[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--CPDD ANTINOCICEPTION, PHYSICAL DEPENDENCE AND ABUSE
LIABILITY
SOL N01DA-1-7725
DUE 032001
POC Patricia Mummaugh, Contract Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email pm69j@nih.gov
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the inhouse capability
to evaluate the antinociceptive activity of test compounds
in mice; evaluate the effects of test compounds in opiate dependent
rats and rhesus monkeys; evaluate the intrinsic physical dependence
capacity of test compounds in drug-naive rhesus monkeys; and
assess the reinforcing properties of test compounds in rhesus
monkey self-administration studies. The successful offeror
must indicate possession of current DEA registration for Schedules
II-V substances prior to award and demonstrate either possession
of or ability to obtain a DEA Research Registration for Schedule
I under the Controlled Substances Act of 1970. This work currently
is being performed by the Virginia Commonwealth University
under Contract N01DA-5-8059. NIDA anticipates awarding a cost-reimbursement,
five year contract with optional quantities. RFP No. N01DA-1-7725
will be available electronically on or about January 31, 2001,
and may be accessed through the Internet at the following address:
(URL:http://www.nida.nih.gov/RFP/RFPList.html). All information
required for the submission of an offer will be contained in
the electronic RFP package. Please note that the RFP for this
requisition will be streamlined to include only the Work Statement,
Deliverables and Reporting Requirements, Special Requirements
and Mandatory Qualifications, Technical Evaluation Criteria,
and other necessary Proposal Preparation Instructions. Following
proposal submission and the initial review process, offerors
comprising the competitive range may be requested to provide
additional documentation to the Contracting Officer. Response
to the RFP will be due on or about March 20, 2001. Any responsible
offeror may submit a proposal that will be considered by the
Government. This advertisement does not commit the Government
to award a contract. See numbered note 26. Point of Contact:
Patricia W. Mummaugh, Contract Specialist Electronic Mail Address:
pm69j@nih.gov Telephone: (301) 443-6677 FAX: (301) 443-7595.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=N01DA-1-7725&L=3067
LINKDESC:
notice
EMAILADD: pm69j@nih.gov
EMAILDESC:
CITE: (D-363 SN509865)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: A--TECHNICAL SUPPORT SERVICES FOR THE NIDDK EPIDEMIOLOGY
COORDINATING COMMITTEE
SOL NIH-NIDDK-01-03
DUE 031901
POC Katrina Gross 301-594-7730
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) is seeking an organization to provide technical
support services. These services shall include the performance
of tasks that involve five major areas: a. conduct of original
epidemiologic research on the epidemiology, etiology, and sequellae
of the various diseases under the purview of NIDDK, including
assessment and analysis of data in the context of contemporary
knowledge about these diseases and preparation of written technical
reports that would be suitable for publication in the medical
literature; b. provision of biostatistical expertise in determining
the technical feasibility of specific proposed analyses, selecting
appropriate statistical analytic methods for specific analyses,
and performing statistical tests of analyses to determine significance
of results; c. data management and data processing support
in analysis of complex biomedical datasets; d. review of the
published biomedical literature and preparation of synopses
of research results in language suitable for an educated lay
audience; e. development and maintenance of data systems for
assessing scientific activities in NIDDK or at remote sites
using the Internet or other appropriate tools. The Request
for Proposal (RFP) NIH-NIDDK-01-03 will be released approximately
fifteen (15) after publication of this announcement. To receive
a copy of this RFP, please supply this office with two (2)
self-address mailing labels and cite RFP NIH-NIDDK-01-03. The
request must be in writing and addressed to the Contracting
Officer at the location specified above. Telephone requests
will not be honored. This advertisement does not commit the
Government to a contract award.
CITE: (W-364 SN5098P3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LOGISTICS MODELING AND SIMULATION
SOL 01-006
DUE 013101
POC Contract Negotiator: Vera M. Duberry, ONR 253, (703)696-2610,
duberrv@onr.navy.mil , Technical Point of Contact: MS.Lynn
Torres,ONR Code 353, (703) 588-0070
DESC: The Office of Naval Research, as executive agent for the
Expeditionary Logistics, Future Naval Capabilities, is seeking
technical and cost proposals describing innovative technology
concepts to improve logistics modeling and simulation capabilities.
Proposals are sought from all available sources to include
Industry, Institutions of Higher Education (IHE), private industry,
Federally Funded Research and Development Centers (FFRDC) and
Government Laboratories. Teaming/partnering is highly encouraged.
Innovative technology concepts must support the future of naval
warfare, specifically, power projection, Operational Maneuver
From the Sea, Ship to Objective Maneuver and Seabased Logistics.
Emphasis is placed upon the Naval requirements to conduct logistics
wargaming, training and course of action development. Innovative
technology concepts should be able to integrate with current
and future modeling and simulation systems as well as command
and control systems as part of a deliberate transition effort.
Technology surveys conducted by this office indicate the feasibility
of developing a tool suite that can meet both the High Level
Architecture of the modeling and simulation community and the
DII/COE environment of the command and control community. It
is the objective of this effort to proceed with a deliberate
investment in improving the technology base and then applying
said technology to logistics specific problem sets. Logistics
wargaming, command and control, and training tools, due to
their complexity, have been conspicuously absent from the
Naval Service's suite of legacy systems. A top-level solution
using highly aggregated logistics data often lacks enough specificity
to provide a high level of detail. However, a solution providing
greater granularity and addressing the full spectrum of logistics
concerns (for example: distribution platforms, supply levels,
availability and reliability of equipment, personnel availability,
and external battlefield factors such as weather/terrain/enemy
activity, scaling to the supported force, etc.) becomes so
burdened with inputs and scenario dependencies it is no longer
a practical tool for use by the component commanders, operational
forces, and training commands. This effort will be conducted
in three (3) phases, each consisting of a two-year period of
performance. The total for Phase I (FY 01 and FY 02), Phase
II (FY 03 and FY 04), and Phase III (FY 05 and FY 06) are expected
to be funded at approximately $2M annually (subject to the
future availability of funds) for a total of $12M. It is anticipated
that there will be multiple performers in each of the phases,
but the government reserves the right to downselect to a single
performer or to re-compete to seek out new performers during
the later phases. Phase I is 6.1 category funding or basic
research. The intent of the Phase I (FY 01 and FY 02) investment
is to address methodologies that balance and resolve the depth
and breath and speed of data required in logistics modeling
and simulation. During Phase I, the emphasis of the program
is to demonstrate the computing capability to handle the rigor
of an extensive modeling effort on a PC platform. Although
the performer(s) should keep in mind that any technology demonstrated
must be capable of transitioning to DII/COE compliant platforms.
The performer(s), through their technology approach, should
demonstrate the ability to rapidly solve complex problems involving
extensive and complex variables. The technology shall address
scaling issues associated with the depth and breath of logistics
operations and shall have a methodology for addressing missing
or unspecified data sets. Phase I shall be conducted with consideration
for the different operating environments, i.e., wargaming,
training, and command and control. The selected technology
architecture shall facilitate multiple user(s) input(s) with
the ability to stop and restart runs after interaction. The
technology shall have the ability to optimize solution sets
and the capability of addressing the components of an equation
impacted by the variable changes, rather than conducting a
complete end-to-end computation with each run. The program
office will provide the successful offerer(s) with a single
logistics scenario and Concept of Employment (COE) for Phase
I during the third quarter of FY 2001. The performer(s) will
have to demonstrate in future years that other scenario modules
can be added to the model. Phase II is category 6.2 category
funding or applied technology. All Phase I efforts should be
conducted with the Phase II applications in mind. The intent
of Phase II (FY 03 and FY 04) is to apply the products of Phase
I into actual systems. During Phase II, applications will be
integrated with the improved technical capabilities based on
potential transition to acquisition opportunities. Computing
technologies will be applied to wargaming, training and command
and control. Wargaming may involve many participants and an
external control as the source of data input. Characteristics
of wargaming are the requirement to stop and restart the model
after inputs and changes, and the ability to incorporate new
advanced warfighting concepts, doctrine and/or business processes
easily. Training tools may imply some learning technologies,
different levels/capabilities of operators, and the need to
archive and retrieve model activity throughout a run. Command
and control is driven by time constraints, corrupt or incomplete
data sets, and when used for course of action development,
the ability to provide future projections. Phase III is
6.3 category funding or technology demonstration. The intent
of Phase III (FY 05 and FY 06) is to demonstrate the novel
technology under the Phase II effort. During Phase III, the
technology will be verified and validated through a series
of demonstrations involving functional configuration audits,
command post exercises, war games and field test(s) with operational
forces. Priority will be given to those concepts exhibiting
strong evidence of being demonstrable by 2005. The total for
Phase I awards is estimated at approximately $4.0M with a ceiling
of $500K per team or organization placed on funding in the
first year (FY 01). Anticipated FY 02 funding will be distributed
to those awardees showing successful progress toward a system
with depth, breadth, and speed. One or multiple awards based
on this announcement are anticipated and will be in the form
of contracts, except for awards to governmental agencies. However,
the Government reserves the right to select all, some, or none
of the proposals received in response to this announcement.
To assist in informing successful offerors regarding current
doctrine, concepts of employment, and other relevant information,
ONR will establish a web site which will contain links to several
relevant documents. Proposals shall only address the proposed
R&D work to be performed during the remainder of FY 01 and
shall include a detailed cost estimate and resumes of the principal
performer(s). A summary of the efforts in the 2nd year of Phase
I, with a rough order of magnitude cost estimate is requested
in a single paragraph. Proposals shall include the following
items: (1) Cover page, clearly labeled "Proposal", including
the BAA title and date, title of proposal, administrative and
technical points of contact along with telephone and fax numbers;
(2) Technical description, limited to 10 pages, to consist
of clear discussions on the concept and associated technologies
being proposed, development objectives of the proposed effort,
major technical issues to be resolved to accomplish objectives,
and approaches to resolving these issues; (3) Managerial description,
to include partnering arrangements if any, list of key personnel
and resumes', specific prior experience of offeror in the technology
areas addressed, facilities, and a plan of action and milestones;
and (4) Cost description, limited to 1 page, to consist of
the cost estimate on the first year partitioned by major tasks,
the second year effort shall be a rough order of magnitude
estimate. Phase I proposals will be evaluated using the
following criteria. The primary evaluation criteria (of equal
importance) are: (1) Overall technical merits; (2) Technical
innovation, feasibility and risk to successfully demonstrate
the technologies by 2004; (3) Potential to enhance logistics
command and control, wargaming and training; and (4) Potential
for transition to the fleet. Other evaluation criteria (of
less importance than that of (1), (2), (3) and (4), but of
equal importance to each other) are: (5) Offeror's capabilities
evidenced by (a) synergistic industry-academic-government partnering
arrangements as appropriate, (b) past performance and related
experience, (c) facilities, and (d) techniques or unique combinations
thereof that are integral factors for achieving the proposed
objectives; (6) Qualifications, capabilities, and experience
of the proposed principal investigator, project manager, and
other key personnel; and (7) Budgetary cost. A detailed FY
02 proposal of 10 pages will be submitted in late August with
a program review briefing. At the end of Phase I, there
will be a downselect competition for Phase II. However, the
government reserves the right, in its discretion, to open up
the competition for Phase II awards to other potential performers
who did not receive Phase I awards. In addition to the criteria
stated above, Phase II efforts (or their equivalent in the
event the competition is expanded) will be evaluated based
on the degree to which they meet the following criteria: (1)
robustness and adaptability; (2) enhanced usability and reusability;
(3) realistic unpredictability; (4) ease of manipulation; (5)
realistic modeling of battlefield awareness; (6) support for
rapid validation and accreditation; (7) reusable modules; (8)
robust link between simulations for training, acquisition,
and ops support; and (9) simultaneously achieving sufficient
fidelity and resolution, sufficient run speed and ease of use,
HLA, DII COE compliance, and a low cost platform. The same
criteria will be used if a downselect competition is held for
Phase III. Proposals will be protected from unauthorized
disclosure in accordance with FAR 15.413, applicable law, and
DoD/DoN regulations. The evaluation of proposals will be performed
by government personnel. However, they may utilize some non-governmental
subject matter experts in developing their evaluation of proposals.
Any non-governmental experts will be required to sign a non-disclosure
statement prior to gaining access to the submitted proposals.
This BAA provides no funding for direct reimbursement of
proposal development costs. All proposals will be acknowledged.
Proposals will not be returned after evaluation. This notice
constitutes a Broad Agency Announcement as contemplated in
FAR 6:102(d)(2)(i). The socio-economic merits of each contract
award proposal will be reviewed based on the commitment to
provide meaningful subcontracting opportunities for Small Businesses,
HUBZone small businesses, Small Disadvantaged Business, Woman-Owned
Small Business Concerns, Historically Black Colleges and Universities,
Minority Institutions, and Tribal Colleges and Universities.
The North American Industry Classification System (NAICS) code
for this solicitation is 541511 (which corresponds with the
standard industrial classification code of 7371) with the small
business size standard of 500 employees. In addition, contract
proposals that exceed $500,000, submitted by all but small
business concerns, must be accompanied by a Small Business
Subcontracting Plan in accordance with FAR 52.219-9. The
DoD will not issue paper copies of this program announcement.
Six paper copies and one electronic copy of the proposals are
due no later than 4:00PM on 31 January 2001 and should be addressed
to the Office of Naval Research, 800 North Quincy Street, Arlington,
VA 22217-5660, Attention: Ms. Vera M. Duberry, Code 353 Room
720 no later than 2:00PM or 1400 hours on 31 January 2001.
CITE: (W-364 SN5098S3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES
SOL 519809-01-A-0002
DUE 020201
POC Julie Clayton, Architect/Engineer, (703) 526-2755
DESC: The Postal Service intends to award multiple contracts
for Indefinite Quantity Architect-Engineer services. Solicitation
519809-01-A-0002 is due February 2, 2001, at 2:00 PM. All =
submissions should be sent to US Postal Service, Facilities
Headquarters, = Attn: Julie Clayton, 4301 Wilson Blvd., Suite
300, Arlington, VA 22203-1861. This solicitation focuses on
A-E services to support = HQ Design & Construction national
security upgrade program at = designated Postal facilities
which house GSA tenants; upgrades will be = designed and constructed
in accordance with the June 28, 1995, Department = of Justice
(DOJ) document entitled "Vulnerability Assessment of = Federal
Facilities." Tasks include: site visits and documentation of
= existing conditions, meetings with USPS representatives and
consultants, preparation of design documents (including physical
and electronic security systems design), coordination with
other consultants via Internet, cost estimating and value engineering,
assistance in preparing solicitation packages for construction,
technical = evaluation of contractor proposals, construction
administration services, and other related services necessary
for program support. Proficiency = in AutoCAD, Adobe Acrobat,
Microsoft Word, Microsoft Excel, Microsoft Project, and use
of Internet for file sharing and project tracking = is required.
Preference will be given to firms that demonstrate strong =
background in security system design. Specifically, solicitation
responses = must illustrate compliance with the following minimum
criteria (listed = in descending order of importance) on projects
designed within the = past five years in order to be considered:
a) Experience as project A/E firm on security upgrade projects
to bring existing facilities into compliance with the 1995
DOJ Vulnerability Assessment guidelines, or b) Experience as
project A/E firm on security upgrade projects at existing facilities,
involving a combination of physical and electronic security
devices such as CCTV, computerized access = control, and intrusion
detection systems, or c) Experience as project A/E firm on
physical and electronic = security systems designs for new
construction projects. Past performance on USPS projects will
also be taken into consideration, but will not be the sole
determinant. Experience = on USPS projects related to security
design will be given more weight than experience on USPS projects
not involving security design. Indefinite quantity contracts
will be awarded for two years; individual work orders will
be issued. Each work order will be treated as an individual
project. Work orders for any one project cannot exceed $250,000.
Minimum work to be ordered under this contract is $5,000. The
contract may be renewed for three = one-year periods provided
the total contract amount does not exceed = $5,000,000. Firms
qualified to perform services described above are invited =
to submit a completed SF 255, Architect-Engineer and Related
Services Questionnaire for specific Projects and a completed
SF 254 for = each of its proposed consultants to the office
shown above, postmarked not later than February 2, 2001. Evaluation
will be conducted using = both SF 254 and SF 255. Interested
firms with more than one office = must indicate on their SF
255 the staffing composition of the office in which the work
will be performed. The contract contains the requirement for
firms to provide evidence of current errors and omissions insurance
of $200,000 per claim (exclusive of legal = fees). Participation
of minority-owned and women-owned business in U.S. Postal Service
architect-engineer selection is encouraged. It is prohibited
to pay any fee, commission, percentage, or = brokerage fee
to any person or firm contingent upon or resulting from award
= of a contract for this project. No other general notification
for this project will be made. Submissions will not be retained
or = returned. This is not a request for proposal
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jclayto2@email.usps.gov
EMAILDESC:
CITE: (D-364 SN5098M5)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 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--NAVY RECRUITING AND ACCESSION MANAGEMENT SYSTEM
SOL N00039-01-R-3122
POC Contract Specialist: Wendy Harrison, (619) 524-7194, Contracting
Officer: Tom Kruza, (619) 524-7181
DESC: The Space and Naval Warfare Systems Command (SPAWAR), on
behalf of the Program Executive Office for Information Technology
(PEO-IT), intends to solicit proposals for the development
of the Navy Recruiting and Accession Management System (NRAMS).
This procurement is being conducted in multiple phases: Phase
I, the Prototype Stage and Phase II, the Continued Development
and Implementation (CD&I) Stage. The Prototype Stage allows
for concept design and demonstration to reduce program risk.
NAVSEA competitively awarded Other Transaction Agreements to
four contractors: GRCI, IBM, KPMG, and SRA for the Prototype
Stage. SPAWAR is now competing the CD&I Stage requirements
among the four Prototype Stage awardees. SPAWAR will down-select
to one contractor to continue system development during the
CD&I Stage. A Firm Fixed Price CD&I contract award is scheduled
for April 2001 and delivery of NRAMS Build A is scheduled for
June 2002. The estimated contract value is $10.32M. The purpose
of NRAMS is to provide Commander, Navy Recruiting Command (CNRC)
with a modern, responsive and flexible information system to
support recruiting and accessions management needed to meet
Navy personnel end strength. Additionally, NRAMS will replace
aging legacy systems and interface with other Department of
the Navy (DoN) and Department of Defense (DoD) systems. NRAMS
will provide an open architecture framework that integrates
CNRC's desired functionality into a single information system
that enables future enhancements. This contract will be awarded
pursuant to the authority of 10 U.S.C. 2304(c)(1) - Only One
Responsible Source or Only From a Limited Number of Responsible
Sources.
