affirmative Action
for Workers with Disabilities; FAR 52.222-37, = Employment
Reports on Disabled Veterans & Veterans of the Vietnam Era;
= FAR 52.225-3, Buy American Act-Supplies; FAR 52.232-33, Payment
by = Electronic Funds Transfer-Central Contractor Registration.
Additional = Contract Terms & Conditions applicable to this
procurement are: DFAR = 252.212-7001, Contract Terms and Conditions
required to Implement = Statues or Executive Orders applicable
to Defense Acquisition of = Commercial Items is hereby incorporated
by reference. DFAR = 252.225-7036, North American Free Trade
Agreement Implementation Act, = is incorporated by reference.
Offers are due to: 7 CONS/LGCB, 381 Third = Street, Dyess AFB,
TX 79607 or Fax (915) 696-4084, by 29 September = 2001. Please
contact TSgt Clarion Miller with any questions at (915) = 696-1455.
Offerors shall comply with FAR 52.232-33, Payment by = Electronic
Funds Transfer-Central Contractor Registration. Lack of = registration
will make an offeror ineligible for award. Offerors may = register
by calling 1-888-227-2423, or via the Internet at = www.ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-Q-0038/listing.html=
LINKDESC:
notice
CITE: (D-270 SN50Z0C1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Procurement and Contracts In Support of Operations
(PCM-W), Attn: = PCM-W Mail Stop L-13 3200 South Second Street,
St. Louis, MO, = 63118-3399
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL Reference-Number-ISDSMSDEC01
DUE 121501
POC Diana Shepard, Contract Specialist, Phone (314) 263-4919
x103, = Fax (314) 263-8024, Email shepardd@nima.mil - Gregory
Brouk, Contract = Officer, Phone (314) 263-4919 x108, Fax (314)
263-8024, Email = broukg@nima.mil
DESC: This synopsis is for the procurement of Non-DoD Flight
= Information Publications for the month of December, 2001.
The National = Imagery and Mapping Agency (NIMA) is responsible
for producing all = Flight Information Publications (FLIPs)
for the Department of Defense = (DoD). FLIPs contain graphic
and textual descriptions of airspace, air = facility data,
flight information, airport operating procedures and = related
data. These publications are printed in the form of books and
= charts depicting information concerning planning, departure,
enroute = and terminal phases of flight. Non-DoD FLIPs is defined
as any = commercially or foreign-government produced flight
information = publications or related material not produced
by NIMA or listed in the = Defense Mapping Agency (DMA) (now
known as NIMA) catalog. = Quintessential regions of coverage
include but are not limited to: = Africa, Atlantic, Alaska,
Australasia, Caribbean, China, Canada, = Europe, Far East,
Middle East, Middle East/South Asia, Mexico, Latin = America,
South America, North Sea, Pacific, Spain and Scandinavia. =
This is an ongoing monthly requirement, and NIMA intends to
award this = requirement for the month of December, 2001, to
Jeppesen-Sanderson, = Inc. See Note 22.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCM-WD-5/Reference-Number-ISDSMSDEC=
01/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1N8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL NWWG4000200045MB
DUE 101701
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Weather Service
(NWS), Radar Operations Center (ROC) requires technical data
supplied by a subscription service for technical research of
military specification and standards, parts research, and selected
industry standards/specifications. This service is needed in
the preparation of engineering changes and procurement of modification
kits. The service is to include indexes that allows searching,
reporting, and the ability to identify and view the specific
documents. The documents must include scanned images and/or
text format of the actual document. The service is to be provided
to this activity via the World Wide Web. Best Value selection
will be made by the government and award will be for a BASE
Year plus 2 Option Years. Core Services required (includes
indexing and actual document images and text format): 1) Historical
Milspecs 1989 forward, include price for three simultaneous
site licenses. 2) Department of (DOD) Directives, include price
for three simultaneous site licenses. 3)Active Military specifications
with 30 day updates, include price for three simultaneous site
licenses. 4) The Institute of Electrical and Electronic Engineers
(IEEE), include price for two simultaneous site licenses. 5)
The International Telecommunications Union (ITU), include price
for one simultaneous site licenses. 6) FLIS parts database,
include price for three simultaneous site licenses. 7) DOD
Adopted Industry Standards - (at a minimum ASTM, ASME, AIA/NAS,
AWS, AIAA, ASHRAE, AA, NSF, ASA, MSS), include price for one
simultaneous site licenses. Please note that the ITU and other
individual industry standards may also be supplied via an on-demand
account using hard copy and/or soft copy. Reports - The indexes
must provide the following reports: 1)A document summary. 2)Keywords.
3)Additional management information such as applicable QPLs,
DIDs, etc. 4)An Applicable Documents report. 5)Links to applicable
documents where available. 6)Responsible Activities report
that includes addresses, phone/fax numbers, and email addresses
for the Preparing Activity Custodians, Reviewers and the Society/Organization
where available. 7)A history of the document. 8)The report
information must be printable and downloadable. Product Functionality
- The system must allow the user to locate specific military
information by the following methods: 1) Searching by document
number or portion of a document number. 2) Keywords must be
searchable in the Title and Scope of the document. 3) Searching
by Preparing Organization. 4) The product must have the capability
to conduct a search by specific document type. 5) Each searchable
field should provide a word list that assist a user identifying
a particular search query element. The results of the search
should include currency or equivalent. 6) Results lists must
be printable. Document Images/Text 1)All images must be scanned
at 150x150 dpi or better. 2)Images must be viewable TIFF, or
PDF. 3)Must be able to print individual pages, range of pages
or the complete document. 4)All non-government commercial standards
must be licensed by the issuing standards developing organization
to allow printing of the desired actual standard in hardtop
format. Updating 1)Documents must be updated every 30 days
when applicable. 2)System must identify recently updated documents
if available. Intangibles 1) Users must have access to product
customer service via phone and email. This procurement is being
conducted under Simplified Acquisition Procedures and is SET-ASIDE
for SMALL BUSINESS . Best Value determination made by the Government
will be made based upon technical merit as well as price. As
the technical merit becomes more equal, price becomes a greater
factor. There is no formal bid package. Proposals can be faxed
or mailed and must be received on or before October 17, 2001.
When submitting a proposal, please include a firm-fixed price
for the Base Year and 2 Option Years, freight costs, Federal
Tax ID Number, Duns & Bradstreet Number, and business size.
Terms and Conditions and agency level protest procedures can
be found on web site http: oamweb.osec.doc.gov/CONOPS/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be October
19, 2001. Performance will begin November 1, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-271 SN50Z1E9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 80--HOT MELT ADHESIVE
SOL 2374801
DUE 102901
POC PatriciaJohnson Contracting Officer 202-512-0996
DESC: United States Government Printing Office will issue a sealed
bid for 36,000 lbs of Hot melt adhesive, low temp, secondary
line. This is a qualified product. H. B. Fuller product HM-1440
is the only product qualified at this time. All responsible
sources shall submit a FOB destination price. Requests shall
be made by fax (202) 512-0975 or email pajohnson@gpo.gov.
EMAILADD: pajohnson@gpo.gov.
EMAILDESC:
CITE: (W-271 SN50Z119)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 81--FURNISH PLASTIC TRASH CAN LINERS, HAZARDOUS WASTE
RECEPTACLE BAGS AND AUTOCLAVE BAGS
SOL RFQ 600-144-01
DUE 103101
POC Gary W. O'Guin (562) 961-8059
DESC: Request for Proposals for a Firm Fixed Price Requirement
Type Consolidated Commercial Items (FAR Part 12) procurement
to provide approximately 5,140,846 Plastic Trash Can Liners,
Hazardous Waste bags and Infectious Waste Autoclave Bags of
various sizes to VA facilities at VA Long Beach Healthcare
System, Long Beach, CA, VA Loma Linda Healthcare System, Loma
Linda, CA, VA San Diego Healthcare System, San Diego, CA. Plastic
bags must pass the 165 Gram Dropped Dart Impact resistance
test as prescribed by standard D1709-91 of the American Society
of Testing Materials (ASTM). Offerors must provide written
certification of compliance of this standard with their offer.
Bid samples are required on solicitation due date. The award
will be made as a FIRM-Fixed Price Supplies contract and based
primarily on price and price related factors. Supplies required
under this solicitation are determined to be commercially available.
Solicitation will be available on or about 9/30/01 with proposals
due on or about December 15, 2001 at 4:00p.m., PST. All requests
for a copy of the solicitation shall be in writing to Gary
O'Guin, Contracting Officer, Network Business Center (NBC/SP),
Bldg. 149, 5901 E. 7th Street, Long Beach, CA 90822. For additional
information, call Gary O'Guin at 562-961-8059. Facsimile requests
may be sent to 562-961-8067 or alternate 562-494-5828. The
requestor must include the RFQ number, Requestor's name, address,
telephone and fax numbers. (See note 22)
EMAILADD: gary.oguin@med.va.gov
EMAILDESC:
CITE: (W-270 SN50Z0C8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES
SOL N00253-01-R-0020
DUE 101901
POC Sunny Rocheleau
DESC: Naval Undersea Warfare Center Division Keyport requires
on-site services to provide an estimated 50,000 gallons of
propane fuel on a "keep filled basis" by a metered vehicle
to various locations at NUWC Division Keyport, Keyport, WA
and Keyport Annex, Bangor, WA. Period of Performance for services
runs from 01 Oct 01 or date of issue (whichever comes latest)
through 15 Nov 02. Simplified acquisition procedures apply.
All responsible sources may submit a quotation, which if timely
received, shall be considered by this agency. All solicitation
shall be available for download via NUWC Division Keyport web
site http://kpt-eco.kpt.nuwc.navy.mil (see below) on 09 Oct
01. All solicitations shall be due no later than 19 Oct 01.
*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-270 SN50Z0C7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91--FUEL OIL, BURNER #2 (FS2) AND DIESEL FUEL, LS#2
(DYED) (LSS)
SOL SP0600-01-R-0102
DUE 101001
POC Dorothy Gheen, Contract Specialist , Phone 703 767-9542,
Fax 703 767-8506, Email dgheen@desc.dla.mil - Brian Ellison,
Commodity Business Specialist, Phone 703 767-9543, Fax 703
767-8506, Email bellison@desc.dla.mil
DESC: DESCRIPTION: This is Amendment 0001 to Solicitation SP0600-01-R-0102:
A. All offerors are reminded to acknowledge receipt of this
amendment as stated in Block 11 of this form. B. The hour and
date specified for receipt of offers is extended to October
10, 2001 at 3:00 pm, Ft. Belvoir, VA local time. C. Clause
B19.19 ECONOMIC PRICE ADJUSTMENT (PC&S) (DESC JUL 1999) is
hereby deleted from Solicitation SP0600-01-R-0102. D. Clause
B19.19.100 is hereby added to Solicitation SP0600-01-R-0102:
B19.19.100 ECONOMIC PRICE ADJUSTMENT (PC&S) (DESC SEPT 2001)
(a) WARRANTIES. The Contractor warrants that-- (1) The unit
prices set forth in the Schedule do not include allowances
for any portion of the contingency covered by this clause;
and (2) The prices to be invoiced hereunder shall be computed
in accordance with the provisions of this clause. (b) DEFINITIONS.
As used throughout this clause, the term-- (1) Base price means--
(i) The unit price offered for an item and included in the
contract award schedule; or (ii) During any subsequent program
year, either the effective contract price as of the start of
the subsequent program year, or the price agreed upon as of
the start of the subsequent program year. (2) Base reference
price means the preselected reference price for an item as
published on September 10, 2001. In the event one or more applicable
reference prices are not (or were not) published on the date
shown, then the term base reference price means the preselected
reference price for an item as published on the date nearest
in time prior to the date shown. (3) Reference price means
that published reference price or combination of published
reference prices preselected by the Government for price adjustment
for individual items by product, market area, and publication
as specified in (f) below. (4) Date of delivery means-- (i)
FOR TANKER OR BARGE DELIVERIES. (A) F.O.B. ORIGIN. The date
and time vessel commences loading. (B) F.O.B. DESTINATION.
The date and time vessel commences discharging. (ii) FOR ALL
OTHER TYPES OF DELIVERIES. The date product is received on
a truck-by-truck basis. (5) Calendar week means a consecutive
seven-day period, beginning with whichever day of the week
is specified in (c)(1) below. (c) ADJUSTMENTS. Contract price
adjustments shall be provided via notification through contract
modifications and/or posting to the DESC web page under the
heading Doing Business with DESC to reflect any price change
pursuant to this clause. (1) OIL PRICE INFORMATION SERVICE.
The reference price in effect on the date of delivery shall
be the daily posting using Oil Price Information Service (OPIS)
daily rack price ?End of Day Rack Average? for the market and
product stated in the publication. Prices will be adjusted
cent-for-cent with changes in the OPIS ?End of Day Rack Average?
rack price. In the event there is no daily rack price in the
publication for any given day, the reference price for that
particular day shall be the most recently published OPIS daily
?End of Day Rack Average? rack price. (2) CALCULATIONS. The
prices payable hereunder shall be determined by adding to the
award price the same number of cents, or fraction thereof,
that the reference price increases or decreases, per like unit
of measure. All arithmetical calculations, including the final
adjusted unit price, shall be carried to six decimal places,
truncated. (i) If averages are published within a given publication,
then these averages will be used. (ii) If averages are not
available within a given publication, manually calculated averages
will be used. (3) REVISION OF PUBLISHED REFERENCE PRICE. In
the event-- (i) Any applicable reference price is discontinued
or its method of derivation is altered substantially; or (ii)
The Contracting Officer determines that the reference price
consistently and substantially failed to reflect market conditions--
the parties shall mutually agree upon an appropriate and comparable
substitute for determining the price adjustments hereunder.
The contract shall be modified to reflect such substitute effective
on the date the reference price was discontinued, altered,
or began to consistently and substantially fail to reflect
market conditions. If the parties fail to agree on an appropriate
substitute, the matter shall be resolved in accordance with
paragraph (d), Disputes, of the CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS clause of this contract. (4) FAILURE TO
DELIVER. Notwithstanding any other provisions of this clause,
no upward adjustment shall apply to product scheduled under
the contract to be delivered before the effective date of the
adjustment, unless the Contractor?s failure to deliver according
to the delivery schedule results from causes beyond the Contractor?s
control and without its fault or negligence within the meaning
of paragraphs (f), Excusable Delays, and (m), Termination for
Cause, of the CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS
clause of this contract, or is the result of an allocation
made in accordance with the terms of the ALLOCATION clause
of this contract, in which case the contract shall be amended
to make an equitable extension of the delivery schedule. (5)
UPWARD CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor
agrees that the total increase in any contract unit price pursuant
to these economic price adjustment provisions shall not exceed
60 percent of the base price in any applicable program year
(whether a single year or a multiyear program), except as provided
hereafter. (i) If at any time the Contractor has reason to
believe that within the near future a price adjustment under
the provisions of this clause will be required that will exceed
the current contract ceiling price for any item, the Contractor
shall promptly notify the Contracting Officer in writing of
the expected increase. The notification shall include a revised
ceiling the Contractor believes is sufficient to permit completion
of remaining contract performance, along with an appropriate
explanation and documentation as required by the Contracting
Officer. (ii) If an actual increase in the reference price
would raise a contract unit price for an item above the current
ceiling, the Contractor shall have no obligation under this
contract to fill pending or future orders for such item, as
of the effective date of the increase, unless the Contracting
Officer issues a contract modification to raise the ceiling.
If the contract ceiling will not be raised, the Contracting
Officer shall so promptly notify the Contractor in writing.
(d) EXAMINATION OF RECORDS. The Contractor agrees that the
Contracting Officer or designated representatives shall have
the right to examine the Contractor's books, records, documents,
or other data the Contracting Officer deems necessary to verify
Contractor adherence to the provisions of this clause. (e)
FINAL INVOICE. The Contractor shall include a statement on
the final invoice that the amounts invoiced hereunder have
applied all decreases required by this clause. (f) PUBLICATIONS:
The following publication(s) is (are) used: OPIS. E. All other
terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0102/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1J5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: 99--ACQUISITION AND INSTALLATION OF CARPET FOR THE NAVAL
INSPECTOR GENERAL''S OFFICE ON THE WASHINGTON NAVY YARD
SOL N00600-01-Q-7421
DUE 092901
POC Shamay Knox, Contract Specialist, Phone 202-685-1271, Fax
202-433-5414, Email Shamay_D_Knox@fmso.navy.mil - Kipchoge
Ryan, Contract Specialist Supv, Phone 202 433-0943, Fax 202
433-1009, Email Kipchoge_K_Ryan@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center intends to procure
Bigelow commercial carpeting style: Fraternity; Color: Blue
Hyacinth for the Naval Inspector General's Office located on
the 1st floor of Building 200 on the Washington Navy Yard.
The contractor is required to install carpet and 4-6 inch vinyl
coverbase throughout wings 1, 2, & 3 of Suite 100. Only vendors
with immediate availability shall be considered and installation
must be complete by 30 November 2001. Fascimile quotes shall
be accepted no later than 12 NOON of closing date.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-01-Q-7421/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z0D4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 99--DESIGN/INSTALL LANDSCAPING
SOL 603-21-02
DUE 101701
POC Victoria Caudill 502.895.3401 ext 6108
DESC: Solicitation number is RFP 603-21-02. This acquisition
is restricted to very small business. NAICS code 561730 with
a threshold of $5.0Mil is applicable and award is subject to
availability of funding. THE SCHEDULE: This is a one-time service
requirement to meet the planting season for this area with
a May 18, 2002 deadline. The work consists of furnishing all
management, tools, supplies, equipment, material, labor and
planting stock required to design and install landscaping in
locations specified at the VA Medical Center, 800 Zorn Avenue,
Louisville, KY. Estimated cost is between $25,000 and $50,000.
All work must be completed before the scheduled May 18, 2002
deadline. Site visit shall be held on October 10, 2001 at 10:00AM
local time at the VA Medical Center, Louisville, KY, in BLDG
T2. Site visit attendance should be considered mandatory due
to the nature and time constraints of the requirement. Sol
pkg will be available on or about October 2, 2001. Requests
must be in writing and may be faxed to attn: V.Caudill 502/894-6115
(telephone requests will not be accepted). All offers must
be established in the business required.
EMAILADD: victoriacaudill@med.va.gov
EMAILDESC:
e-mail
CITE: (W-271 SN50Z145)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--FINNIGAN MAT TRITON TI THERMAL IONIZATION MASS SPECTOMETER
SOL 9-BH3-01-88-08Q
DUE 100501
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 483-2991, Email eric.w.lewis1@jsc.nasa.gov - Mike
Lonchambon, Contracting Officer, Phone (281) 244-5151, Fax
(281) 483-2991, Email michael.j.lonchambon1@jsc.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/JSC plans to acquire one Finnigan-MAT
Triton TI thermal ionization mass spectormeter (TIMS) with
negative ion capability and calibration for the task of ultra
high-precision isotopic measurements using low concentration
tungsten, osmuim, chromium and magnesium. SPECIFICATION/SOW
TO THIS SYNOPSIS - is located below. Questions regarding this
acquisition must be submitted in writing (e-mail is preferred)
no later than October 2, 2001. Prospective quoters shall notify
this office of their intent to submit a quotation. 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". See Note(s) Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. Finnigan - MAT Triton Thermal Ionization Mass Spectrometer
(TIMS) Statement of Work Purpose: To purchase a Finnigan -
MAT Triton Thermal ionization mass spectrometer and begin isotopic
analyses constraining the orgins of rocky planetary objects.
1. PURCHASE, DE-INSTALLATION AND TRANSPORTATION OF EQUIPMENT
Purchase Provide the Finnigan-MAT Triton TI TIMS equipment*
from Northwestern University including the preparation of all
necessary paperwork to effect a smooth transition of property
ownership to the Johnson Space Center (JSC). De-installation
De-install the finnigan-MAT Triton TI TIMS equipment at NWU
including all rigging, lifting, packaging, protective devices,
crating and any other steps necessary to make sure the equipment
is not damaged during the de-installation. Transportation Transport
the Finnigan-MAT Triton TI TIMS equipment to JSC in such a
manner to ensure to the fullest extent possible that no damage
occurs to the equipment while loading onto the carrier, while
in transit, and unloading from the carrier. 2. INSTALLATION
AND INITIAL CALIBRATION Install the Finnigan-MAT Triton TIMS
into JSC's current TIMS laboratory located in building 31 on
the JSC site. Installation shall be determined to be complete
when the equipment is ready for initial calibration. Perform
all necessary steps to complete a thorough initial calibration
analysis of the equipment. *(A Thermal Ionization Mass Spectrometer
is an instrument used for analyzing materials. The analytical
procedure involves vaporization of the material at low pressure
followed by exposure to a stream of electrons that causes the
formation of ionized fragments. The ions are then sorted magnetically
according to their mass-to-charge ratio. They are measured
electronically and appear as a spectrum on a recorder chart.)
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#98911
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-271 SN50Z1D6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99--INDUSTRIAL TYPE 8 CUBIC YARD DUMPSTERS
SOL Reference-Number-F1CERU12500100
DUE 092801
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Cesar Llenz a, Contract
Specialist, Phone 6713664257, Fax 6713661103, Email cesar.llenza@andersen.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 only the solicitation;
qu otes are being requested and a written solicitation will
not be issued. The Purchase Order will be firm fixed price
set-asid e 100% for small businesses. The NAICS Code for this
requirement is 332431 with a size standard of 1000 employees.
All offer ors require small business certification and verification
and must be CCR registered. Telephone request for this combined
sy nopsis/solicitation will not be accepted. No solicitation
packages or amendments will be mailed, all access is via the
Inter net at the following address: www.eps.gov. ***Note: this
solicitation is subject to the availability of funds, all quotes
mu st be valid for 60 days*** *** Please see attached document
for the actual Combined Synopsis/Solicitation ***
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/Reference-Number-F1CERU12500100/listing.html
LINKDESC:
notice
CITE: (A-271 SN50Z1P4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 99--DESIGN/INSTALL LANDSCAPING
SOL 603-21-02
DUE 101801
POC Victoria Caudill 502.895-3401 ext 6108
DESC: Solicitation due date is changed to October 18, 2001 @
2:00PM local time and the Site Visit date is changed to October
11, 2001 @ 10:00AM local time.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-271 SN50Z1Q7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: 99--RELIGIOUS INSTRUCTOR
SOL RFQ-236-0027-1
DUE 101001
POC Kathryn L. Motley-Dunston, Contracting Officer, 760-246-2458
DESC: This is a request for 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 solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-27. The solicitaion is for a non-personal service
contract for (1) one Nation of Islam Instructor at the Federal
Correctional Complex, Victorville, California. The contractor
must be an ordained minister by the Nation of Islam and have
the endorsement within the muslim faith tradition. This is
a contractual agreement and not an appointment. The service
does not constitute an employer/employee relationship. The
tentative schedule will be twice every other week, on Fridays.
A session consist of 90 minutes per session for a total of
6 session per fiscal year. This is an option year contract
which consist of (1)one base year and (4) four option years.
The time period is tentatively from date of award through September
30, 2002 for the base year with the option years to follow.
A complete security background check will be conducted prior
to award of contract. A complete job description is outlined
in the solicitation. The government will award the contract
to the responsible offerer, which is most advantageous to the
government. Any interested parties requesting a copy of the
solicitation, please contact Kathryn L. Motley-Dunston, 760-246-2458.
Upon calling, please be prepared to state the RFQ number, your
name, address and phone number. All responsible sources may
submit an offer.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: vim0213@bop.gov
EMAILDESC:
CITE: (W-271 SN50Z1T9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: 99--RELIGIOUS INSTRUCTOR
SOL RFQ-236-0027-1
DUE 101001
POC Kathryn L. Motley-Dunston, Contracting Officer, 760-246-2458
DESC: This is modification to correct the Office Administration
location. The correct location is; Federal Correctional Complex,
Victorville. Any interested parties requesting a copy of the
solicitation, please contact Kathryn L. Motley Dunston, 760-246-2458.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: vim0213@bop.gov
EMAILDESC:
CITE: (W-271 SN50Z1V5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--FABRICATE CONNECTORS
SOL N0016701Q0760
POC Hugh Harrison, 301-227-1123
DESC: The Naval Surface Warfare Center, Carderock Division
(NSWCCD)requires services to fabricate male and female connector
cast plates made of 16NCM steel. A firm fixed price purchase
order will be issued using simplified acquisition procedures.