CITE: (W-363 SN509856)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: D--FULLY AUTOMATED FINANCIAL/BASIC ALLOWANCE FOR HOUSING
PAYMENT SYSTEM
SOL DACA31-01-R-0013
POC MaryAnn Mitchell - 410-962-5615/Cathey Robertson - 410-962-3788
DESC: Corrections: This entire section is reprinted. Highlights
change the SIC Code and the type of contract. This proposed
procurement is Unrestricted. The NAICS Code is 541511, Custom
Computer Programming Services or SIC Code is 7371, with a size
standard of $18,000,000. The period of performance will be
for an initial three (3) year period with a two (2) year option
period (not to exceed five (5) years total). The mission of
the Army's Residential Community Initiative (RCI) Program is
to enhance the value of Army Family Housing, to revitalize
Army Housing Communities (facilities and neighborhoods), and
to provide Army families with new housing to meet rising quality-of-life
demands. The mission is accomplished through outsourcing initiatives
and alliances with the private sector (i.e., the developer-partner)
(refer to CBD Special Notice, dated 25 Oct 2000, Sources Sought).
The Army intends to award a contract to a commercial source
for a fully automated financial/Basic Allowance for Housing
(BAH) payment system to interface with DFAS and to facilitate
starting, managing, tracking, updating, and stopping military
payroll allotments to pay the collected rent to the developer-partner
in support of the RCI privatized housing program. This financial/BAH
payment system must be beta-tested and fully operational and
implemented by 30 March 2001, no exceptions. The Army requires
financial administrative support services to facilitate movement
of funds from military members' (estimated at 5,482 members)
individual military payroll accounts to the selected developer-partner
at Ft. Hood, TX, where the RCI program will be implemented.
The contractor may need to develop or modify computer software
to make it compatible with automated Government created payroll
and other files. Cost to develop and test the rent payment
system will be recovered by payment of a one-time fee. Implementation
of the BAH to rent payment system to the Asset Manager (POC
at Ft. Hood, TX) will be recovered by the contractor monthly
via a transaction fee, not to exceed $159,264 for the first
year, over the term of the contract. The project will be advertised
as a Request for Proposal, firm-fixed price. Competitive proposals
will be evaluated based on the evaluation criteria set forth
in the solicitation package. Basic evaluation factors will
include (1) Relevant Experience (work of same or similar type),
(2) Past Performance (demonstrate satisfactory or higher performance
ratings; favorable consideration will be given to those proposals
that provide documentation of performance that is above average
or outstanding), (3) Subcontracting Experience (by submitting
your subcontracting plan, for large businesses). Selection
will be made based on the Best Value offered to the Federal
government. All responsible sources may submit a proposal,
which shall be considered by the agency. Large business firms
are required to submit a subcontracting plan. The subcontracting
goals are 60% for small business, 15% for small disadvantaged
business, 8% for women-owned small business, and 2% for Hubzone
small businesses. The subcontracting plan needs to be submitted
at time of receipt of proposals. The government intends to
make this award without holding discussions. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding registration, contact (1) CCR web site at http://www.ccr2000.com,
(2) by calling (616) 691-4725 or 888-227-2423, or (3) through
any DoD Certified Value Added Network (VAN). You can find a
list of VANs at http://www.acq.osd.mil/ec/ecip/van_list.htm.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administrative Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format via
a web site. Contractors may view and/or download the solicitation
information from the Internet at http://ebs.nab.usace.army.mil.
This solicitation will not be issued in hardcopy (paper) format.
Questions concerning this project can be emailed to either
Mrs. Cathey Robertson at cathey.robertson@nab02.usace.army.mil
or Ms. Maryann Mitchell at maryann.mitchell@nab02.usace.army.mil
(fax 410-962-0933/2878).
CITE: (W-363 SN509866)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKO, Operational Contracting Division, 104 Barksdale
St., Hanscom AFB, MA 01731-1806
SUBJECT: D--SERVICE AND MAINTENANCE OF ENERGY MANAGEMENT AND
CONTROL SYSTEMS (EMCS) DUE DATE CLARIFICATION
SOL F19650-01-Q-0005
DUE 012201
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: This notice clarifies a synopsis for the Hanscom AFB EMCS
published in the 2 January 2001 issue of the CBD. That notice
listed a due date of 011201 in the heading, but gave a 012201
due date in the text. The 012201 date is correct.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: marietta.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-364 SN5098R5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--DESIGN DATA MANAGEMENT SYSTEM
SOL 9-BJ2-Z19-0-60O
DUE 011701
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-2138, Email donald.l.ward1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES MODIFICATION NO. 1 TO THE Synopsis/RFO
FOR DESIGN DATA MANAGEMENT SYSTEM SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this modification
is to correct the NAICS No. to 54151 and the Office of Management
and Budget small business size standard is also corrected to
read $18M. The due date for receipt of offers is extended to
January 17, 2001. Offers shall provide the information stated
in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on December 20, 2000 and published in the CBD
on December 20, 2000. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office 97 format and reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z19-0-60O
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-364 SN5098R6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--FIREBIRD ENGINEERING SERVICES
SOL DEA-01-R-0009
POC Sarah Bueter (202) 307-4366; fax (202) 307-7818
DESC: DRAFT SYNOPSIS, DEA-01-R-0009 The Drug Enforcement Administration/Office
of Acquisition Management (DEA/FAC), Alexandria, VA, intends
to negotiate a cost reimbursement plus fixed fee contract on
a competitive basis for "Firebird" Engineering Services. The
solicitation will be issued on an unrestricted basis under
NAIC Code 541513. Issuance of the solicitation is anticipated
on or about January 12, 2001. The RFP will be distributed SOLELY
through the General Services Administration's FedBizOpps website
(www.fedbizopps.gov). Hardcopies of the RFP itself will NOT
be available. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
It is the offeror's responsibility to monitor this site for
the release of the solicitation and any amendments. No telephone
or fax requests will be accepted. If you have any questions
prior to the RFP release, send an email to Sarah Bueter, address:
sbueter@dialup.usdoj.gov. The proposed contract will have a
period of performance of one year and 4 one-year option periods.
Project "Firebird" provides a technology solution for DEA personnel
to perform mission essential office automation tasks, including
email, file and print services, word processing, presentation
graphics, spreadsheets, DEA Fileroom access, local database
and specialized applications. As new requirements are approved,
the contractor shall engineer corresponding DEA specific integration
software and, together with COTS software, integrate into the
Firebird environment. The contractor shall provide engineering
and integration support to include program coordination, requirements
assessment, design, development, testing, integration, operations,
documentation development, and deployment of Firebird services,
systems and associated maintenance. This includes: support
for the Managed Development Environment, Public Key Infrastructure
development and deployment, Windows 2000 migration, development
and redesign of the user interface (and integration with current
COTS products) for scanning and imaging, development of an
automated Fileroom remote access system, development of a web
based application interface, training liaison services, and
testing and deployment of Firebird Enterprise updates. In addition,
the contractor shall develop, test, and integrate modules and
functionality into the Tivoli Enterprise Management System,
operate and maintain a test and integration facility and a
research and development lab that allows DEA to investigate
new technology, and provide engineering assessment and enhancement
support for secure messaging and classified processing systems.
The contractor shall support the upgrades and deployment of
Firebird for DEA field offices and resident offices located
throughout the United States and the world. The contractor
shall provide on-site and off-site support of system operations
to ensure system integrity and availability. Knowledge of
the following system components (as well as others) will be
necessary for this effort: Windows NT and Windows 2000 servers,
Firebird server configuration, Tivoli EMS, Windows 95 and Windows
2000 workstations, Firebird mail enterprise (GroupWise and
Exchange), communications equipment configurations, DEA HQ
and Field Division LAN and WAN configurations, and DEA Peregrine
trouble ticket database. TO BE ELIGIBLE for contract award,
the following Technical Evaluation Criteria will be used to
evaluate proposals: Technical Capability to perform the tasks
listed in the SOW as demonstrated through an oral presentation
and use of a sample task which will be provided during the
oral presentation, a written technical proposal reflecting
knowledge of the tasks required in the SOW and a written sample
task response to determine the quality and potential effectiveness
of the approach, key personnel (to include appropriate certifications/experience
and an appropriate company retention plan), past performance,
a Small Disadvantaged Business Plan, and a Transition Plan
from current services to those that will be provided under
this contract. Offerors must demonstrate their ability to obtain
personnel who can successfully complete a SECRET background
investigation prior to performance under the contract. A Pre-proposal
Conference is tentatively scheduled for mid-February, 2001.
See Note #26.
EMAILADD: sbueter@dialup.usdoj.gov
EMAILDESC:
CITE: (W-364 SN5098S4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social 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: G--CATHOLIC AUXILIARY CHAPLAIN
SOL F41636-01-T-0005
DUE 010401
POC Pamla Wertz, Contracting Specialist, Phone (210)671-1759,
Fax (210)671-1199, Email pamla.wertz@lackland.af.mil - Jimmy
Toscano, Contract Specialist, Phone (210)671-1758, Fax (210)671-1199,
Email
DESC: Personal services: To provide services as Catholic Auxiliary
Chaplain for the Directorate of Chaplain Services. The contractor
shall provide care/services in government supplied facilities
at 59th Medical Wing Center, also referred to as the _Medical
Treatment Facility_ (MTF). Contractor care/service shall cover
the range of Directorate of Chaplain Services typically provided
in a civilian MTF of similar size. A firm fixed price is contemplated
and performance period will be 08 January 2001 through 31 December
2001. All responsible sources may submit a proposal that will
be considered by the agency. Proposals must be in writing and
submitted to fax (210) 671-1199. See Numbered Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41636-01-T-0005&L=466
LINKDESC:
notice
EMAILADD: pamla.wertz@lackland.af.mil
EMAILDESC:
CITE: (D-364 SN5098L0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: G--REHABILITATION EVALUATION AND EMPLOYMENT PLACEMENT
SOL 626-03-01
DUE 021201
POC Willie D Robertson, 615-340-2338
DESC: Furnish Rehabilitation Evaluation and/or Employment Placement
Assistance to eligible veterans referred by the Department
of Vaterans Affairs. Services will be provided by psychologists,
rehabilitation counselors or other trained counselors. This
solicitation is for the West, Southest, East, and Middle Tennessee
area consisting of the following counties: Shelby, Fayette,
Hardeman, Mcnairy, Hardin, Tipton, Haywood, Madison, Chester,
Henderson, Decatur, Lauderdale, Crockett, Dyer, Gibson, Carroll,
Benton, Lake, Obion, Weakley, Henry, Stewart, Montgomery, Houston,
Dickson, Humphries, Hickman, Perry, Lewis, Wayne, Lawrence,
Giles, Lincoln, Moore, Bedford, Marshall, Maury, Williams,
Rutherford, Wilson, Davidson, Cheatham, Robertson, Sumner,
Trousdale, Macon, Clay, Overton, Jackson,Smith, Putnam, Dekalb,
White, Warren, Cannon, Coffee, Franklin, Marion, Grundy, Sequatchie,
Van Buren, Bledsoe, Rhea, Meigs, Hamilton, Bradley, Polk, Mcmin,
Monroe, Pickett, Fentress, Cumberland, Morgan, Scott, Campbell,
Anderson, Toane, Loudon, Blount, Knox, Union, Claiborne, Hancock,
Grainger, Hamblen, Jefferson, Sevier, Cocke, Greene, Hawkins,
Sullivan, Washington, Unicoi, Carter amd Johnson. Request for
bid documents must be in writing. Offerors submitting offers
in response to this request must have an office physically
located in one of the above counties. This solicitation will
be an RFP evaluated on technical merit as well as price. Solicitations
will be available o/a January 12, 2001. This procurement is
a 100% small business Set-Aside.
EMAILADD: willie.robertson2@med.va.gov
EMAILDESC:
CITE: (W-364 SN5098U1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0648-NE
DUE 033001
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Residential Community Corrections Center (CCC) services.
Concerns having the ability for providing residential correctional
facility (CCC) for male and female Federal offenders. Those
interested are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control, accountability, and treatment, to include
furnishiing of subsistence and medical services. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. This is a firm-fixed requirements type contract.
Location of the facility shall be in the Providence, Rhode
Island area. Estimated number of inmate days is 10,950 for
two-year base period and 5,475 inmate days for option years
one, two, and three, respectively. Estimated RFP issue date
is o/a January 30, 2001. Estimated RFP closing date is March
30, 2001. Contract base period is two years with three one-year
options to renew. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (W-364 SN5098U4)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--OVERHAUL OR REPAIR OF HELICOPTER INSTRUMENTS
SOL N00421-01-R-0015
DUE 013101
POC Noelle Reimers (301) 757-2534
DESC: This is Amendment 003 to the synopsis/solicitation N00421-01-R-0015
for overhaul and repair of helicopter instruments that originally
appeared in the CBD on Thursday, 16 November 2000, Submission
No. 5068P9. The purpose of this amendment is to extend the
due date for proposals, correct a typographical error in the
synopsis/solicitation of 11/16/00, and provide additional information
and requirement for requesting copies of technical publications.
The due date for submission of proposals has been extended
from 5 January 2001 to 31 January 2001, by 2:30 P.M. Eastern
Standard Time. The part number listed as S6145-61430-2 is hereby
corrected to S6145-61430-002. The procedure as outlined in
Amendment 002 to obtain copies of technical publications has
been changed. Contractors who request copies of Technical Publications
must provide a copy of their current approved DD 2345 showing
their Military Critical Technical Data Agreement Number (MCTDA).
If you need to apply for a number, you must forward a completed
DD Form 2345 "Military Critical Technical Data Agreement,"
to the Defense Logistics Information Service Center. The DLIS
address and specific instructions for completing and processing
the form are included on the reverse side of the form. A copy
of DD 2345 can be obtained online in fillable PDF format at
http://web1.whs.osd.mil/forms/DD2345.PDF or by fax from the
POC listed below. If you already have a current MCTDA number
and have requested copies of the Technical Publications, your
request will be processed as soon as you fax a copy of your
approved DD 2345 to the POC listed below. If you do not have
a MCTDA number and have requested copies of the Technical Publications,
your request will be held on file until you obtain one and
forward a copy of your approved DD 2345 to the POC listed below.
Responses to this solicitation should include acknowledgment
of receipt of this Amendment 003. As noted above, the proposal
due date of 5 January 2001 has been extended to 31 January
2001, no later than 2:30 PM Eastern Standard Time. Any further
questions regarding this procurement should be submitted before
2:30 PM Eastern Standard Time 24 January 2001 to Noelle Reimers,
Contract Specialist, Contracts Competency, Code 251612, NAVAIRSYSCOMHQ,
Bldg. 515, 47227 Whalen Road, Naval Air Warfare Center Aircraft
Division, Patuxent River, MD 20670-1706. Facsimile and electronic
submission of questions are acceptable. Offerors may email
questions to ReimersND@navair.navy.mil or fax to (301) 757-2526.
The responses to those and other remaining questions shall
be addressed in a future amendment to be published in the Commerce
Business Daily and posted on the NAVAIR website (http://www.navair.navy.mil/business/ecommerce/).
LINKURL: http://web1.whs.osd.mil/forms/DD2345.PDF
LINKDESC:
EMAILADD: ReimersND@navair.navy.mil
EMAILDESC:
Specialist
CITE: (W-363 SN509851)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: J--RADAR SYSTEM REPAIR
SOL F34601-01-R-00712
DUE 021601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Christina Brice/Ladab/[405]739-2818
DESC: This acquisition is for the Repair of Radar Components
applicable to the B-1B aircraft. The subject acquisition includes
13 contract line items applicable to the Radar System. Resulting
contract will include a Basic Contract Period plus three unpriced
Option Periods. The resulting contract will be a Firm Fixed
Price Requirements type contract that will contain an Estimated
repair of 342 Units for the Basic Period, 302 Units for Option
I, 330 Units for Option II, and 284 Units for Option III. The
resulting contract will include a contract line item for Material
Expense (CAP). Data requirements are required to be separately
priced for each option in lieu of being "not separately priced."
Government Furnished Material will be authorized. Contractual
repair is of a temporary nature pending availability of organic
capability. The Government reserves the right to transition
repair of any item from any resultant contract to an organic
or other contract repair source at any time during the period
of contract performance. May respond electronically by FAX
(405/739-2818) or by email (see #20 below); however, these
means of communication are unsecure. The approximate issue/response
date will be 12 JAN 2001. Written procedure will be used for
this solicitation. To: Northrop Grumman Corp, Linthicum Heights
Md 21090-2202. 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. 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: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/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) Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Christina.Brice@tinker.Af.Mil
EMAILDESC:
CITE: (I-364 SN5098J9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--HANGAR DOORS - INSPECT, MAINTAIN AND REPAIR
SOL FA4416-01-R0010
DUE 021601
POC stacy mackay, Contract Administrator, Phone 301-981-2308,
Fax 301-981-1910, Email mackays@andrews.af.mil
DESC: Hangar Doors - Inspection, Maintenance and Repair. The
contractor shall provide all personnel, equipment, tool, materials,
supervision, transportation and any other items necessary to
inspect, maintain and repair Hangar doors at Andrews AFB, MD
ensuring continuous and safe operation. This acquisition will
be accomplished using commercial procedures in accordance with
the Federal Acquisition Regulation Part 12. This acquisition
is 100% set-aside for Small Business concerns. The period of
performance will be for a six-month basic period with four
one-year option periods. The Government reserves the right
to exercise the options. The closing date and time for submission
of offers will be contained in the solicitation package. The
solicitation, notices and all amendments will be posted and
available for viewing and downloading on the Government Electronic
Posting System (EPS) site at www.eps.gov. No paper copies will
be issued. When the solicitation is posted it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interesting in submitting a proposal must have a Commercial
and Government Entity Code (CAGE Code) and be registered in
the Central Contractors Registration (CCR) at www.ccr2000.com.