Delivery will be FOB destination to Bethesda,MD.All responsible
sources may submit a quote which shall be considered by the
agency. For a copy of the RFQ, please fax your request to the
above POC at 301-227-1847.The Request for Quote (RFQ)is expected
to be issued on or about 12 Oct 2001. (see CBD numbered note
1)
CITE: (W-271 SN50Z1Z5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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 Ruth Post, Contract Specialist, Phone (760) 939-4233, Fax
(760) 939-8186, Email postra@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-0091
AMT $42,324
LINE 0001
DTD 092701
TO Massachusetts Institute of Technology, 77 Massachusetts Ave,
Cambridge, MA 02139
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z097)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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 Ruth Post, Contract Specialist, Phone (760) 939-4233, Fax
(760) 939-8186, Email postra@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-0094
AMT $115,702
LINE 0001
DTD 092701
TO University o f Massachusetts, 408 Goodell Building, 140 Hicks
Way, Amherst, MA 01003-9272
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z0A0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR FERROMAGNETIC
SEMICONDUCTOR DEVICES
POC Hilda R. Abdon, Contract specialist, Code 3220.HA, (202)
767-0682, Wayne A. Carrington, Contracting Officer
CNT N00173-01-C-2032
AMT $2390011.00
LINE 0001
DTD 092601
TO Rockwell Scientific Company LLC, 1049 CAMINO DOS RIOS, THOUSAND
OAKS CA 91360
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: abdon@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z0P2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy 98, Panama
City, FL
SUBJECT: A--BATTLESSPACE UNDERWATER AUTONOMOUS VEHICLE REFURBISHMENT
SOL N61331-01-R-0040
POC Contact Point/Contracting Officer: Contract Specialist/John
Miller,(850)235-5399; Contracting Officer/Carol Dreger (850)
234-4863.
CNT N61331-01-C-0048
AMT $1,206,674
LINE 0001 through 0007
DTD 092801
TO Bluefin Robtics 301 Massachusetts Avenue Cambridge, MA 02139
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Awardstable.htm
LINKDESC:
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC:
CITE: (D-271 SN50Z1E4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy 98, Panama
City, FL
SUBJECT: A--A-BATTLESPACE UNDERWATER AUTONOMOUS LONG LEAD ITEMS
SOL N61331-01-R-0041
POC Contact Point/Contracting Officer: Contract Specialist/John
Miller,(850)235-5399; Contracting Officer/Carol Dreger(850)
234-4863.
CNT N61331-01-C-0049
AMT $183,821
LINE 0001
DTD 092801
TO Bluefin Robtics, 301 Massachussets Avenue Cambridge, MA 02139
LINKURL: Http://www.ncsc.navy.mil/Contracts/Ztables/Awardstable.htm
LINKDESC:
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC:
CITE: (D-271 SN50Z1E6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 - INTEGRATION OF ANALYTIC AND SYNTHETIC BIO-SYSTEM
MODELS AND DATA
POC Joseph Christofaro, Contract Specialist, Phone (315) 330-2476,
Fax (315) 330-8151, Email christoj@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-0210
AMT $1,479,438.00
LINE N/A
DTD 092801
TO BBNT Solutions LLC 10 Moulton Street Cambridge MA 02138-1119
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1F5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--IA-INTER-OP (INFORMATION ASSURANCE INTEROPERABILITY)
IETF IDWG(INTRUSION DETECTION WORKING GROUP) PROJECT
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@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-0212
AMT $148,872.00
LINE N/A
DTD 092801
TO Silicon Defense 513 2nd Street Eureka CA 95501
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1G0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--EPIDEMIOLOGIC STUDIES OF THE MAYAK AND TECHA RIVER
COHORTS
POC Kim Hall, Contract Specialist, Phone (301) 435-3781, Fax
(301) 480-0241, Email kh175r@nih.gov - Sharon Miller, Contracting
Officer, Phone (301) 435-3783, Fax (301) 480-0241, Email sm103r@nih.gov
CNT N01-CP-11014
AMT $488,439
DTD 092801
TO Radiation Effects Research Foundation 5-2 Hijiyama Koen Minami-ku
Hiroshima 732-0815 Japan
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1O5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 - MEPSI MICRO-PROPULSION SYSTEM
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-01-C-0214
AMT $151,559.00
LINE N/A
DTD 092801
TO Vacco Industries 10350 Vacco Street South El Monte CA 91733
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1S5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--MATERNAL COHORT STUDY OF NURSES' HEALTH STUDIES
POC Elsa B. Carlton, Contract Specialist, (301) 496-8620
CNT N02-RC-17027
AMT $498,575
DTD 093001
TO Harvard School of Public Health, 665 Huntington Ave, Boston,
MA 02115
LINKURL: http://amb.nci.nih.gov
LINKDESC:
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-271 SN50Z1Y2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Death Valley National Park, P.O.
Box 579, Death Valley, CA 92328
SUBJECT: B--ARCHEOLOGICAL OVERVIEW AND ASSESSMENT
POC Raymond D. Brinkerhoff, (760) 786-3267
CNT P8130010056
AMT $90,000.00
LINE 0001
DTD 092601
TO Albion Environmental, Inc., 1414 Soquel Avenue, Suite 205,
Santa Cruz, CA 95060
CITE: (W-270 SN50Z0A5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, PSW, 800 Buchanan Street, West
Building, Albany, CA 94710
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D - SPECIAL
VALUES
POC Susan Lam, Contracting Officer (510) 559-6341
CNT 43-9AD6-1-3120
AMT $49,500.00
DTD 092701
TO JOHN LOOMIS; 2930 Silverwood Drive
EMAILADD: slam@fs.fed.us
EMAILDESC:
CITE: (W-270 SN50Z0B3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: B--DEMOGRAPHIC ANALYSIS OF EXOTIC PINE SPECIES IN NATIVE
VEGETATION
SOL F40650-01-R-0012
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-01-C-0022
AMT $124,850.14
LINE All Items
DTD 092801
TO Geo-Marine, Inc.-550 East 15th Street Plano TX 75074
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0012AR/01R0012AR.asp
LINKDESC:
in Native Vegetation
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-271 SN50Z141)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: B--LABORATORY ANALYTICAL SERVICES
POC Sherrill Brinkley 915-832-4713
CNT IBM 02-04 (RFP 01-36)
AMT $95,294.00
LINE 0001-$95,294.00; 0002-$95,294.00; 0003-$95,294.00; 0004-$95,294.00;
0005-$95,294.00
DTD 100101
TO Turner Laboratories, Inc, 2445 N. Coyote Drive, Suite 104,
Tucson, AZ 85745
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-271 SN50Z156)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Alcohol Abuse and Alcoholism,
Willco Building, Suite 504 6000 Executive Blvd., MSC 7003,
Bethesda, MD, 20892-7003
SUBJECT: B--MEASURING THE BURDEN OF ALCOHOL-RELATED ILLNESS AND
MORTALITY
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
Fax (301) 443-3891, Email sr52s@nih.gov
CNT N01AA12013
AMT $249,737
DTD 092801
TO Harvard School of Public Health, 677 Huntington Avenue, Boston,
Massachusetts 02115
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAAA//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1S6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR THE CONSTRUCTION
OF THE FOUR CORNERS REGIONAL HEALTH CENTER, RED MESA, ARIZONA
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-01-0005
AMT $1,466,125.00
DTD 092701
TO Weller Architects, 401 Alverado Drive SE, Suite D, Albuquerque,
NM 87108
CITE: (W-271 SN50Z0N3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, 910-451-5606, Fax 910-451-5629, E-Mail
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-01-D-2051
AMT $1,500,000.00
LINE N/A
DTD 091001
TO Arcadis Geraghty & Miller Inc., 630 Plaza Dr., Suite 200,
Highlands Ranch, CO. 80126
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z1Q9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: C--EXPAND CLINIC AND RELOCATE WAREHOUSE
POC Kathleen M. Kaler 317/554-0208
CNT V583P-3339
AMT $399,238.00
DTD 092801
TO BSA Design, 9365 Counselors Row, Suite 300, Indianapolis,
IN 46240
CITE: (W-271 SN50Z1U3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR VARIOUS
POWER PLANT UPGRADES AT THE CENTRAL HEAT AND POWER PLANT, CLEAR
AIR FORCE STATION, ALASKA
POC Contact, James R. Ruby, 907/753/2778/Contracting Officer,
Corps of Engineers
CNT DACA85-01-D-0003
AMT $1,000,000.00
DTD 092701
TO North Wind Environmental Inc., 235 East Eighth Avenue, Suite
210, Anchorage, AK 99501
CITE: (W-271 SN50Z1V1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: D--D -- TO PROVIDE MONTHLY SERVICE AND LONG DISTANCE
BILLING FOR COMMERCIAL ISDN LINES
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil
CNT F04626-02-MR033
AMT $40,000.00
LINE 0001
DTD 100101
TO Pacific Bell Federal Solutions- Western Region 370 Third Street,
Room 604 San Francisco, CA 94107
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F73MED12060400/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z0D3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Small Business Administration, Office of Administration,
Office of Procurement and Grants Management, 409 Third Street,
S.W., 5th Floor, Washington, DC, 20416
SUBJECT: D--1.7066.0022 MAPTITUDE LICENSES & SUPPORT
POC Deborah Woods, Contract Specialist, Phone (202) 205-7051,
Fax (202) 481-1568, Email deborah.woods@sba.gov
CNT SBAHQ-01-M-0615
AMT $47,000.00
LINE NA
DTD 092801
TO Caliper Corp., 4819 Cumberland Ave., Chevy Chase, MD 20815
LINKURL: http://www.eps.gov/spg/SBA/OOA/OPGM//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1A4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--GRIDGEN SOFTWARE AND MAINTENANCE
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-15303
AMT $61,750.01
DTD 092801
TO Pointwise, Inc. 213 S. Jennings Avenue Fort Worth, TX 76104-7508
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99067
LINKDESC:
Awards Page
CITE: (D-271 SN50Z1R3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--D -- SUPPORT SERVICES FOR INSTALLATION/UPGRADE OR
APPLIX SOFTWARE
POC Sandy Elder, Contract Specialist, Phone (304) 480-7135, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT TPDPD01P03031
AMT $17,800.00
DTD 092701
TO Applix, Inc., 112 Turnpike Road, Westboro, MA 01581
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/Sole-Source-Applix/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1X2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: E--10KW WIND TURBINE AND TOWER TO BE INSTALLED AT THE
EASTERN NECK NATIONAL WILDLIFE REFUGE, ROCK HALL, MD
POC Christopher Murphy, 413-253-8235
CNT 501811M548
AMT $40,765.00
LINE Base Proposal Item
DTD 092801
TO Chesapeake Wind & Solar LLC, 10238 Bradley Lane, Columbia,
MD 21044
CITE: (W-271 SN50Z175)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--NON-COMMERCIAL THINNING ITEM 1, MT. BAKER & DARRINGTON
RD'S, SNOHOMISH & SKAGIT COUNTIES, WA
CNT 52-05M6-1-0035
AMT $133362.00
LINE Item 1
DTD 092001
TO Ramirez Reforestation, PO Box 1412, Chehalis WA 98532; phone
(360) 736-7022
CITE: (W-270 SN50Z062)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--NON-COMMERCIAL THINNING ITEM 2, MT. BAKER & DARRINGTON
RD'S, SNOHOMISH & SKAGIT COUNTIES, WA
CNT 52-05M6-1-0036
AMT $90,199.00
LINE Item 2
DTD 092001
TO Summitt Forests, 1257 Siskiyou Blvd PMB #218, Ashland OR 97520;
phone (541) 535-8920
CITE: (W-270 SN50Z063)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--LOG COLLECTION SERVICES
POC Charlette MacDonald, 541-957-3233
CNT 53-04T1-1-49
AMT $78,617.10
DTD 092701
TO Native American Contractors, Inc., 676 Branding Iron Lane,
Roseburg, OR 97470
CITE: (W-271 SN50Z191)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: F--NORTHERN AND HAMILTON CANAL TREE AND BRUSH CUTTING
CONTRACT
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
CNT P1780010035
AMT $38,846.00
DTD 092601
TO Tip Top Tree Service, 1 Clement St., Hudson, NH 03051, 603/886-4581
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-271 SN50Z1C6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, REGIONAL CONTRACTS
TEAM/02
SUBJECT: F--NATURAL RESOURCES MANAGEMENT
POC CONTRACT SPECIALIST, ELIA MARTINEZ, 619-532-3748
CNT N68711-01-D-5405
AMT $948442.15
LINE ***
DTD 092701
TO BITTERROOT RESTORATION, INC, 445 QUAST LANE, CORVALLIS, MT
59828US
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: martineze@efdsw.navyfac.navy.mil
EMAILDESC:
CITE: (D-271 SN50Z1K6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 Jacqueline Ponders, Contracting Officer (202) 307-3070
CNT J200c-563
AMT $4,356.00 [Estimated Base Period]
DTD 092801
TO The Crisis & Counseling Centers, Inc., 32 Winthrop Street,
Augusta, Maine 04330
CITE: (W-271 SN50Z1U4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--SOUP SALAD BAR
POC Katherine Frisko (904) 270-5699 ext: 146
CNT N68836-01-P-2127
AMT $81375.00
DTD 092701
TO Davis Interiors Southeast, Inc. 1840 Mealy Street Atlantic
Beach Fl 32233
CITE: (W-270 SN50Z079)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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 100701
TO Denison Hydraulics Inc , Marysville ,OH 43040-9551
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Z0E5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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 N0010401PCK34, NIIN 012604159
AMT $41,800
LINE 0001
DTD 100701
TO Fairbanks Morse Pump Corp. , Kansas City ,KS 66106-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Z0E6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
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--ON-SITE FULL SERVICE MAINTENANCE CONTRACT ON MODULUTH
SLX
POC Dom Custodio (619) 532-8106 or Phil Condella (619) 532-5944
CNT N00259-02-P-6072
AMT $70000
DTD 092701
TO Karl Storz Endoscopy America Inc 600 Vorporate Point, Culver
City, CA 92030
CITE: (W-271 SN50Z0O3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--AIR DUCT CLEANING
POC Sandra Edwards (803) 695-6857
CNT V544P-3701
AMT $149,792.65
LINE 1
DTD 092601
TO Indoor Air Technologies, 221 Alexander Street, Rochester,
NY 14607
CITE: (W-271 SN50Z0P1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE OF CARD ACCESS SYSTEMS FOR FORT BRAGG,
NC
POC Karen Rainville, Contracting Officer, (910)396-4362 X 226
CNT DAKF40-01-C-0126
AMT $76,487.72
DTD 092701
TO Security 2000 INC, 2510 Belmar Blvd, Wall, NJ 07719
LINKURL: http://www.bragg.army.mil/www-doc
LINKDESC:
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
via e-mail
CITE: (W-271 SN50Z194)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--DRYDOCKING AND REPAIRS TO THE UF 127, UF 128, UF
129, UF 130, UF 131
POC Ms. Stephanie Higgins, Contracting Officer, (360) 476-0107
CNT N00024-99-H-8741/017M10
AMT $328,620
LINE 0001
DTD 092701
TO Pacific Marine Field Service LLC, 2724 1st Ave South, Suite
200, Seattle, WA 98134
CITE: (W-271 SN50Z1I0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--DRYDOCKING AND REPAIRS TO THE UF 134 AND UF 135
POC Ms. Stephanie Higgins, Contracting Officer, (360) 476-0107
CNT N00024-99-H-8741/017M11
AMT $256,361
LINE 0001
DTD 092701
TO Pacific Marine Field Service LLC, 2724 1st Avenue South, Suite
200, Seattle, WA 98134
CITE: (W-271 SN50Z1I2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--DRYDOCKING SERVICE CRAFT OVERHAUL OF THE YTB 823
POC Ms. Stephanie Higgins, Contracting Officer, (360) 476-0107
CNT N00024-99-H-8741/017M12
AMT $231,436
LINE 0001
DTD 092701
TO Pacific Marine Field Services LLC, 2724 1st Avenue South,
Suite 200, Seattle, WA 98134
CITE: (W-271 SN50Z1I3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--DRYDOCKING AND REPAIRS TO THE UF 132 AND UF 134
POC Ms. Stephanie K. Higgins, Contracting Officer, (360) 476-0107
CNT N00024-99-H-8741/017M13
AMT $276,667
LINE 0001
DTD 092701
TO Pacific Marine Field Service LLC, 2724 1st Avenue South, Suite
200, Seattle, WA 98134
CITE: (W-271 SN50Z1I5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SIDES (FFG 14); RAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0103
AMT $34,693
LINE 0001
DTD 092701
TO Controls Engineering Maintenance Corporation, 3191 Commercial
Street, San Diego CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z1I6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SALT LAKE CITY (SSN 716); RAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0105
AMT $41,019
LINE 0001
DTD 092701
TO Continental Maritime of San Diego, 1995 Bay Front Street,
San Diego CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z1L1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--FULL PREVENTIVE MAINTENANCE ON GOVERNMENT-OWNED TRACTORS
AND TRAILERS
POC Faye S. Thomas, 706-731-7176
CNT V509P-6544
AMT $74,580.00
DTD 092701
TO Ryder Truck Rental, Icn., 710 Laney-Walker Blvd., Ext., Augusta,
GA 30901
CITE: (W-271 SN50Z1L6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PM INSPECTIONS AND EMERGENCY REPAIR SERVICE ON CARD
READER EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6540
AMT $30,554.00
LINE 1-5
DTD 092501
TO SFI Electronics, Inc., 400-A Clanton Road, Charlotte, NC 28217
CITE: (W-271 SN50Z1L7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: J--REPLACE DIALYSIS WATER SYSTEM
POC MIKE BARGER, (501)257-1047
CNT 598-01-4-6968-0402
AMT $28555
DTD 092801
TO ERROR--US FILTER 4613 West Bethany, North Little Rock, AR
72117
CITE: (W-271 SN50Z1M3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: J--ENERGY MANAGEMENT SYSTEM
POC Eleanor Dalmut (501) 444-5027
CNT V564P-006
AMT $37,200.00
LINE 1.
DTD 092701
TO TL Services, Inc., P. O. Box 1672, Van Buren, AR 72957
CITE: (W-271 SN50Z1M8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR SERVICES
ON GE ULTRASOUNDS WITH COMPONENTS
POC Sylvia D. Henry (706) 731-7175
CNT V509P-6549
AMT $16,399.92
LINE All
DTD 092801
TO MediNet Biomedical Services, Inc., P.O. Box 607, Dana Point,
CA 92629
CITE: (W-271 SN50Z1P8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: K--UPGRADE OF REAL TIME X-RAY SYSTEM
POC Brenda Norris, Code 201.BN, (904) 542-1139 fax (904) 542-1098,
(Reference Solicitation Number N68836-01-T-0202)
CNT N68836-01-P-2064
AMT $554,250.00
LINE Line Item 0001
DTD 092801
TO Marietta X-Ray Inc., 530 Commerce Park Drive, Marietta, GA
30060
CITE: (W-271 SN50Z1K5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--L-20000 HR GENERATOR OVERHAUL AT USCG LORAN STATION
SHOAL COVE, ALASKA
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643156
AMT $91,217.15
LINE 001
DTD 091401
TO BRENNAN DIESEL 10709 WOODLAND AVENUE, E. PUYALLUP, WA 98373
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z098)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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 DAAA0994G00060196
AMT $274,946.00
DTD 092701
TO ALLIANT TECHSYSTEMS INC., RADFORD ARMY AMMUNITION PLANT,ROUTE
114, P.O. BOX 1,RADFORD, VA 24143-0100
CITE: (D-270 SN50Z0C5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
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: P--P -- DEMOLITION OF BUILDING 571
POC Sally Roberts, Contract Specialist, Phone 505-572-5833, Fax
505-572-7894, Email sally.roberts@holloman.af.mil - Ed Burke,
Contracting Officer, Phone 505-572-3573, Fax 505-572-7894,
Email ed.burke@holloman.af.mil
CNT F29651-01-M-V041
AMT $107,510.00
DTD 092701
TO Border Demolition & Environmental, Inc., 11243 Alameda Ave.,
El Paso, TX 79927-3245
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-Q-A001/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z099)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: P--REMOVAL OF OBSTRUCTION FROM THE DELAWARE
POC Contact Point, Ms. Karen Thorngren, 215-656-6911, Contract
Specialist
CNT DACW61-01-C-0032
AMT $159,935.00
LINE N/A
DTD 092801
TO Spartan Underwater Technologies, Incorporated, 231 E. Beach
Drive, Panama City, FL 32401
CITE: (W-271 SN50Z192)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
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--URBAN HEALTH CARE SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-01-0032
AMT $281,402.00
DTD 092601
TO Indian Family Health Clinic, 1220 Central Avenue, Suite 2B,
Great Falls, Montana 59401
EMAILADD: RLangager@mail.ihs.gov
EMAILDESC:
CITE: (W-270 SN50Z091)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, 937 N. Harbor Drive,
Suite 212, San Diego, CA 92132-0060
SUBJECT: Q--OPTOMETRIST SERVICES FOR THE NAVAL MEDICAL CENTER,
SAN DIEGO. CONTRACT AWARD AMOUNT IS FOR THE BASE YEAR, CLINS
0001 AND 0002.
SOL N00244-01-R-0080
POC Carol S. Giles, 619-532-2657, Contract Specialist
CNT N00244-01-C-0046
AMT $127,702
LINE CLINs 0001 and 0002
DTD 092701
TO James S. Newacheck Enterprises, 8025 Eclipse Road, San Diego,
CA 92129
LINKURL: http://www/index.html
LINKDESC:
EMAILADD: carol_s_giles@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-270 SN50Z0B9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Q--PHYSICIST/DOSIMETRIST SERVICES
POC Kathy Laffey-Miller 937-267-3952
CNT V552P-5565
AMT $158,000.00
LINE all
DTD 092601
TO Comprehensive Physics Serivces, Inc (CPSI), 2591 Miamisburg-Centerville
Road, Suite 204, Dayton,OH 45459
CITE: (W-271 SN50Z176)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
POC Chris Graves (303) 275-5273; Diana Terrell, Contracting Officer;
FAX (303) 275-5453
CNT 50-82X9-1-064
AMT $106,256.00
LINE N/A
DTD 071301
TO Brian D. Klockow, DDS, SC, 4488 North Branch Street, Wabeno,
WI 54566-0161
CITE: (W-271 SN50Z1H3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--GASTROENTEROLOGY FELLOWSHIP AND CONSULTATION SERVICES
POC Marlene Mireles , Contract Specialist, 301-545-0526
CNT N01-DK-1-2482
AMT $215,844
DTD 092801
TO Georgetown University, 4000 Reservoir Road, Building D, Suite
177, Washington DC 20007
CITE: (W-271 SN50Z1L8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--CBOC
POC Eleanor Dalmut (501) 444-5027
CNT V564P-005
AMT Est. $396,000.00
LINE 1.
DTD 092501
TO Main Street Medical Clinic, 707 N. Main Street, Harrison,
AR 72601
CITE: (W-271 SN50Z1M7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--RESIDENTIAL ALCOHOLISM SERVICES
POC Karen Nichols 916-930-3981 ext 315
CNT 235-01-0032
AMT $297700
DTD 093001
TO Natived Direction, Inc. 13505 Union Road, Manteca, CA 95336
CITE: (W-271 SN50Z1O8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOLISM SERVICES - AMERICAN INDIAN FEMALE POPULATION
OF LOS ANGELES COUNTY, CA.
POC Marlene Marcellay, Contract Specialist, (916)930-3981 x318
CNT 235-01-0029
AMT $390,042
DTD 093001
TO United American Indian Involvement, 1125 West 6th Street,
Suite 400, Los Angeles, California 90017
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
Los Angeles, CA.
CITE: (W-271 SN50Z1W1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOLISM SERVICES - AMERICAN INDIAN POPULATION
OF LOS ANGELES COUNTY, CA.
POC Marlene Marcellay, Contract Specialist, (916)930-3981 x318
CNT 235-01-0028
AMT $457,797
DTD 093001
TO United American Indian Involvement, 1125 West 6th Street,
Suite 400, Los Angeles, California 90017
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CA.
CITE: (W-271 SN50Z1W4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--PUBLIC HEALTH CARE MANAGEMENT - AMERICAN INDIAN POPULATION
OF LOS ANGELES COUNTY, CA.
POC Marlene Marcellay, Contract Specialist, (916)930-3981 x318
CNT 235-01-0034
AMT $932,815
DTD 093001
TO United American Indian Involvement, 1125 West 6th Street,
Suite 400, Los Angeles, California 90017
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CA.
CITE: (W-271 SN50Z1X8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--PUBLIC HEALTH CARE MANAGEMENT - AMERICAN INDIAN POPULATION
OF BAKERSFIELD, CA.
POC Marlene Marcellay, Contract Specialist, (916)930-3981 x318
CNT 235-01-0031
AMT $252,829
DTD 093001
TO Chumash Council Of Bakersfield, Inc., P.O. Box 902, Bakersfield,
CA 93302
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CA.
CITE: (W-271 SN50Z1Y4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: R--MINERALS DATA INVENTORY
POC Vicky Hawkinson, Procurement Analyst, (907) 267-1323
CNT LAP011052
AMT $87500
DTD 092701
TO T. Crafford & Associates, 3000 Princeton Way, Anchorage, AK
99508
CITE: (W-270 SN50Z0D5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: R--ENVIRONMENTAL EDUCATION AND EMPLOYMENT OUTREACH PROGRAM
DEVELOPMENT.
POC Bruce M. Blackburn 414-297-3539
CNT 43-56A1-1-0174
AMT $265,000.00
DTD 092801
TO National Council for Community & Education Partnerships, 1400
20th St NW, Ste 116, Washington DC 20036
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-271 SN50Z150)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--UPDATE OF DAS TAX RETURN SCORING METHODOLOGY
POC Steve Vanderlinden, Contract Specialist, Phone null, Fax
202-283-1514, Email steve.g.vanderlinden@irs.gov
CNT TIRNO-01-C-00044
AMT not to exceed $100,000
DTD 092701
TO Dr. Marie Gaudard, P. O. Box 296, Hernando, FL 34442
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1G4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--STRUCTURAL ANALYSIS SERVICES - CHICAGO
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Michael Swan, Supy Contract Specialist (Branch Chief), Phone
404-331-5001 x2567, Fax 404-730-3426, Email Michael_L._Swan@hud.gov
CNT S1A4ANC0126
AMT $14,000.00
LINE $140.00 Per Inspection
DTD 092801
TO The House Doctors, Inc., 4500 S. Michigan Avenue, Suite 200,
Chicago, IL 60053.
LINKURL: http://www.eps.gov/spg/HUD/AFCO/ACC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1G5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE
ENGINEERING SERVICES.
POC Charles Howard, Contract Negotiator, Phone 405-739-3829,
Fax 405-739-5451, Email charles.howard@tinker.af.mil
CNT F34601-00-C-0235
AMT $ 191,000.00
LINE 0001
DTD 092601
TO GALAXY AEROSPACE CORP GALAXY AEROSPACE CO LP ONE GALAXY WAY
ALLIANCE AIRPORT FORT WORTH, TX 76177 USA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1J6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: R--MAILROOM SERVICES
POC Cheryl Carpenter, Contract Specialist, (202) 685-5938
CNT N00033-01-C-9072
AMT $159,528
LINE 0001
DTD 092701
TO Cameron Consulting Group Inc., 1568 Spring Hill Rd. Suite
222, McLean, VA 22102
EMAILADD: Cheryl.Carpenter@msc.navy.mil
EMAILDESC:
email
CITE: (W-271 SN50Z1R6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: R--NATIONAL CANCER INSTITUTE CONTRACT SYSTEM SUPPORT
POC Sharon Cummings, Contract Specialist, Phone (301) 435-3809,
Fax (301) 480-0241, Email sc316u@nih.gov - Robert Barnie, Contracting
Officer, Phone 301-435-3779, Fax 301-480-0241, Email rb355w@nih.gov
CNT N02-CO-11011
AMT $515,733
DTD 092801
TO PEACE TECHNOLOGY INC. 13685 Baltimore Avenue Laurel, Maryland
20707
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1W8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--R -- CONSULTING SERVICES FOR ORGANIZATIONAL STAFFING
STRUCTURE
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax (202) 622-2343, Email patricia.wolfe@do.treas.gov - Daniel
Alderman, Contract Specialist, Phone (202) 622-0798, Fax (202)
622-2343, Email dan.alderman@do.treas.gov
CNT DO-2001-0407
AMT $43,300
DTD 092701
TO The Hersh Group 8 Coolidge Road Wayland, MA 01778
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/A-01-0024/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1X6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--INFECTIOUS WASTE PROCESSING
POC Marilyn Clayburn, 214-857-0030
CNT V549P-5631
AMT $94200.00
LINE Base
DTD 092701
TO Enviroclean Management Services, 12750 Merit Drive, Sutie
770, Dallas, TX 75251
CITE: (W-270 SN50Z078)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC Greg Vogt 718-741-4321
CNT V10N3P-0928
AMT $41815.00
LINE 1
DTD 092701
TO Vantage Burglar Alarm Corp. 54-40-Little Neck Parkway Little
Neck, NY 11362
CITE: (W-270 SN50Z092)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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 -- (02-02) NEW YORK VICINITY
POC Jon R. Carr (202) 512-0307
CNT 474-843
AMT $88,237.40
LINE n/a
DTD 092701
TO Newspaper Printing Co., 5210 S. Lois Avenue, Tampa, FL 33611
CITE: (W-270 SN50Z0A7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--UNITED STATES SENTENCING COMMISSION GUIDELINES MANUAL,
2001
POC Jon R. Carr (202) 512-0307
CNT 483-055
AMT $92,829.00
LINE n/a
DTD 092701
TO Balmar Printing & Graphics, Inc., 16780 Oakmont Avenue, Gaithersburg,
MD 20877
CITE: (W-270 SN50Z0A8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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 - (02-01) NJ, PR, VI, AND ATLANTIC/EURO
MILITARY.
POC Jon R. Carr (202) 512-0307
CNT 482-832
AMT $55,279.00
LINE n/a
DTD 092601
TO Trend Offset Prtg. Sys., Inc., 3722 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-270 SN50Z0A9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--MIEDICARE AND YOU 2002: (04-04) NORTHERN FLORIDA
POC Jon R. Carr (202) 512-0307
CNT 482-833
AMT $84,838.00
LINE n/a
DTD 092601
TO Trend Offset Prtg. Sys., Inc., 3722 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-270 SN50Z0B0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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: (04-05) SOUTHERN FLORIDA
POC Jon R. Carr (202) 512-0307
CNT 482-834
AMT $57,515.00
LINE n/a
DTD 092601
TO Trend Offset Prtg. Sys., Inc, 3722 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-270 SN50Z0B1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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: (06-02) EASTERN AND SOUTHERN
TEXAS
POC Jon R. Carr (202) 512-0307
CNT 482-835
AMT $58,199.00
LINE n/a
DTD 092601
TO Trend Offset Prtg. Sys., Inc., 3722 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-270 SN50Z0B2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--WAGE AND TAX STATEMENT, FORM W-2, 6-PART (01)
POC Jon R. Carr (202) 512-0307
CNT 474-289
AMT $631,334.78
LINE n/a
DTD 092701
TO Corporate Express, 176 West Terra Cotta Ave., Crystal Lake,
IL 60014
CITE: (W-270 SN50Z0B5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FCC RECORDS
CNT Program C225-S
AMT $186,130.00
DTD 092601
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta,
GA 30336
CITE: (W-271 SN50Z146)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--SEAT ASSY BEARING #3 REAR
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Fax
null, Email debra.scali@tinker.af.mil
CNT F34601-01-M-1017
AMT $45,980.00
LINE 0001
DTD 092801
TO Westfieldgage Co Inc 34 Hudson Drive PO BX 1130 Southwick
MA 01077 PR#FD2030-01-50055
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1G3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B876-S
AMT $115,130.00
DTD 092801
TO Crystal City Copy Cntr. Div., 2341 Jeff Davis Hwy Ste. 113,
Arlington, VA. 22202
CITE: (W-271 SN50Z1U8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: V--PACKING AND CRATING SERVICE
POC Gregory Dennis, Contracting Officer, Phone (830)298-4388,
Fax (830)298-4178, Email Gregory.Dennis@laughlin.af.mil - BJ
Eldien, Contracting Officer, Phone 830-298-5175, Fax 830-298-4178,
Email bj.eldien@laughlin.af.mil
CNT F41685-01-D0001
AMT $0.00
LINE 0001-0033
DTD 100101
TO Val Verde Moving & Storage 128 Kings Way Del Rio, TX 78840
LINKURL: http://www.eps.gov/spg/USAF/AETC/LaugAFBCS/F41685-00-R0018/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1S2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--CANOPY REPLACEMENT AND ACCESS UPGRADE
POC Virgil Thompson, Contract Specialist, 803/695-6783
CNT V544C-729
AMT $1,120,000.00
LINE 1
DTD 092701
TO Tyler Construction Company, Inc., 433 Rabon Road, Columbia,
SC 29224
CITE: (W-270 SN50Z055)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--CRANE RENOVATION AND REMOVAL OF CRANE AND MONORAILS
POC Contracting Officer Ersilia E. Yurmann (817) 782-6368 or
Gloria Estrada (817) 782-7086
CNT N62467-01-C-8842
AMT $110,045.00
DTD 092601
TO Anchor Crane & Hoist Service Co., Inc. 2020 E. Grauwyler Rd,
Irving Texas 75061
EMAILADD: yurmannee@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-270 SN50Z075)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT PAINT FACILITY, FORT RUCKER, ALABAMA
POC CHARLES E. BALDWIN, CONTRACT SPECIALIST, (334) 255-1516
CNT DABT01-01-C-0009
AMT $238,969.00
LINE 0001
DTD 092601
TO J. B. Head Construction Company, Inc., P.O. Box 1787, Ozark,
Alabama 36361
CITE: (W-270 SN50Z083)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--DESIGN BUILD ORDER CONTRACT FOR MISSISSIPPI AND NEW
ORLEANS, LA
POC POC: Esther Brown, Code ACQ12, FAX #(843) 818-6313
CNT N62467-99-C-0881
AMT $12,702,000.
DTD 092701
TO Whitesell-Green, Inc./ W. G. Yates & Sons, P O Box 5279, Biloxi,
MS 39534
CITE: (W-270 SN50Z086)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SF WORK PACKAGE - FORT BRAGG, NORTH CAROLINA
POC Elliott Williamson (Contract Specialist) 912-652-5709
CNT DACA21-01-C-0057
AMT $426,680.00
LINE N/A
DTD 092701
TO Wescorp, Incorporated, P.O. Box 318, Port Allen, LA 70767
Phone: (225)383-5254
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-271 SN50Z0M8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DINING FACILITY, SHEPPARD AIR FORCE BASE, TEXAS
POC Mr. Randy Bratcher, Contract Specialist, 918-669-7270
CNT DACA56-01-C-2007 (DACA56-01-R-2012)
AMT $6,272,068.20
DTD 092701
TO McMaster Construction, Inc., 138 N.E. 46th Street, Oklahoma
City, Oklahoma 73105
CITE: (W-271 SN50Z0N9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DESIGN/BUILD 144-PERSON DORMITORY, TINKER AIR FORCE
BASE, OKLAHOMA
POC Ms. Susan Killgore, Contract Specialist, (918)669-7270
CNT DACA56-01-C-2006 (DACA56-01-R-2022)
AMT $7,799,581
DTD 092501
TO McMaster Construction, Inc., Post Office Box 18592, Oklahoma
City, Oklahoma 73154
CITE: (W-271 SN50Z0O1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Y--CONTRACTOR WILL PERFORM INTERIOR AND EXTERIOR PROTECTIVE
COATINGS AT MCCONNELL AFB.
POC Nancy Geisler, Contract Specialist, Phone (316) 759-4526,
Fax (316) 759-4507, Email nancy.geisler@mcconnell.af.mil -
Heike Bell, Contract Specialist, Phone (316)759-4527, Fax (316)759-4507,
Email heike.bell@mcconnell.af.mil
CNT F14614-01-D-0006
AMT $1,606,178.90
LINE 0001, 0002, 0003, 0004, 0005
DTD 090401
TO Callejas & Ross, Inc. P.O. Box 1956 Wichita Falls, TX 76307
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R0009/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z0Q1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--NATIONAL CAPITAL PARKS, PROJECT PRA-NACC 11(2),11(3)
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-01-C-00078
AMT $7,022,345.02
DTD 092801
TO Fort Myer Construction Corporation, 2237-33rd St., N.E., Washington,
DC 20018-1594
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-271 SN50Z122)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Y--PRIME CARE ADDITION
POC Kathy Laffey-Miller 937-267-3952
CNT V552C-1062
AMT $3,542,471.00
LINE all
DTD 092701
TO 8(a) set aside, Airstream General & Mechanical Contractors,
1034 Woodrow St. Cincinnati, OH 45204
CITE: (W-271 SN50Z160)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PROJECT PRA-BLRI 2L11 BLUE RIDGE PARKWAY
POC Gery Brown 703-404-6284
CNT DTFH71-01-C-00024
AMT $3,055,818.50
DTD 092601
TO Maymead, Inc., P.O. Box 911, Mountain City, TN 37683
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
Adminstration
CITE: (W-271 SN50Z173)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: Y--NEW GREENHOUSES
POC Stewart Penrod, Procurement Assistant, Phone 970-229-5571,
Fax 970-229-5531, Email penrods@npa.ars.usda.gov
CNT 50-82HW-1-0004
AMT $187,259.00
LINE N/A
DTD 092701
TO AJ Construction, Inc. 1168 Center Street West Fargo, ND 58078
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1C4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--SHERIDAN WORK CENTER RESTROOMS
POC Chris Graves (303) 275-5273; Sue Trujillo, Contract Specialist;
FAX (303) 275-5453
CNT 50-82X9-1-115
AMT $60,900.00
LINE N/A
DTD 092101
TO Westates Construction Company, Inc., 303 South Main, Suite
102, Sheridan, WY 82801
CITE: (W-271 SN50Z1H1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 WORKS PROJECT STP 9999(983)
POC Mr. Richard Szymoniak, Contracting Officer, 703-404-6206
CNT DTFH71-01-C-00020
AMT $7,397,246.46
DTD 092801
TO Fort Myer Construction Company, 2237 - 33rd Street, NE Washington,
DC 20018-1594
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-271 SN50Z1I7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--C-130 CORROSION CONTROL FACILITY (CCF), USAF, HILL
AFB, UT
POC Thomas E. Hart (916) 557-5208
CNT DACA05-01-C-0019
AMT $23688968.00
DTD 092801
TO URS Group, Inc., 2870 Gateway Oaks Drive, Sacramento, CA 95833
CITE: (W-271 SN50Z1N2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Y--CONSTRUCT ELEVATED WATER TANKS
POC Jose R. Morales (915) 568-1492
CNT DABT51-01-C-0005
AMT $3,495,850.00
DTD 092701
TO CB&I Constructors, Inc. 27351 Blueberry Hill #35, Conroe,
TX 77385
EMAILADD: moralesj2@bliss.army.mil
EMAILDESC:
CITE: (W-271 SN50Z1Q6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR BUILDING 30810, FORT RUCKER, AL
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-01-C-0031 (DACA01-01-B-0010)
AMT $1,210,825.00
LINE 1-3
DTD 091901
TO Global Construction Managers Inc, P O box 2109, Sanford FL
32772 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-271 SN50Z1R2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR HANGARS 50207, 50209 AND BUILDING 50208, FT
RUCKER, AL
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-01-C-0030 (DACA01-01-B-0012)
AMT $2,058,000.00
DTD 091901
TO Speegle Construction Inc, P O Box 1325, Niceville FL 32588
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-271 SN50Z1T5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Y--GRAVESITE DEVELOPMENT AND SITE IMPROVEMENTS, CAMP
BUTLER NATIONAL CEMETERY
POC Kathleen M. Kaler, 317/554-0208
CNT V550C-540
AMT $1,777,000.00
LINE 1
DTD 092701
TO Johnco Construction, Inc., 117 W. Jefferson, PO Box 5268,
Morton, IL 61550
CITE: (W-271 SN50Z1U6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Y--AWARD OF CONTRACT FOR COLLECTION STORAGE BUILDING,
ST. GAUDENS NATIONAL HISTORIC SITE, CORNISH, NEW HAMPSHIRE
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
CNT C1720-01-A910
AMT $438,283.00
DTD 092801
TO Wesfield Construction Co., Inc., 283 Poocham Rd., West Chesterfield,
NH 03466
CITE: (W-271 SN50Z1U7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROSWELL & CARLSBAD FENCES
POC Mike Siclair, Procurement Technician, 303-236-4400
CNT NDC010104
AMT $87,823.38
DTD 091401
TO Anthony C. Sanchez, 5218 Beargrass Road, Roswell, NM 88201
CITE: (W-271 SN50Z1V4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--CONSTRUCT CONVEYANCE CHANNEL AT SOUTHERLY INTERNATIONAL
BOUNDARY
POC Beth Murray, 702-293-8581
CNT 01-CC-34-0204
AMT $1,778,199.
LINE 15
DTD 092701
TO EPC Corp., 6615 West State Ave., Suite 2, Glendale, AZ 85301-1720
EMAILADD: bmurray@lc.usbr.gov
EMAILDESC:
CITE: (W-271 SN50Z1W0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
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, TX FWS/RRP LAAT, FWS LORI,
FWS SAAN 10(1), LAGUNA ATASCOSA, RIO GRAND VALLEY AND SANTA
ANA NATIONAL WILDLIFE REFUGES
POC Steve Boch, Construction Operations Engineer (303) 716-2168
CNT DTFH68-01-C-00034
AMT $3,434,851.63
DTD 092801
TO Phil Howry Company, 5450 Bee Caves Road, Suite 1 B, Austin,
Texas 78746
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-271 SN50Z1W2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--1997 ERFO ROAD REPAIRS
POC Charlette MacDonald, 541-957-3233
CNT 50-04T1-1-69
AMT $313,804.00
DTD 092801
TO Weekly Bros., Inc., 478 Elk Ridge Lane, Idleyld Park, OR 97447
CITE: (W-271 SN50Z1Z1)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--RENOVATE WARD 3N
POC Carol Lewis 520-629-4613
CNT V678C-752
AMT $886,400
DTD 092701
TO Richard E. Lambert, Ltd, P.O. Box 30778, Tucson, AZ 85751
CITE: (W-270 SN50Z073)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--RENOVATION OF FEDERAL BUILDING, TUSCALOOSA, ALABAMA.
INCLUDES REPLACING EXTERIOR WALL SYSTEM; INSTALLATION OF CONSTRUCTION
BARRIER; REMOVING AND REPLACING WALLS INTERSECTING THE EXTERIOR
WALL; SOME MECHANICAL AND ELECTRICAL WORK.
POC Melvin McIntosh, 205 731-0135 ext. 36.
CNT GS-04P-01-CXC-0007
AMT $1,208,744.00
LINE 0001, 0002, 0003.
DTD 080601
TO Carmon Construction, Inc., 136 East Main Street, Albertville,
AL 35950.
CITE: (W-270 SN50Z077)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--Z--REHAB OF THE UPH HOUSING FOR THE USCGC MUSTANG
AT SEWARD, ALASKA
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643151
AMT $66518.00
LINE B.1
DTD 092501
TO ALASKA DIVERSIFIED CONTRACTORS P. O. BOX 771291 EAGLE RIVER,
AK 99577
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z093)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--Z -- REPLACE EXISTING WATERLINE AT USCG LORAN STATION
TOK, ALASKA
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643149
AMT $78975.00
LINE B.1
DTD 091801
TO DELTA INDUSTRIAL SERVICES P. O. BOX 1109 DELTA JUNCTION, AK
99737
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643149/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z094)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RESTORE EARTH COVERED BUNKERS, SITE C-74A, EGLIN
AFB, FL
POC Linc Hochmuth, Contracting Officer, Phone (850)882-5628,
ext5274, Fax (850)882-4896, Email hochmutl@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-5628, ext5274,
Fax (850)882-4896, Email hochmutl@eglin.af.mil
CNT F08651-01-C-0073
AMT $134,795.18
LINE 0001
DTD 092701
TO Jones Irrigation Services, Inc. 94 Ready Ave., Unit 3-B Ft
Walton Beach, Fl 32548 (850) 243-7740
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z0C2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, BARC-West, Beltsville, MD, 20705
SUBJECT: Z--Z--RENOVATION OF LABORATORIES
POC Karen Chapman, Contract Specialist, Phone 301-504-5073, Fax
301-504-5009, Email chapmank@ba.ars.usda.gov
CNT 43-3K47-1-0010
AMT $70,600.00
LINE 01
DTD 092701
TO Metropolitan Abatement Company, Inc., 1201 Pennsylvania Avenue,
NW Washington, DC 20004
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/17-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z0C4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--CONSTRUCTION OF SMOKING/STORAGE BUILDING, CONSTRUCTION
OF CANOPY AND WALKWAY COVER AND RAMP
POC Brian Thomas (541) 440-1331
CNT V653C-586
AMT $74,340.00
DTD 092701
TO Jack Mathis General Contractor, Inc., 7901 Old Hwy 99 N.,
Roseburg, OR 97470
CITE: (W-270 SN50Z0E9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: Z--Z-- SECURITY ACCESS CONTROL SYSTEM, PHASE 1
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
309-681-6683, Email jlking@mwa.ars.usda.gov
CNT 50-5114-1-0013
AMT $83,413.00
LINE 001
DTD 092801
TO Control Installation of Iowa, Inc 6200 Thornton Ave, Suite
190 Des Moines, IA 50321
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/5114-1-0013/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z0F0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BLDGS 322, MCB,
NC
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil;
FAX: (910) 451-5629
CNT N62470-99-C-4218
AMT $981,100.00
LINE BASE BID ITEM 0001
DTD 092701
TO C. L. Price & Associates, Inc., PO Box 1199/3723 Bridge Street,
Morehead City, NC
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TewRD@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z0M6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE PRIMARY FEEDERS AS 3000 AREA NEW RIVER MARINE
CORPS AIR STATION, JACKSONVILLE, NORTH CAROLINA
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil;
FAX: (910) 451-5629
CNT N62470-00-C-4764
AMT $413,229.00
LINE BASE BID ITEM 0001
DTD 092701
TO G&G Electrical Contractors, Inc., 9462 James Madison Parkway,
King George, VA 22485
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TewRD@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z0O6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--LAUNDRY FACILITY VENTILATION, BLDG. 145
POC Linda J. Cunic
CNT V515C-867
AMT $232000
DTD 091801
TO Smith Hammond Piping Co., 400 N 24th Street, Battle Creek,
MI 49015
EMAILADD: CUNIC.LINDA@MED.VA.GOV
EMAILDESC:
CITE: (W-271 SN50Z0P4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOOR JAMS & WINDOW PANELS, MISC BLDGS, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil;
FAX: (910) 451-5629
CNT N62470-99-C-4211
AMT $1,154,000.00
LINE BASE BID ITEM 0001 AND ADDITIVE ITEM 0002
DTD 092701
TO R & J Commercial Contracting, Inc., 7889 Broad Street SW,
Pataskala, OH 43062
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TewRD@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z0Q3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Z--REMOVAL OF PRAIRIE CREEK HIGH TRESTLES
POC Bruce M. Blackburn 414-297-3539
CNT 43-56A1-1-0180
AMT $96,454.00
DTD 092701
TO Hy-Tech, 4201 Sand Hill Road, Springfield, IL 62702
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-271 SN50Z120)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--BEH 1807, REPAIRS AND RENOVATIONS, NWS, YORKTOWN,
VA
POC Stuart Williams, (757) 887-4161
CNT N62470-01-C-3803
AMT $2370069
DTD 092701
TO Blueridge General, Inc. 3422 Strathmore Ave, Norfolk, VA 23504
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: williamssg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z139)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: Z--HISTORIC STRUCTURE STABILIZATION
POC Brenda Thompson, 301 663-9447
CNT 1443PX3200-B0-010
AMT $31,367.00
DTD 092701
TO Bachtell Software Services LTD, T/A R N Bachtell Building
Contractor, 12742 Ailanthus Dr., Hagerstown, MD 21742
EMAILADD: brenda_thompson@nps.gov
EMAILDESC:
CITE: (W-271 SN50Z147)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--REPLACE FOUNDATION DRAINS
POC Kathy Laffey-Miller 937-267-3952
CNT V552C-1060
AMT $159,000.00
LINE all
DTD 092701
TO National Mechanical Services, 1200 Technology Dr. Aberdeen,
MD 21001
CITE: (W-271 SN50Z155)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--PHASE III REPLACE WATER DISTRIBUTION SYSTEM
POC Kathy Laffey-Miller 937-267-3952
CNT V552C-1063
AMT $396244.00
LINE all
DTD 092701
TO Brumbaugh Construction, Inc. 3520 St. Rt. #49, P.O. Box 309,
Arcanum, OH 45304
CITE: (W-271 SN50Z159)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--Z -- PAVEMENTS IDC
POC Scott Moore, Contract Specialist, Phone 302-677-6614, Fax
302-677-2905, Email scott.moore@dover.af.mil - Judith Dodenhoff,
Contract Specialist, Phone 302-677-5223, Fax 302-677-2905,
Email judith.dodenhoff@dover.af.mil
CNT F07603-01-D0003
AMT $2,687,480.00
LINE 0001 through 0136
DTD 092701
TO Mitten Construction Co. P. O. Box 904 Dover, DE 19903
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-R8202/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z164)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, FCI Otisville,
PO Box 600 Two Mile Drive, Otisville, NY, 10963
SUBJECT: Z--REPAVE/REPAIR ROADWAYS; FEDERAL CORRECTIONAL INSTITUTION
- MCKEAN, PA; RFQ 20903-0022-1
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 J20903c-004
AMT $69,128.75
LINE N/A
DTD 092801
TO Glenn O. Hawbaker, Inc., 1952 Waddle Road, State College,
PA 16803
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21103//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z170)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--PAVEMENT REPLACEMENT AIR STATION NEW ORLEANS
POC Sherry Dague 305/278-6721
CNT DTCG82-01-C-3WCA23
AMT $499,000.00
DTD 091401
TO Jones Brothers Enterprises, Inc, 345 Almedia Road St. Rose
, LA 70087
CITE: (W-271 SN50Z182)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Z--VULCAN VALVES
POC Mark Reveaux (203) 937-4732
CNT V689C-807
AMT $26,300.00
DTD 092801
TO Brasco Technologies, 76 Woodland Drive, Northford, CT 06472
CITE: (W-271 SN50Z198)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Z--VULVAN VALVES
POC Mark Reveaux (203) 937-4732
CNT V689C-807
AMT $26,300.00
DTD 092801
TO Brasco Technologies, 76 Woodland Dr., Northford, CT 06472
CITE: (W-271 SN50Z1A2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: Z--REPLACE EXTERIOR LIGHTING FIXTURES
POC Richard Jansen, Supervisory Contract Specialist, Phone 970-229-5517,
Fax 970-229-5531, Email jansend@npa.ars.usda.gov
CNT 43-82HW-1-060
AMT $64,750.00
LINE N/A
DTD 092701
TO Mack, Inc. 729 Wear Avenue Topeka, KS 66607
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1B4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: Z--Z -- FEEDLOT FENCE REPLACEMENT
POC Richard Jansen, Supervisory Contract Specialist, Phone 970-229-5517,
Fax 970-229-5531, Email jansend@npa.ars.usda.gov
CNT 50-82HW-1-0005
AMT $195,979.00
LINE N/A
DTD 092701
TO Embury Construction Company, Inc. Box 30618 Lincoln, NE 68503
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA/IFB-1223-82HW-01/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1B6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z -- REPLACE HVAC SYSTEM, BEN''S LAKE HOUSING, EGLIN
AFB FL
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-5628, ext5274,
Fax (850)882-4896, Email hochmutl@eglin.af.mil
CNT F08651-01-C-0066
AMT $627,236.00
LINE 0001-0003
DTD 092801
TO Brownell Enterprises Inc 2012 Old Hwy 79 Dover TN 37058 (615)
872-9556
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0042/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1B9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--CORRECT OR DEFICIENIES IN BUILDING 57.