This notice does not obligate the Government to award a contract,
it does not restrict the Government_s ultimate approach, nor
does it obligate the Government to pay for any proposal preparation
cost. The solicitation will be posted on or about 18 Jan 01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4416-01-R0010&L=250
LINKDESC:
notice
EMAILADD: mackays@andrews.af.mil
EMAILDESC:
CITE: (D-364 SN5098N6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821CONS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 70), Buckley
AFB, CO, 80011-9509
SUBJECT: J--MAINTENANCE ON VARIOUS PRINTERS
SOL FA2453-01-T-0003
DUE 122900
POC Melissa Haase, Contracting Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email melissa.haase@buckley.af.mil - Mark
Moriarty, Contracting Officer, Phone 303-677-6975, Fax 303-677-6443,
Email
DESC: Description: This solicitation is cancelled in its entirety.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA2453-01-T-0003&L=3165
LINKDESC:
notice
EMAILADD: melissa.haase@buckley.af.mil
EMAILDESC:
CITE: (D-364 SN5098O9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--ANNUAL MAINTENANCE TO SUPORT ARGUS AUTOMATIC ULTRASONIC
SCANNING SYSTEM AT ROBINS AFB, GA.
SOL F09650-01-BA-019
POC Brandi Morris (478) 926-6094, fax (478) 926-3590
DESC: See Note 22 This is a sole source acquisition for scheduled
and nonscheduled maintenance to support the ARGUS, Ultrasonic
Scanning System in Bldg 323 located at Robins AFB, GA. The
contractor shall perform preventive maintenance, calibration,
certification,remedial and emergency repairs, as needed to
keep the system in a servicable condition. Contractor shall
furnish all labor, travel, parts, and material necessary to
satisfy the service requirements. Much of the technology incorported
into the ARGUS system is proprietary, only Panametrics (27970)
possesses this data, thereby precluding competition of this
support activity.
LINKURL: not applicable
LINKDESC:
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
at the email address above.
CITE: (W-364 SN5098V2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC ELM (WLB 204)
SOL Reference-Number-wlb204ds
DUE 011201
POC Mildred Anderson, Contracting Officer, Phone (757)628-4637,
Fax (757)628-4675, Email manderson@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: The United States Coast Guard is considering whether or
not to set aside an acquisition for HUBZone concerns only.
The estimated value of this procurement is between $250,000
and $500,000. The small business size standard is less than
1,000 employees. The acquisition is for dockside repairs to
the USCGC ELM (WLB 204), a 225 foot seagoing buoy tender. All
work will be performed in Atlantic Beach, NC, the cutter's
homepier. The performance period is for 35 days. The scope
of the acquisition is for the overhauling, modifying, cleaning
and repairing of various items aboard the USCGC ELM (WLB 204).
This work is such as, but not limited to: welding repairs,
clean and inspect diesel fuel tanks, clean, inspect and disinfect
potable water tank(s), clean and inspect fuel oil coolers,
renew radar pedestal, clean and inspect hydraulic oil coolers,
inspect and test cross deck winches, inspect, test and preserve
chain in-haul device, inspect and test hydraulic chain stoppers,
inspect and overhaul mechanical chain stoppers, inspect and
test boat davits, inspect and test buoy crane, inspect various
deck fittings, buoy deck preservation, preserve stack exterior
and exhaust louvers and screens, modify reverse osmosis desalination
plants, preserve capstan drums, overhaul anchor windlass brake
control assemblies, renew emergency crane lowering system external
components, replace wardroom deck covering system, etc. All
welding and brazing shall be accomplished by trained welders,
who have been certified by the applicable regulatory code performance
qualification procedures. At the present time, the acquisition
is expected to be issued under full and open competition procedures.
However, in accordance with FAR 19.1305, if your firm is HUBZone
certified and intends to submit an offer on this acquisition,
please respond by e-mail to manderson@mlca.uscg.mil or by fax
(757)628-4675/76. Questions may be referred to Ms. Mildred
Anderson at (757)628-4637. In your response you must include:
(a) a positive statement of your intention to submit a bid
for this solicitation as a prime contractor; (b) evidence of
experience in work similar in type and scope to include contract
numbers, project titles, dollar amounts, points of contact
and telephone numbers. (c) past performance references with
points of contact and phone numbers. At least two references
are requested, but more are desirable. Your response is required
by 12 JAN 2001. All of the above must be submitted in sufficient
detail for a decision to be made on a HUBZone set aside. Failure
to submit all information requested may result in an unrestricted
acquisition. A decision on whether this will be pursued as
a HUBZone small business set aside or on an unrestricted basis
will be posted in the CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-wlb204ds&L=497
LINKDESC:
notice
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (D-364 SN5098U0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: M--DRAFT OF STATE OF IOWA SOLICITATION
SOL GS06P01GXC0010
DUE 021601
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov - Theresa
Wells, Contracting Officer, Phone (816) 823-2231, Fax (816)
926-1779, Email
DESC: Solicitation for the Operation and Maintenance of Government-Operated
Facilities for thirteen buildings in the State of Iowa will
be issued o/a January 8, 2001. The solicitation will be for
a base period of 36 months, with two additional periods of
36 months each. In addition, there is an option to extend the
contract for an additional period not to exceed six months.
This solicitation will be under source selection procedures
and open to both large and small business concerns. Both price
and technical factors will be evaluated. Offerors are cautioned
to study all sections of the solicitation carefully. The solicitation
will be available for download on the internet at the following
address: http://fedbizopps.gov. No hard copies of the solicitation
will be provided to prospective offerors. Please contact Kristy
Simmons at (816) 823-2235 for information concerning this
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS06P01GXC0010&L=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (D-364 SN5098U7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: P--REGULATED GARBAGE DISPOSAL SERVICE
SOL F6413301Q0070
DUE 011001
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Misty Shockey, Contract
Specialist, Phone 671-366-4680, Fax 671-366-1103, Email misty.shockey@andersen.af.mil
DESC: Perform Regulated Garbage Disposal Service from 1 Dec 2000
- 01 Jun 30. *See Attached SF1449 & Statement of Work*
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F6413301Q0070&L=644
LINKDESC:
notice
EMAILADD: steven.berg@andersen.af.mil
EMAILDESC:
CITE: (D-364 SN509876)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--CODING/BILLING SERVICES
SOL RFP 863
DUE 011901
POC Judith Begay (602) 364-5011
DESC: Contractor to provide data entry, private insurance billing,
Medicare, and Medicaid billing, and outpatient CPT/ICD 9 CM
and HCPCS coding services for the Ft. Yuma Indian Hospital,
located in Winterhaven, California. Services to take place
at the Fort Yuma Indian Hospital Billing Office. The contractor
shall utilize the Indian Health Service Resource Patient Management
System (RPMS) to code and bill patient visits. Performance
period shall be for one (1) base year with two (2) option years.
Date for receipt of offers is January 19, 2001, 4:30 p.m. (local
time). Solicitation packages will be available January 5, 2001.
Cite RFP 863.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: judy.begay@mail.ihs.gov
EMAILDESC:
CITE: (W-363 SN509862)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--PRIMARY CARE SERVICES
SOL RFQ 69D-362-00
DUE 020901
POC Mark Lammers, Contracting Officer, (414) 902-5409
DESC: Provide primary/mental health care services on an outpatient
basis in the Wisconsin Rapids, WI, area. This contract will
be for a period of one year with two additional years at the
option of the VA. It is anticipated that services under this
contract should begin approximately March 20, 2001. Hard copy
and electronic versions of the solicitation will be available
on or about 1/9/01. Requests for hard copy solicitations must
be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URLs: http://www.va.gov/oa&mm/busopp/sols.htm. Or http://www.bos.oamm.va.gov.
Any amendments issued to this solicitation will also be available
at these URLs. Offerors are advised that they are responsible
for obtaining amendments.
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (W-364 SN5098U9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
SOL 610-05-01
DUE 022601
POC Marcia Guenin 765-677-3177
DESC: The VA Northern Indiana Health Care System, Fort Wayne,
Indiana has a requirement for Community Based Outpatient Clinic
(CBOC) services to cover primary and preventive medical care
and continuity of care to eleigible beneficiaries of the VA
Northern Indiana Health Care System (VANIHCS). The eligibility
of veterans will be determined by the VANIHCS and confirmed
in writing to the provider. Veterans anticipated to receive
primary care services reside in areas designated as Medically
Underserved Areas/Medically Underserved Populations and/or
Health Professional Shortage Areas located in St. Joseph, Elkart,
Kosciusko, Noble, Marshall, Fulton, Lagrange, Pulaski, LaPorte,
and Stark counties in Indiana, and Berrien, Van Buren, St.
Joseph, and Cass counties in Michigan. Interested providers
shall request the solicitation in writing. Requests are to
be submitted on company letterhead to include telephone number,
telefax number, point of contact and e-mail address if applicable.
North American Industry Classification System (NAICS) code
is 6213099 and has a small business size standard of $5.0 million
average annual receipts for the last 3 years. The solicitation
will be issued approximately January 25, 2001.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-364 SN5098V8)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: R--ANALYSIS OF MEDICAL RECORD CODING COMPLIANCE
SOL RFQ-VISN19-01-01
DUE 011901
POC Ms Stevi B. Stevison, 303-393-4635
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. Simplified acquisition procedures apply to this procurement
in accordance with FAR parts 12 & 13. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The VISN 19 solicitation
reference number is RFQ-VISN19-01-01 and is issued as a request
for quote. The incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The NAICS
is 541611, $5 million. The Veteran Integrated Service Network
(VISN 19), in accordance with the Balanced Budget Act of 1997,
is required to satisfy current HCFA requirements for medical
record documentation, coding and billing. The Act enables our
Health Care Systems to retain collection from third-party reimbursement
to enhance care to veterans through our Medical Care Cost Recovery
(MCCR) program. Our goal is to maximize the recovery of funds
in the revenue cycle process for the provision of healthcare
services to veterans, dependants and other entities using our
health care system. In order to develop and maintain an effective
compliance program and conform to industry standards the network
has determined it necessary to promote education for accurate
medical record documentation, correct coding and precise and
accurate submission of bills. The network requires a prospective
audit and analysis of Inpatient and Outpatient medical record
infrastructures to assist the network facilities in determining
the educational needs for coding, billing and clinical staff.
The goal of this education will be to ensure accurate and correct
medical record documentation, coding and billing which comply
with current Medicare standards. The audits will include 100
outpatient records and 25 inpatient records per site and the
composition of the records reviewed will be site specific.
The network requires coding and medical record audits for Cheyenne
and Sheridan, Wyoming, Grand Junction, Southern Colorado Health
Care System (Ft Lyon) and Montana Health Care System (Ft Harrison).
The audits will be conducted from the identified sites, although,
records will be reviewed from multiple clinics within the catchment
area for that site. The prices quoted for providing this service
will be inclusive of all expenses (professional fees and travel).
Line Item No. 1 : Quantity is 5 Jobs. The medical record documentation
and coding audit will determine the accuracy of ICD-9-CM diagnosis
coding, as well as determine the coding accuracy for inpatient,
ambulatory surgery, mental health and physician services. The
audit will be performed in accordance with the current documentation
and coding guidelines that have been established for the Medicare
Program. A data validation audit for each medical record selected
in pre-determined sample sizes will be accomplished using current
AMA coding conventions, CPT assistant, and AHIMA/AMA publications.
The Inpatient record audit will focus on insufficient medical
record documentation to support billed code's, inappropriate
assignment of ICD-9-CM diagnosis and procedure codes, inaccurate
assignment of DRG's and inappropriate billing for ancillary
services. The physician services audit will focus on insufficient
medical record documentation to support billed codes, inappropriate
assignment of ICD-9-CM diagnosis codes and CPT/EM codes, over/undercoding
of EM codes, unbundling of CPT procedure codes, billing for
services not rendered, billing for services of ancillary staff
not meeting "incident to" guidelines, lack of appropriate CPT
modifier usage and correct coding conventions for "global surgery".
A written, detailed report of the findings and recommendations
and site specific educational needs will be provided to each
facility identified in the contract. A consolidated report
will be provided to the VISN 19 Contracting Officer. Line Item
No. 2 : Quantity is 5 Jobs: Upon completion of the audit, the
contractor will develop a written educational plan and produce
educational materials which define the appropriate processes
for medical record documentation, appropriate assignment of
primary and secondary diagnosis codes and CPT/EM codes and
clearly defines the impact these elements have on the revenue
(billing) cycle and reimbursement. Line Item No. 3 : Contractor
will submit a quote for conducting the training at each of
the five sites and a quote to provide the training at a single
site. Upon completion of the audit, the contractor will provide
training to the Compliance Advisory Committee, clinical staff,
coding /billing staff and other appropriate hospital staff
to facilitate compliance awareness. The provision 52.212-1,
Instruction to Offerors-Commercial, applies to this acquisition.
Addendum to provision 52.212-1 is incorporated in this acquisition
and states: The contractor will provide a quote for all three
line items, failure to do so will result in removal from consideration
for award if it is determined to be in the best interest of
the Government to award all three line items. Furthermore,
the contractor is advised that it is the intent of the agency
to award line item number one to the offeror that submits a
quote that is of best value to the Government. At this time,
the agency will consider awarding line item number two and/or
three if it is determined that funding is available and it
is the best value to the Government. The provision 52.212-2,
Evaluation-Commercial Items, is applicable to this acquisition.
The specific evaluation criteria included in paragraph (a)
of this provision is: (1) Price, (2)Technical Qualification
to perform this requirement (explain qualifications in detail),
(3) Past Performance-Provide three references that you have
performed this service for within the last year. Offerors will
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
The additional applicable FAR clauses sited in 52.212-5 are
as follows: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, 52.225-5, 52.225-13, 52.232-34, 52.232-36, 52.232-38,
52.222-41, 52.222-4252.222-44, 52.222-50. Offeror can access
the full text Federal Acquisition Regulation (FAR) provisions
and clauses on line at http://www.access.gpo.gov/nara/cfr/w
or http://www.arnet.gov/far/ Part 52. Offeror's will submit
their quotes, representation and certification, technical &
past performance evaluation factors to this office no later
than 4:30 P.M. mountain time on January 19, 2001. Offerors
information will be addressed to Ms. Stevi B. Stevison, Network
Acquisition Service Center (NASC), 1055 Clermont Street, Denver,
Colorado 80220. Should you have any questions in reference
to this acquisition you may contact Ms Stevison at 303-393-4635
or by email at stevi.stevison@med.va.gov
CITE: (W-363 SN509859)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY GENERAL LIABILITY INSURANCE FOR HUD PROPERTIES
COVERING 23 STATES ON THE EAST COAST, PUERTO RICO, AND THE
VIRGIN ISLANDS
SOL Solicitation ARCO-NAT-100-01-132-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-100-01-132-AN (IFB) Multifamily General
Liability Insurance for HUD properties covering 23 states on
the East Coast, Puerto Rico, and the Virgin Islands. This solicitation
is for the services of a subcontractor to supply general liability
insurance for the above geographical areas. The contractor
will act as a subcontractor to Arco Management of Washington,
DC under its Prime Contract as Contractor Asset Manager for
the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta. Arco Management of Washington,
DC currently has approximately thirty six (36) properties in
the above geographic area that may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Jan 17, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-364 SN5098K1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--EDITORIAL ASSISTANTSHIP FOR THE LANGMUIR JOURNAL
SOL N/A
DUE 122900
POC Sharon Blue, Contract Specialist e-mail sharon.blue @nist.gov,
(301) 975-8831, Sandra Febach, Contracting Officer (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST),
intends to procure on a sole source basis with Teressa Petralli-Mallow,
19541 Beallesville road, Beallesville, MD 20839, for Editorial
Services with the editor of the Langmuir Journal under the
authority of FAR 13.106-1(b) Only one source reasonably available.
The Contractor will be responsible for maintaining a specialized
database for manuscripts utilizing the peer review process.
The Contractor's experience in submitting manuscripts for publication
in the scientific community provided excellent organizational
skills and writing skills. These skills are essential to the
success of NIST's mission to communicate with scientist on
both technical and logistical issues in a timely and efficient
manner. The Contractor's highly advanced computer skills with
a variety of databases and experience with the scientific literature
being published by the Langmuir Journal will assist NIST in
meeting it's mission requirements. Award to another source
would create delays in fulfilling NIST's mission requirements.
A Firm Fixed Price Purchase Order will be issued. The Period
of Performance is from date of award through December 29, 2001.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competition. However, the Government will consider
all responses received by the closing date. Written responses
to this synopsis shall contain sufficient documentation to
establish a bona fide capability to fulfill the requirement.
A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-364 SN5098L3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--PROCESS SERVING SERVICE
SOL JFUSA-01-0126
DUE 012401
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
307-1933, Email
DESC: The U.S. Department of Justice, United States Attorney's
Office (USAO) is seeking Process Server Services to be performed
locally with in Miami, state and nation-wide. The Government
anticipates awarding multiple Indefinite Quantity type contracts.
The period of performance will be for one base year and one
option year. Initial workload is expected to be heavy, then
tapering off in the option year. The estimated quantity will
be published in the RFQ. The solicitation document will be
available about January 8, 2001 and will be distributed solely
through the General Services Administration's Electronic Posting
System (EPS) web site http://www.eps.gov (Hard copies of the
solicitation document will not be available). The EPS site
provides downloading instructions. All future information about
this acquisition, including solicitation amendments, will also
be distributed solely through the EPS site. Interested parties
are responsible for monitoring the EPS site to assure that
they have the most up-to-date information about this acquisition.
This acquisition will be set-aside totally for Small Businesses.
Offeror's must have the capability to establish an office within
fifty (50) road miles of the U.S. Attorney's Office located
at 99 N.E. 4th Street, Miami, FL 33132.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=JFUSA-01-0126&L=2261
LINKDESC:
notice
EMAILADD: kenneth.h.freeman@usdoj.gov
EMAILDESC:
CITE: (D-364 SN5098O7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N68335-01-R-0118
DUE 033001
POC Joyce Discenza, Code 25213JD, (732) 323-2148
DESC: The contractor shall provide engineering, technical and
logistics support services to the Naval Air Warfare Center's
aircraft support mission. These support services shall encompass
efforts in the following areas: Program Management Support;
Support Equipment (SE) Acquisition Support; Test Program Set
(TPS)/Operational Test Program Set (OTPS) Design and Development;
Miscellaneous Engineering Efforts. The support services will
not be limited to Navy Platforms or to Naval Aviation requirements.
The estimated level of effort is 873,600 man-hours, with a
25% surge option of 218,400 man-hours. The Government contemplates
award of a cost-plus-fixed-fee completion type contract. The
anticipated Period of Performance is 84 months with a 25% surge
option. Acquisition to be processed through full and open competition
(non-set-aside).
LINKURL: http://www.arnet.gov.far/
LINKDESC:
EMAILADD: discenzajd@navair.navy.mil
EMAILDESC:
CITE: (W-364 SN5098P2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--PACIFIC ALASKAN RANGE COMPLEX
SOL F65503-00-R0010
POC John Leif, Contracting Officer, Phone 907-377-2446, Fax 907-377-2389,
Email john.leif@eielson.af.mil - Mike LeLevier, Contract specialist,
Phone 9073772925, Fax 9073772389, Email
DESC: Please submit written questions by 5 Jan 2001 instead of
2 Jan 2001. The purpose of this acquisition is to award a competitive
contract for the Pacific Alaskan Range Complex (PARC) to provide
operation, maintenance and development support of combat training
systems, and facilities. This requirement consists of, but
is not limited to: program management, range control, target
management, environmental management, physical security, logistics,
services, transportation, civil engineering and engineering
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-00-R0010&L=645
LINKDESC:
notice
EMAILADD: john.leif@eielson.af.mil
EMAILDESC:
CITE: (D-364 SN5098R1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
SOL 01HQQQ0021
DUE 011501
POC Karen Staubs, Contracting Officer, 703-648-7901 - fax
DESC: This is a combined synopsis/solicitation for commercial
items. Proposals are being requested under Request for Quotation
(RFQ) # 01HQQQ0021 posted on Electronic Commerce. Details may
be viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of items/service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.
NAIC code for this acquisition is 561110. Quotes are due by
close of business, Monday, January 15, 2001. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-364 SN5098R4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: R--TELECOMMUNICATIONS SERVICES AUTOMATION & MANAGEMENT
PROGRAM
SOL Reference-Number-USSSRFI01001
DUE 020901
POC Robert Petrosky, Contract Administrator, Phone (202)-406-6940,
Fax (202) 406-6801, Email rpetrosky@usss.treas.gov
DESC: This is a source-sought synopsis. No solicitation document
exists at this time. Requests for a solicitation document will
receive no responses. The government does not intend to award
a contract on the basis of this soliciation or to otherwise
pay for the information solicited. The Telecommunications Services
Automation & Management Program allows the Secret Service to
seek professional expertise (an outsourcing solution) needed
to manage, organize and automate the billing, service agreements,
usage and certification of all enterprise wide telecommunications
services. This effort will include the manpower and software
required to manage, organize, sort, administer, certify, validate
and automate the Secret Service telecommunications service
billing agreements. The staffing level should be adequate,
(while being conservative) to facilitate the full range of
the program. Responsibilities of the personnel facilitating
this program would include: 1. Managing the switched and non-switched
voice and data services provided by a variety of commercial
and government providers utilized by all entities of the Secret
Service. The services provided include: local, long distance,
calling card, cellular, satellite, dedicated point-to-point
and video. Following are a sampling of government and commercial
service providers: Cellular/Paging: NEXTEL, Verizon Wireless,
AT&T Wireless, Sprint PCS, Skytel Local: Verizon, Bell South,
Pacific Bell, GSA, State Department, and White House Long distance:
GSA (FTS), Sprint, AT&T, MCI Satellite: Iridium, Globalstar,
and INMARSAT 2. Automating the management, control, certification
and routing of these bills, databases, certification documents
and service agreements. This sources sought announcement is
issued for the purpose of identifying potential sources capable
of providing telecommunications services automation and management
of all Secret Service leased voice and data services as generally
outlined above. The responses to this synopsis will be used
for market survey analysis to determine if the contemplated
acquisition will be conducted under full and open competition
or as a Small Business Set-Aside by exploring potential small
business firms to determine the feasibility of a Small Business
Set-Aside or 8(a) procedures. Historically Black Colleges and
Universities and Minority Institutions (HBCU/MI) and Tribal
Universities who are capable of meeting the requirements of
this acquisition will also be considered in the analysis. Interested
contractors are to possess capabilities and experience to be
able to provide automation and management of voice billing
processes and billing. The contemplated contract is for a base
plus four (4), one (1) year options with performance anticipated
to be performed primarily at the Secret Service HQ facility
in Washington DC, which will be required to be located within
the commuting distance. This sources sought synopsis is not
a request for proposals; it is a market research tool being
utilized to determine the availability and adequacy of potential
sources prior to issuing a Request for Proposal (RFP). Any
information submitted by respondents to this synopsis is strictly
voluntary. The Government will not pay for any information
that is submitted by respondents to this synopsis to this sources
sought request. Contractors responding to this synopsis request
are requested to submit a written qualification statement as
it relates to relevant past performance (previous or current
experience) similar to the requirement for the past five (5)
years. Submission shall include the following: (1) Name and
address of contractor (Corporate/Principal Office), (2) Name,
telephone and fax number of point of contact, (3) email address
of POC (4) date firm started; (5) NAIC Code(s) applicable with
the average annual revenue for the past 3 years as it applies
to NAICS or Standard Industrial classification (SIC); (6) Eligibility
to the 8(a) Program; (7) type of business (i.e.: large, small
business, small disadvantaged, 8(a), and/or Woman-owned small
business, HUBZone certified; (8) number of years in business,
(9) DUNS Number (if available), (10) Affiliate Information
with this requirement: parent corporation, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); (11) List of current
major customers, point(s) of contact & phone number including
summary of work performed, contract number, contract type,
dollar value, for each reference; (12) description of your
firms core area of expertise; and (13) summary of contractor's
capabilities (may include brochures/literature) to meet the
related scope discussed above. Responses to the following specific
questions must also be included: (1) How would your company
develop an integrated / automated electronic data mining and
data aggregation system to professionally manage multiple billing
accounts, documents, electronic media (i.e. direct feeds, internet
downloads, magnetic tape, CDROM), and other existing databases
and spreadsheets currently utilized to track and perform billing
analysis, validation and payment? (2) List the types of software,
programs, databases or other systems your company would utilize
to electronically automate various billing and service agreement
processes. (3) How would your electronic automated software
solution provide electronic billing reports to remote locations
using existing electronic email and Inter / Intra net applications
such as the Netscape browser application. (4) What specific
experience does your company have with the management and automation
of financial billing information related to a broad range of
leased services discussed above? (5) Does your company provide
training to users so they can learn the process of certifying
their long distance; cellular, local and other leased service
bills? (6) What specific information in a Statement of Work
would your company require in order to respond to and provide
services to automate, manage, organize and provide a certification
process for leased services for an Enterprise wide program.
(7) What measures does your company take to perform self audits
and performance measurement analysis reports so management
can know the overall expenditures, cost savings, routine /
monthly certification reports and trouble areas for the bureau
of all leased service discussed above? (8) How will your company
train your own employees on new software packages, new billing
processes, financial analysis tools, etc. required to grow
with the program as software applications change? (9) What
hardware and software in general would your company provide
to facilitate this program and provide integration points to
existing IT systems? (10) All your company employees assigned
to this full time program must have a minimum of a Top Secret
clearance and must work at the Secret Service headquarters
facility in Washington DC. Is this a problem for your company?
(11) Based on this general program overview how many personnel
would you recommend in order to facilitate this effort and
what are their skill set requirements. Can your provide this
full time manpower support? (12) How would the line item in
a solicitation be structured to submit pricing on a written
solicitation / proposal? (13) Please summarize you companies'
ability to facilitate the full range of electronic database
automation and personnel staffing required to professionally
manage, organize and automate billing documents and processes
as outlined in this RFI. All of the information sought should
be conveyed in no more than 10 pages. Each response must reference
the sources sought title. All responses can be either in writing
or electronically sent to the Secret Service, Procurement Division,
950 H Street, NW Washington, DC 20223, Attn: Robert Petrosky,
PHONE: (202) 406-6797, FAX: (202) 406-6801 or by email to rpetrosky@usss.treas.gov.
Responses must be received by COB on February 9,
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-USSSRFI01001&L=38
LINKDESC:
notice
EMAILADD: rpetrosky@usss.treas.gov
EMAILDESC:
CITE: (D-364 SN5098N2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--CARETAKER; KENNEL MANAGEMENT SERVICES FOR MILITARY
WORKING DOG PROGRAM AT LACKLAND AFB AND LACKLAND ANNEX, TX
SOL F41636-01-B-0002
DUE 020601
POC Shirley Henderson, Contract Specialist, Phone (210)671-1768,
Fax (210)671-5064, Email shirley.henderson@lackland.af.mil
- Timothy Warner, Contracting Specialist, Phone 210-671-1770,
Fax 210-671-1199, Email
DESC: Nonpersonal Service: Contractor shall furnish all personnel,
labor, parts, materials, equipment and transportation, supervision
necessary to comply with the requirements of the Statement
of Work (SOW). Work is described as providing Caretaker & Kennel
Management Services for Lackland AFB and Lackland Annex, Military
Working Dog Program. The Service Contract Act of 1965 applies
to this acquisition. Anticipated performance period is 1 Apr
2001 - 30 Sep 2001, plus four (4) one year options. Receipt
date for proposals is 06 Feb 2001. Please contact Shirley Henderson
at (210)-671-1767, or Timothy Warner at (210)-671-1770 with
any questions. All responsible sources may submit a bid, which
shall be considered by the agency. See Note 1
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41636-01-B-0002&L=466
LINKDESC:
notice
EMAILADD: shirley.henderson@lackland.af.mil
EMAILDESC:
CITE: (D-364 SN5098M2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--LAUNDRY SERVICES
SOL F22600-00-R0152
POC Carlet Jones, Contract Specialist, Phone (228) 377-1804,
Fax (228) 377-3298, Email carlet.jones@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items or services necessary to perform laundry services
for Keesler AFB MS. The period of performance will begin approximately
1 Apr 01 through 30 Sep 01, with a one-year option and two
six-month options. The government anticipates award of a firm
fixed-price contract. Proposed date the solicitation will be
uploaded to EPS is 17 Jan 01. Any interested party must download
the solicitation from www.eps.gov. Copies of the solicitation
are not available for mailing.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F22600-00-R0152&L=510
LINKDESC:
notice
EMAILADD: carlet.jones@keesler.af.mil
EMAILDESC:
CITE: (D-364 SN5098R2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS PRINTING/COPYING
SOL Program 2942-S
DUE 011801
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708,
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period of February 1, 20001
through January 31, 2002, for the Department of the Interior.
Production area assumed to be located within a 80 mile radius
of Riverside, CA. Brochures, books, pamphlets, forms, and maps.
Approximately 12 orders per year. Brochures, forms, and maps
- Approximately 25 to 10,000 copies per order, with an average
of 2,000 copies for printing, and 400 copies for copying. Books
and Pamphlets - Approximately 20 to 1,000 copies per order.
Books and Pamplhets - Approximately 20 to 1,000 copies per
order, with an average of 225 copies per order. Brochures,
forms and maps print face only and/or face and back. Books
and pamhplets are from 4 to 1,500 pages per order, with an
average of 92 pages. Format "A" is up to and including 8-1/2
x 11". Format "B" is over 8-1/2 x 11" up to and including 11
x 17". Operations include copy pickup, films, printing, copying
(including color copying), trimming, packing, labeling and
marking, and distribution. One to three workday production
schedule. Product Quality Level IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-364 SN5098Q8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: T--MARKETING VIDEO
SOL 9TER-01-PAM-0001
DUE 011001
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov - Paul Martin, Contract
Specialist, Phone (510) 637-3884, Fax (510) 637-3869, Email
paul.martin@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. To view the
supplements go to the Oakland FTS Office (9TE) of GSA at www.eps.gov.
This announcement constitutes the only solicitation. Quotes
are being requested and a WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number 9TER-01-PAM-0001 is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-21. The simplified acquisition
procedures of FAR Part 13 are applicable to this procurement.
This procurement is to provide the ANSWER Solutions Development
Center, San Diego, CA a marketing video. Additional information
is outlined in the Statement of Work. The government will award
a contract resulting from this RFQ to the responsible offeror
whose offer conforming to this notice will be most advantageous,
representing the best value to the government price and other
factors considered. Type of contract: A firm fixed price definite
quantity, definite delivery contract will be awarded. All prices
are to be quoted _FOB Destination and delivery of these items
is required within (75) seventy-five days after award. The
following _Best Value_ factors shall be used in descending
order of importance for evaluating the offers: (1) Past Experience,
(2) Technical Approach, (3) Project Plan, and (4) Price. Please
acknowledge all requirements. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. The potential awardee shall be
required to register in IT Solutions Shop at it-solutions.gsa.gov.
for post-award process. All responses received by 3:30 p.m.,
PST, 1/10/2001 will be considered by the government. Questions
must be submitted by end of business 1/4/01. Inquiries and
proposals will only be accepted electronically by email at
paul.martin@gsa.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TER-01-PAM-0001&L=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-364 SN5098S0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: T--RANGE PHOTO INSTRUMENTATION SERVICES
SOL N68936-00-R-0108
DUE 040101
POC Nancy Garza, Contract Specialist, 805-989-1880, Contracting
Officer - Nathan Simpson, 805-989-1303, garzan@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
Point Mugu, CA is issuing an unrestricted solicitation for
a five year contract for Range Photo Instrumentation support.
The period of performance includes a one-year base period with
four one-year options. It is anticipated that the base period
of performance will commence in November 2002. NAICS code is
513390 and the size standard is $11 million. The solicitation
will be issued as part of an OMB A-76 cost comparison study.
Based upon the results of the cost comparison, the Government
may elect to award a firm-fixed price contract or to retain
the function in-house. If a Contractor is found to be the most
cost effective performing activity, an award will be made in
accordance with OMB Circular A-76 in conjunction with all other
applicable Navy and Government acquisition regulations. It
is anticipated that personnel and facility requirements will
include the necessity to have or obtain security clearances.
Potential Contractor's must have experience in creating and
executing photo plans to meet test objectives similar to those
of NAWCWD. Typical test scenarios include: 1. Missile egress
from US Navy ships and aircraft; 2. Missile or drone tracks
from launch to impact; 3. Missile impacts on remote land-based
targets, target vessels, and airborne targets; 4. Re-entry
and launch vehicles; 5. Seat ejections; 6. Parachutes; 7. High-speed
projectiles. Scenarios include the acquisition of both documentary
and photogrammetric data, and are often run concurrently. These
scenarios sometimes require the Contractor to install photographic
optic equipment within the hazard footprint of weapon systems
under test and to provide operational support under adverse
environmental conditions. The Contractor shall develop and
implement the photo plans for these scenarios. The Contractor
shall develop cost estimates for implementing the photo plans
to meet the test objectives. The Contractor shall: Generate
flight profiles and brief and direct flight crews to meet test
plan objectives for stabilized optical systems; Install and
fabricate unique camera mounts on targets, surface vessels,
and remote land sites; Transport equipment on foot, by helicopter,
by 4-wheel drive vehicles, by barges, and by small craft; Setup
and calibrate equipment, some of which may be located at surveyed
land sites and on airborne platforms under adverse conditions;
Run the photo optic portion of the tests and acquire the data,
which includes Time Space Position Information data, documentary
data, scoring data, and laser measurement and designation data
on film and video media. Recover photo resources after completion
of tests; Distribute real-time data via microwave and fiber-optic
links and near real-time photo and video products; Produce
and distribute post-test edited videos in formats such as analog
and digital videotape and digitally compressed files for CD-ROM
and the intranet; Produce photo lab products and services.
The Contractor shall: Provide on-location and in-studio photography
services; Develop 16/35mm motion picture film and 35mm, 120,
220, and 70mm still film; Print still photographs in sizes
ranging from 2 x 3 inches to 30 x 40 inches; Create graphics
and digital image designs in sizes up to 500 sq. ft; Mat, frame
and mount photographic and digital images; Operate and maintain
a customer service desk and photographic/video archival library;
and Operate and maintain photo lab computerized billing system.
The Government will provide (as Government Furnished Equipment)
Kineto Tracking Mounts (KTM), Automated Laser Radar Instrumentation
Tracking Equipment (ALRITE), Airborne stabilized optical systems
(CAST GLANCE and CAST EYES systems), M-45 tracking mounts,
a Cine-Sextant mount, airborne photographic pods, Metric Infrared
Instrumentation System (MIRIS), Infrared and laser optical
systems. The Government will also provide documentary film
and video cameras, still and motion picture film processing
and printing equipment, and video editing systems for analog
and non-linear editing. The Contractor shall: Perform preventive
maintenance and repairs for Government Furnished Equipment
(GFE) down to the component level; Make real-time repairs in
the field during tests; Build and upgrade KTMs, ALRITE laser
trackers, M-45 tracking mounts, and CAST GLANCE airborne optics
systems; Convert KTM-As to KTM-Bs. This conversion requires
modification of the electronics, mount hardware, system software,
sensor upgrades, and acceptance testing; Perform configuration
management services on all equipment. Configuration Management
includes writing change proposals, participating in the Configuration
Control Board, and implementing approved changes. To provide
these services, Contractor personnel shall possess California
Class A driver's licenses and aircrew certification capability
(according to Naval Air Training Operating Procedure (NATOPS),
OPNAVINST 3710.7, and NAVAIR 01-75PAA-1.1 P-3A/P-3B certification
manuals). The support requires Top Secret and Top Secret SBI
clearances for roughly 25% of the Contractor's workforce and
Secret Clearances for the rest. Contractor personnel must be
able to transfer from ship to ship, from helicopter to ship,
and from ship to helicopter. Contractor personnel must be laser
safety and respirator certified. Contractor personnel must
possess or be able to obtain Navy Crane and hoist certification,
California license to operate a forklift, medical certification
(sight and hearing), and CPR certification. Fitness for duty
is required for employees whose duty station is offshore. Contractor
personnel must be able to lift equipment up to 50 pounds. The
Sea Range at Point Mugu, California, consists of 36,000 square
nautical miles of controlled operational airspace and a sea
surface operations area. It is bordered by coastal mountains
and includes a chain of islands. Point Mugu is approximately
50 miles northwest of Los Angeles. Work sites at the Sea Range
include Point Mugu, San Nicolas Island (SNI), San Clemente
Island, Santa Cruz Island, and Laguna Peak. The Land Range
is located at China Lake, California, near the city of Ridgecrest,
in the upper Mojave Desert of Southern California, approximately
160 miles northeast of Los Angeles. The terrain includes dry
flat lakebeds, large dry washes, alluvial fans, open desert,
and pine-covered mountains. The Land Range is used exclusively
for testing and evaluating missiles, aircraft, and bombs. Temperatures
range from 25 degrees F in the winter to 120 degrees F in the
summer. Other operational locations include US Navy ships,
small crafts, aircraft, helicopters, and other platforms; Edwards
Air Force Base (AFB); Vandenberg AFB; Construction Battalion
Center (Port Hueneme); White Sands Detachment in New Mexico;
the Pacific Missile Range Facility in Hawaii; and sites in
other states, US Territories, Canada, Europe, South America,
and Asia. All copies of the solicitation will be furnished
electronically through the NAWCWPNS, 2.0 Contracts Competency
Home Page. The address is as follows: "http://www.nawcwpns.navy.mil/~contract/homepubl.htm."