POC Mark Mikus, Contract Specialist Tel: (520) 629-4611, FAX
(520) 629-4723
CNT V678C-751
AMT $2,000,000
DTD 092701
TO WEP Construction 1665 E. 18th Street Suite #120, Tucson, AZ
85719
CITE: (W-271 SN50Z1C7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR HVAC BUILDING 25
POC Debbie Neustadt, Contracting Officer
CNT NMA402-01-C-0010
AMT $279,495.70
LINE 0001
DTD 092601
TO Maxim Construction, Inc., 5922 South Broadway, St. Louis,
MO 63111
CITE: (W-271 SN50Z1F4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z -- INSTALL AFFF SYSTEM, HANGAR 3057 DUKE FIELD,
EGLIN AFB FL
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-5628, ext5274,
Fax (850)882-4896, Email hochmutl@eglin.af.mil
CNT F08651-01-C-0065
AMT $657,244.00
LINE 0001
DTD 092801
TO Wolverine Construction Svs/Wolverine Fire Protection Co G-8067
N Dort Hwy Mount Morris MI 48458-0219 (810) 687-3789
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0046/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1G2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS
POC Debbie Neustadt, Contracting Officer
CNT NMA402-01-C-0013
AMT $447,330.00
LINE 0001
DTD 092501
TO Schuster Engineering, Inc., 187 Baker, Webster Groves, MO
63119
CITE: (W-271 SN50Z1G6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--REPLACEMENT AND MODERNIZATION EQUIPMENT FOR LEFT
AND RIGHT POWERPLANT ELEVATORS, GRAND COULEE DAM, GRAND COULEE,
WASHINGTON
POC Contracting Officer, Terry K. Ford, Jr.; Contact Tim Jones,
Contract Specialist 208-378-5364
CNT 01CC101459
AMT $1,336,000.00
LINE All items
DTD 091701
TO Armstrong Elevator Company, 4563 Central Avenue, St. Petersburg,
Florida 33713
CITE: (W-271 SN50Z1G8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--PROVIDE NEW HVAC, AND REROOFING AT COMM STA NEW ORLEANS,
LA
POC Sherry Dague 305/278-6721
CNT DTCG82-01-C-3WCA26
AMT $248,700.00
DTD 060801
TO Pacific TECH Construction , Inc., 1401 Industrial Way, Longview,
WA 98632
CITE: (W-271 SN50Z1H4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REHAB BEQ'S 1547 AND 1548
POC Patricia Steiner, Contract Specialist or Merry Pilgrim, Contracting
Officer at 760-830-7337
CNT N68711-00-C-8944
AMT $857,200.00
DTD 010927
TO ERROR--Young Construction Co Inc, 10160 Sonnet St Stanton,
CA 90680
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-271 SN50Z1H7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--TALLY LAKE BMP ON THE FLATHEAD NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 50-0385-1-3253
AMT $28,950.25
DTD 091801
TO HJM Construction, Inc., 5955 N.W. Larkspur Street, Camas,
WA 98607
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-271 SN50Z1I1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--INSTALLATION OF 900 PAIR TELEPHONE CABLE
POC Kimberly Spencer-Sutton, Contract Specialist, Phone 4135572134,
Fax 4135572017, Email kimberly.spencersutton@westover.af.mil
- Donald Hebert, Contract Specialist, Phone 413-557-2603, Fax
413-557-2017, Email donald.hebert@westover.af.mil
CNT F19617-01-C-0010
AMT $76,997.00
DTD 092801
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC/FU06XX/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1J4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--REPAIR SQUADRON OPERATIONS FACILITY, BLDG 2216
POC Nateeta Taylor, Contract Specialist, Phone (609) 754-2403,
Fax (609) 754-4642, Email nateeta.taylor@mcguire.af.mil - Maria
McKenzie-Williams, Team Leader, Phone (609)754-2837, Fax (609)754-4642,
Email maria.mckenzie@mcguire.af.mil
CNT F28609-01-C-0020
AMT $1,614,000
DTD 092601
TO Volmar Services Inc 50 Lake Drive, East Windsor NJ 08520
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-00-R0006/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1K1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALLATION OF NEGATIVE PRESSURE ROOM
POC Douglas E. Shoch
CNT J21452c-003
AMT $47,000.00
LINE All
DTD 091301
TO USA Construction, P.O. Box 642208, Omaha, Nebraska 68164
CITE: (W-271 SN50Z1K4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--VISITOR CENTER BUILDING ADDITION AT RYDELL NATIONAL
WILDLIFE REFUGE NEAR ERSKINE, MINNESOTA
POC Scott Halstead
CNT 301811C025
AMT $200,882.00
DTD 092801
TO L.A. Anderson Construction Rt. 1 Box 474, Mentor MN 56736-9556
LINKURL: http.//CBDNET.ACCESS.GPO>GOV
LINKDESC:
EMAILADD: scott_halstead@mail.fws.com
EMAILDESC:
CITE: (W-271 SN50Z1N1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: Z--RELIGHT OFFICES AND LABS
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 43-82HW-1-058
AMT $57,779.00
LINE N/A
DTD 092701
TO Kevins Construction, P. O. Box 1269, Belcourt, ND 58316 (8(a)
Set Aside)
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1N3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--Z -- AIRFIELD AND HEAVY DUTY PAVEMENTS IDC
POC Judith Dodenhoff, Contract Specialist, Phone 302-677-5223,
Fax 302-677-2905, Email judith.dodenhoff@dover.af.mil - Scott
Moore, Contract Specialist, Phone 302-677-6614, Fax 302-677-2905,
Email scott.moore@dover.af.mil
CNT F07603-01-D0002
AMT $5,900,525.00 ESTIMATED
LINE 001 through 0113
DTD 092601
TO George & Lynch, Inc. 113 West 6th Street P.O. Box 471 New
Castle DE 19720-0471
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R8200/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1O1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--ALTERATIONS TO UNDERGROUND ELECTRICAL FEEDERS, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Secialist 252 466-4747
CNT N62470-01-C-5289
AMT $282,100.00
LINE NA
DTD 092501
TO Eleco, Inc. P. O. Box 599, New Bern, NC 28563
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z1R4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--REPAIR/REPLACE/INSTALL ROOFS (SOLICITATION F41691-01-R-0006)
POC Linda Johnson, Contract Specialist, Phone 210-652-5047, Fax
210-652-5135, Email linda.johnson@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email sharon.mendez@randolph.af.mil
CNT F41691-01-D-0016
AMT $7,278,274.86 (Est)
LINE 0001-5124
DTD 092501
TO American Roofing & Metal Co., Inc., 800 Wyoming Street, San
Antonio TX 78203
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1R8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z -- REBUILD LIFT STATION
POC Derek Beavers, Contract Specialist, Phone 850-882-3144 X5268,
Fax null, Email derek.beavers@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-C-0072
AMT $215,000.00
LINE 001
DTD 092801
TO McDonald Construction Services Inc. 824 James Lee Road Fort
Walton Beach, FWB 32547 (850) 862-2151
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0024/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1R9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--ASBESTOS AND LEAD REMOVAL, BLDG 101 - PROJECT ULDF-01-0222
POC Cindy Rutledge, Contract Specialist, Phone null, Fax (315)
330-2555, Email rutledge@rl.af.mil
CNT F30602-01-M-C019
AMT $26,000
LINE 0001
DTD 092701
TO AVALA Contracting, Inc., 185 Mohawk Street, Whitestown NY
13492
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1S9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--INSTALL VENTILATION IN CRAWL SPACE AND REPAIR SANITARY
SEWER, BUILDING 446 - NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
POC Contract Specialist Joyce Edmond, 860 694 5136; Contracting
Officer Paul Krug, 860 694 4563
CNT N62472-00-C-5532
AMT $187,200.00
DTD 092801
TO Cooper Construction, Inc.,2546 South Keene Avenue, Mesa, AZ
85212
CITE: (W-271 SN50Z1T8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--ROOF SYSTEMS, BUILDINGS 207 AND 230, FORT HAMILTON,
BROOKLYN, NY
POC Joseph T. Bujnowski, Contract Specialist 215-656-6761
CNT DACA61-01-C-0008
AMT $999,928.99
DTD 092801
TO Ortega General Contracting, Ltd, 571 West 183rd Street, New
York, NY 10033
CITE: (W-271 SN50Z1U9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SHORT MONOBLOCK BARRELS FOR M249 MG
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-C-0134
AMT $2,654,200.00
DTD 092701
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-271 SN50Z0N4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--308 CALIBER AMMO POUCH
POC Kelly A. Gerould, Contract Specialist, AMSTA-AQ-APD, (973)
724-4220
CNT DAAE30-01-M-1467
AMT $26,160.00
LINE 0001
DTD 092601
TO Safety Systems Corporation, Carol Stream, IL 60188
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1467/01M1467.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-271 SN50Z0O2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BIPOD
POC Kelly A. Gerould, Contract Specialist, AMSTA-AQ-APD, (973)
724-4220
CNT DAAE30-01-C-1121
AMT $113,880.00
LINE 0001
DTD 092601
TO Harris Engineering Inc., Barlow, KY 42024
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1121/01C1121.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-271 SN50Z0O5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--CLEANING KIT
POC Kelly A. Gerould, Contract Specialist, AMSTA-AQ-APD, (973)
724-4220
CNT DAAE30-01-C-1120
AMT $82,500.00
LINE 0001
DTD 092601
TO OTIS Products Inc., Lyons Falls, NY 13368
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1120/01C1120.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-271 SN50Z0O9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ADAPTER ASSEMBLY, AMMUNITION
POC Kathy Conklin (309) 782-3189, Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-P-0218
AMT $27,177.90
LINE 0001AA
DTD 092601
TO F N Manufacturing. Inc., 797 Clemson Rd., Columbia, SC 29229
CITE: (W-271 SN50Z0P7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CONNECTOR ASSEMBLY.
SOL SP0750-01-Q-F186
CNT SP0750-01-M-D991
AMT $70,840.00
LINE 0001 THROUGH 0003
DTD 092101
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-271 SN50Z0W5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--ARMATURE AND BRAKE ASSEMBLY.
SOL 01TLS6-62-P-0700
CNT SP0750-01-M-A186
AMT $36,500.00
LINE 0001
DTD 092801
TO Wilco Electric Inc 143 mackay Dr Tenafly NJ 07670-2419
CITE: (I-271 SN50Z0X6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--FAIRING ASSEMBLY
SOL 01TBN7-32-P-0700
CNT N00383-96-G-004D-UZ5J
AMT $28,731.60
LINE 0001AA THROUGH 0001AC
DTD 092801
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-271 SN50Z112)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--BARREL, MACHINE GUN.
CNT SP0750-01-M-A187
AMT $27,425.25
LINE 0001 THROUGH 0003
DTD 092801
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-271 SN50Z113)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HEAD ROTARY, FORWARD AND AFT
POC Kathryn Bicigo, 256-955-7012, FAX 256-955-9220
CNT DAAH23-01-C-0308
AMT $10195497
LINE 0001AA, 0002AA, 0002AB
DTD 092501
TO Boeing Helicopter, P.O. Box 16858, Philadelphia, PA 19142-0858
EMAILADD: kathryn.bicigo@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z153)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BRADS CABLES AND ADAPTERS FOR BRADLEY DIAGNOSTICS
CABLES TO SUPPORT IC3
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Rock
Woodstock (309)782-7237
CNT DAAE20-98-G-0004/0041
AMT $245,223.00
DTD 092701
TO PEI Electronics Inc., 110 Wynn Drive, Huntsville AL 35807-0929
CITE: (W-271 SN50Z1D2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SPORT 1553 CABLES FOR BRADLEY DIAGNOSTICS CABLE,
P/NS 12476747 & 12476748
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Rock
Woodstock (309)782-7237
CNT DAAE20-98-G-0004/0044
AMT $41,281.17
DTD 092701
TO PEI Electronics Inc., 110 Wynn Drive, Huntsville AL 35807-0929
CITE: (W-271 SN50Z1D3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ROTOR ASSEMBLIES P/N 12982390-1 FOR THE BRADLEY
FVS
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Suzie
Yackley (309)782-1466
CNT DAAE20-01-D-0035/0002
AMT $525,403.90
DTD 092201
TO United Defense LP, 1805 Coleman Rd, Anniston AL 36202-0000
CITE: (W-271 SN50Z1E0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MISSION PROCESSOR UNIT, P/N 12987360 AND TARGET
STATION CONTROL PANEL, P/N 12987343 FOR THE BRADLEY BFIST AND
STRIKER VEHICLESROTOR ASSEMBLIES P/N 12982390-1 FOR THE BRADLEY
FVS
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Rock
Woodstock (309)782-7237
CNT DAAE20-01-D-0035/0002
AMT $525,403.90
DTD 092201
TO United Defense LP, 1805 Coleman Rd, Anniston AL 36202-0000
CITE: (W-271 SN50Z1E1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MISSION PROCESSOR UNIT, P/N 12987360 AND TARGET
STATION CONTROL PANEL, P/N 12987343 FOR THE BRADLEY BFIST AND
STRIKER VEHICLESROTOR ASSEMBLIES P/N 12982390-1 FOR THE BRADLEY
FVS
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Rock
Woodstock (309)782-7237
CNT DAAE20-99-D-0016
AMT $270,764.00
DTD 092601
TO Systems & Electronics Inc., 201 Evans Lane, St. Louis MO 63121-1126
CITE: (W-271 SN50Z1E2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--INTEGRATED LOGISTICS SUPPORT RELATED REQUIREMENTS
FOR CONTRACTOR EFFORTS TO ESTABLISH ORGANIC DEPOT LEVEL SUPPORT
FOR BFIST AND STRIKER REPAIRABLE CIRCUIT CARDS
POC contract specialist: Linda Maes (309)782-3657, PCO: Rock
Woodstock (309)782-7237
CNT DAAE20-01-C-0121
AMT $347,070.00
DTD 092701
TO Systems & Electronics Inc., 201 Evans Lane, St. Louis MO 63121-1126
CITE: (W-271 SN50Z1E5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--INERTIAL NAVIGATION UNITS FOR THE A3 BRADLEY, BRADLEY
BFIST AND STRIKER VEHICLES
POC contract specialist: Linda Maes (309)782-3657, PCO: Suzie
Yackley (309)782-1466
CNT DAAE20-01-D-0092/0001
AMT $4,255,000.00
DTD 092601
TO Honeywell Inc., 13350 US Highway 19 N
CITE: (W-271 SN50Z1E8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--INERTIAL NAVIGATION UNITS FOR THE BRADLEY FVS AND
STRIKER VEHICLE
POC contract specialist: Linda Maes (309)782-3657, PCO: Suzie
Yackley (309)782-3657
CNT DAAE20-01-D-0092/0002
AMT $1,517,000.00
DTD 092701
TO Honeywell Inc., 13350 US Highway 19 N, Clearwater FL 33764-7290
CITE: (W-271 SN50Z1F2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M4 CARBINE
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Jerry
L. Yowell (309)782-6736
CNT DAAE20-98-C-0082/P00062
AMT $630,840.00
DTD 092801
TO Colt's Manufacturing Company, Inc.,PO Box 1868, Hartford,
CT 06144-1868
CITE: (W-271 SN50Z1P5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SYNCHRONIZER,ELECTR
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301PF101, NIIN 014708727
AMT $75,000
LINE 0001
DTD 092701
TO Raytheon Co , Goleta ,CA 93117-3114
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0G5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--BULK EXPLOSIVES
POC JOYCE HINES,(309)782-5227 or GREG KWINSKI,(309)782-3584
CNT DAAA0998D00050013
AMT $236,691.00
DTD 092701
TO ROYAL ORDNANCE NORTH AMERICA, INC, HOLSTON ARMY AMMUNTION
PLANT,4509 WEST STONE DRIVE,KINGSPORT, TN 37660-9982
CITE: (D-270 SN50Z0C6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CCU 136 A/A IMP. CARTRIDGE
POC M. A. Davis
CNT N00104-01-C-K130
AMT $86,826
LINE N/A
DTD 092501
TO Capco, Inc. 1328 Winter Avenue, Grand Junction, CO 81501
CITE: (W-271 SN50Z0M5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--END FITTING, WEAK LINK. FOR 3/4 INCH SPAN WIRE.
SOL 01TJM3-52-P-0700
CNT SP0760-01-M-B536
AMT $27,840.00
LINE 0001 THROUGH 0002
DTD 092801
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-271 SN50Z115)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FY01 OPTION EXERCISE FOR AGM-114K HELLFIRE II LASER
GUIDED MISSILES AND AGM-114M BLAST FRAGMENTATION WARHEAD MISSILES
POC Donna Camp, (256) 842-7320, FAX (256) 842-0740
CNT DAAH01-00-C-0179, Modification P00004
AMT $ 9604319
LINE 0004 and 0005
DTD 092701
TO Hellfire Systems Limited Liability Corporation 5798 S. Semoran
Boulevard Orlando, Florida 32822
EMAILADD: donna.camp@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z196)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--ARM ASSEMBLY
SOL SP0400-01-Q-X348
CNT SP0475-01-W-D153
AMT $27,637.75
LINE 0001 THROUGH 0002
DTD 092701
TO Engineering CAD/CAM Consultants Inc 1864 hobart Dr P.O.Box
3120 Camarillo CA 93011
CITE: (I-271 SN50Z0L6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: 15--PURCHASE OF TWO (2) SMALL BUSINESS JET AIRCRAFT
POC Suzanne M. Easter, (405) 680-3425
CNT MS-01-C-0019
AMT $16,000,000.00
LINE 0001AA & 0001AB
DTD 092801
TO Raytheon Aircraft Company, 9709 E. Central, Wichita, Kansas
67201-0085
EMAILADD: suzanne.easter@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-271 SN50Z1Y6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH64D WAR RESERVE SPARE PARTS
POC JoAnn Tyra, Contract Specialist, 256-313-4615, Michael H.
Bond, Contracting Officer, 256-313-4046
CNT DAAH23-98-C-0049 D.O. 0066
AMT $1.4M
DTD 092701
TO McDonnell Douglas Helicopter Company, 5000 E. McDowell Road,
Mesa, AZ 85215-9797
CITE: (W-270 SN50Z0A4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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,SHUTOFF,FUEL
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301D018N7004, NIIN 012746048
AMT $112,178
LINE 0001
DTD 092701
TO Vacco Industries Inc , South El Monte ,CA 91733-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0G6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SERVOVALVE,HYDRAULI
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038398D005H7036, NIIN 011257346
AMT $2,300,880
LINE 0001
DTD 092701
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0G7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PARTS KIT, GOVERNOR
SOL SP0470-01-Q-TA35
CNT SP0470-01-W-8423
AMT $42,659.50
LINE 0001
DTD 092701
TO Kitco, Inc. P. O. Box 900 1625 N. Mountain Springs Pky. Springville,
UT 84663-0900
CITE: (I-271 SN50Z0J5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--DAMPENER ASSEMBLY, R
SOL SP0475-01-Q-CJ05
CNT F09603-98-G-0003-XHEG
AMT $35,774.00
LINE 0001
DTD 092701
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-271 SN50Z0J7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--ADAPTER, BRAKE MOUNT
SOL SP0475-01-Q-CH77
CNT F42600-00-G-0002-TY55
AMT $373,388.00
LINE 0001AA THROUGH 0002AC
DTD 092701
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-271 SN50Z0K4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--TRAY, CARGO RING
SOL SP0470-01-Q-Y164
CNT SP0470-01-W-8142
AMT $34,650.00
LINE 0001 THROUGH 0002
DTD 092701
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-271 SN50Z0K5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HOUSING ASSEMBLY
SOL SP0475-01-Q-U870
CNT SP0700-99-G-0007-TYR9
AMT $56,400.00
LINE 0001
DTD 092701
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-271 SN50Z0K9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--THE TRANSFER OF LONGBOW RADAR TARGET SIGNATURE DATA
AND THE PROCESSING OF INFORMATION TO THE M-SUITE PROGRAM, FOR
THE DEVELOPMENT OF THE COMANCHE RADAR/FLIR SENSOR FUSION ALGORITHMS.
POC Laura Hart, (256)313-4341, FAX (256)313-4344
CNT DAAH23-99-G-0012/Delivery Order 0017
AMT $136744
LINE 0001AA
DTD 092701
TO Longbow Limited Liability Company (LLLC) 5798 South Semoran
Blvd. Orlando, FL 32822
EMAILADD: laura.hart@comanche.redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z0P0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 16--COVER, ACCESS
SOL SP0560-01-Q-BW69
CNT SP0560-01-C-0039
AMT $611,474.50
LINE 0001AA THROUGH 0002AN
DTD 092701
TO United Seal and Rubber Co 7025-C Amwiler Industrial Dr Atlanta
GA 30360-0000
CITE: (I-271 SN50Z0U8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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-271 SN50Z130)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CONTROL PANEL ASSY
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-P-1069
AMT $77625
LINE 0
DTD 092001
TO Texas Mgt Associates Inc (TMA) 9107 Marbach Rd, Suite 225
San Antonio, TX 78245
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z142)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PUMP, AXIAL
POC Kathryn Bicigo, 256-955-7012, FAX 256-955-9220
CNT DAAH23-01-D-0201, D.O. 0001
AMT $177602
LINE 0001AA
DTD 092501
TO Eaton Aerospace, LLC, Vickers Fluid Power, 5353 Highland Drive,
P.O. Box 10177, Jackson, MS 39206-3449
EMAILADD: kathryn.bicigo@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z171)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PANEL INDICATOR
POC DEISY JONES, (256)955-8878, FAX (256)955-9237
CNT DAAH23-01-C-0233
AMT $115197
LINE 0001AA
DTD 092501
TO Canadian Commercial Corp. 50 O Connor St. 11th Floor Ottawa
ONT CAN KIA 0S6
EMAILADD: deisy.jones@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z172)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CONTROL BOX
POC Kathryn Bicigo, 256-955-7012, FAX 256-955-9220
CNT DAAH23-01-C-0224
AMT $94900
LINE 0001AA
DTD 092501
TO Autronics Corporation, Sub of Tempo Instruments and Controls
Corp., 12701 Schabarum Avenue, Irwindale, CA 91706
EMAILADD: kathryn.bicigo@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z186)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CONTROL BOX
POC Kathryn Bicigo, 256-955-7012, FAX 256-955-9220
CNT DAAH23-01-C-0224
AMT $94900
LINE 0001AA
DTD 092501
TO Autronics Corporation, Sub of Tempo Instruments and Controls
Corp., 12701 Schabarum Avenue, Irwindale, CA 91706
EMAILADD: kathryn.bicigo@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z187)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--AIR TIME TRANSFER UNIT REF PR: FD2030-01-48179
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0280
AMT $190,705.37
LINE 0001
DTD 092801
TO THE BOEING COMPANY 801 IRVING WICK DR W HEATH OH 43056-6117
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1A6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 16--EGYPTIAN ACMI O&M |DENISE GREEN, CONTRACTING SPECIALIST,
PHONE 850-882-9391X5095, FAX 850-882-3130, EMAIL CDENISE.GREEN@EGLIN.AF.MIL
- LARRY MILLER, CONTRACT SPECIALIST, PHONE (850)882-9391 EXT.
5053, FAX (850)882-3130, EMAIL LARRY.MILLER@EGLIN.AF.MIL
CNT F08635-01-C-0032
AMT $1,952,618
LINE 0001-0009
DTD 091701
TO Cubic Worldwide Technical Services 4285 Ponderosa Avenue San
Diego CA 92123
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1B1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HOUSING
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
CNT F34601-01-M-1035
AMT $114,100.00
LINE 0001
DTD 092801
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096 USA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1I9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--TURBO COMPRESSER
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
CNT F34601-01-D-0355
AMT $0.00
LINE 0001
DTD 092801
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06098
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1J3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 16--INFANT LIFE FLOAT, NSN 4220-00-939-6406LS
POC Alice P. Sanders, Phone #210-536-4908, Fax #210-536-4563
CNT F41624-01-D-1101
AMT $525,275.00
LINE Proposal A, CLINS 0002 & 0003
DTD 092701
TO Switlik Parachute Co, Inc (CAGE Code 78673), 1325 East State
Street, Trenton NJ 08607-1328
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (W-271 SN50Z1V2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HORIZONTAL STABILIZER REF PR: FD2030-01-04392
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-97-G-0005-0305
AMT $62,329.56
LINE 0001
DTD 092801
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1W6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--B-52 ENGINEERING SERVICES REF PR: FD2030-01-77527
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0457
AMT $382,934.00
LINE 0001
DTD 092801
TO TEXAS MANAGEMENT ASSOCIATES INC 9107 MARBACH RD STE 225 SAN
ANTONIO TX 78045-1833
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1X0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--BLEED DUCT ASSEMBLY REF PR: FD2030-00-00859
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0425
AMT $117,700.00
LINE 0001,0002, 0003, 0004
DTD 092801
TO SENIOR OPERATIONS DBA SENIOR AEROSPACE SSP 2980 N SAN FERNANDO
BLVD BURBANK CA 91504-2522
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1X5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--12 EACH, HUB ASSY, MAIN ROTOR, NSN 1615-01-186-4042,
P/N 406-010-100-121 FOR OH-58D AIRFRAME
POC Tammy Bingham, (256)842-6223, FAX (256) 842-6108
CNT DAAH23-98-G-0042, Order 0433
AMT $1374714
LINE 0001AA
DTD 092801
TO Bell Helicopter Textron Inc., 600 E Hurst Blvd., P. O. Box
482, Fort Worth, TX 76101-0482
EMAILADD: Tammy.Bingham@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z1Y9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--25 EACH YOKE ASSY, TAIL ROTO, NSN 1615-01-173-5715,
P/N 406-012-102-105, FOR THE OH 58D AIRFRAME
POC Tammy Bingham, (256)842-6223, FAX (256) 842-6108
CNT DAAH23-98-G-0042, Order 0428
AMT $123679
LINE 0001AA
DTD 092801
TO Bell Helicopter Textron, Inc., 600 E Hurst Blvd, P. O. Box
482, Forth Worth, TX 76101-0482
EMAILADD: Tammy.Bingham@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z1Z0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--PISTON,AIRCRAFT,MAT
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP130, Sol Nr N00383-01-R-P632, NIIN 014830609
AMT $219,552
LINE 0001
DTD 092701
TO Bay City Shovels Inc , Augres ,MI 48703-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0G8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 1940 Allbrook Dr STE 3 WPAFB, OH, 45433-5309
SUBJECT: 17--ENGINE SHIPPING ADAPTERS
SOL F33601-01-T-0511
POC Walt Pemberton,(937)257-6145 ext 4301
CNT F33601-01-C-W072
AMT $143009
LINE 0001
DTD 092701
TO TURBINE AVIATION-7373 CONVOY CT STE A SAN DIEGO, CA 92111
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0041PKW/01R0041PKW.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-271 SN50Z0O8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER A CRANE BARGE
POC Contact Michelle Bertoline, Contract Specialist, 215-656-6914
CNT DACW61-01-C-0031
AMT $3994914.00
LINE N/A
DTD 092801
TO Bender Shipbuilding and Repair Co., Inc., 265 S. Water St.,
Mobile, Alabama 36603
CITE: (W-271 SN50Z1R1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 -- 20-VARIOUS EMD PARTS
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
CNT DTCG40-01-D-60022
AMT REQUIREMENTS CONTRACT
LINE 1,5,8,9,11,13,14,15,16-29,30,33-
DTD 092501
TO ENGINE SYSTEMS INC 1401 PRECON DRIVE CHESAPEAKE, VA 23320
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1F6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 -- 20 - VARIOUS EMD PARTS
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
CNT DTCG40-01-D-60031
AMT Requirements Contract
LINE 2, 3, 4, 6, 12, 46 & Optional Ye
DTD 092501
TO STEWART & STEVENSON SERVICES 8631 EAST FREEWAY HOUSTON, TX
77029
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1F7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 -- 20- VARIOUS EMD PARTS
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
CNT DTCG40-01-D-60030
AMT REQUIREMENTS CONTRACT
LINE 2, 3, 4, 6, 12, 46 & OPTIONAL YR
DTD 092501
TO INLAND DETROIT DIESEL-ALLISON 210 ALEXANDRA WAY CAROL STREAM,
IL 60188
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1F9)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 23--AMBULANCE, HORTON 533 TYPE III
POC leo guillory 415-561-4791
CNT P8144011022
AMT $96769
DTD 092701
TO Leader Industries 10941 Weaver Avenue South El Monte, CA 91733
LINKURL: www.nps/goga.gov
LINKDESC:
EMAILADD: leo_guillory@nps.gov
EMAILDESC:
CITE: (W-270 SN50Z0A6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HOOD, ENGINE COMPART
SOL SP0750-01-R-1266
CNT SP0750-01-C-2167
AMT $204,417.00
LINE 0001
DTD 092501
TO Landmark Mfg Corp 28100 Quick Ave Gallatin Mo 64640
CITE: (I-271 SN50Z0W0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PUMP ASSEMBLY, CHARGING. IN M9 ACE
CNT SP0750-01-C-2566
AMT $72,200.00
LINE 0001 THROUGH 0003
DTD 092801
TO United Defense LP 1805 Coleman Rd Anniston AL 36207
CITE: (I-271 SN50Z0W2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HOUSING, AUXILIARY POWER UNIT
SOL 01TMV4-22-P-0700
CNT SP0750-01-M-B307
AMT $29,750.00
LINE 0001 THROUGH 0002
DTD 092801
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-271 SN50Z0W3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--LINK ASSEMBLY, RIGHT HUB AND ARM. ON!
SOL SP0750-01-Q-E793
CNT SP0750-01-M-B311
AMT $44,520.00
LINE 0001
DTD 092801
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-271 SN50Z0W4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--FLANGE, CLUTCH HOUSING.
SOL 01TJT3-92-P-0700
CNT SP0750-01-M-H348
AMT $97,412.89
LINE 0001
DTD 092801
TO Williams Detroit Diesel-Allison Midwest Inc 1395 Triplett
Blvd Akron OH 44306-3123
CITE: (I-271 SN50Z0W7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PANEL ASSEMBLY
CNT SP0750-01-M-J129
AMT $28,762.00
LINE 0001 THROUGH 0002
DTD 092801
TO Beta Engineering Inc 602 E. South Street box 80 Arlington,
TX 76010-1234
CITE: (I-271 SN50Z0W9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--DRYER, AIR VEHICULAR BRAKE.
SOL 01TJM5-82-P-0700
CNT SP0750-01-M-J192
AMT $42,126.00
LINE 0001 THROUGH 0002
DTD 092801
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
SC 29936
CITE: (I-271 SN50Z0X0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CUSHION ASSEMBLY, SEAT.
SOL 01TPP0-42-P-0700
CNT SP0750-01-V-K073
AMT $32,446.64
LINE 0001 THROUGH 0002
DTD 092801
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6868
CITE: (I-271 SN50Z0X9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SPIDER, UNIVERSAL JOINT
SOL 01TPK2-12-P-0700
CNT SP0740-01-V-F256
AMT $50,163.60
LINE 0001
DTD 092801
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-271 SN50Z109)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--ROAD WHEEL
POC For Info Only Fonda Alexander (614) 692-3560 FAX (614) 693
1752
CNT SP075001D7150
AMT Vary
LINE 0001-3
DTD 102801
TO Sunray Inc., 4761 US Hwy 64-74A, Rutherford NC 28139
CITE: (W-271 SN50Z1P6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
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--NOUN: DISK AND HUB, TURBIN
POC LaVerne Askew, 256-876-4119, FAX 256-842-6108
CNT DAAH23-01-C-0321
AMT $ 1709697
LINE 0001AC, 0004AA and 0005AA
DTD 092701
TO SIFCO Custom Machining - 2430 N. Winnetka Avenue - Minneapolis,
MN 55427
EMAILADD: LaVerne.Askew@redstone.army.mil
EMAILDESC:
CITE: (D-270 SN50Z0B7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--VANE,TURBINE NOZZLE
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5200, NIIN 000742261
AMT $230,963
LINE 0001
DTD 092701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0G9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SUPPORT,TURBINE COM
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010227, NIIN 013883081
AMT $177,341
LINE 0001
DTD 092701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0H0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SUPPORT,TURBINE COM
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010228, NIIN 013883081
AMT $57,311
LINE 0001
DTD 092701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0H1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--VANE,TURBINE NOZZLE
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G025M5040, Sol Nr N00383-01-Q-M274, NIIN 013174444
AMT $124,251
LINE 0001
DTD 092701
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0H2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD-SUPPORT, WHEEL
SOL SP0480-01-Q-NQ45
CNT SP0480-01-W-C528
AMT $96,144.00
LINE 0001 THROUGH 0002AB
DTD 092701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-271 SN50Z0J8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, AIRC
SOL SP0480-01-Q-6229
CNT N00383-00-G-0001-TY07
AMT $99,894.50
LINE 0001AA THROUGH 0001AJ
DTD 092701
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-271 SN50Z0K1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE
SOL SP0480-01-Q-MG96
CNT SP0480-01-W-C359
AMT $27,000.00
LINE 0001
DTD 092701
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-271 SN50Z0L0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUMP, SCAVENGE OIL
SOL SP0480-00-Q-ME19
CNT SP0480-01-W-J127
AMT $32,734.52
LINE 0001
DTD 092701
TO Aviall Services Inc 2075 Diplomat Dr Dallas TX 75234-8989
CITE: (I-271 SN50Z0L5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY
SOL SP0480-01-Q-NQ53
CNT SP0480-01-W-C529
AMT $42,672.00
LINE 0001
DTD 092701
TO Car-Graph Inc 1545 W Elna Rae St Tempe AZ 85281-5219
CITE: (I-271 SN50Z0M2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--F101 EXHAUST DUCT
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-5493, Email john.mckeel@tinker.af.mil
CNT F34601-00G-0006-0031
AMT $6,347,693.70
LINE 0001
DTD 092401
TO General Electric Co One Neumann Way Mail Drop H319 Cincinnati
OH 45215 1988 PR#FD2030-00-49534-01-58576
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1A7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--STATOR
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
CNT F34601-99-G-0007-0125
AMT $815,387.50
LINE 0001
DTD 092801
TO CFM International One Neumann Way Cincinnati OH 45215 PR#FD2030-01-58730
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1B5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--3RD FTIT VANE
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Fax
null, Email debra.scali@tinker.af.mil
CNT F34601-01-G-0006-044
AMT $985,808.84
LINE 0001
DTD 092601
TO Pratt & Whitney 400 Main St East Hartford CT 06180 0968 PR#FD2030-01-50088
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1C3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 28--TWO (2) PROPULSION THRUSTERS FOR THE DREDGE HURLEY
OF THE MEMPHIS DISTRICT
POC Contact Point, Mrs. Linda Dobbs, 215-656-6923, Contract Specialist
CNT DACW61-01-C-0026
AMT $499,050.00
LINE N/A
DTD 092701
TO Schottel, Inc., 500 Industrial Blvd., Sugar Land, TX 77478
CITE: (W-271 SN50Z1G9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HPT MODULE
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil
CNT F34601-01-G-0006-0169
AMT $4,754,736.60
LINE 0001,0002
DTD 092801
TO Pratt & Whitney 400 Main St East Hartford CT 062108 PR#FD2030-01-50056
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1N9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--MODULE, POTTED, ELECTRICAL
SOL SP0480-01-Q-MG20
CNT F09603-98-G-0015-TY1T
AMT $50,568.00
LINE 0001AA THROUGH 0001AE
DTD 092701
TO BAE Systems controls Inc DBA Lockheed Martin Control Systems
2000 Taylor St Fort Wayne IN 46802-4605
CITE: (I-271 SN50Z0J9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CAGE ASSY, GEAR, ACTU
SOL SP0480-00-Q-KJ17
CNT SP0480-01-W-C503
AMT $30,450.00
LINE 0001
DTD 092701
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-271 SN50Z0K2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PARTS KIT, ACTUATOR,
SOL SP0480-00-Q-KH57
CNT SP0480-01-W-C501
AMT $34,374.00
LINE 0001
DTD 092701
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-271 SN50Z0M0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PARTS KIT, GOVERNOR,
SOL SP0480-01-R-2990
CNT SP0480-01-C-1847
AMT $949,838.40
LINE 0001
DTD 092701
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-271 SN50Z0M1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0750-01-R-1259
CNT SP0750-01-C-2327
AMT $119,460.00
LINE 0001
DTD 092701
TO Southeast Power Systems of Orlanda Inc 4220 N. Orangeblossom
Trail Orlando, FL. 32804-2711
CITE: (I-271 SN50Z0W1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER FILTER KIT. CONSISTS OF FILTER AND
SOL SP0750-01-Q-G236
CNT SP0750-01-M-H342
AMT $38,038.00
LINE 0001 THROUGH 0002
DTD 092601
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-271 SN50Z0W6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COOLER, LUBRICATING OIL, ENGINE.
SOL SP0750-01-Q-G168
CNT SP0750-01-M-H351
AMT $36,174.50
LINE 0001
DTD 092801
TO Newbegin enterprises, Inc. 2301 Buffalo road Johnson City,
TN 37604
CITE: (I-271 SN50Z0W8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL METERING
SOL SP0750-01-Q-F727
CNT SP0750-01-M-J150
AMT $38,797.50
LINE 0001 THROUGH 0002
DTD 092801
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-271 SN50Z0X1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MODIFICATION KIT, ENGINE ACCESSORIES.
SOL 01TEU4-22-P-0700
CNT SP0760-01-M-K617
AMT $75,572.00
LINE 0001
DTD 092701
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-271 SN50Z0Z7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MODIFICATION KIT, ENGINE ACCESSORIES.
SOL 01TFA7-82-P-0700
CNT SP0760-01-M-K634
AMT $37,786.00
LINE 0001
DTD 092701
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-271 SN50Z0Z8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ALTERNATING CURRENT
SOL 01TPN6-32-P-0700
CNT SP0750-01-V-K054
AMT $41,650.00
LINE 0001
DTD 092801
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-271 SN50Z103)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, CARBURETO
SOL 01TPG2-12-P-0700
CNT SP0750-01-V-J860
AMT $65,869.73
LINE 0001 THROUGH 0002
DTD 092701
TO LM products Inc 2154 broker Rd Lapeer MI 48446-9415
CITE: (I-271 SN50Z110)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST
SOL SP0750-01-Q-F964
CNT SP0750-01-M-J230
AMT $78,349.74
LINE 0001 THROUGH 0003
DTD 092801
TO Raevern Industries Inc 191 W Olentangy St Bldg C P.O.Box 1566
Powell OH 43065-1566
CITE: (I-271 SN50Z111)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--SENSOR FAN TEMP
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
CNT F34601-01-M-0963
AMT $204,000.00
LINE 0001
DTD 092501
TO Woodward Governor Co 1 Woodward Way Rockton IL 61072 0405
PR#FD2030-01-58757
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1B3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--NOZZLE FUEL INJECTION
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
CNT F34601-01-C-0382
AMT $505,110.00
LINE 0001
DTD 092601
TO Parker Hannifin Corp 101 Parker DR Andover OH 44003 PR#FD2030-01-58824
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1C5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--KIT DK 9
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-C-0427
AMT $216,100.94
LINE 0001
DTD 092801
TO SYSTEM TECHNICAL SUPPORT CORPORATION 3327 LA CIENEGA PLACE
POST OFFICE BOX 78160 LOS ANGELES CA 90016-3116
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1S8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CONNECTING LINK, RIGID.
CNT N00383-96-G-004D-UZ6W
AMT $59,668.44
LINE 0001AA THROUGH 0001AC
DTD 092801
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-271 SN50Z0V8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--BELL CRANK.
CNT SP0740-01-M-QP40
AMT $31,930.00
LINE 0001 THROUGH 0002
DTD 092801
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-271 SN50Z0X2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HOUSING ASSEMBLY, INJECTION ADVANCE.
CNT SP0750-01-M-D100
AMT $93,052.50
LINE 0001 THROUGH 0005
DTD 092801
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-271 SN50Z0X4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SHAFT, THRUST, CONTROL (THRUST CONTROL SUB
SOL 01TPD4-82-P-0700
CNT SP0740-01-V-F224
AMT $29,713.40
LINE 0001
DTD 092701
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-271 SN50Z0X5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CYLINDER, ACTUATING, LINEAR
SOL 01TNQ4-92-P-0700
CNT SP0740-01-V-E846
AMT $25,538.64
LINE 0001
DTD 092701
TO Columbus Jack Corporation 1000 South Front Street Columbus,
OH 43206-2598
CITE: (I-271 SN50Z0Y3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CONNECTING LINK, RIGID
CNT SP0740-01-M-7017
AMT $25,380.00
LINE 0001
DTD 092701
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-271 SN50Z0Y5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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. STEEL, 6.060 INCHES OVERALL
SOL 01TLY7-72-P-0700
CNT SP0740-01-M-LK79
AMT $26,000.00
LINE 0001
DTD 092801
TO Caratron Industries Inc eft 2 27955 College Park Dr Warren
MI 48093-8809
CITE: (I-271 SN50Z0Y6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 CLUSTER
SOL SP0740-01-Q-N483
CNT SP0740-01-M-3509
AMT $72,618.00
LINE 0001
DTD 092701
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-271 SN50Z0Z0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--ACCUMULATOR, SUSPENSION. PISTON STYLE. ON!
SOL 01TPE9-82-P-0700
CNT SP0750-01-V-J823
AMT $35,259.46
LINE 0001 THROUGH 0002
DTD 092701
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-271 SN50Z108)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--GEAR ASSY
POC Patricia Cook, Contract Specialist, Phone 405 739-4636, Fax
null, Email patricia.cook@tinker.af.mil
CNT F34601-01-M-0999
AMT $56,000.00
LINE 0001
DTD 092801
TO DETROIT GAUGE & TOOL COMPANY DBA DETROIT GAUGE & TOOL COMPANY
12910 WESTWOOD AVENUE DETROIT MI 48223
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z166)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, PLAIN SELF-ALIGNING
SOL SP0441-01-Q-JP80
CNT SP0441-01-M-RD50
AMT $50,857.20
LINE 0001
DTD 092701
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-271 SN50Z0L1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
CNT SP0560-01-M-AK35
AMT $25,500.00
LINE 0001
DTD 092701
TO Chandler Machine Sales Co Inc 2473 Grand Ave Baldwin NY 11510-3531
CITE: (I-271 SN50Z0U2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--BRAUN FOLDER-CROSSFOLDER & BRAUN OMEGA STACKER FOR
THE CENTRAL TEXAS VETERANS HEALTHCARE SYSTEM
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
CNT V797P-6927a
AMT $60,975.00
LINE 1 and 2
DTD 092801
TO Scott Equipment, Inc., 5612Mitchelldale, Houston, TX 77092
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-271 SN50Z1F3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 36--TENSILE TESTER
POC Vicky Hawkinson, Procurement Analyst, (907) 267-1323
CNT LAP011051
AMT $41221
DTD 092501
TO Edwin H Benz Co Inc, 73 Maplehurst Avenue, Providence, RI
02908
CITE: (W-270 SN50Z0D7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PALLET, CONTAINMENT, SPILL
CNT SP0560-01-M-CU44
AMT $49,000.00
LINE 0001 THROUGH 0002
DTD 092701
TO G S A Inc 4509 S i-90 Service Rd Rapid City SD 57703-9523
CITE: (I-271 SN50Z0R3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SLING, ASSEMBLY, VEHICLE LIFTING
CNT SP0560-01-M-CU94
AMT $67,265.00
LINE 0001
DTD 092701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-271 SN50Z0U4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SLING, ASSEMBLY, VEHICLE LIFTING
CNT SP0560-01-M-CV22
AMT $42,880.00
LINE 0001
DTD 092701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-271 SN50Z0U5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Navy Crane Center, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, Pa 19113-2090
SUBJECT: 39--REPLACEMENT OF ROTATE BEARING ON A 40-TON PORTAL
CRANE
POC Jerry W McDurmon, Contract Specialist, 610-595-0921, Margaret
Gettings, Contracting Officer, 610-595-0917
CNT N3258A-01-C-1638
AMT $230,470.00
DTD 092801
TO Global Rigging & Transport, LLC, P.O. Box 7569, Virginia Beach,
VA 23458
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mcdurmonjw@ncc.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z1L2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--WIRE ROPE ASSEMBLY
SOL 01TJ61-52-P-0400
CNT SP0413-01-W-F739
AMT $26,124.84
LINE 0001
DTD 092701
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-271 SN50Z0J6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, PLAITED
CNT SP0560-01-M-CT22
AMT $26,607.05
LINE 0001 THROUGH 0002
DTD 092701
TO Plymkraft Inc 479 export Cir Newport News VA 23601
CITE: (I-271 SN50Z0S0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REF
CNT SP0560-01-M-CU81
AMT $46,604.00
LINE 0001 THROUGH 0002
DTD 092701
TO Murray R J Co Inc 4021 State St Schenectady NY 12304
CITE: (I-271 SN50Z0R6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0560-01-Q-DT28
CNT SP0560-01-M-CU82
AMT $25,520.00
LINE 0001 THROUGH 0003
DTD 092701
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-271 SN50Z0R7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-AG05
CNT SP0560-01-M-CN62
AMT $61,020.00
LINE 0001
DTD 092701
TO Nell-joy industries Inc 8 Reith St Copiague NY 11726
CITE: (I-271 SN50Z0R9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, EXHAUST
CNT SP0560-01-M-CP56
AMT $49,348.00
LINE 0001 THROUGH 0002
DTD 092701
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-271 SN50Z0S1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR REFRIGERATION
CNT SP0560-01-M-CR50
AMT $97,220.00
LINE 0001
DTD 092701
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-271 SN50Z0S4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
CNT SP0560-01-M-CP51
AMT $33,480.00
LINE 0001 THROUGH 0004
DTD 092701
TO Precision Cable Mfg Co Inc 1290 E I 30 P.O.Box 1448 Rockwall
TX 75087-1448
CITE: (I-271 SN50Z0S6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--ENGINEERING SERVICES
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
david.zawisza%2540tinker.af.mil
CNT F34601-01-D-0370-0002
AMT $1,374,405.39
LINE 0001
DTD 092801
TO ALTECH SERVICES INC 2501 LIBERTY PARKWAY STE 200 MIDWEST CITY
OK 73110-2885
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1W9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SLEEVE, SAFETY CLIMBERS
SOL SP0560-01-Q-DA90
CNT SP0560-01-M-BY08
AMT $50,658.30
LINE 0001 THROUGH 0002
DTD 092701
TO Carolina equipment and supply Co Inc 7251 cross County Rd
North Charleston SC 29418
CITE: (I-271 SN50Z0Q5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0560-01-Q-DD80
CNT SP0560-01-M-CT82
AMT $90,991.00
LINE 0001 THROUGH 0002
DTD 092701
TO Key fire hose corp 1150 NW 72ND St Miami FL 33150
CITE: (I-271 SN50Z0R1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CYLINDER, CARBON DIOXIDE, TYPE II, IN
CNT SP0560-01-C-0069
AMT $492,304.44
LINE 0001
DTD 092701
TO Leland LTD Inc 2614 S Clinton Ave South Plainfield NJ 07080
CITE: (I-271 SN50Z0U1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HELMET, WELDERS
SOL SP0560-01-Q-BP59
CNT SP0560-01-M-BR82
AMT $45,783.75
LINE 0001 THROUGH 0002
DTD 092701
TO ARC one 85 independence Dr Taunton MA 02780
CITE: (I-271 SN50Z0U3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, RECIPROCATING.