No hard copies of the solicitation will be furnished unless
absolutely necessary. The solicitation is expected to be posted
in January 2001. All responsible sources which submit a proposal
shall be considered. See Note 26.
CITE: (W-364 SN5098S7)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS, LODGING & TRANSPORTATION FOR THE TAMPA FL
MEPS
SOL DABT23-01-R-0015
DUE 012601
POC Patricia Rollie, FAX 502/624-5869
DESC: Requirements type contract for Meals, Lodging & Transportation
for applicants processing through the Tampa FL MEPS during
the base period of 1 JUL 01 through 30 JUN 02 with four one
year option periods. The estimated yearly quantity is 11,350
applicants. There is an average of 43 applicants daily with
a maximum of 75 applicants possible. All responsible sources
may submit a proposal which will be considered. Telephone requests
for copies of the solicitation will not be accepted. Solicitations
will not be forwarded via FAX or email. You may submit your
request for a copy of the solicitation via email to rolliep@ftknox-emh3.army.mil
or by FAX to 502/624-5869 or 624-7165. Your request MUST PROVIDE,
AS A MINIMUM, your complete address with zip code, plus four,
the RFP number DABT23-01-R-0015, phone number and point of
contact. NAICS code for this requirement is 72111 with a size
standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-363 SN509854)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS, LODGING & TRANSPORTATION FOR THE CHARLOTTE
NC MEPS
SOL DABT23-01-R-0009
DUE 012601
POC Patricia Rollie, FAX 502/624-5869
DESC: Requirements type contract for Meals, Lodging & Transportation
for applicants processing through the Charlotte NC MEPS during
the base period of 1 JUL 01 through 30 JUN 02 with four one
year option periods. The estimated yearly quantity is 7050
applicants. There is an average of 32 applicants daily with
a maximum of 90 applicants possible. All responsible sources
may submit a proposal which will be considered. Telephone requests
for copies of the solicitation will not be accepted. Solicitations
will not be forwarded via FAX or email. You may submit your
request for a copy of the solicitation via email to rolliep@ftknox-emh3.army.mil
or by FAX to 502/624-5869 or 624-7165. Your request MUST PROVIDE,
AS A MINIMUM, your complete address with zip code, plus four,
the RFP number DABT23-01-R-0009, phone number and point of
contact. NAICS code for this requirement is 72111 with a size
standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-363 SN509855)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--TIME CHARTER OF ONE 1400 TEU VESSEL WITH AN OPTION
FOR A SECOND ADDITIONAL VESSEL.
SOL . N00033-01-R-9007
DUE 012901
POC Al Skudlarek, Contract Specialist, (202) 685-5078, Carole
H. Wieszek, Contracting Officer
DESC: The Navy requires one to two self-sustaining container
ships. The vessels are needed to support the U.S. Air Force's
Prepositioning program. The prepositioning site will likely
be Diego Garcia, but the vessels will be worldwide deployable
as required. The Government may acquire the second vessel,
which will be delivered in late 2002, via an option to charter
the vessel. Both vessels must be: Fully self-sustaining at
all hatches loaded with sponsor cargo; Minimum capacity of
1400 ammunition laden; 20 foot Government provided containers;
Containers must be maintained within a range of 40 to 50 percent
relative humidity; Temperature must be maintained below 85
degrees Fahrenheit; Minimum speed (fully ladened, moderate
weather) of 16 knots; Maximum laden draft of 35 feet when loaded
with the described cargo; Vessel must have a minimum of two
cargo cranes and associated lifting gear; First vessel to be
delivered at Sunny Point, NC with lay days of 03 - 14 December
2001. The second vessel is estimated to be delivered in late
2002; Capability to accommodate at least seven (7) Government
personnel. In addition the vessels must be a U.S.-Flag vessel
upon delivery and be enrolled in the VISA program upon vessel
delivery. The Government will request rates under a charter
period of 29-months with one 30-month option period for US
flagged vessels and a firm 59-month charter period for all
others. Finally, the Government will consider alternate proposals
concerning laydays and performance periods from all potential
offerors. Alternate proposals for periods of performance in
excess of 5 years would be considered only if allowable by
law prior to contract award. The age restriction for reflagged
vessels will be 20 years. The age restriction for vessels undergoing
a substantial rebuild will be 25 years. The solicitation will
only be provided electronically or by Federal Express. You
may also download the document off the MSC Homepage at http://www.msc.navy.mil,
go to "Contract Summary Page" and then "Active Requests for
Proposals. ALL interested firms MUST submit a written request
to Military Sealift Command, N1032B, Bldg. 210, Room 225, Washington
Navy Yard, Washington, D.C. 20398-5541, Attention Al Skudlarek,
via mail, fax (202-685-5084) or e-mail if they intend to make
an offer. Alfons.Skudlarek@.msc.navy.mil. Offerors must to
include their e-mail address, as the Government intends to
maximize its use for this solicitation, and their FAX numbers.
Offerors interested in receiving the solicitation via Federal
Express should include their Federal Express Account Number
with their request. The contract to be awarded will be a fixed-priced
with some reimbursables. This is not a Small Business Set-Aside.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Proposals
EMAILADD: Alfons.Skudlarek@.msc.navy.mil
EMAILDESC:
CITE: (W-364 SN5098L7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: V--AMBULANCE SERVICE
SOL IFB 637-02-01
DUE 030101
POC Djuna Roberts, Telephone 828-299-5830, FAX 828-299-2501
DESC: The Asheville VA Medical Center located in Asheville, Buncombe
County, North Carolina, requires 24 hour, seven days per week
Ambulance Service to the veteran beneficiaries located in the
geographic area of: West: Eastern Tennessee East: Durham,
NC North: Salem, VA South: Greenville, SC Contractor's are
required to be licensed as a North Carolina Ambulance Provider
and regularly established in the business and meet all Federal,
STate and local codes regarding operations of this type of
service with the capability of providing both Basic and Advanced
Life Support in accordance with the terms and conditions of
the awarded contract. The contract shall commence April 1,
2001 through Septebmer 30, 2001 for the basic period of performance
and there will be four one-year options for renewal. This is
a 100% Set-Aside for Small Business Concerns. NAICS is 621910
and the small business size standard is $5.0 million per annum.
All requests for bid packages must be submitted in writing
and contain the company name, physical address, telephone number,
fax number and point of contact. Requests may be faxed to 828-299-2501.
Solicitation packages will be available on or about February
1, 2001. Numbered Note One applies to this solicitation.
EMAILADD: Djuna.Roberts@med.va.gov
EMAILDESC:
CITE: (W-364 SN5098T9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Peace Corps, Office of Planning Budget and Finance, Office
of Contracts, 1111 20th Street, N.W., Room 4413, Washington,
DC, 20526
SUBJECT: V--HOTEL STAGING REQUIREMENT
SOL PCORPS-QWB-Hotel
DUE 011001
POC Jean Lamb, Procurement Technician, Phone (202) 692-1626,
Fax (202) 692-1621, Email jlamb@peacecorps.gov
DESC: The Peace Corps is conducting market research for the attached
Hotel Staging Requirement. Sources are sought to provide this
service to Peace Corps Volunteers and Members. Please review
the requirement thoroughly and submit questions to me at (202)
692-1625, or e mail qblanchard@peacecorps.gov. Your response
is required not later than 10 Jan 2001. Again, this is a draft
requirement for market research. Thank you in advance for your
support and expeditious response. Quentin W. Blanchard Contract
Specialist BACKGROUND: Currently, more than 7,000 Peace Corps
volunteers are serving in 77 countries. Peace Corps Volunteers
are recruited by eleven regional recruiting offices throughout
the U.S. Volunteers are grouped into _classes_ of 10 _ 40+
volunteers based on the country of assignment. These groups
of future volunteers are brought together for a one or two
day orientation (or staging) immediately before departure overseas.
In FY 2000, Peace Corps launched more than 3900 Volunteers
to their posts overseas. One hundred and sixteen stagings were
conducted in eighteen hotels and conference facilities in six
cities. Currently Peace Corps contracts separately with five
or six different hotels in each departure city. OBJECTIVE:
With a view toward cost and time savings, Peace Corps would
like to contract with a single hotel group to provide services
for all staging events in the following departure cities: Washington
DC, Philadelphia, Miami, Chicago, San Francisco and Seattle.
DELIVERABLES: Stagings are scheduled at least three (3) months
in advance but changes in exact numbers of trainees can happen
up until the last minute. Peace Corps will provide a schedule
of staging events 90 days in advance of the events including
the number of anticipated rooms required. A guest list and
banquet order will be provided to the staging hotel two weeks
in advance of the staging event. The final guest list will
be confirmed 48 hours in advance of the staging date after
which no further changes will be made. Hotels provide: (1)
Guest Rooms: Trainees share rooms _ 2 or 3 to a room. Trainee
groups range in size from 13 _ 84. Two _ three Peace Corps
staff require single rooms. All guests must be housed in a
single location. Peace Corps staff require 2 nights (3 on the
west coast) and Trainees usually require one _ two nights.
(2) A large conference room is required to comfortably accommodate
the group for one day. Chairs set up theater style, one 6_
table, two flip charts with stands, a water table set up and
two 6_ foot tables for registration. (3) The hotel is required
to make a cash advance of approximately $125.00 to each trainee
upon arrival. Reimbursement will be made based on the departure
invoice to be paid by U.S. government VISA purchase card. During
FY00, 76 percent of the stagings were held in Washington, DC,
Miami and Philadelphia for a total of 2,223 room nights. The
remaining 24% of staging events were held in Chicago, San Francisco
and Seattle (647 room nights). Training groups range in size
from 13 to 84. The average group size is 34 Trainees. The following
are the number of Staging events (SE), Room nights/year (RN/Y)
and average room/nights per event (ARN/E) for the 6 staging
cities for FY00. Washington DC; 34SE, 837 RN/Y, 25 ARN/E: Miami;
33SE, 769 RN/Y, 23 ARN/Y: Philadelphia; 22 SE, 617 RN/Y, 28
ARN/E: Chicago; 9 SE, 249 RN/Y, 28 ARN/E: Seattle; 10 SE, 224
RN/Y, 22 ARN/E: San Francisco; 8 SE, 174 RN/Y, 22 ARN/E. For
specific details regarding the dates and room-nights per event
for the period October 1999 through September 2000 per city
please contact __________________. REQUIRED QUALIFICATIONS
OF THE CONTRACTOR: The contractor chosen to provide these services
must have adequate hotel rooms in the six cities used for staging
events to guarantee rooms 90 days in advance. Each staging
event must be held at a single location. There must be conference
facilities in the hotel to accommodate up to 84 trainees. They
must be able to handle the disbursement of cash to the Trainees.
DESIRED QUALIFICATIONS OF THE CONTRACTOR: Other important considerations
on the location of a hotel include: 1) nearby reasonably priced
restaurants convenient to the hotel (complete meal between
$8-$15.00). 2) Proximity to federal clinics in Washington and
Philadelphia. The clinics used in these two cities are at 200
Independence Ave. SW and 6th and Arch Street respectively.
Hotels must be within a 30 minute bus ride to these clinics.
Peace Corps would prefer a single corporate contact responsible
for working with Peace Corps in arranging the hotel sites.
In addition, billing through a single source would also be
considered favorably. LEVEL OF EFFORT: The contractor will
provide approximately 2,870 room nights in hotels in Washington
DC, Philadelphia, Miami, Chicago, Seattle and San Francisco
as needed per a prearranged schedule provided by Peace Corps
90 days in advance of the scheduled staging. A conference room
must be provided in each hotel where a staging is held. Stipends
ranging from $75 _ $280 must be disbursed to the Trainees.
The contract will be for one year with two option years based
on satisfactory contract performance. SUBMISSION REQUIREMENTS:
Contractors proposals must include: a description of how they
would manage this work; identification and address of each
and all facilities that they would propose to use in each city;
a cost proposal; and description of how billing would be handled.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=PCORPS-QWB-Hotel&L=2979
LINKDESC:
notice
EMAILADD: jlamb@peacecorps.gov
EMAILDESC:
CITE: (D-364 SN5098S6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL HQMWR0103
DUE 010301
POC Mrilyne B,. Williams
DESC: The Corporation For National and Community Service, a wholly
owned Government Corporation, intends to award a contract to
a qualified vendor who can provide lodging, conference space,
and meals for the AmeriCorps*VISTA In-Service Training. This
event will take place in the metropolitan Dallas, TX area,
February 4-8, 2001. Registration: Two (2) large covered tables
set up in the assigned registration area or outside the main
meeting room beginning at 2:00pm on February 4th and remaining
until conference conclusion. A message board should be setup
and left in the registration area throughout the conference.
Sleeping rooms: : Two (2) single rooms February 3-7 (five nights),
2001. Thirty (30) doubles February 4-7, 2001 (four nights).
Meeting space: February 4th: (2:00pm-6:00pm) One (1) room for
sixty (60) attendees set in rounds of six with 2 small tables
at the front of the room for materials. February 5-7th: (8:00am-6:00pm)
One room set for sixty(60) attendees set in rounds of six with
2 small tables set up at the front of the room for materials.
February 6, 2001: (8:30am-12:30pm) Four (4) conference rooms
set for 20 attendees in each room with round tables of five
and a small table at the front of the room for materials. February
7, 2001 (9:00am-4:00pm) One (1) breakout room with six round
tables for six chairs per table. February 8, 2001: (8:00am-12:00pm)
One (1) room set for sixty (60) attendees set in rounds of
six with two small tables at the front of the room for materials.
Meals: February 4-7, 2001- Dinner for sixty (60) attendees
from 6:15pm-7:30pm. February 5-8, 2001-Full breakfast for sixty
(60) attendees from 6:30am-8:30am. February 5-8, 2001-Lunch
for sixty (60) attendees from 12:00pm-1:00pm. Refreshments:
To be served each morning and afternoon of the training. Morning
breaks may consist of refreshing coffee and tea at breakfast
and light snacks; afternoon breaks may include cold drinks
and light snacks. Menus must be included in your proposal.
Audio visual equipment: February 4-8, 2001 One (1) overhead
projector, one (1) projector screen, and two (2) flip charts
in general session. February 6, 2001 one (1) overhead projector,
one (1) projector screen and one (1) flip chart in each of
the breakout rooms. February 7, 2001 One (1) overhead projector,
one (1) projector, and one flip chart in the breakout room.
Rental expenses for A/V equipment must be included in your
proposal. Transportation: Shuttle services available to and
from all area airports on February 4th and 8th 2001. Miscellaneous:
In submitting a bid for these services, please quote a price/guest/day.
Only sleeping room rental, meeting room rental, and scheduled
meeting costs for these guests should be included in this solicitation.
Incidentals: The guests will pay personal expenses (telephone
calls, room service, etc.) themselves. Special requirements:
Meeting rooms and at least 25% of sleeping rooms must be accessible
to physically challenged individuals. At least 25 % of the
attendees at meals will be vegetarians or vegans. Federal regulations
require that any hotel/conference space contracted shall comply
with the American Disabilities Act (ADA) requirements and the
FEMA, Fire Prevention and Control guidelines. All proposed
prices must be inclusive. For example: audio-visual rentals
and the cost of food must include gratuity, if applicable.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is HQMWR0103 and is issued
as a request for a quotation (RFQ). This solicitation document
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The provisions
at 52.212.1, Instructions to Offerors Commerical, applies to
this acquisition. Offeror must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with its offer. This is a best value procurement
and evaluation of offers will be based on quality, past performance
and price. References must be included with your offer. The
clause 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Items applies to this acquisition. The following
clauses listed in 52.212-5 (b) and (c) are included by reference:
52.222-21; 52.222-22; 52.222-23; 52.222-41; 52.225-3; and 52.232-34.
Responses to this RFQ are due at the above office by COB December
22, 2000. Proposals must be submitted in writing, signed by
a person authorized to negotiate on behalf of the proposer
with the Government and sent to the address in this announcement.
LINKURL: mwilliams@cns.gov
LINKDESC:
CITE: (W-364 SN5098O8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL HQMWR0104
DUE 011701
POC Mrilyne B,. Williams
DESC: The Corporation For National and Community Service, a wholly
owned Government Corporation, intends to award a contract to
a qualified vendor who can provide lodging, conference space,
and meals for the AmeriCorps*VISTA Pre-Service Training. This
event will take place in the metropolitan Dallas, TX area,
February 4-9, 2001. Registration: Two (2) large covered tables
set up in the assigned registration area or outside the main
meeting room beginning at 2:00pm on February 4th and remaining
until conference conclusion. A message board should be set-up
and left in the registration area throughout the conference.
Beginning February 3rd until conference conclusion, provide
an office or suite with a phone for storage and meetings. Sleeping
rooms: Two (2) single rooms and two (2) double rooms February
3-8 (six nights), 2000. Twenty-five (25) doubles February 4-8,
2001 (five nights). Meeting space: February 4th: (2:00pm-6:00pm)
One (1) room for seventy(70) attendees-set theatre style with
a small table set up in the front of the room. February 5-8th:
(8:00am-6:00pm) One room set for seventy(70) attendees set
theatre style with small table set up at the front of the room.
Four (4) conference rooms or suites set in rounds of 4 for
10-12 attendees in each room. February 9, 2001: (8:00am-12:00pm)
One room set for seventy(70) attendees set theatre style with
small table set up at the front of the room. Four (4) conference
rooms or suites set in rounds of 4 for 10-12 attendees in each
room. Meals: February 4-8, 2001- Dinner for sixty (60) attendees
from 6:00pm-7:30pm. February 5-9, 2001-Full breakfast for sixty
(60) attendees from 6:30am-8:00am. February 5-9, 2001-Lunch
for sixty (60) attendees from 12:00pm-1:00pm. Refreshments:
To be served each morning and afternoon of the training. Morning
breaks may consist of refreshing coffee and tea from breakfast
and light snacks; afternoon breaks may include cold drinks
and light snacks. Menus must be included in your proposal.