SOL 01TPD2-72-P-0700
CNT SP0760-01-V-H456
AMT $27,554.18
LINE 0001 THROUGH 0003
DTD 092701
TO Support equipment Inc 943 S Andreasen Dr Escondido CA 92029
CITE: (I-271 SN50Z0Y1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--VALVE, REED.
CNT SP0760-01-C-7604
AMT $180,180.00
LINE 0001 THROUGH 5001AB
DTD 092601
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-271 SN50Z0Z3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--IMPELLER, PUMP.
SOL 01THW5-62-P-0700
CNT SP0760-01-M-D322
AMT $27,093.56
LINE 0001
DTD 092801
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-271 SN50Z0Z6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--FILTER, FLUID.
CNT SP0760-01-M-Y057
AMT $34,177.00
LINE 0001
DTD 092601
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-271 SN50Z101)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 43--PUMPING UNIT, ATTRACTION WATER
POC David Thatcher, (503) 808-4634
CNT DACW57-01-P-0571
AMT $77,607.00
DTD 092401
TO Simon's Mobile Hydraulics Guy Simon; 85 SW Chehalis Ave. Chehalis,
WA 98532
CITE: (W-271 SN50Z193)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 43--LINE SHAFT VERTICAL TURBINE PUMP
POC David Thatcher, (503) 808-4634
CNT DACW57-01-P-0573
AMT $16,358.00
DTD 092401
TO Simon's Mobile Hydraulic's Guy Simon; 85 SW Chehalis Ave.
Chehalis, WA 98532
CITE: (W-271 SN50Z1C2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 43--POTABLE WATER PUMP SYSTEM
POC David Thatcher, (503) 808-4634
CNT DACW57-01-P-0572
AMT $82,203.44
DTD 092401
TO Precision Pumping Systems, Inc. Rick Williamson; PO Box 2657
562 Industrial Way Longview, WA 98632
CITE: (W-271 SN50Z1D8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--COOLER, FLUID, INDUSTRIAL
SOL SP0760-01-R-3213
CNT SP0760-01-C-7299
AMT $127,820.00
LINE 0001
DTD 092701
TO Xchanger Mfg Corp 9131 San Leandro St Oakland CA 94603-1235
CITE: (I-271 SN50Z0Z2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PIPE, STEEL, 1.00 INCH NOMINAL SIZE, 0.133 WALL
SOL SP0760-01-Q-9189
CNT SP0760-01-M-B507
AMT $43,851.05
LINE 0001 THROUGH 0004
DTD 092701
TO Manzi Metals Inc 15293 Flight Path Dr Brooksville FL 34604
CITE: (I-271 SN50Z0X8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 SET, SUCTION.
SOL 01TPC7-42-P-0700
CNT SP0760-01-V-H464
AMT $47,640.00
LINE 0001
DTD 092701
TO Macleod Inc 5928 Hamilton-Cleves Rd P.O.Box 230 Miamitown
OH 45041-0230
CITE: (I-271 SN50Z0Y0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, FUEL.
SOL 01TMG0-62-P-0700
CNT SP0740-01-M-3496
AMT $99,183.76
LINE 0001 THROUGH 0002
DTD 092701
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-271 SN50Z0Y7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, METALLIC.
SOL 01TDM7-52-P-0700
CNT SP0740-01-M-LK81
AMT $41,800.00
LINE 0001 THROUGH 0003
DTD 092801
TO Coast Metal Craft Inc 18518 Susana Rd Compton CA 90221-5697
CITE: (I-271 SN50Z0Y9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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.
SOL 01TPF1-12-P-0700
CNT SP0760-01-V-H495
AMT $47,223.54
LINE 0001
DTD 092701
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-271 SN50Z0Z1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--STRAINER, SEDIMENT. EXCEPT MAGNETIC PERMEABILITY
SOL SP0760-01-R-3280
CNT SP0760-01-C-7873
AMT $312,438.00
LINE 0001AA THROUGH 0001AB
DTD 092801
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-271 SN50Z0Z4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, AIR DUCT. 3-1/2 IN. ID, 50 FT. LENGTH,
SOL 01TAD7-82-P-0700
CNT SP0760-01-M-N492
AMT $38,000.00
LINE 0001 THROUGH 0002
DTD 092601
TO Hampton Rubber Company, Inc 1669 W. Pembroke Avenue Hampton,
VA 2366101901
CITE: (I-271 SN50Z100)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, AIR DUCT. 12 INCH ID, 15 FT LG,
SOL SP0760-01-Q-9749
CNT SP0760-01-M-1227
AMT $30,200.00
LINE 0001
DTD 092801
TO Rhine Air Inc 10744 Prospect Ave Suite A Santee CA 92071
CITE: (I-271 SN50Z102)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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. LT. WHEEL WELL BLEED AIR
SOL 01TKY3-02-P-0700
CNT SP0740-01-M-1500
AMT $28,758.00
LINE 0001
DTD 092801
TO Senior operations Inc DBA senior aerospace ssp 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-271 SN50Z104)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL 01TPF0-22-P-0700
CNT SP0760-01-V-H496
AMT $54,650.64
LINE 0001 THROUGH 0002
DTD 092701
TO Alaskan Copper and Brass Co 3223 6th Ave S Seattle WA 98124-3546
CITE: (I-271 SN50Z105)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, METAL.
SOL SP0740-01-Q-M999
CNT SP0740-01-M-QQ21
AMT $51,957.64
LINE 0001 THROUGH 0004
DTD 092801
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-271 SN50Z106)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 SET, NONMETALLIC. DESCRIPTION: ASSEMBLY WP
SOL SP0760-01-R-3306
CNT SP0760-01-C-7605
AMT $196,860.00
LINE 0001 THROUGH 0003
DTD 092701
TO Southern Defense Systems Inc 168 technology Way P.O.Box 745
Eastaboga AL 36260
CITE: (I-271 SN50Z117)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,STOP-CHECK
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G70075328, Sol Nr N00104-01-Q-VU17, NIIN 014827404
AMT $43,900
LINE 0001
DTD 100601
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN50Z0E7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,PLUG
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN136, Sol Nr N00383-01-T-2396, NIIN 007392600
AMT $122,298
LINE 0001
DTD 092701
TO Smiths Aerospace Actuation Systems , Duarte ,CA 91010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0H3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE ASSEMBLY,PRES
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038398D005H7032, NIIN 011204699
AMT $969,272
LINE 0001
DTD 092701
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0H4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR.
SOL 01TLL8-72-P-0700
CNT N00383-99-G-016H-UZH1
AMT $33,727.67
LINE 2001AA THROUGH 2001AF
DTD 092801
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-271 SN50Z0V9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, ROTARY, DIRECTIONAL CONTROL.
SOL SP0740-01-Q-M183
CNT N00383-99-G-016H-UZC7
AMT $79,900.00
LINE 2001
DTD 092701
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-271 SN50Z0X3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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-9000
CNT SP0760-01-M-B543
AMT $50,116.00
LINE 0001 THROUGH 0002
DTD 092801
TO SFC Valve Corp 160 Cannery Rd Somerset PA 15501
CITE: (I-271 SN50Z0X7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, REGULATING, FLUID PRESSURE, MATERIAL,
SOL 01TPE1-72-P-0700
CNT SP0760-01-V-H513
AMT $53,880.49
LINE 0001 THROUGH 0002
DTD 092701
TO Nesstay supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-271 SN50Z0Y2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, ON SERVICE HOSE FOR NITROGEN
CNT SP0740-01-M-QQ15
AMT $34,375.00
LINE 0001
DTD 092701
TO RGI Inc 101 E Main St Little Falls NJ 07424-1646
CITE: (I-271 SN50Z0Y8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, GLOBE.
CNT SP0760-01-M-D311
AMT $80,539.92
LINE 0001
DTD 092401
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-271 SN50Z0Z5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, CALIBRATED FLOW.
SOL 01TCU8-32-P-0700
CNT SP0760-01-M-K642
AMT $43,853.80
LINE 0001
DTD 092801
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-271 SN50Z0Z9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PISTON ASSEMBLY, VALVE BLEED AIR. END ITEM: C-2A
SOL 01TPJ3-42-P-0700
CNT SP0740-01-V-F300
AMT $64,440.00
LINE 0001
DTD 092801
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-271 SN50Z107)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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-9002
CNT SP0760-01-M-B544
AMT $38,324.00
LINE 0001 THROUGH 0004
DTD 092801
TO SFC Valve Corp 160 Cannery Rd Somerset PA 15501
CITE: (I-271 SN50Z114)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, CHECK,
SOL 01TCW9-32-P-0700
CNT SP0750-01-M-B248
AMT $27,900.91
LINE 0001
DTD 092801
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-271 SN50Z116)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--HOUSING SPOOL AND PIN ASSEMBLY. CONSISTING OF
SOL SP0740-01-R-5203
CNT SP0700-99-G-0004-0250
AMT $45,466.92
LINE 0001
DTD 092701
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-271 SN50Z118)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE SHUTOFF SOLENOID BTRFLY
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT N00383-99-G-016H-SD59
AMT $112,640.00
LINE 0001
DTD 092801
TO PARKER HANNIFIN CUSTOMER SUPPORT CUSTOMER SUPPORT MILITARY
DIVISION 14300 ALTON PARKWAY IRVINE CA 92618
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1O0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COMPOSITE REPAIR SE
SOL SP0490-01-Q-P673
CNT SP0490-01-M-XL21
AMT $80,500.00
LINE 0001
DTD 092701
TO Wichitech Industries Inc 8980-L RT 108 Columbia MD 21045-2115
CITE: (I-271 SN50Z0K3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--KEYBOARD, DATA ENTRY
SOL SP0490-01-Q-P596
CNT SP0490-01-M-XL15
AMT $49,011.00
LINE 0001
DTD 092701
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-271 SN50Z0K7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--DEGREASER
SOL 01TPG5-42-P-0700
CNT SP0740-01-V-F312
AMT $34,760.00
LINE 0001
DTD 092801
TO Inland Technology Inc 401 E 27TH St Tacoma WA 98421-1203
CITE: (I-271 SN50Z0Y4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 ASSEMBLY, TURNLOCK FASTENER
CNT SP0560-01-M-CB39
AMT $66,231.00
LINE 0001AA THROUGH 0003AC
DTD 092701
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-271 SN50Z0Q6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PAD, CUSHIONING
SOL SP0560-01-Q-BC68
CNT SP0560-01-M-CD55
AMT $25,088.40
LINE 0001
DTD 092701
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-271 SN50Z0Q7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--SPRING, SPIRAL, TORSION
SOL SP0560-01-Q-BA67
CNT SP0560-01-M-CL18
AMT $86,250.00
LINE 0001
DTD 092701
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-271 SN50Z0Q9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PIN, ECCENTRIC
SOL 01TJV2-62-P-0500
CNT SP0560-01-M-CT98
AMT $53,592.00
LINE 0001 THROUGH 0004
DTD 092701
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-271 SN50Z0R2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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
CNT SP0560-01-M-CR60
AMT $31,384.89
LINE 0001 THROUGH 0002
DTD 092701
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-271 SN50Z0R8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--RECEPTACLE, TURNLOCK FASTENER
SOL SP0540-01-Q-L100
CNT SP0560-01-M-CL83
AMT $82,640.25
LINE 0001 THROUGH 0002
DTD 092701
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-271 SN50Z0S2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, SPECIAL
SOL 01TER4-42-P-0500
CNT SP0540-01-W-1768
AMT $27,816.48
LINE 0001 THROUGH 0002
DTD 092701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-271 SN50Z0S3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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
CNT SP0540-01-M-FF78
AMT $54,180.00
LINE 0001
DTD 092701
TO A and D Logistics Inc 401 pringle Dr Goshen IN 46526
CITE: (I-271 SN50Z0S5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, SPECIAL
SOL 01TDL4-32-P-0500
CNT SP0540-01-M-DH97
AMT $44,800.00
LINE 0001 THROUGH 0002
DTD 092701
TO Cenna Intl Corp Cenna Centre 7 Post Office Rd Suite 7F Waldorf
MD 20602-2744
CITE: (I-271 SN50Z0S8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-FC55
AMT $87,000.00
LINE 0001
DTD 092701
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-271 SN50Z0S9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--RETAINER PACKING /SEAL CARBON/
SOL SP0540-01-Q-A347
CNT SP0540-01-M-FG18
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 092701
TO Kitco Inc 1625 N 1100 W P.O.Box 900 Springville UT 84663-0900
CITE: (I-271 SN50Z0T0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, PLAIN, HEXAGON
CNT F42600-00-G-0001-TZ52
AMT $192,120.00
LINE 0001
DTD 092701
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-271 SN50Z0T1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--BRACKET, MOUNTING
SOL SP0560-01-Q-B921
CNT N00383-00-G-025M-TZ7U
AMT $40,350.00
LINE 0001 THROUGH 0002
DTD 092701
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-271 SN50Z0T2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, BUTT
SOL SP0560-01-Q-DF99
CNT N00383-96-G-004D-TZDD
AMT $179,395.86
LINE 0001AA THROUGH 0001AE
DTD 092701
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-271 SN50Z0T3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, NONMETALLIC ROUND SECTION
SOL 01TCK8-12-P-0500
CNT N00383-98-G-007A-TZ1W
AMT $78,055.04
LINE 0001AA THROUGH 0001AB
DTD 092701
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-271 SN50Z0T4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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-P484
CNT SP0540-01-M-DP74
AMT $99,995.22
LINE 0001
DTD 092701
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-271 SN50Z0T5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--GASKET
SOL 01TJP0-82-P-0500
CNT SP0540-01-M-EM71
AMT $47,706.15
LINE 0001
DTD 092701
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-271 SN50Z0T6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 //FRONT COVER//
SOL SP0540-01-Q-9722
CNT SP0540-01-M-EX77
AMT $47,040.00
LINE 0001
DTD 092701
TO Parker Hannifin Corp 7664 Panasonic Way San Ysidro CA 92173-4206
CITE: (I-271 SN50Z0T7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 ASSEMBLY
SOL SP0540-01-Q-Q177
CNT SP0540-01-M-FK65
AMT $51,162.00
LINE 0001
DTD 092701
TO Harkness Industries Inc 50 Grandview CT Cheshire CT 06410
CITE: (I-271 SN50Z0T8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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
CNT SP0540-01-M-FL26
AMT $63,690.00
LINE 0001
DTD 092701
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-271 SN50Z0T9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--TRACK, SLIDING DOOR
SOL SP0560-01-R-0172
CNT SP0560-01-C-0058
AMT $747,553.50
LINE 0001 THROUGH 0002
DTD 092701
TO Jonathan Mfg Corp 1101 S Acacia Ave Fullerton CA 92831-5312
CITE: (I-271 SN50Z0U0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CAP, PROTECTIVE, DUST AND MOISTURE SEAL
CNT SP0560-01-M-CQ60
AMT $31,100.00
LINE 0001
DTD 092701
TO Power Connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-271 SN50Z0U7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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, SLEEVE
SOL SP0540-01-Q-V084
CNT SP0540-01-M-VA03
AMT $94,500.00
LINE 0001AA THROUGH 0001AQ
DTD 092701
TO Burke Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
MA 02780
CITE: (I-271 SN50Z0U9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-FE50
AMT $25,800.00
LINE 0001
DTD 092701
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-271 SN50Z0V0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--RING, RETAINING
SOL SP0540-01-Q-N871
CNT F42600-00-G-0002-TZ48
AMT $35,925.00
LINE 0001
DTD 092701
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-271 SN50Z0V1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PIN, GROOVED, HEADED
SOL SP0540-01-Q-N672
CNT SP0560-01-M-CK72
AMT $34,190.00
LINE 0001 THROUGH 0002
DTD 092701
TO Astrotronics Inc 515 E Juanita Ave Mesa AZ 85204
CITE: (I-271 SN50Z0V2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--TRACK, SLIDING DOOR
SOL SP0560-01-R-0340
CNT SP0560-01-C-0060
AMT $149,820.06
LINE 0001
DTD 092701
TO Jonathan Mfg Corp 1101 S Acacia Ave Fullerton CA 92831-5312
CITE: (I-271 SN50Z0V3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--RETRACTOR, CABLE
SOL SP0560-01-Q-CZ96
CNT SP0560-01-M-CK88
AMT $29,250.00
LINE 0001 THROUGH 0002
DTD 092701
TO Lsc peripherals Inc 30 Aero Rd Bohemia NY 11716
CITE: (I-271 SN50Z0V5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--MOUNT, RESILIENT
SOL SP0560-01-Q-C005
CNT SP0560-01-M-CQ46
AMT $69,570.00
LINE 0001 THROUGH 0002
DTD 092701
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-271 SN50Z0V7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, TIMBER; IN ACCORDANCE
CNT SP0560-01-M-CU78
AMT $38,700.00
LINE 0001
DTD 092701
TO Goodwin Brenda J 18056 mallard bnd Seneca SC 29672
CITE: (I-271 SN50Z0R5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 55--LUMBER, SITKA SPRUCE
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Cynthia W.
Dea, Purchasing Agent, Phone (757) 864-2440, Fax (757) 864-8863,
Email C.W.DEA@larc.nasa.gov
CNT L15299
AMT $37200
DTD 092801
TO ALPINE CEDAR PRODUCTS INC 101 NORTH FOURTH AVENUE SUITE 201
SANDPOINT ID 83664
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99068
LINKDESC:
Awards Page
CITE: (D-271 SN50Z1T3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COUPLER
SOL 01TY35-52-P-0900
CNT F09603-98-G-0017-UB3Y
AMT $47,985.00
LINE 0001 THROUGH 0002
DTD 092701
TO Northrop Grumman Systems Corp Electronic Sensors and Systems
Div M/S A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-270 SN50Z0F2)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-POWER SUP
SOL 01TFP5-12-P-0900
CNT SP0920-01-V-A600
AMT $70,000.00
LINE 0001
DTD 092701
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-270 SN50Z0F7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CONTROL,CONVERTER
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038300G002D5037, Sol Nr N00383-01-Q-D055, NIIN 014600495
AMT $2,108,000
LINE 0001
DTD 092701
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0H5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--TRAIN MECHANISM,SON
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038301CN129, Sol Nr N00383-01-R-N446, NIIN 014624285
AMT $253,570
LINE 0001
DTD 092701
TO Aero Intl Inc , Vienna ,VA 22182-3817
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0H6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--POWER SUPPLY ASSEMB
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G006J7015, NIIN 011970208
AMT $533,000
LINE 0001
DTD 092701
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0H7)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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 01TFB2-22-P-0900
CNT SP0920-01-V-A472
AMT $36,150.00
LINE 0001
DTD 092701
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-270 SN50Z0F3)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--TRIPPER, CIRCUIT BREAKER
SOL 01TDJ3-72-P-0900
CNT SP0920-01-M-6193
AMT $39,138.19
LINE 0001
DTD 092701
TO Jo-Kell Inc 1716 Lambert CT Chesapeake, VA 23320-8913
CITE: (I-270 SN50Z0F4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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
SOL 01TC72-32-P-0900
CNT SP0960-01-M-6752
AMT $29,469.00
LINE 0001
DTD 092701
TO Massmicroelectronics LLC 50 Energy Dr No 202 Canton MA 02021
CITE: (I-270 SN50Z0F5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--LATCH TRIP, MAGNETIC
SOL 01TBB6-02-P-0900
CNT SP0920-01-M-6182
AMT $32,604.25
LINE 0001
DTD 092701
TO Jo-Kell Inc 1716 Lambert CT Chesapeake, VA 23320-8913
CITE: (I-270 SN50Z0F6)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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 01TBN2-22-P-0900
CNT SP0920-01-M-6247
AMT $30,004.92
LINE 0001
DTD 092701
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-270 SN50Z0F8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 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--ELECTRON TUBE
SOL 01TFB4-62-P-0900
CNT SP0960-01-V-9282
AMT $32,800.00
LINE 0001
DTD 092701
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-270 SN50Z0F9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--DELAY LINE
SOL SP0905-01-X-J077
CNT SP0905-01-M-6431
AMT $34,472.16
LINE 0001
DTD 092701
TO O'Donnell & Associates 35 Compark Rd Dayton, OH 45459-4851
CITE: (I-271 SN50Z0G0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--GEARBOX ASSEMBLY
SOL SP0430-01-Q-D257
CNT SP0430-01-M-FT07
AMT $92,304.00
LINE 0001
DTD 092701
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-271 SN50Z0K8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--PANEL, STRUCTURAL, AI
SOL SP0430-01-Q-D801
CNT SP0430-01-M-FT41
AMT $47,896.00
LINE 0001
DTD 092701
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-271 SN50Z0L3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--JUNCTION BOX
SOL SP0430-01-Q-D759
CNT SP0430-01-M-FT67
AMT $52,062.50
LINE 0001
DTD 092701
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-271 SN50Z0L9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--POLARIZER RADOMES
POC Ms. Sandy Woods, Code 1163, telephone 812-854-1687
CNT N00164-01-D-0040
AMT $5 years or MAX $ 143,961.00
LINE 0001-0002
DTD 092701
TO Scheidl Manufacturing Company, INC>, 155 East Hoffman Avenue,
Lindenhurst NY 11757
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-271 SN50Z1D4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--HYDROGRAPHIC POST PROCESSING EQUIPMENT
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905, Contracting
Officer
CNT N65236-01-D-3076
AMT $427845
LINE 0001 AND 0002
DTD 092801
TO Consensys Corporation, 1301 Pat Booker Road, Universal City,
TX 78148
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z1K3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--BATTERY, STORAGE
SOL SP0430-01-Q-D329
CNT SP0430-01-M-FS36
AMT $54,400.00
LINE 0001 THROUGH 0002
DTD 092701
TO Battery marketing assn 1316 W Adams Jacksonville FL 32204
CITE: (I-271 SN50Z0K6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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-R-1884
CNT SP0430-01-C-2012
AMT $208,908.00
LINE 0001 THROUGH 0002
DTD 092701
TO SI MFG Inc 1440 S Allec St Anaheim CA 92805-6305
CITE: (I-271 SN50Z0L4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--FIELD,
CNT SP0430-01-M-HR21
AMT $28,620.00
LINE 0001
DTD 092701
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-271 SN50Z0L7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--BATTERY, STORAGE
SOL SP0430-01-Q-D716
CNT SP0430-01-M-FS60
AMT $27,293.00
LINE 0001 THROUGH 0002
DTD 092701
TO Betec 1462 Calle Marbella Oceanside CA 92056
CITE: (I-271 SN50Z0L8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--STATOR
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
CNT F34601-01-C-0430
AMT $427,350.00
LINE 0001
DTD 092801
TO SMITHS IND AEROSPACE & DEFENSE SYS CUSTOMER SERVICES-LELAND
740 EAST NATIONAL ROAD VANDALIA OH 45377-3000 USA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z0Q2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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 DAAH23-01-P-1082
AMT $81096
LINE 0
DTD 092001
TO MPC Products Corp 7426 N. Linder Ave Skokie, IL 60077
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-271 SN50Z181)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--STATOR, GENERATOR
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
405-739-3462, Email john.braniff@tinker.af.mil
CNT F34601-01-C-0414
AMT $653,745.00
LINE 0001
DTD 092801
TO SMITHS IND AEROSPACE & DEFENSE SYS CUSTOMER SERVICES-LELAND
740 EAST NATIONAL ROAD VANDALIA OH 45377-3000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1J1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--ROTOR
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
405-739-3462, Email john.braniff@tinker.af.mil
CNT F34601-01-C-0295
AMT $240,000.00
LINE 0001
DTD 092801
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1J2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--GENERATOR CONTROL UNIT
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
405-739-3462, Email john.braniff@tinker.af.mil
CNT F34601-01-C-0374
AMT $475,189.56
LINE 0001
DTD 092801
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1J7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--WINDING, MOTOR FIELD
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
CNT F34601-01-C-0431
AMT $458,270.00
LINE 0001
DTD 092801
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1R7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--ROTOR, GENERATOR
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
405-739-3462, Email john.braniff@tinker.af.mil
CNT F34601-01-C-0441
AMT $173,400.00
LINE 0001
DTD 092801
TO SMITHS IND AEROSPACE & DEFENSE SYS CUSTOMER SERVICES - LELAND
740 EAST NATIONAL ROAD VANDALIA OH 45377-3000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1S4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--LAMP, INCANDESCENT
SOL SP0560-01-Q-CG30
CNT SP0560-01-M-CE59
AMT $35,105.00
LINE 0001 THROUGH 0002
DTD 092701
TO Micro Lamps Inc 1530 Hubbard Batavia Ill 60510
CITE: (I-271 SN50Z0Q8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PANEL, INDICATING LIGHT
SOL 01T250-02-P-0500
CNT SP0560-01-M-CU49
AMT $26,610.00
LINE 0001
DTD 092701
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-271 SN50Z0R4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--LIGHT ASSEMBLY, INDI
CNT SP0560-01-M-CQ97
AMT $93,000.00
LINE 0001 THROUGH 0002
DTD 092701
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-271 SN50Z0V4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SIREN, ELECTRIC MOTOR OPERATED
SOL 01TDV2-72-P-0500
CNT SP0560-01-M-CV23
AMT $29,898.97
LINE 0001AA THROUGH 0001AB
DTD 092701
TO Federal Signal Corp Signal Div 2645 Federal Signal Dr Park
Forest IL 60466
CITE: (I-271 SN50Z0U6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--I B - PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5474x
AMT $35,634.84
DTD 100101
TO Dentsply North America Inc./Dentsply Pharmaceutical, 3427
Concord Rd., York, PA 17402
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
e-mail
CITE: (W-271 SN50Z189)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CONTROL,INDICATOR
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038300G002D5042, Sol Nr N00383-00-Q-D088, NIIN 013972404
AMT $2,036,986
LINE 0001
DTD 092701
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0H8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--PITOT-STATIC TUBE
SOL SP0440-01-Q-N896
CNT SP0440-01-M-JS29
AMT $86,383.00
LINE 0001
DTD 092701
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-271 SN50Z0K0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--INDICATOR, PRESSURE
SOL SP0440-01-Q-XV91
CNT SP0440-01-M-JU06
AMT $60,897.95
LINE 0001
DTD 092701
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-271 SN50Z0L2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--TRANSMITTER, 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-0004-0027
AMT $235,140.00
LINE 0001
DTD 092801
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-271 SN50Z0Q0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--LUMINEX 100 COMPACT LAB ANALYS SYSTEM (NAME BRAND
OR EQUAL)
POC Victoria Caudill 502.895.3402 x 6108
CNT V603P-3232
AMT $32,500.00
DTD 092801
TO Luminex Corp, 12212 Technology Blvd, Austin, TX 78724
EMAILADD: victoriacaudill@med.va.gov
EMAILDESC:
CITE: (W-271 SN50Z158)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: 66--RFQ-NCI-10025
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
(301) 402-4513, Email cb106x@nih.gov - Todd Cole, Contracting
Officer, Phone (301) 402-4511, Fax (301) 402-4513, Email tc51u@nih.gov
CNT 263-MQ-116987
AMT $2,700,000.00
DTD 092001
TO GE Medical Systems, 7272 Park Circle Drive, Hanover, MD 21076
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z167)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, LSO, 950 College Station Rd., Athens, GA 30605
SUBJECT: 66--GEL DOCUMENTATION IMAGING ANALYSIS SYSTEM
POC Kelly Bero 706/546-3025
CNT KB1380
AMT $27,845.00
LINE 01
DTD 092701
TO UVP Inc 2066 W. 11th St Upland CA 91786
EMAILADD: berok@saa.ars.usda.gov
EMAILDESC:
CITE: (W-271 SN50Z1C9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--STABILIZED TWO AXIS RATE TABLE. THIS SYSTEM SHALL
BE USED TO PERFORM A MULTITUDE OF TESTS ON VARIOUS OPTICAL,
LASER AND INFRARED SENSORS. THE SYSTEM CONSISTS OF A BASIC
RATE TABLE/CONTROLLER WITH ADDITIONAL USER INTERFACE/SOFTWARE,
PAYLOAD ADAPTERS AND MOUNTING PLATES ALL SEPARATELY PRICED.
R
POC Ms. Kelly Sargent, Code 1165ZD, 812-854-3862, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
CNT N00164-01-D-0046
AMT $335,433 MAX
LINE N/A
DTD 092701
TO Acutronic USA Inc, 139 Delta Drive, Pittsburgh, PA 15238
EMAILADD: sargent_k@crane.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z1E3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 66--REAGENTS AND EQUIPMENT
POC Angela Locke 910-396-4362
CNT DAKF40-01-D-0040
AMT $335,220.00
LINE 0001 thru 0013
DTD 092701
TO GenProbe Incorporated 10210 Genetic Center Drive San Diego
CA 92121
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (W-271 SN50Z1M2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--CHEMICAL AGENT MONITOR (CAM) SPARE PARTS
POC Contract Specialist, Jan Franks, 309-782-5476, Contracting
Officer, Joyce Klein, 309-782-5051
CNT DAAE20-01-D-0101
AMT $0
DTD 092801
TO Technical Products Group, Inc., Intellitec Division, 2000
Brunswick Lane, Deland, FL 32724-0000
CITE: (W-271 SN50Z1P9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--CHEMICAL AGENT MONITOR (CAM) SPARE PARTS
POC Contract Specialist, Jan Franks, 309-782-5476, Contracting
Officer, Joyce Klein, 309-782-5051
CNT DAAE20-01-D-0101-0001
AMT $33,563.69
DTD 010928
TO Technical Products Group, Inc., Intellitec Division, 2000
Brunswick Lane, Deland, FL 32724-0000
CITE: (W-271 SN50Z1R5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--SOLID STATE LASER
POC Brian WIlkins, 202-927-7715
CNT AT0102322
AMT $101,610.00
DTD 092701
TO Coherent Inc., 5100 Patrick Henry Drive, Santa Clara, CA 95956
CITE: (W-271 SN50Z1Z3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE POLYALUMINUM CHLORIDE
TO DALECARLIA AND MCMILLAN WATER TREATMENT PLANTS, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
POC Patricia Topouzoglou, (410) 962-2063
CNT DACW31-01-D-0025
AMT $77,900.00
DTD 092701
TO Delta Chemical Corporation, 2601 Cannery Avenue, Baltimore,
MD 21226-1595
CITE: (W-271 SN50Z179)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE LIQUID CHLORINE,
WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
POC Patricia Topouzoglou, (410) 962-2063
CNT DACW31-01-D-0024
AMT $674,040.00
DTD 092801
TO Kuehne Chemical Company, 86 N. Hackensack Avenue, South Kearny,
NJ 07032
CITE: (W-271 SN50Z184)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,FLIGHT CON
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301D006F7001, NIIN 991265539
AMT $157,352
LINE 0001
DTD 092701
TO Bae Systems Avionics Ltd , Kent Me1 2xx Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN50Z0H9)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USAF Procurement Division, 100 Kindel Drive Suite A332,
Arnold AFB TN, 37389-1332
SUBJECT: 70--NOZZLE ENHANCEMENT PROJECT
SOL F40650-01-Q-0020
POC Karen Buckner, Contract Specialist,931-454-7806
CNT F40650-01-M-0052
AMT $90135.00
LINE 0001
DTD 092501
TO North Atlantic Instruments-170 Wilbur Place Bohemia NY 11716
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0020/01Q0020.asp
LINKDESC:
EMAILADD: karen.buckner@arnold.af.mil
EMAILDESC:
CITE: (D-271 SN50Z0P6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--70 -- PURCHASE OF 22 SKYTEK WORKSTATIONS
POC Beverly Tyree, Contract Specialist, Phone 317-298-1180 x1122,
Fax 317-298-1344, Email beverly.a.tyree@customs.treas.gov -
Beverly Tyree, Contract Specialist, Phone 317-298-1180 x1122,
Fax 317-298-1344, Email beverly.a.tyree@customs.treas.gov
CNT Tc-I-01-019
AMT $244,200.00
LINE 0001
DTD 092701
TO Skytek, Inc.. 4926-C, Eisenhower Avenue, Alexandria, VA 22304
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB//listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1B8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 70--UPGRADE OF HYDRAULIC COMPONENT TEST SYSTEM
POC Rolondo Turner, Code 201.RT, (904) 542-1166 fax (904) 542-1098,
(Reference Solicitation Number N68836-01-T-0185)
CNT N68836-01-P-2118
AMT $115,050.00
LINE Line Item 0001
DTD 092801
TO Dayton T Brown Inc., 555 Church Street, Bohemia, Ny 11716-5031
CITE: (W-271 SN50Z1Y3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--71 -- 8 FT WORK BENCHES
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
CNT F34650-01-P-1061
AMT $70,873.00
DTD 092701
TO ENVISION; 2301 S. WATER STREET, WICHITA, KS 67213-4819
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0840/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1O3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 72--SPOUT, CAN, FLEXIBLE
CNT SP0560-01-M-CS06
AMT $26,020.08
LINE 0001 THROUGH 0002
DTD 092701
TO Rks Mfg Co Inc 1545 oak Ridge Rd Williamstown KY 41097
CITE: (I-271 SN50Z0R0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 72--CAN, GASOLINE, MILITARY, 5-GALLON, PLASTIC, SAND
CNT SP0560-01-M-CS56
AMT $41,535.70
LINE 0001 THROUGH 0002
DTD 092701
TO Scepter Mfg Co LTD defence products Div 170 Midwest Rd Scarborough
M1P 3A9 Canada
CITE: (I-271 SN50Z0S7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 75--XEROGRAPHIC PAPER, 30% RECYCLED
POC Darlene Rae Howes, 207-626-4559 (SITE CODE: DAHA17)
CNT DAHA17-01-P-0159
AMT $53190.00
LINE 0001
DTD 092701
TO Total Office Systems, PO BOX 454, Marcy, New York 13403
EMAILADD: darlene.howes@me.ngb.army.mil
EMAILDESC:
CITE: (W-271 SN50Z0N5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 76--SUBCRIPTION SERVICES
POC Vanessa Pappalardo, 808-473-7579
CNT N00604-01-P-C138
AMT $29299.00
DTD 092701
TO Congressional Quarterly, Inc. 1414 22nd Street NW Washington
DC 20037
CITE: (W-270 SN50Z0E2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--SUPPLIES, EQUIPMENT & MATERIAL
POC Diana Shepard, Contract Specialist, (314)263-4919 ext 103
CNT NMA302-01-P-0079
AMT $57,813.49
DTD 083001
TO Jeppessen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
CO 80112
EMAILADD: shepardd@nima.mil
EMAILDESC:
e-mail.
CITE: (W-271 SN50Z1P7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--CLOTH NYLON DUCK
POC Diane Douglas, 202-305-7272
CNT 4600000561
AMT Gtd. Min. $45,220.00
LINE Line Items 00001 & 00002
DTD 092801
TO HLC Industries Inc., 4 East Montgomery Avenue, Bala Cynwyd,
PA 19004
LINKURL: www.unicor.gov/procurement/proclothing.htlm
LINKDESC:
EMAILADD: ddouglas@central.unicor,gov
EMAILDESC:
CITE: (W-271 SN50Z1T4)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 85--BIODEGRADABLE TOILET PAPER
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT TPDPD-2002-E-00117
AMT NTE $93,164.00
DTD 100101
TO Florida Maintenance Supply, 6607 Elva Street, Milton, FL 32570.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-00-0009/listing.html
LINKDESC:
notice
CITE: (D-270 SN50Z0D1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 85--85 -- BIODEGRADABLE TOILET PAPER
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT TPDPD-2002-E-00117
AMT $93,164.00
DTD 100101
TO Florida Maintenance Supply, 6607 Elva Street, Milton, FL 32570.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-007/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1X1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $7353.12
DTD 092701
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-271 SN50Z0G1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--PASTA & SAUSAGE, UGR-H&S, METAL TRAY
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030001DZ202/
AMT $420864.00
DTD 092701
TO Sopakco, Inc. 320 S. Broad St. Bennettsville SC 29512 (L)
CITE: (I-271 SN50Z0G2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $21000.48
DTD 092701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-271 SN50Z0G3)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CHICKEN W/VEG TERIYAKI 6 LB 10 OZ
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030001DZ203/
AMT $1272622.08
DTD 092701
TO Vanee Foods Company 5418 McDermott Dr Berkeley IL 60163 (S)
CITE: (I-271 SN50Z0G4)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 89--BEVERAGE BASE
POC Rolondo Turner, Code 201.RT, (904) 542-1166 fax (904) 542-1098,
(Reference Solicitation Number N68836-01-T-0194)
CNT N68836-01-D-0041
AMT $131,160.00
LINE Base Period, Lot I, Line Item 0001 through 0001AQ
DTD 092801
TO The Coca-Cola Company, One Coca Cola Plaza, Atlanta, GA 30313
CITE: (W-271 SN50Z1Y5)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 91--LIQUEFIED PETROLEUM GAS
POC Vanessa Pappalardo, 808-473-7579
CNT N00604-01-P-B990
AMT $479095.43
DTD 092501
TO Citizens Communications Company dba The Gas Company, 841 Bishop
Street, Honolulu, HI 96813
CITE: (W-270 SN50Z0C0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 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--WINDOW, HINGED, HEATE
SOL 01TEH8-52-P-0500
CNT SP0560-01-M-W611
AMT $26,100.00
LINE 0001
DTD 092701
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-271 SN50Z0V6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--POUCH, HUMAN REMAINS, W/6 HANDLES, HEAVY DUTY, BLUE
CNT SP0200-01-M-EB78
AMT $112,375.50
LINE 0001AA
DTD 092701
TO Salam intl Inc 23011 alcalde unit P Laguna Hills CA 92653
CITE: (I-271 SN50Z0M7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--AWARD OF SORBENT POWDER CONTRACT
POC POC-William Moscoso-309-782-3404/PCO-Joyce Klein-309-7825051
CNT DAAE20-01-C-0132
AMT $1,425,600.00
DTD 092701
TO Truetech 680 Elton St Riverhead, NY 11901-2555
CITE: (W-271 SN50Z0O0)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--SKIDS, WOODEN 38 X 48
POC Patricia Johnson (202)-512-0996
CNT 2559-01
AMT $43,920
DTD 092601
TO Treen Box & Pallet POBox 368 Bensalem, PA 19020
CITE: (W-271 SN50Z121)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--REPLACEMENT AND ENHANCEMENT OF TELEMETRY SYSTEMS
POC Sherrill Brinkley 915-832-4713
CNT IBM 01-35 (RFP 01-33)
AMT $279,700.00
LINE 0001-$279,700.00; 0002-$229,870.00
DTD 092801
TO Sutron Corporation, 21300 Ridgetop Circle, Sterling, VA 20166
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-271 SN50Z174)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--MEDIA PROJECT FOR LOWELL NATIONAL HISTORICAL PARK
POC Kimberly A. Strite, Contracting Officer, (304) 535-6485
CNT C1190010058
AMT $796,389.00
DTD 092701
TO Mystic Scenic Studios, Inc., 1105 East Street, Dedham, Massachusetts
02026
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-271 SN50Z1A0)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: QUALIFICATION REQUIREMENTS FOR ENVIRONMENTAL SENSOR
TEST SET
DESC: The qualification requirements for the Environmental Sensor
Test Set applicable to NSN 4920-01-139-2801LS, Part Number
811-00148 are hereby established. This document establishes
the minimum qualification requirements, which prospective
sources (offeors) must satisfy in order to obtain engineering
approval of their test sets. After satisfying all qualification
requirements, the offeror will be added as an approved Air
Force source for Environmental Sensor Test Set. Interested
parties are invited to contact the buyer/PCO identified in
this notice for a copy of the qualification requirements.
Please provide your name, address, phone number, fax number
and email address in your request. POC is Alice P. Sanders
(Buyer), 311 HSW/YACL, 7909 Lindbergh Dr., Brooks AFB TX
78235-5352, Phone 210-536-4908, Fax 210-536-4563 or Norma L.
Kreutzkamp (PCO), 311 HSW/YACL, 7909 Lindbergh Dr., Brooks
AFB TX 78235-5352, Phone 210-536-1060 or Fax 210-536-4563
(email: norma.kreutzkamp@brooks.af.mil)(No collect calls will
be accepted).
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (W-270 SN50Z084)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: FOLLOW ON ORTHOPEDIC SURGEON FOR WEED ARMY COMMUNITY
HOSPITAL, FT. IRWIN CA
DESC: Madigan Army Medical Center, Tacoma, WA intends to negotiate
and award a firm fixed priced follow-on contract on 01 October
2001 to Dr. Kenneth Ishizue under FAR 6-302-1 for continued
orthopedic surgeon support services at Weed Army Community
Hospital, Fort Irwin, CA 92310. This notice is not a request
for competitive proposals. A determination by the Government
not to compete this proposed contract based upon responses
received to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A solicitation will not be issued.
See note 22.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@us.army.mil
EMAILDESC:
CITE: (W-270 SN50Z090)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: CULTURAL COMPETENCY ORGANIZATIONAL ASSESSMENT FOR EPA
ORIA IED BY NCCC
DESC: The United States Environmental Protection Agency (U.S.
EPA) intends to award a sole source fixed price purchase order
to the National Center for Cultural Competence (NCCC) at the
Georgetown University Child Development Center in Washington,
D.C. The purpose of this acquisition is to perform an assessment
and develop a resulting outreach strategy for the agency Office
of Radiation and Indoor Air, Indoor Environments Division (EPA
ORIA IED). Outreach will be to diverse audiences about health
effects and indoor air environmental risk reduction techniques.
See Note 22.
LINKURL: smith.christopher@epa.gov
LINKDESC:
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-271 SN50Z0N1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: U.S. EPA TO JOIN ENO TRANSPORTATION FOUNDATION MONTHLY
DISCUSSION SERIES
DESC: The United States Environmental Protection Agency (U.S.
EPA) intends to award a sole source fixed price purchase order
to the Eno Transportation Foundation of Washington, D.C. The
purpose of this acquisition is to join and support their monthly
discussion series regarding specific aspects of global climate
change and transportation. Six sessions are planned from October
2001 to June 2002 to provide dialogue and develop alternative
approaches within the climate-change debate.
LINKURL: smith.christopher@epa.gov
LINKDESC:
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-271 SN50Z0N6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: EXPANSION & UPGRADE OF EPA OW BDMS BY UF/TREEO
DESC: The United States Environmental Protection Agency (U.S.
EPA) intends to award a sole source fixed price purchase order
to the University of Florida Center for Training, Research
and Education for Environmental Occupations (UF/TREEO) of Gainesville,
FL. The purpose of this acquisition is to continue work from
a prior grant to upgrade and expand the agency Office of Water
Biosolids Data Management System (EPA OW BDMS). See Note 22.
LINKURL: smith.christopher@epa.gov
LINKDESC:
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-271 SN50Z0O7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC October 16, 2001
Hosted By: Chief Information Management Office Show Hours:
10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no more
than 12 people due to space restrictions. There is no cost
for seminars. Arrangements need to be coordinated through your
FBC representative for reserving space. ***Be sure to visit
our NEW website at www.fedpage.com and make sure your company
is listed!
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z124)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed! Beale Air Force Base October 22, 2001 Community
Activities Center Marysville, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists, and End-Users. Lawrence
Berkeley National Lab October 23, 2001 Perseverance Hall,
Building 54 Berkeley, CA Target Audience: FBC promotes to
all major departments and personnel including Purchasing Managers,
Technical and Engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists, and End-Users. NASA Ames
Research Center October 25, 2001 Ames Caf Mountain View,
CA Function of Host: To integrate small, small disadvantaged,
and women owned small businesses into the competitive base
of contractors from which NASA purchases goods and services
and will urge NASA's prime contractors to do so in their subcontracting
activities
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z125)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
October 10th! For more information, email sales@fbcdb.com or
visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD October 10, 2001 Arlington, VA
The following groups will be invited: DOD Director of Intelligence,
DOD Software Development Center, Defense Technology Security
Administration, and the U.S. Marshals Service Location: Marriott
Residence Inn, Arlington, Virginia
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z126)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF ENERGY
DESC: Please register to exhibit at our one day table top technology
expo at the Department of Energy on October 17th! For more
information on exhibiting, email sales@fbcdb.com or visit our
website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed. US Department of Energy Headquarters October
17, 2001 Washington, DC Mission Statement The Department
of Energy's mission is to foster a secure and reliable energy
system that is environmentally and economically sustainable,
to be a responsible steward of the Nation's nuclear weapons,
to clean up our own facilities and to support continued United
States leadership in science and technology. Companies looking
to do business with DOE should exhibit. DOE CIO's office has
directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies
that fall within these areas will benefit from this show.
Show Hours: 10:00 a.m. 2:00 p.m. Website: www.doe.gov
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z127)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT THE FEDERAL INFORMATION
ASSURANCE CONFERENCE
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. Make sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed!
Federal Information Assurance Conference October 31 November
1, 2001 College Park, MD Over the past several years there
have been a number of singular events addressing agency specific
problems and solutions. The 1st Annual Federal Information
Assurance Conference (FIAC) is being produced with the goal
of bringing together the Federal government, Industry and Academia
to discuss past experiences, analyze current situations, and
produce ideas and solutions for the future. The unique collaboration
aspect of FIAC represents the future of IA solutions. The
conference will consist of two days of tracks and tutorials
(3 each day) dealing with education and solutions for IA professional.
There will also be an exhibit area with Industry and Government
exhibits focusing on IA solutions.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z128)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT MONMOUTH
DESC: Register now for our technology expo at Fort Monmouth.
For more information on exhibiting, email sales@fbcdbcom or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! Fort Monmouth Community
Center, Ballroom Tinton Falls, NJ October 24, 2001 Facility
Mission: To research, develop, acquire, field and sustain technologically
superior and integrated Communications, Command, Control, Computer,
Intelligence, Electronic Warfare, Sensors and Information Management
Capabilities for America's Warfighter. CECOM executes its mission
throughout the life cycle of warfighting systems and platforms
through an integrated process of technology generation and
application, acquisition excellence and logistics power projection.
Show Hours: 10:00 a.m. to 2:00 p.m. Show Price: $699 Tenants
located at facility: Communications-Electronics Command; Information
System Engineering Command Software Engineering Center, Logistics
Readiness Center, Tobyhanna Army Depot, Research and Development
Center, Acquisition Center, and SMC
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z129)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT GSA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
in Washington, DC. on October 11th. This building houses a
large concentration of IT personnel including FEDCAC, ITI,
FTS, CIO, IT Acquisition Center, Interagency IT Strategies
Division, SmartCard initiatives as well as Office of IT. To
register email sales@fbcdb.com or go to www.fbcinc.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z131)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA HEADQUARTERS
DESC: Register now for the NASA Headquarters Technology Expo
on October 25th in Washington, DC! Space is limited and we
are expecting at least 200 attendees, so you do not want to
miss this opportunity! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z132)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL ACADEMY
DESC: Join us as exhibitors in the upcoming technology expo at
the United States Naval Academy Conference on Information Technology!
For more information on exhibiting, email sales@fbcdb.com or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! United States Naval
Academy Conference on Information Technology Thursday, October
11, 2001 Annapolis, MD Please note: The times of the exposition
are 8:45 AM - 2:00 PM. The United States Naval Academy, the
Office of Naval Research, the USNA Class of '48 and the Computer
Science Department will sponsor the first Naval Academy Conference
on Information Technology at the Naval Academy in Annapolis,
MD October 10-11, 2001. This free conference will be open
to the general public and no registration is required. The
conference will immediately precede Homecoming Weekend and
the Annapolis Boat Show. The Naval Academy Conference on
Information Technology will provide a forum for the exchange
of ideas on current and future uses of information technology
in naval operations and defense strategy, and the implications
for the education of midshipmen at USNA. The conference will
bring together the midshipmen, officers, faculty and alumni
of USNA with current leaders in the Navy, academia and industry
to explore how information technology has changed and is changing
both how we operate, and the environment in which we operate.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z133)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIH
DESC: The Office Of Information Resource Management is hosting
a one-day table top technology expo at the National Institutes
of Health on October 16th! For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! National Institutes
of Health Natcher Conference Center Bethesda, MD Tuesday,
October 16, 2001 Estimated Budget: NIH budget has grown to
$20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, Maryland.