Audio visual equipment: February 4-9, 2001 one (1) overhead
projector, one (1) projector screen, and one (1) flip chart
in general session. February 5-9, 2001 one (1) overhead projector,
one (1) projector screen and one (1) flip chart in each of
the breakout rooms. Rental expenses for A/V equipment must
be included in your proposal. Transportation: Shuttle services
available to and from all area airports on February 4th and
9th 2001. Miscellaneous: In submitting a bid for these services,
please quote a price/guest/day. Only sleeping room rental,
meeting room rental, and scheduled meeting costs for these
guests should be included in this solicitation. Incidentals:
The guests will pay personal expenses (telephone calls, room
service, etc.) themselves. Special requirements: Meeting rooms
and at least 25% of sleeping rooms must be accessible to physically
challenged individuals. At least 25 % of the attendees at meals
will be vegetarians or vegans. Federal regulations require
that any hotel/conference space contracted shall comply with
the American Disabilities Act (ADA) requirements and the FEMA,
Fire Prevention and Control guidelines. All proposed prices
must be inclusive. For example: audio-visual rentals and the
cost of food must include gratuity, if applicable. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is HQMWR0104 and is issued as a request for a quotation
(RFQ). This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The provisions at 52.212.1, Instructions to
Offerors Commerical, applies to this acquisition. Offeror must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items with its
offer. This is a best value procurement and evaluation of offers
will be based on quality, past performance and price. References
must be included with your offer. The clause 52.212-4, Contract
Terms and Conditions Commercial Items applies to this acquisition.
The clause 52.212-5, Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Items applies
to this acquisition. The following clauses listed in 52.212-5
(b) and (c) are included by reference: 52.222-21; 52.222-22;
52.222-23; 52.222-41; 52.225-3; and 52.232-34. Proposals must
be submitted in writing, signed by a person authorized to negotiate
on behalf of the proposer with the Government and sent to the
address in this announcement.
LINKURL: mwilliams@cns.gov
LINKDESC:
CITE: (W-364 SN5098P1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL HQMWR0105
DUE 012601
POC Mrilyne B,. Williams
DESC: The Corporation for National and Community Service, a wholly
owned Government Corporation, intends to award a contract to
a qualified vendor who can provide lodging, conference space,
and meals for AmeriCorps*VISTA Pre-Service Orientation and
Supervisor's Training. This event will take place in the greater
Washington, DC area, April 19-22, 2001. Facility must be located
within a 25-mile radius of Washington, DC. The requirements
for this event are as follows: Registration: Two (2) large
covered tables set up in the assigned registration area or
outside the main meeting room beginning at 11:00 am April 19th
and remaining until the conference conclusion. A message board
should be set up and left in the registration area throughout
the conference. Sleeping rooms: Ten (10) doubles on April 18th.
Forty (40) doubles April 19-21 (three nights). Thirty (30)
singles April 19-21(three nights). Meeting space: April 19th:
(2:00pm-6:00pm) One (1) room with round tables of eight for
one hundred and twenty (120) attendees. April 20th: (8:00am-6pm)
three (3) rooms each holding forty (40) attendees with round
tables of eight. April 21st: six (6) rooms each for thirty
(30) attendees with round tables of six. One (1) room (4:00pm
6:00pm) with round tables of eight for one hundred and twenty
(120) attendees. Meals: Lunch for one hundred and twenty (120)
attendees from 12:00pm-1:30pm on April 19th. Lunch for one
hundred and twenty (120) attendees from 1:00pm-2:00pm April
20, 2001 and lunch for one hundred and twenty attendees from
12:00pm-1:00pm on April 21, 2001. Dinner for one hundred and
twenty (120) attendees from 6:00pm-7:30pm on April 19-21, 2001.
Full breakfast for one hundred and twenty (120) attendees from
6:45am-7:30am on April 20-22, 2001. Refreshments: To be served
each morning and afternoon of the conference. Morning breaks
may consist of refreshing coffee and tea from breakfast and
light snacks; afternoon breaks should include cold drinks and
light snacks. Menus must be included in your proposal. Equipment:
One (1) projector screen, one (1) microphone, and one (1) television/VCR
in meeting room, April 19, 2001. One (1) projector screen,
one (1) flip chart and one (1) overhead projector in each of
the three meeting rooms on April 20, 2001. One (1) projector
screen, one (1) flip chart, and one (1) overhead projector
in each of the six meeting rooms on April 21, 2001. One (1)
flip chart and one (1) microphone in general session on April
21, 2001. Rental expenses for A/V equipment must be included
in your proposal. Transportation: Shuttle service available
to and from all area airports (Reagan, Dulles, and Baltimore-Washington)
on April 19th and April 22nd. Miscellaneous: In submitting
a bid for these services, please quote a price/guest/day. Only
sleeping room rental, meeting room rental, and scheduled meeting
costs for these guests should be included in this solicitation.
Incidentals: The guests will pay personal expenses (telephone
calls, room service, etc.) themselves. Special requirements:
Meeting rooms and at least 25% of sleeping rooms must be accessible
to physically challenged individuals. At least 25 % of the
attendees at meals will be vegetarians or vegans. Federal regulations
require that any hotel/conference space contracted shall comply
with the American Disabilities Act (ADA) requirements and the
FEMA, Fire Prevention and Control guidelines. All proposed
prices must be inclusive. For example: audio-visual rentals
and the cost of food must include gratuity, if applicable.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is HQMWR0105 and is issued
as a request for a quotation (RFQ). This solicitation document
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The provisions
at 52.212.1, Instructions to Offerors Commerical, applies to
this acquisition. Offeror must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with its offer. This is a best value procurement
and evaluation of offers will be based on quality, past performance
and price. References must be included with your offer. The
clause 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Items applies to this acquisition. The following
clauses listed in 52.212-5 (b) and (c) are included by reference:
52.222-21; 52.222-22; 52.222-23; 52.222-41; 52.225-3; and 52.232-34.
Proposals must be submitted in writing, signed by a person
authorized to negotiate on behalf of the proposer with the
Government and sent to the address in this announcement.
LINKURL: mwilliams@cns.gov
LINKDESC:
CITE: (W-364 SN5098P4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTSL OF FACILITIES
SOL HQMWR0103
DUE 011701
POC Marilyne B. Williams, 202/606-5000 x366
DESC: The correct response date for this requirement is January
17, 2001.
LINKURL: Mwilliams@cns.gov
LINKDESC:
CITE: (W-364 SN5098P7)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--HAZARDOUS MATERIAL COLLECTION FACILITY, EIELSON AFB,
ALASKA
SOL DACA85-01-R-0014
DUE 022201
POC Dorothy McGinnis, Contract Specialist, Corps of Engineers,
907/753-5579/FAX 907/753-2544/E:Mail dorothy.a.mcginnis@usace.army.mil
or Gail M West, Contracting Officer 907/753-2552
DESC: Complete design and construction of 450 Square Meter pre-engineered
metal building with cmu separation dikes for various classes
of hazardous waste. Design and construction shall include utilidor
connections for a complete and usable facility. THIS SOLICITATION
UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: $1,000,000 - $5,000,000 FFP: Work to be completed NLT
30 December 2002 - NAICS CODE: 23499 (formerly SIC1629) - 100%
SMALL BUSINESS SET-ASIDE*****
CITE: (W-363 SN509868)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT KERSHAW, SC 29067-9998
SOL 362575-01-A-E021
DUE 012001
POC Opal Elder, Real Estate Specialist, 336/665-2844 or Frank
Macias, A/E Project Mgr, 336/665-2848
DESC: Advertisement for new construction leased in Kershaw, SC
29067-9998. Approximate 5,000 sq. ft. building to be constructed
on approximately 2 acres of land located on Matson Street at
Blackmon Street in Kershaw, SC. USPS holds an assignable option
to purchase on this land and the purchase price of the land
is $130,000.00 plus closing costs. Offers are due in this office
by COB 1/20/01. A NONREFUNDABLE check or money order made payable
to Duncan Parnell Inc., 1835 Eastchester Drive, High Point,
NC 27265-1402, Phone 336/841-8188, FAX 336/841-8189, in the
amount of $50.00 is required for EACH package. Please reference
facility name (Main Office, Kershaw, SC) and Solicitation Number
on the check. Planholder lists available from Duncan Parnell
only.
CITE: (W-364 SN5098R8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: Y--LOCK STRUCTURES MAINTENANCE SHOP
SOL DTSL55-01-B-C0354
DUE 022601
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax (315) 764-3235, Email lmh@sls.dot.gov - Patricia White,
Contract Specialist, Phone (315) 764-3236, Fax (315) 764-3235,
Email plw@sls.dot.gov
DESC: The Saint Lawrence Seaway Development Corporation plans
to award four (4) separate construction contracts to install
the site utilities, construct the foundation and floor slab
and furnish and erect a pre-engineered metal building approximately
130 ft. long x 40 ft. wide at Snell Lock near Massena, New
York. The contracts shall be as follows: 1) Site Work And Concrete:
This includes excavation for and construction of the building
foundation and floor slab and grading of the site. 2) Mechanical:
This includes installation of potable and raw/fire protection
water, sanitary, floor drain and compressed air piping into
the building from existing sources at the site, installation
of septic and floor drain holding tanks, relocation of storm
drain lines and installation of the in-slab hydronic heating
system. 3) Electrical: This includes installation of underground
480 vac electrical feeds and communications conductors to the
building from two (2) locations and installation of a grounding
system. 4) Pre-engineered Metal Building: This includes furnishing
and erecting a pre-engineered metal building 130 ft. long x
40 ft. wide with 100 ft. of the building having an eave height
of 16 ft. and the last 30 ft. having an eave height of 24 ft.
Also included are overhead doors, mandoors, a window, wall
lights (translucent panels) and interior wall and ceiling liner
panels. The Invitation for Bid package will be released approximately
January 19, 2001, with bid opening to be held on February 26,
2001.Contractors may submit bids for one, two, three or all
of the contracts. The work is to commence in Spring 2001 and
is to be completed by July 15, 2001. The Cost Ranges are as
follows: 1. Site Work And Concrete: Between $100,000 and $250,000.
2. Mechanical: Between $25,000 and $100,000. 3. Electrical:
Between $25,000 and $100,000. 4. Pre-engineered Metal Building:
Between $100,000 and $250,000. The specifications and drawings
for each contract shall cost $20.00 US Funds per set or $70.00
US Funds for sets to all four (4) contracts. Requests for the
bid package(s) along with the respective specification and
drawing fee must be received no later than 15 days after Commerce
Business Daily publication. These will be a Firm-Fixed price
contracts. In accordance with the Small Business Competitiveness
Demonstration Program, these procurements are open to both
small and large businesses. The NAICS codes are as follows:
Site Work and Concrete _ 235710; Mechanical _ 235110; Electrical
_ 235310; Metal Building _ 235910. All responsible sources
may submit a bid, which shall be considered by the Saint Lawrence
Seaway Development Corporation. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES: 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 subcontract at
any tier. 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 $500,000.00.
For further information regarding the bonding and lending programs,
please call the DOT Office of Small and Disadvantaged Business
Utilization at (800) 532-1169. For information regarding the
acquisition, contact the contracting official listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTSL55-01-B-C0354&L=2602
LINKDESC:
notice
EMAILADD: lmh@sls.dot.gov
EMAILDESC:
CITE: (D-364 SN5098S1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--VICKSBURG, MS REPLACE FENCE AND WINDOWS
SOL DTCG83-01-Q-3WCQ03
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Pamela
Komer, Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace existing chain link fence
gate with a new 22' wide steel rolling gate. Replace 14 aluminum
windows of depot building. Construct 1 new aluminum window
inside depot building brick wall and construct 8 new brick
window bases with concrete sill for new windows. All work to
be performed at USCG SSD, Vicksburg, MS. Performance period
is 75 days after Notice to Proceed. The NAICS code assigned
is 23599. Size standard is $11.5 Mil. Estimated range of this
project is between $25,000 and $100,000. No telephone requests
accepted. This solicitation can be downloaded from the USCG
CEU web-site at http://www.uscg.mil/mlclant/ceucleveland or
www.eps.gov on approximately January 19, 2001 or shortly thereafter.
(Other solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The due date will be approximately 30 days after being posted.
This date is estimated and may change. In accordance with the
Small Business Competitiveness Demonstration Program, this
procurement is open to both large and small businesses. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises(DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WCQ03&L=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-364 SN5098L5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--OCEAN PINES RESTORATION OF A TIDAL SALT MARSH, WORCESTER
COUNTY, MARYLAND
SOL DACW31-01-R-0009
DUE 022801
POC CENAB-CT, Regina Wheeler, (410)962-3475
DESC: This proposed procurement is Small Business Set Aside,
SIC 1629. Estimated cost of construction is between $500,000.00
and $1,000,000.00. Completion no later than 145 calendar days.
Work consists of the restoration of 6.3 acres of filled salt
marsh currently inhabited by Phragmites, to include excavating
2 to 3 feet of fill material to restore inter-tidal elevations,
grading of surface to historic salt marsh elevation, creation
of tidal creeks to promote intermittent inundation and re-vegetation
with native salt marsh plants. Work also includes the transportation
of 20,000 cubic yards of material that is to be excavated from
site, this material will be temporarily stockpiled on site,
prior to being transported to a placement location. In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be in one of the following: compact disc only, compact disk
and Internet, or the Internet only. This solicitation will
not be issued in paper. Contractors requests for this solicitation
will be performed through ASFI. Contractors may register to
be placed on the Bidders/Offerors mailing lists by going to
the website: http://ebs.nab.usace.army.mil Issuance on or about
15 January 2001, proposal due date on or about 28 February
2001.
CITE: (W-364 SN5098O2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--MAINTENANCE AND REPAIR OF OIL/WATER SEPARATORS &
GREASE TRAPS
SOL FA4416-01-Q0011
DUE 011201
POC Kamal Ayub, Contract Specialist, Phone 3019811948, Fax 3019811907,
Email Kamal.Ayub@andrews.af.mil - Gary Branch, Contract Specialist,
Phone 301-981-1999, Fax 301-981-1912, Email BranchG@Andrews.af.mil
DESC: The Contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items in maintenance
of 34 Oil/Water Separators and 14 Grease Traps at Andrews AFB,
Maryland. All of the maintenance, repair, management, services,
tools, supplies, equipment and recurring inspections will be
in accordance with standard commercial practices and manufacturer_s
specifications. The Contractor is required to develop quality
control procedures for the performance of inspections, preventative
maintenance and repair service calls. The period of performance
will be for a one-year basic period and three one-year option
periods. The Government reserves the right to exercise the
options. The SIC Code that applies to the principal nature
of the acquisition is 7349. This is 100% set aside for small
business. The closing date and time for submission of offerors
will be contained in the solicitation package. The solicitation,
notice and all amendments will be posted and available for
viewing and downloading on the Government Electronic Posting
System (EPS) site at www.eps.gov. The solicitation will be
issued on or about January 19, 2001. No paper copies will be
issued. When the solicitation is posted, it is incumbent upon
the interested parties to review this site frequently for any
updates/amendments to any and all documents. All prospective
offerors interested in submitting a proposal must have Central
Contractors Registration (CCR) at www.ccr.2000.com This notice
does not obligate the Government to award a contract, it does
not restrict the Government_s ultimate approach, nor does it
obligate the Government to pay for any proposal preparation
cost. All questions regarding this presolicitation should be
addressed to M Kamal Ayub, 89th Contracting Squadron/LGCAB,
1419 Menoher Dr, Andrews AFB, MD 20762.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4416-01-Q0011&L=250
LINKDESC:
notice
EMAILADD: Kamal.Ayub@andrews.af.mil
EMAILDESC:
CITE: (D-364 SN5098P9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fort McHenry National Monument, East Fort Avenue, Baltimore,
Maryland 21230-5393
SUBJECT: Z--REPAINT INTERIOR OF QUARTERS #4
SOL R4340010615
DUE 013001
POC Greg McGuire Facility Manager 410-962-4290 ext. 232
DESC: Independently and not as an agent of the Government, the
contractor shall priovide the national Park Service with all
labor, equipment,supervision and materials to prepare and paint
the previously painted walls, ceilings, trim, closets, and
kitchen acbinets. This work is locakted in Quarters #4 at fort
McHenry National Monument.
EMAILADD: tom_schiller@NPS.GOV
EMAILDESC:
CITE: (W-364 SN5098Q4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--FISH AND WILDLIFE INTERIOR RENOVATIONS, FAIRBANKS,
AK
SOL GS-10P-01-XJC-0017
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: Contractor shall provide all labor, materials, transportation,
and supervision for the general construction of interior renovations
to the existing U.S. Fish and Wildlife Service offices on the
second floor of the Federal Building located in Fairbanks,
AK. Work includes all indicated mechanical and electrical work.
The estimated magnitude of this project work is between $25K
to $100K. All interested parties should e-mail their request
for a solicitation package to Lynn.Evans@gsa.gov or fax your
written request to (907) 271-3086.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-10P-01-XJC-0017&L=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-364 SN5098S2)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--LIQUID DYES RED B=20
SOL EA90030C014
DUE 011001
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: liquid dyes red b,etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/10/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-363 SN509871)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--WINDSHIELD PANEL=20
SOL EA90046C008
DUE 011001
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:windshield panel ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/10/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-363 SN509870)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--DOOR ASSY
SOL N0038301QB100
DUE 020701
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-451-6481-LA, IAW Ref Nr 128B11649-8, Qty
3 EA, Delivery FOB Origin--drwgs/specs 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 Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-364 SN509893)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PURCHASE OF A PANEL ASSEMBLY, CENTER WINDSHIELD
FOR A C-130 AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1093
DUE 021601
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00290043504: This solicitation will contain one
NSN for a Panel Assembly, Center Windshield for a C-130 Aircraft.
This solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The OEM is Lockheed Martin Corporation, Lockheed Martin
Aeronautical Systems, Cage 98897. There is one approved source
of supply: PPG Industries Inc., Cage 2H283. The NSN, Part Number,
Annual Estimated Quantity (AEQ) and Maximum Annual Estimated
Quantity (MAEQ) is as follows: 1560-01-426-1915; Lockheed Martin
P/N 337279-15 Rev AA, AEQ = 20, MAEQ = 32, Delivery is 184
Days ARO. FOB and Inspection/Acceptance is Origin. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
April 20, 2001. In accordance with 10 U.S.C. 2304(c)(1), other
than full and open competition applies. Reference notes 22,
23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. The solicitation issue date is on or about 16
January 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN5098N1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PURCHASE OF A FAIRING, NACELLE FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1094
DUE 021601
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00252043502: This solicitation will contain one
NSN for a Fairing, Nacelle for a C-130 Aircraft. This solicitation
is for award of an Indefinite Quantity Contract (IQC). The
solicitation will include a base year and four option years.
The OEM is Lockheed Martin Corporation, Lockheed Martin Aeronautical
Systems, Cage 98897. There are two approved sources of supply:
H and R Parts Co. Inc., Cage 32821 and Aiw-Alton Inc., Cage
84027. The NSN, Part Number, Annual Estimated Quantity (AEQ)
and Maximum Annual Estimated Quantity (MAEQ) is as follows:
1560-00-079-0376; Lockheed Martin P/N 390615-12 Rev D, AEQ
= 88, MAEQ = 176, Delivery is 392 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is April 20, 2001. In accordance with 10 U.S.C.
2304(c)(1), other than full and open competition applies. Reference
notes 22, 23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. The solicitation issue date is on or about 16
January 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN5098N3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--HEATER ASSEMBLY,ELE
SOL N0038301RB099
DUE 020701
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-313-0146-EE, Ref Nr 195870-4-1, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-364 SN509894)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--SLOT O CONTROLLER A
SOL 002550001
DUE 022001
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-1610-01-472-8548-B4, IAW Ref Nr 2056AS841-01, Qty
3 EA, Delivery FOB Origin, Approx Due Date O/A Feb 20 01--
THERE ARE NO DRAWINGS FOR THIS ITEM., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-364 SN509895)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PURCHASE OF A COLLAR FOR A C-130 AIRCRAFT VIA AN
INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047001QS470
DUE 021601
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00188043502: This solicitation will contain one
NSN for a Collar for a C-130 Aircraft. This solicitation is
for award of an Indefinite Delivery Purchase Order (IDPO).
The solicitation will include a base year and four option years.
The OEM is Sargent Fletcher Co., Cage 72429. There are two
approved sources of supply: Federal Industries Inc., Cage 65506
and Northstar Engineering Inc., Cage 0XK38. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) is as follows: 1680-00-967-7934;
Sargent Fletcher P/N 149B5002 Rev K, AEQ = 80, Delivery is
100 Days ARO. FOB is Destination and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is April 20, 2001. Reference notes 1, 23, and 26.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at (804) 279-3350; send
a request by FAX to (804) 279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is on or about 16 January
2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN5098K2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PURCHASE OF A RETAINER, POPPET, RESERVIOR FOR A
S-3 AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1060
DUE 021601
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00272043501: This solicitation will contain one
NSN for a Retainer, Poppet, Reservoir for a S-3 Aircraft. This
solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The only approved source of supply is Ozone Industries
Inc., Cage 33068. The NSN, Part Number, Annual Estimated Quantity
(AEQ) and Maximum Annual Estimated Quantity (MAEQ) is as follows:
1650-00-371-0447; P/N 3820072-1, AEQ = 110, MAEQ = 220, Delivery
is 100 Days ARO. FOB and Inspection/Acceptance is Origin. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
April 20, 2001. In accordance with 10 U.S.C. 2304(c)(1), other
than full and open competition applies. Reference notes 22,
23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. The solicitation issue date is on or about 16
January 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN5098K4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--GYRO SUBASSEMBLY
SOL DTCG38-01-Q-200009
DUE 011601
POC Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822,
Fax 252-334-5240, Email CBoone@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
DESC: 1. The U.S. Coast Guard Aircraft Repair & Supply Center
intends to issue a purchase order to Honeywell MN51-1770 of
Minneapolis, MN for the purchase of the following item for
the HH-65 helicopter (Manufacturer's CAGE code number is furnished
in parentheses): Item 1, NSN 6610-01-HS1-3848, Gyro Subassembly,
PN GG2472AH04, (94580), 20 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
Delivery to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC , 27909-5001 shall be
F.O.B. destination only. Delivery is required to begin within
365 days from date of order. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No. DTCG38-01-Q-200009
is issued as a Request for Quotations (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-20. The applicable North American Industry Classification
System code is 336413. The small business size standard is
1,000 employees. This is an unrestricted acquisition. Award
will be made to the offeror proposing the best value to the
Government considering technical acceptability, price, delivery,
and past performance. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Item 1 should be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order, and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. All
items ordered must be airworthy and suitable for installation
on Coast Guard aircraft. The contractor shall furnish either
a Certificate of Airworthiness in accordance with FAA procedures
(FAA Form 8130-3 or 8130-4) or a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (Oct 2000);
FAR 52.212-3 Offeror Representations and Certifications _ Commercial
Items (Oct 2000) _ Offeror shall include a complete copy of
this provision with their offer. FAR 52.212-4 Contract Terms
and Conditions _ Commercial Items (May 99) with the following
included by addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 90) DO rated, 52-211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211-17 Delivery
of Excess Quantities (Sept 89), 52.246-15 Certificate of Conformance
(Apr 84), 52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Item (Aug 2000)(b)(5)(11)-(15). FAR 52.252-2
Clauses Incorporated by Reference (Feb 98). The full text of
a clause may be accessed electronically at this Internet address:
www.deskbook.osd.mil; The Defense Priorities and Allocations
System assigned rating is DO-A1. Point of contact is Cynthia
Boone at (252)335-6822, fax (252)334-5240. Closing date/time
for submission of quotations is 16 January 2001 at 3:00 P.M.
local time. Submit to USCG Aircraft Repair and Supply Center,
H65 Product Line, Building 75, Elizabeth City, NC 27909-5001,
Attn: Cynthia Boone. All responsible sources may submit an
offer, which will be considered. Attention: Minority, Women-owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800)532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200009&L=487
LINKDESC:
notice
EMAILADD: CBoone@arsc.uscg.mil
EMAILDESC:
CITE: (D-364 SN5098K6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PURCHASE OF A GRIP AND TUBE ASSEMBLY FOR A 25-F,
AWACS AND E-3A AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1089
DUE 021601
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00314043502: This solicitation will contain one
NSN for a Grip and Tube Assembly for a 25-F, AWACS, and E-3A
Aircraft. This solicitation is for award of an Indefinite Quantity
Contract (IQC). The solicitation will include a base year and
four option years. The only approved source of supply is Aircraft
Braking Systems Corp., 0B9R9. The NSN, Part Number, Annual
Estimated Quantity (AEQ) and Maximum Annual Estimated Quantity
(MAEQ) is as follows: 1630-01-037-4960; P/N 9535363, AEQ =
3820, MAEQ = 7640, Delivery is 100 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is April 20, 2001. In accordance with 10 U.S.C.
2304(c)(1), other than full and open competition applies. Reference
notes 22, 23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. The solicitation issue date is on or about 16
January 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN5098L2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PURCHASE OF A DIAPHRAGM ASSEMBLY VALVE FOR A C-130
AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1090
DUE 021601
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00290043503: This solicitation will contain one
NSN for a Diaphragm Assembly Valve for a C-130 Aircraft. This
solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The OEM and the only approved source of supply is Honeywell
International Inc., Cage 64547. The NSN, Part Number, Annual
Estimated Quantity (AEQ) and Maximum Annual Estimated Quantity
(MAEQ) is as follows: 1660-00-101-7805; P/N 135110-5, AEQ =
180, MAEQ = 288, Delivery is 125 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is April 20, 2001. In accordance with 10 U.S.C.
2304(c)(1), other than full and open competition applies. Reference
notes 22, 23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. The solicitation issue date is on or about 16
January 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN5098M6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PURCHASE OF A PUMP ASSEMBLY, GENERATOR FOR A S-3A
AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1091
DUE 021601
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00290043501: This solicitation will contain one
NSN for a Pump Assembly, Generator for a S-3A Aircraft. This
solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The OEM and the only approved source of supply is Sunstrand
Aerospace, Cage 99167. The NSN, Part Number, Annual Estimated
Quantity (AEQ) and Maximum Annual Estimated Quantity (MAEQ)
is as follows: 1680-01-003-6849; P/N 710599, AEQ = 168, MAEQ
= 336, Delivery is 218 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is April 20, 2001. In accordance with 10 U.S.C.
2304(c)(1), other than full and open competition applies. Reference
notes 22, 23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. The solicitation issue date is on or about 16
January 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN5098M8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PURCHASE OF A SHOE, TRACK, LOWER FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1095
DUE 021601
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00256043502: This solicitation will contain one
NSN for a Shoe, Track, Lower for a C-130 Aircraft. This solicitation
is for award of an Indefinite Quantity Contract (IQC). The
solicitation will include a base year and four option years.
The OEM is Lockheed Martin Corporation, Lockheed Martin Aeronautical
Systems, Cage 98897. There are ten approved sources of supply:
International Precision Inc., Cage 3H683, Hydromach Inc., Cage
1FG56, Airborne Technologies Inc., Cage 58730, Federal Industries
Inc., Cage 65506, Bandy Machining Intl., Cage 22176, Mercer
Products and Mfg., Cage 30205, A & M Aerospace Inc., Cage 6Z800,
P and J Engineering, Cage 15672, Rheaco Inc., Cage 31362 and
FMS Corp., Cage 6N316. The NSN, Part Number, Annual Estimated
Quantity (AEQ) and Maximum Annual Estimated Quantity (MAEQ)
is as follows: 1620-00-259-2828; Lockheed Martin P/N 3303558-2
Rev B, AEQ = 590, MAEQ = 1175, Delivery is 111 Days ARO. FOB
and Inspection/Acceptance is Origin. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is April 20, 2001.
Reference notes 1, 23, and 26. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at (804) 279-3350; send a request by FAX to (804)
279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. For copies
of RFQ solicitations, contact the buyer. The solicitation
issue date is on or about 16 January 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN5098N5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PURCHASE OF A CANOPY, PARADROGUE FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R1092
DUE 021601
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00251043503: This solicitation will contain one
NSN for a Canopy, Paradrogue for a C-130 Aircraft. This solicitation
is for award of an Indefinite Quantity Contract (IQC). The
solicitation will include a base year and four option years.
There are three approved sources of supply: Sargent Fletcher
Co., Cage 72429, West Coast Netting Inc., Cage 20202, and Product
Support Inc., Cage 53247. The NSN, Part Number, Annual Estimated
Quantity (AEQ) and Maximum Annual Estimated Quantity (MAEQ)
is as follows: 1680-00-984-7717; Sargent Fletcher P/N 149E5038-4,
AEQ = 330, MAEQ = 528, Delivery is 100 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is April 20, 2001. In accordance with 10 U.S.C.
2304(c)(1), other than full and open competition applies. Reference
notes 22, 23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. The solicitation issue date is on or about 16
January 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN5098N7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF THE PARKER-HANNIFIN C130 ENGINE AIR
STARTER
SOL DTCG38-00-R-H00014
DUE 013101
POC Beatrice Jones, C130 Contract Specialist, Phone 252-335-6180,
Fax 252-335-6452, Email NJones@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.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.
Firm-fixed price proposals for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-00-R-H00014 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-20. The North American Industry Classification
Standards (NAICS) is 336413 and the size standard is 1000 employees.
The Coast Guard intends to negotiate and award on a limited
basis; either to the Original Equipment Manufacturer, Parker
Hannifin or its authorized distributors. We anticipate an award
of one contract for a maximum period of one (1) base year and
four (4) optional years. Firm fixed prices are requested for
overhaul of the following: Engine Starters, NSN 2995-01-329-6341,
P/N 36E165-2QC; estimated quantity of 30 each per year; and
NSN 2995-01-329-6341, P/N 36E165-2C; estimated quantity of
12 each per year. This quantity is estimated only and delivery
orders will be issued as needs arise. Offerors are also required
to propose flat rate scrap charge in the event items are determined
"Beyond economical Repair". Overhaul shall be accomplished
in accordance with the Original Equipment Manufacturer's specifications
and procedures. Offerors must possess a current FAA certification
or OEM certification to perform the required overhaul services
and must provide proof of these certifications with the proposal.
The Coast Guard does not own, nor can it provide drawings or
specifications for these items. Offerors must have access to
all current maintenance rework manuals and performance/test/acceptance
criteria to ensure that equipment is reworked in accordance
with the applicable specifications listed above. The firm-fixed
prices proposed are to include all parts and labor required
to overhaul the specified components. High cost replacement
parts or corrosion will not justify renegotiations. Firm-fixed-prices
do not include components received that indicate obvious misuse,
cannibalization, or severe damage due to mishandling or crash
damage. Components received in the above listed conditions
will be negotiated on a case by case basis, after notification
to the Contracting Officer of such condition. Nonreworkable
items replaced during overhaul shall be disposed of as scrap
in accordance with the manuals and specifications listed in
this document. Should any of the repairables be determined
"Beyond Economical Repair", the contractor shall immediately
notify the Contracting Officer and await disposition instructions.
The contractor will be entitled to the flat scrap charge specified
in the award document. Offeror's proposals are to include a
delivery schedule; however, delivery shall be no later than
thirty (30) days after receipt of material at the contractor's
facility for any shipments. Earlier deliveries are acceptable
and desired at no additional cost to the Coast Guard. USCG
shall perform inspection and acceptance at destination by ARSC
Quality Assurance personnel. FOB point shall be destination.
Packaging of the items for return shipment shall be in accordance
with "Best Commercial Practices" with the following exceptions:
(1) Each part/component shall be individually packed in a Page
2 separate envelope, box, carton or crate suitable for transshipment.
The container shall be packed and labeled for shipment via
land, air or sea; (2) Each individual container shall be labeled
on the outside and each individual part/component shall be
labeled on the inside with National Stock Number, Part Number,
Serial Number, Quantity, Nomenclature, Line Item Number, and
if applicable, the Delivery Order Number. DD250s and Certificate
of Conformance shall be placed on the outside of individual
containers; (3) Internal packing material shall be sufficient
to prevent damage during shipment, handling and storage. Preservation
and protection shall be provided to prevent corrosion, deterioration
or decay during warehouse storage for a period of one year;
(4) Packaging material shall not consist of popcorn, shredded
paper, styrofoam of any type, or peanut packaging. The Aviation
Computerized Maintenance System (ACMS) is a computerized system
used to record maintenance of aircraft components and assemblies.
The contractor's responsibilities within ACMS consist of submission
of required forms, as outlined herein. All components contained
in this contract are flight critical and as such are serial-number
tracked, and upon receipt at the contractor's facility, include
a Significant Component History Record (SCHR) and a Component
Repair Record (CRR). The contractor shall verify the SCHR and
CRR, and ensure they correspond with the component part number
and serial number. All discrepancies shall be reported to the
Contracting Officer prior to any work being performed. Sample
CRR forms will be provided with each component when shipped.
The contractor shall complete the CRR and submit the form as
specified herein. The contractor shall maintain a copy of each
completed CRR for a period of ninety (90) days. The SCHR accompanying
an item shall be updated upon completion of work, and shall
be returned with the unit. Three legible copies of the CRR
are to be distributed as follows: One (1) copy shall be attached
to the original invoice. One (1) copy shall be placed inside
the shipping container with the reworked component. One (1)
copy shall be mailed to the following address: Commanding Officer
U.S. Coast Guard Aircraft Repair & Supply Center, Attn: Code
3200 (Tracking Entry) Elizabeth City, NC 27909-5001. A certificate
of Conformance in accordance with FAR 52.246-15 is required
for each repaired item. Copies of packing slips and the Certificate
of Conformance shall be affixed to the outside of the shipping
container. The contractor will also be required to complete
and submit an annual Government Property Report and a copy
of the required format will be provided upon contract award.
Upon receipt of repairable items, the Contractor shall notify
the Contracting Officer in writing, provided the following
information: (1) date the repairable(s) received; (2) confirmation
of serial numbers; (3) confirmation of delivery order number.
Notification via facsimile is acceptable. (FAX NO. 252-335-6452)
The closing date for receipt of offers is 19 January 2001,
3:00 PM, Eastern Standard Time. Facsimile offers are acceptable
and may be forwarded via fax number (252) 335-6452. Mailed/express
delivery offers Page 3 should be forwarded to U. S. Coast Guard,
Aircraft Repair and Supply Center, C130 Supply Division, Bldg.78,
Elizabeth City, NC 27909-5001, Attn: N. Beatrice Jones, Contract
Specialist. FAR Provision 52.212-2 applies; evaluation factors
will be price and past performance, and these factors are substantially
equal. In order to evaluate past performance, offerors are
instructed to provide references to verify experience in over-hauling
and modifying the items listed above. Offerors are required
to provide the agency, point of contact and applicable phone
number for each reference given. Note: The Government reserves
the right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications --Commercial Items (Oct
2000) with their offers. Offerors that do not have access to
these certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR, Instructions to Offerors --Commercial Items
(Mar 2000), FAR 52.21-4, Contract Terms and Conditions--Commercial
Items (May 1999), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders --Commercial
Items (Aug 2000), FAR 52.233-3, Protest After Award (Aug 1996),
FAR 52.222-35, Affirmative Action For Disabled Veterans and
Veterans off the Vietnam Era (Apr 1998), FAR 52.222-36, Affirmative
Action For Workers with Disabilities (Jun 1998), FAR 52.222-37,
Employment Reports on Disabilities Veterans and Veterans of
the Vietnam ERA (Jan 1999), FAR 52.225-3, Buy American Act
--North American Free Trade Agreement--Israeli Trade Act--Balance
of Payments Program (Feb 2000). Defense Priorities and Allocations
System Rating: DO-A1. Notice to Offerors: It is the policy
of the Coast Guard to issue solicitations and make contract
awards in a fair and timely manner. To further this policy,
the Commandant has created the position of Solicitation Ombudsman
who is empowered to investigate issues raised by prospective
offerors and resolve them, where possible, without expensive
and time-consuming litigation. Potential offerors who believe
that a Coast Guard solicitation is unfair or otherwise defective
should first direct their concerns to the cognizant contracting
officer. If the contracting officer is unable to satisfy the
concerns, the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285; FAX NO. (202) 267-4011. Potential Offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-00-R-H00014&L=487
LINKDESC:
notice
EMAILADD: NJones@arsc.uscg.mil
EMAILDESC:
CITE: (D-364 SN5098N8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0460-01-R-1355
DUE 021201
POC Julia Roquemore, 804-279-4709, fax 804-279-6331; KO - Dolores
O'Brien 804-279-4567
DESC: This solicitation may result in a Firm Fixed Price Contract
(FFP) with a 100% increased quantity option, for NSN 1650-00-980-2913,
IAW Vickers Inc (Cage 90166) P/N DS-922173, Piston, Hydraulic
Motor-Pump. Critical Application Item. Alternate offerors must
provide data as required by clauses (L54) 52.217-9002 and (L58)52.217-9G04
with their offer in order to be considered. Specifications,
plans or drawings relating to this procurement are not available
and cannot be furnished by the Government. No EBB offers will
be considered, hard copy solicitations must be requested and
all clauses and certifications must be completed. Delivery
Schedule: 180 DARO, 1067 each. Unrestricted / ABVS does apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN5098O0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACRFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 022001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-00-978-1636HS, P/N: 700447, NOUN: GOVERNOR, CONSTANT SPEED,
OEM: HAMILTON SUNDSTRAND; NSN: 1680-01-034-8993RK, P/N: 1601024-09,
NOUN: CONTROL ASSY, OEM: PACIFIC SCIENTIFIC; NSN: 1680-01-383-7696YQ,
P/N: 68A582101-1005, NOUN: THROTTLE ASSY, OEM: MCDONALD DOUGLAS.