Website: www.nih.gov Show Hours: 10:00 a.m. - 2:00 p.m.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z134)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL RESEARCH LABORATORY
DESC: TThe Supply Division, part of the Business Operations Directorate
is hosting a one day table-top technology expo at the Naval
Research Laboratory. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! Naval Research Laboratory Building
222, Exhibit Room Washington, DC Tuesday, October 2, 2001
Sponsored by: The Supply Division, part of the Business Operations
Directorate. This Division provides the Laboratory and its
field activities with purchasing, logistic services and supply
management all with an emphasis on customer service. The Supply
Division is responsible for the acquisition of materials
and services valued below the simplified acquisition threshold.
Tenants located at facility: Approximately 3,300 Target Audience:
Scientists, Engineers, SES Employees, and Technicians. Website:
www.nrl.navy.mil
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z135)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo on Oct. 18th! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z136)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NORAD
DESC: Do not miss our technology expo in Colorado! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed. NORAD-USSPC Information
Superiority Conference Officers' Club Peterson AFB, Colorado
Wednesday, October 10, 2001 Facility Mission: The 21st Space
Wing provides missile warning and space control to North American
AerospaceDefense and U.S. Space Command through a network of
command and control units and ground and space sensors operated
by geographically separated units of the world. The wing also
hosts HQ NORAD, HQ USSPACECOM, HQ Air Force Space Command and
the 302 Air Lift Wing. Also operates and supports Cheyenne
Mountain Air Force Station, Thule Air Force Base, and Clear
Air Force Station. Team 21, the 21st Space Wing personnel,
work throughout the Colorado Springs Complex in what is known
as the Peterson Complex-Peterson AFB, Schriever AFB, Cheyenne
Mountain Air Station-as well as 25 locations in 9 countries
around the globe.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z137)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Register now for our technology expo being held at the
DTIC Annual Users Meeting Technology Expo on October 29th!
For more information, go to www.fbcinc.com or email sales@fbcdb.com.
Also be sure to go to www.fedpage.com and make sure your company
is listed! DTIC Annual Users Meeting and Training Conference
"From Information Delivery to Knowledge Management" Rockville,
MD Monday, October 29, 2001 This event consists of a Conference
and an Exposition of 40-50 vendors. The Conference is given
by DTIC and is being held October 28 through November 1 at
the Rockville Doubletree Hotel. The vendor exhibits will complement
the conference topics. On the first day there will be specific
time set aside for government attendees to participate in the
Exhibit portion of the Conference. A wide variety of outstanding
speakers and exhibits will be brought together to bring DTIC
up-to-date on the latest developments in information technology.
The conference theme this year is addressing various information
sources and changing technologies relevant to those involved
in the Defense, Research and Acquisition communities. Users
will also learn what is happening within DoD and what the leaders
in their respective fields have to say about new tools, techniques
and how security issues are being addressed. DTIC staff members
will brief DoD users on new and enhanced services and demonstrate
new products available for their use. Conference Attendees:
Personnel from DTIC HQ, Regional DTIC offices and military
personnel from throughout the country
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-271 SN50Z138)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: SOLICITATION NUMBER CHANGE TO THE JOINT TACTICAL RADIO
SYSTEM CLUSTER 1 FINAL RFP
DESC: Reference is made to a notice posted in the CBD on 8 August
2001 by the CECOM Acquisition Center, which stated that the
Final RFP will be released under solicitation number DAAB07-01-R-C603.
Since the solicitation will not be released this fiscal year
(FY01), a new solicitation number has been assigned to this
acquisition. The Final RFP will be released under DAAB07-02-R-C401.
All documents posted under this solicitation number will be
in their final form, and will contain the most current and
accurate information regarding the Government's requirements.
Note that draft documents will continue to be released under
the solicitation number established for this purpose: DAAB07-01-R-C602.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: stephanie.morreale@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-271 SN50Z149)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI SALES CEILINGS FOR FY 2002
DESC: On June 11, 2001, Federal Prison Industries, Inc. (FPI)
submitted a notice to the on-line version of the Commerce Business
Daily announcing the intent of FPI's Board of Directors to
establish authorized production levels for certain FPI products
for FY 2002. The notice appeared in the printed version of
the Commerce Business Daily on June 13, 2001. The notice
stated that FPI's Board will maintain FPI's current authorized
production levels for systems furniture, office seating, office
case goods and work clothing, permitting an increase of 3%
to account for inflation. This adjustment is consistent with
previous adjustments to FPI's annual sales ceilings made by
the Board. The notice also stated that due to various sales
and market factors, FPI's Board would leave the FY 2002 production
level for protective clothing unchanged from its FY 2001 level.
The notice stated any interested party may submit comments
regarding FPI's FY 2002 authorized production levels. FPI did
not receive any comments in response to the notice. At its
meeting on July 25, 2001, FPI's Board of Directors approved
and finalized the FY 2002 authorized production levels for
systems furniture, office seating, office case goods, work
clothing and protective clothing. The FY 2002 sales ceilings
will be: Systems Furniture - $ 137.9 million; Office Seating
- $ 113.3 million; Office Case Goods - $ 72.1 million; Work
Clothing - $ 44.6 million; and Protective Clothing - $60.0
million. Interested parties have a right to raise questions
at any time with FPI's Board of Directors. Any correspondence
should be addressed to: Chief Administrative Officer, Research,
Activation and Corporate Support, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534. Attention:
FPI Board of Directors.
CITE: (W-271 SN50Z157)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, = Morgantown, WV, 26505
SUBJECT: J -- ANNUAL MAINTENANCE OF WATER CHILLERS
DESC: NOTICE OF INTENT TO SOLE SOURCE -- The National Institute
for = Occupational Safety and Health (NIOSH) laboratory facility
in = Morgantown, WV contains new mechanical equipment which
is currently = under manufacturer's warranty. The water chillers,
which were = provided by York International, are in need of
routine yearly = maintenance, which is not covered under the
warranty. Until all = warranties on the chillers expire, the
maintenance of the system should = be performed by the equipment
manufacturer, in order to ensure that = all warranties are
secured. If there are vendors having the = capabilities necessary
to meet the stated requirements, including = warranties, they
are invited to submit appropriate documentation, = literature,
brochures and references to Brenda L. Goodwin, Reference: =
RI2002-003, DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road,
= Morgantown, WV 26505. The Government intends to negotiate
on a = sole-source basis with York International Corporation,
Pittsburgh, PA. = Organizations may respond within 5 days after
publication of this = notice. These sources will be maintained
for a future competitive = solicitation. This notice is issued
for informational purposes.=20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/Reference-Number-RI2002-003/=
listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z161)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- FUTURE COMBAT SYSTEMS (FCS), CONCEPT AND TECHNOLOGY
= DEVELOPMENT PHASE
DESC: The Defense Advanced Research Projects Agency (DARPA) and
the = Army is issuing this Special Notice to announce its intention
to = release an "Other Transactions for Prototype (OTP)" solicitation
for = the Concept and Technology Development Phase of the FCS
program. DARPA = intends to award ONE agreement for the Concept
and Technology = Development Phase in the May 2002 timeframe
to a Lead Systems = Integrator. A draft solicitation for the
Concept and Technology = Development Phase will be posted by
November 2001 with the final = solicitation by approximately
December 2001.Detailed evaluation = criteria for the Concept
and Technology Development Phase selection = will be contained
in the solicitation; however, the following = preliminary evaluation
factors are under consideration: 1) Concept; 2) = Management;
3) Technical; 4) Cost; 5) Past Performance. Additional = information
on FCS can be found at http://www.darpa.mil/fcs/index.html.
= Please be advised that this notice does not constitute a
solicitation.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SN01-22/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z162)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: PRE-SOLICITATION CONFERENCE
DESC: A pre-solicitation conference for solicitation N65236-02-R-0001
is scheduled for 15 October 2001. The following details are
provided: Location: Sheraton North Charleston Hotel, 4770 Goer
Drive, North Charleston, South Carolina 29046, Phone: (843)747-1900,
Fax: (843) 744-2530, Date: 15 October 2001, Time: 0900 - 1600
hrs. All prospective offerors are urged to attend this conference.
In order to make the conference as productive as possible,
offerors are requested to submit any questions in writing to
the contracting officer, Code 1113GB, Contracts Division, SPAWARSYSCEN,
Charleston, SC, fax 843-218-5917 or via e-mail (beckerg@spawar.navy.mil)
so as to arrive at least three working days prior to the conference.
Prospective offerors are advised that the Pre-Solicitation
Conference will be held solely for the purpose of explaining
the specifications and terms and conditions in this draft solicitation.
Prospective offerors are requested to submit the names of the
representatives who will attend the Pre-Solicitation Conference
to Greg Becker (via fax or e-mail address noted above) no later
than Wednesday, 10 October 2001. Since space is limited, each
prospective offeror is requested to send no more than two (2)
representatives to attend the Pre-Solicitation Conference.
Draft Solicitation documents and directions are located at
the following URL: http://e-commerce.spawar.navy.mil.
This is a draft solicitation for Air Traffic Control, Ground
Electronics Maintenance, and Meteorology. A substantial portion
of the tasking will be performed in Antarctica. This is only
a draft solicitation and is subject to changes in the final
solicitation.
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: beckerg@spawar.navy.mil
EMAILDESC:
CITE: (W-271 SN50Z178)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ANTICORROSIVE, ANTIFOULING PAINT
DESC: PAINT SYSTEM, ANTICORROSIVE AND ANTIFOULING, SHIP HULL:
In accordance with Military Specification MIL-P-24647B, dated
April 2, 1991, and Amendment 1, dated August 9, 1994. QPL-24647-6,
dated April 14, 2000. Color: Haze Gray Gloss: Semigloss Type:
I - Paint system having topcoats of ablative antifouling paints.
Class: 1A - Paint system having copper based toxics in the
antifouling topcoats. Paint systems for use on metal substrates,
except aluminum alloys. Grade: A - Volatile organic content
(VOC) of the antifouling topcoats shall be a maximum of 3.4
pounds per gallon [lb/gal; 400 grams per liter (g/L)]. VOC
of all other individual paints in the paint system shall be
in accordance with the requirements of Grade B. Application:
1 - Paint systems having a red color antifouling for underwater
hull, with a service life of five years, and; Application:
2 - Paint systems having a black color antifouling for underwater
hull, with a service life of five years. Coat 2 Devoe Bar Rust
235 Low Temp AC (Gray) A shipping pail containing 15.1 Liters
(4 gallons) Component A and paint can containing 3.78 Liters
(1 gallon) Component B in seperate containers. Both containers
shall be provided with a bail type handle in accordance with
normal commercial practice. Maximum age on delivery shall not
exceed four months. Date of reinspection shall be 24 months
from date of manufacture. PLEASE NOTE THIS IS A QPL ITEM. ALL
BIDS MUST BE EMAILED OR FAXED TO DIXIE LOGSDON AT THE CONTACTS
BELOW BY COB 10-08-01. PLEASE INCLUDE A COPY OF THE MATERIAL
SAFETY DATA SHEET
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-F-5B484-1/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1C1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D -- D-INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
DESC: The United States Patent and Trademark Office intends
to issue a Delivery Order(s) against an existing Library of
Congress Basic Ordering Agreement with DIALOG CORPORATION through
the Interagency agreement for the continued use and access
of their database by the United States Patent and Trademark
Office, Arlington, VA. These services will continue through
September 30, 2002. This requirement is for continued access
to DIALOG CORPORATION databases. No solicitation document exists
and no award will be made.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/1dialog/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1G1)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND-TAPE
DESC: 5 ORDERS TOTALING 10 ROLLS 8030-01-367-7357 UI: RO SEALING
COMPOUND, EXPANDED PTFE TAPE: DESCRIPTION In accordance with
SAE specification AMS 3255 dated December 1995, an expanded
fuel-, oil-, and water-resistant polytetrafluoroethylene tape
with acrylic adhesive for gasketing and sealing aircraft access
panels and other gasketing applications. Exception to specification:
Change title of Table 3, page 5 to read: "TABLE 3 - Continuous
Non-Ribbed Sealing Tape, Sizes and Tolerances". Class 2: continuous,
nonribbed Adhesive width: 25 mm Size: The product shall be
furnished as a roll 1.62 inches wide and 100 feet long on a
release paper backing and packaged in accordance with the supplier's
normal commercial practice, provided that there will be no
interaction chemically or physically with the contents so as
to damage the container or alter the strength, quality, or
purity of the contents during shipment, handling, storage,
and redistribution. The package shall be closed in a manner
that will insure that the contents will not spill or leak from
the container during shipment, handling, storage, and redistribution.
Shelf life code: 6 (2 years) Maximum age on delivery: 4 months
ITEM MARKING Each item shall be marked with the following:
(1) lot or batch number (2) manufacturer's name and part number(s)
(3) dates of manufacture and reinspection (4) instructions
for use and storage (5) markings required by specification,
if applicable PACKAGING INTERMEDIATE PACKAGING: Not more than
25 units packaged as specified above shall be further packaged
in a close-fitting, corrugated fiberboard box conforming to
Section 6(a), Rule 41 of the Uniform Freight Classification
and Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
PACKAGING: Intermediate packaged boxes shall be packed in a
close-fitting, corrugated fiberboard box conforming to Section
6(a), Rule 41 of the Uniform Freight Classification and Item
222 of the National Motor Freight Classification (200 minimum
burst). Closure of the boxes shall be in accordance with Section
7 of Rule 41 of the Uniform Freight Classification. MARKING
All unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. MSDS MUST BE INCLUDED WITH YOUR
QUOTE!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNB4Z3221/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1I8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: 3 ORDERS TOTALING 112 KITS 8030-01-301-5247 UI: KT SEALING
COMPOUND: DESCRIPTION A two-component, black, silicone rubber
compound for use as an abradable sealant on Pratt & Whitney
jet engine compressor blades. Size: The product shall be furnished
in 1 gallon kit quantities consisting of silicone rubber base
resin and curing agent packaged in the manufacturer's original,
separate containers. There shall be no interaction chemically
or physically with the contents so as to damage the containers
or alter the strength, quality, or purity of the contents.
Such packaged ingredients shall be further packaged or assembled
together as a complete kit in unit form. The filled containers
and kit assembly shall be closed in a manner that will insure
the contents will not spill or leak from the containers and
that separation of the components will be prevented during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months) Maximum age on delivery: 1 month Rhodia
Inc. Silicones product VI-SIL V-622, p/n 60009. ITEM MARKING
Each item shall be marked with the following: (1) lot or batch
number (2) dates of manufacture or shipment, as appropriate,
and reinspection (3) instructions for use, thinning, mixing,
shaking, etc. (4) instructions for storage, i.e. do not freeze,
requires refrigeration, etc. (5) each kit component shall be
marked with the kit name and component part. (6) manufacturer's
name and part number (7) if applicable, the maximum volatile
organic compound content (VOC), less water and exempt solvents,
in lbs/gl or grams/liter on quart sizes or larger. PACKAGING
PACKAGING: Material packaged as specified above shall be packed
in a close-fitting, corrugated, fiberboard box conforming to
Section 6(a), Rule 41 of the Uniform Freight Classification
and Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. MSDS MUST BE INCLUDED WITH
YOUR QUOTE!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNB582971/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1J8)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D -- INFORMATION TECHNOLOGY, SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
DESC: The United States Patent and Trademark Office intends to
issue a Delivery Order(s) against an existing Library of Congress
Basic Ordering Agreement with CHEMICAL ABSTRACT SERVICES through
the Interagency agreement for the continued use and access
of their database by the United States Patent and Trademark
Office, Arlington, VA. These services will continue through
September 30, 2002. This requirement is for continued access
to CHEMICAL ABSTRACT SERVICES databases. No solicitation document
exists and no award will be made.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/1Chemicals/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1K2)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D -- D -INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
DESC: The United States Patent and Trademark Office intends to
issue a Delivery Order(s) against an existing Library of Congress
Basic Ordering Agreement with FRANKLIN BOOK CENTER through
the Interagency agreement for the continued use and access
of their database by the United States Patent and Trademark
Office, Arlington, VA. These services will continue through
September 30, 2002. This requirement is for continued access
to FRANKLIN BOOK CENTER databases. No solicitation document
exists and no award will be made.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/1franklin/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1N6)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: CORRECTED COPY: %ARMY RESIDENTIAL COMMUNITIES INITIATIVE
(RCI) INDUSTRY FORUM IN ATLANTA, GEORGIA
DESC: The Office of the Assistant Secretary of the Army for Installations
and Environment will host an RCI Industry Forum on October
23, 2001 in Atlanta, Georgia. The Forum will focus on The Army's
RCI projects proposed at Fort Bragg, North Carolina; Fort Campbell,
Kentucky; Fort Stewart / Hunter Army Airfield (HAAF), Georgia;
and Fort Polk, Louisiana. This event will give an overview
of the RCI program, objectives and business opportunities,
an outline of the two-step request for qualifications (RFQ)
process, and presentations of all four Army installations.
There will also be a panel session to address questions and
concerns. The RFQ for these four RCI sites will be released
on October 12, 2001 for the period that ends on November 13,
2001. The RFQ will be available on the RCI Web Page at http://rci.army.mil.
Submission instructions will be available in the RFQ. All required
submissions must be received by 4:30 p.m., Eastern Standard
Time, on November 13, 2001. The Industry Forum will be
held at the Crowne Plaza Hotel (Airport) located on 1380 Virginia
Avenue, Atlanta, Georgia. This Crowne Plaza hotel is located
nearest to the Atlanta International Airport. Conference materials,
continental breakfast, light snacks and light lunch will be
available at the Forum. Pre-registration will be available
at the Crowne Plaza on October 22 from 6:30 p.m. to 8:30 p.m.
Final registration will be available on October 23 from 7:00
a.m. to 7:55 a.m. The Forum program will begin promptly at
8:00 a.m. and will end promptly at 1:30 p.m. Room reservations
will be at the Crowne Plaza (Airport). To confirm your room,
call (404) 768-6660 or Fax (404) 762-6138. Identify yourself
as an Army RCI Industry Forum attendee. The Corporate and Government
Rate is $93.00, tax not included. The Hotel will provide free
shuttle service to and from the airport. Forum registration
will be provided by the Military Housing and Lodging Institute
(MHLI) and Professional Housing Management Association (PHMA).
You may register on-line at one of the following web sites:
http://www.rci.army.mil, http://www.mhli.org or http://www.phma.com,
or you obtain a registration form by contacting MHLI/PHMA at
(703) 327-6873 and fax your registration form at (703) 327-
4005. MHLI/PHMA will send a confirmation note approximately
three days after you email or fax your registration. Attendees
are advised to register by October 18, 2001. Prospective
developers interested in pursuing Army RCI opportunities who
wish to visit any of the four Army installations are advised
that high security measures are in effect, therefore, entry
into these Army installations may be restricted unless prior
coordination is made with RCI site office personnel. To prevent
any inconvenience and in preparation to the Forum in Atlanta,
one-day tours have been arranged at each of the four RCI sites.
If you wish to participate in these sites tours, please refer
to the contact list below to confirm your participation:
 Fort Bragg, NC: Open House Date is October 18, 2001
o POC: Ms Kay Pickering o Telephone number: (910) 396-3004/3011
or pickeringk@bragg.army.mil  Fort Campbell, KY: Open
House Date is October 30, 2001 o POC: Mr. Dewayne Smith
o Telephone number: (931) 906-2797 or smithd@emh2.campbell.army.mil
 Fort Stewart/Hunter Army Airfield, GA: Open House
Date is October 25, 2001 o POC: Ms Jeanne Adams o Telephone
number: (912) 767-8356 or Jeanne.Adams@stewart.army.mil 
Fort Polk, LA: Open House Date is October 16, 2001 o POC:
Ms Judy Low o Telephone number: (337) 531-0666 or judy.low@polk.army.mil
For additional information please contact the Army RCI
Program Office at (703) 692-9898.
CITE: (W-271 SN50Z1Q5)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D -- D-DATABASE INFORMATION RETRIEVAL SERVICES
DESC: The United States Patent and Trademark Office intends to
issue a Delivery Order(s) against an existing Library of Congress
Basic Ordering Agreement with WEST PUBLISHING CORPORATION through
the Interagency agreement for the continued use and access
of their database by the United States Patent and Trademark
Office, Arlington, VA. These services will continue through
September 30, 2002. This requirement is for continued access
to WEST PUBLISHING CORPORATION databases. No solicitation document
exists and no award will be made.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/1westpub/listing.html
LINKDESC:
notice
CITE: (D-271 SN50Z1W7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-2752 CARGO BARGES, BARGE DERRICKS, LARGE
& SMALL TUGBOATS
DUE 101601
POC Vickie Rodgers, SCO (616)961-7029; Twyla Zink, Technician
(616)961-4231
DESC: Invitation For Bid (IFB) 38-2752 offering Cargo Barges,
Barge Derricks, Large and Small Tugboats. All items are located
at Curtis Bay, MD, except for one of the Large Tugs, Hull number
LT-1937 which is located at Sunny Point, NC. Inspection
runs from October 01 - 12, 2001. Inspection times are scheduled
for 9:00 A.M. and 1:00 P.M. PST. A 24 Hour Notice PRIOR to
inspection is required. Hull Numbers of Items being offered
are: Barge, BC-6151; Barge, BC-6155; Barge, BC-6156; Barge,
BC-6158; Barge, BC-6160; Barge, BC-6162; Barge, BC-6186; Barge,
BC-6308; Barge, BC-6312; Barge, BC-6616; Barge, BC-6322; Barge;
BC-6584; Barge; BC-6619; Barge, BC-6620; Barge Derrick, BD-6659;
Barge Derrick, BD-6700; Large Tug, LT-1953; Large Tug, LT-1970;
Small Tug, ST-1990; Small Tug, ST-1993; Small Tug, ST-2118;
Small Tug, ST-2126; and a Large Tug, LT-1937. For more information
view the catalog (IFB) and photo's on the DRMS Special Sales
Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-271 SN50Z1G7)
[Commerce Business Daily: Posted in CBDNet on September 28, 2001]
[Printed Issue Date: October 2, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 02-002 OF OLDER HARD-TO-FIND MILITARY TRUCKS
& MORE, WILLOW RIVER, MN
DUE 101101
POC GSA Sales Office 816-823-3712
DESC: Selling 26 lots including Dodge 4x4 M880 Pickups & M886
Ambulance Pickups, 2 1/2 Ton 6x6 Cargo Trucks, 5 Ton 6x6 Truck
Tractor, Tanker Trucks, Trailers, Generators & more. Inspect
12:00 pm to 3:00 pm, October 10, 2001 & 8:00 am to 10:00 am,
October 11, 2001 at the Minnesota Division Of Forestry, General
Andrews Nursery, Old Highway 61, 2 miles North of Willow River,
Minnesota. Auction begins at 10:00 am, October 11, 2001. For
information on the property or directions to the sale call
218-372-3185 or for information on methods of payment or for
a copy of the catalog call 816-823-3700 and ask for Auction
Sale 02-002 or visit our website at http://sales.gsa.gov
This sale is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin. Special Note: Due to a possible
State Employees Stike in Minnesota this sale may have to postponed.
Please call Mike or Tim at 816-823-3700 for further updates.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale # for a copy of this catalog.
CITE: (W-271 SN50Z1Y8)
[Commerce Business Daily: Posted in CBDNet on September 27, 2001]
[Printed Issue Date: October 2, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: AUCTION SALE OF SURPLUS GOVERNMENT OWNED PERSONAL PROPERTY
POC Ken Barnes, (814) 765-0821
DESC: Public Auction of Surplus Government Owned Personal Property
including generators, winches, tank trucks, air compressors,
welders, grinders, trailers, fork trucks, utility trucks,
tractor trucks, and more. The Auction will be held on Thursday,
October 11, 2001 and will begin at 9:00AM. Inspection and registration
will take place on Wednesday, October 10, 2001 from 9:00AM
until 3:00PM. The auction will be held at the Moshannon State
Forest, RR#1, Box 184 (Near SB Elliot State Park), Penfield,
Pa. 15849. For directions, please contact Ken Barnes on (814)
765-0821. For more information and a copy of the brochure,
contact Ray Bernardino on (215) 656-3943. Ask about sale number
31FBPS-02-005.
CITE: (W-270 SN50Z076)