The approximate issue/response date will be 18 JAN 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-364 SN5098J3)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPARE PARTS FOR MODEL 409-N FLAG BLOCK USED ON BUOY
HANDLING
SOL DTCG40-01-Q-50039
DUE 011701
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: This is a sole source combined synopsis/solicitation for
commercial item prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG40-01-Q-50039 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The applicable
North American Industry Classification System standard is 332510.
The small business size standard is 500 employees. This solicitation
is set-a-side for small business. The requirement consists
of the following items required for support of the 49 Ft. BUSL_s
main buoy handling system. Item (1) NSN 3940-01-480-3499, Block,
Tackle, Flag Block for 3/8 inch wire rope, per assembly drawing
F54379, Model No. 409-N, quantity 8 Each; Item (2) NSN 5315-01-480-3511,
Pin, Straight, Headless, Sheave Pin, Part No. B54376, quantity
14 Each; Item (3) NSN 5330-01-480-3120, Seal, plain encased,
Part No. 840751, quantity 53 Each; Item (4) NSN 3815-01-480-3510,
Fairlead, sheave, Part No. B54375, quantity 10 Each. Drawing
or specifications are not available, and cannot be furnished
by the Government. Packaging, packing, and preservation shall
be in accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number. Delivery shall
be F.O.B. Destination, USCG Engineering Logistics Center Columbia
Warehouse Annex, 6751 Alexander Bell Dr., Columbia, MD 21046.
Offeror shall include a complete copy of FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Oct 2000).
Full text of a clause may be accessed electronically at this
Internet address: http://www.arnet.gov. Offerors that do not
have access to these certifications may request a copy from
the point of contact. It is anticipated that a non-competitive
sole source solicitation will be issued to purchase these items
from Smith Berger Marine, Inc., 7915 10th Avenue S, Seattle,
WA 98108, or authorized distributor, unless additional sources
are located. All responsible and responsive sources are invited
to express their interest and ABILITY to perform the above-described,
via fax in writing to Mrs. Dreszer, no later than January 17,
2001. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 1 and note 22*****.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50039&L=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-363 SN509858)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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-Q-T102
DUE 021601
POC bastianc@tacom.army mil Bastian, Catherine
DESC: Please address all inquiried by email only: bastianc@tacom.army.mil
thank you SUBJECT SOLICITATION IS RESTRICTED TO TRAK
INTERNATIONAL AND MERITOR DESCRIPTION OF ITEM: NOUN:
AXLE ASSEMBLY, AUTO MFR(S) TRAK INTRN'L (FSCM: 3Y949) PART
NUMBER 8040249 MERITOR (FSCM: 78500) PART NUMBER PSOC-205-HDB-232
QTY: 9 EA. FOB: DESTINATION PKG: COMMERCIAL LEVEL C/C
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-364 SN5098M0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--DISK,BRAKE=20
SOL FY90203C017
DUE 011201
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: disk,brake etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/12/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-364 SN5098R9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--PANEL ENGINE SHROUD;F101 ENGINE
SOL F34601-01-Q-58434
DUE 012901
POC Christy Vanzandt, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 05-DEC-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--PANEL ENGINE SHROUD SOL F34601-01-Q-58434
DUE 012501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christy Vanzandt/Lpdpb/[405]739-4478 Item
0001 NSN 2840-01-187-8260JF P/N: L4100265011, The Engine Shroud
Panel is a panel constucted of composite titanium honeycomb
and titanium sheet brazed together, approximately 42 inches
long by 30 inches radius, and comprises on third of a circle
for 120 degrees. This panel acts as a shield between the hot
aft engine section and the aircraft, and also prevents damage
to exosed Augmentor hardware and fuel lines. 4ea. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 02 MAR 2001 2 ea 01
NOV 2001 2 ea The approximate issue/response date will be 26
DEC 2000. The anticipated award date will be 27 MAR 2001. Written
procedure will be used for this solicitation. To: Boeing Co
The, Long Beach Ca 90807-5309. First article test required.
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. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58434&L=902
LINKDESC:
notice
EMAILADD: christy.vanzandt@tinker.af.mil
EMAILDESC:
CITE: (I-364 SN5098V1)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--ELEMENT ASSEMBLE=20
SOL EA90075C020
DUE 011501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:element assemble,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/15/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-363 SN509869)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--GEAR, DRIVEN, BOOSTER
SOL SPO480-01-R-0736
DUE 021901
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2915-00-654-3668: Gear, Driven, Booster. Part numbered
item: Specifications, plans or drawings relating to this item
are not available and cannot be furnished by the Government.
Procurement is other than full and open competition. Manufacturer
is Hamilton Sundstrand Co., Cage 99167, Part number 02-12311,
(183 each, Plus 100% quantity option). Requested delivery is
150 DARO. It is anticipated that award will be placed against
Hamilton Sundstrand Corp. Basis Ordering Agreement F34601-98-G-0008.
A modified RFP will be provided upon request. 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 lest-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
For more information about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-364 SN5098M9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--GRENADE BODY ASSEMBLY AND PUSHER PLATE
SOL DAAA09-01-R-3511
POC Helen Gonzales, (309) 782-8663
DESC: The Operation Support Command (OSC) has a requirement for
69,274 each Grenade Body Assemblies in accordance with Drawing
13-19-805 and 69,274 each Pusher Plates in accordance with
Drawing 13-19-803. The end use for both items is the M90 LVOSS
Grenades. FOB is Pine Bluff Arsenal, Pine Bluff, AR. This solicitation
will be available on the Internet for downloading. Approximate
issue date on the web will be 10 Jan 01. The website for the
Operation Support command is http://www.osc.army.mil. If you
have touble downloading the solicitation, please contact Mrs.
Helen Gonzales at (309) 782-8663; FAX (309) 782-4955 or email
GonzalesH@osc.army.mil. Drawings for this solicitation are
Distribution Statement X and are only available for US Government
agencies and private individuals or enterprises eligible to
obtain export-controlled technical data in accordance with
DOD Directive 5230.25. You must be registered with the US/Canada
Joint Certification Program before you can be forwarded the
tech data for this solicitation. The website for information
on this is http://www.dlis.dla.mil/ccal. All contractors must
also be registered with the Central Contractor's Registration
(CCR) before they can be awarded a DOD contract. You may register
throught the following website: http://www.ccr2000.com. This
procurement is being issued as 100% set aside for small business
concerns. See Note 1.
LINKURL: http://www.osc.army.mil
LINKDESC:
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-364 SN5098U3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--CANISTER BODY FOR M90 LVOSS GRENADE
SOL DAAA09-01-R-3512
POC Helen Gonzales, (309) 782-8663
DESC: The Operation Support Command (OSC) has a requirement for
207,821 each Canister Bodies in accordance with Drawing 13-19-809.
End use is the M90 LVOSS Grenades. FOB is Pine Bluff Arsenal,
Pine Bluff, AR. This solicitation will be available on the
Internet for downloading. Approximate issue date on the web
will be 10 Jan 01. The website for the Operation Support command
is http://www.osc.army.mil. If you have touble downloading
the solicitation, please contact Mrs. Helen Gonzales at (309)
782-8663; FAX (309) 782-4955 or email GonzalesH@osc.army.mil.
Drawings for this solicitation are Distribution Statement X
and are only available for US Government agencies and private
individuals or enterprises eligible to obtain export-controlled
technical data in accordance with DOD Directive 5230.25. You
must be registered with the US/Canada Joint Certification Program
before you can be forwarded the tech data for this solicitation.
The website for information on this is http://www.dlis.dla.mil/ccal.
All contractors must also be registered with the Central Contractor's
Registration (CCR) before they can be awarded a DOD contract.
You may register throught the following website: http://www.ccr2000.com.
This procurement is being issued as 100% set aside for small
business concerns. See Note 1.
LINKURL: http://www.osc.army.mil
LINKDESC:
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-364 SN5098U5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--CANISTER BODY FOR M90 LVOSS GRENADE
SOL DAAA09-01-R-3512
POC Helen Gonzales, (309) 782-8663
DESC: The Operation Support Command (OSC) has a requirement for
207,821 each Canister Bodies in accordance with Drawing 13-19-809.
End use is the M90 LVOSS Grenades. FOB is Pine Bluff Arsenal,
Pine Bluff, AR. This solicitation will be available on the
Internet for downloading. Approximate issue date on the web
will be 10 Jan 01. The website for the Operation Support command
is http://www.osc.army.mil. If you have touble downloading
the solicitation, please contact Mrs. Helen Gonzales at (309)
782-8663; FAX (309) 782-4955 or email GonzalesH@osc.army.mil.
Drawings for this solicitation are Distribution Statement X
and are only available for US Government agencies and private
individuals or enterprises eligible to obtain export-controlled
technical data in accordance with DOD Directive 5230.25. You
must be registered with the US/Canada Joint Certification Program
before you can be forwarded the tech data for this solicitation.
The website for information on this is http://www.dlis.dla.mil/ccal.
All contractors must also be registered with the Central Contractor's
Registration (CCR) before they can be awarded a DOD contract.
You may register throught the following website: http://www.ccr2000.com.
This procurement is being issued as 100% set aside for small
business concerns. See Note 1.
LINKURL: http://www.osc.army.mil
LINKDESC:
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-364 SN5098U6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PENTAIR/FAIRBANKS MORSE PUMPS
SOL DTCG40-01-Q-50033
DUE 013101
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@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
sole-source requirement to procure ten (10) each Pentair/Fairbanks
Morse Centrifugal Pump Units, Stock Number 4320-01-112-0008,
OEM P/N K4D1024423, 30 GPM, 30' head, 1200 RPM, 2 HP electric
motor: 220/440 VAC, 6.5 amp, fully enclosed dripproof. The
Government DOES NOT possess any other technical information;
this information is proprietary to the OEM. The Government
intends to solicit ONLY the OEM and/or their authorized distributors.
Industry was given the opportunity to submit information regarding
their capabilities to provide an alternate Pump, however, no
information was received. Interested parties may request a
copy of the Request For Quotation by faxing their request to
(410) 762-6056, attention Kelly Carney. Interested parties
are advised that ONLY THE PENTAIR/FAIRBANKS MORSE PART NUMBER
BEING REQUESTED SHALL BE ACCEPTED FOR THIS ACQUISITION. Delivery
shall be 90 days after the date of award and shall be F.O.B.
Destination to the U.S. Coast Guard Engineering Logistics Center,
2401 Hawkins Point Road, Baltimore, MD 21226-5000. See Numbered
Notes 12, 22, and 26. 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 regarding the STLP, call the OSDBU at
(800) 532-1160, or Internet address http://osdbuweb.dot.gov.
For information regarding this acquisition contact the contracting
officials listed herein.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50033&L=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-364 SN5098M1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-01-Q-T103
DUE 021601
POC bastianc@tacom.army.mil
DESC: SUBJECT SOLICITATION IS RESTRICTED MERITOR (FSCM: 78500).
SUBJECT ITEM HAS SOURCE CONTROLLED DRAWINGS. NSN 2520-01-288-0503
NOUN: AXLE ASSEMBLY, AUTO MFR: 78500 MPN: PSOC-205-HDB-205
QTY: 7 EA. FOB: DESTINATION PLEASE DIRECT ALL INQUIRIES
BY EMAIL. THANK YOU bastianc@tacom.army.mil
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-364 SN5098M7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 48--FIXED VALVE
SOL F09603-01-Q-72126
POC Tara Odom/LEKA Phone: 478-926-7851x117 Email: Tara.Odom@robins.af.mil
DESC: Item 0001 NSN 4810-01-319-2316VX P/N 60244-40682. Qty:
50 each. Application: MHU196/204M. Fixed Valve shall be manufactured
IAW drawings/specifications furnished with the solicitation.
The anticipated issue/posting date for this solicitation is
16 January 2001. Quotations will be due 21 days after issue/posting
date. See WR-ALC Local Notes B, F @ http://pkec.robins.af.mil/wrlcnt.htm.
See CBD Numbered Note(s) 1, 26
LINKURL: http://pkec.robins.af.mil/rfqcomp.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Tara.Odom@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-364 SN5098T7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 022001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-01-167-8744HS, P/N: AH2026-07, NOUN: VALVE, OEM: FLUID
REGULATOR CORP.; NSN: 4810-00- 866-8218HS, P/N: 5C5617, NOUN:
VALVE LINEAR DIRECT, OEM: KAISER FLUID TECHNOLOGIES; NSN: 4810-00-511-5276HS,
P/N: 5542, NOUN: VALVE, LINEAR, DIRECT, OEM: LOUD ENGINEERING;
NSN: 4810-00-832-6780HS, P/N: 186908, NOUN: VALVE, LINEAR,
DIRECT, OEM: PARKER HANNIFIN; NSN: 4810-01-148- 2082HS, P/N:
L284C2094-1, NOUN: VALVE, MANUALLY OPERATED, HYDRAULIC, OEM:
WHITTAKER CONTROLS DIV. The approximate issue/response date
will be 18 JAN 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-364 SN5098J7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE
SOL F09603-01-Q-71437
POC Chuck Hobbs, 478-926-7851 ext.113
DESC: NSN: 4920-01-063-0398 Part Number: 16U44600-1 Fixture,
Aircraft Maintenance - Anticollision light power supply tester.
Application: Depot level testing of anticollision light power
supply. The anticipated issue/posting for this solicitation
is 15 Jan 2001. Quotations will be due 30 days after issue/posting
date. See CBD Numbered Note 22. See WR-ALC Local Note "B" @
http://pkec.robins.af.mil/wrlcnt.htm*****
LINKURL: http://pkec.robins.af.mil/ssource.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-364 SN5098K7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--TESTER-CONTROLLER
SOL F09603-01-Q-71433
POC De Johnson, 912-926-7851x138
DESC: The government has a requirement to purchase 2 EA, Tester-Controllers-H
applicable to the B-52 Aircraft, NSN: 4920-00-307-2554 P/N:
310989-501 from the Boeing Company, Military Aircraft and Missle
Group, Military Programs Wichita Division, 3801 S. Oliver Street,
PO Box 7730, Wichita, KS 67277-7730. Local Notes: All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If the contracting officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
Robins AFB Georgia
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-364 SN5098S5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 52--MEASURING TOOLS
SOL DAAE07-01-Q-T104
DUE 021601
POC bastian,catherine bastianc@tacom.army.mil
DESC: SUBJECT SOLICITATION IS RESTRICTED TO TRAK INTERNATIONAL
fSCM: 3Y949 DESCRIPTION: NSN 4810-01-289-8267 NOUN VALVE,
LINEAR DIRECT MFR: 3Y949 (TRAK INTRN'L) MPN: 8902099 QTY
BUY: 31 EA. FOB: DESTINATION PLEASE DIRECT ALL INQUIRIES
BY EMAIL ONLY. THANK YOU. bastianc@tacom.army.mil
LINKURL: http://contracting@tacom.army.mil.sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-364 SN5098L9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 022001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5340-01-210-2181MW, P/N: L641-0365-013, NOUN: PAWL FASTENER
(DATA COMPLETE), OEM: BOEING. The approximate issue/response
date will be 18 JAN 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-364 SN5098J4)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 58--RADAR ALTIMETER
SOL N68936-01-T-0043
DUE 013001
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Phone, 805-989-7355, Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation and award
a contract on a sole source basis to Honeywell Sensor and Guidance
Products the following: 4 each Radar Altimeters, Honeywell
number HG8505DAXX. Honeywell is the available for this particular
altimeter - no other product has been found that can match
the form, fit, and function. FOB Destination pricing is requested.
Required delivery date: 10 months ARO. This is not a request
for bids. Closing date of the Request for Quotation will be
on or before 1/30/01. All responsible sources may submit a
bid which if received in a timely manner will be considered
by the agency. All requests for a copy of the RFQ must be made
in writing.
CITE: (W-363 SN509857)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 58--RADIO FREQ AY
SOL F34601-01-R-57153
DUE 022001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Dann Pettit/Ladab/[405]739-3926
DESC: Item 0001 NSN 5826-01-469-1424FW P/N: 687-8561-005, RADIO
FREQ AMP, L/10.0, W/8, D/6, 1EA. Applicable to: B-02a. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:28 Feb 2002 1
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 sole source to Rockwell Collins,
No data available The approximate issue/response date will
be 18 JAN 2001. Written procedure will be used for this solicitation.
To: Rockwell Collins Inc, Cedar Rapids Ia 52498-0001. 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.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Dann.Pettit@tinker.Af.Mil
EMAILDESC:
CITE: (I-364 SN5098K0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL SP045101R1345
DUE 021501
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX - 804-279-6009
DESC: FPG00208000505, NSN 5841-01-196-4531, Receiver, transmitter,
Subassembly, Telephonics Corporation, cage 64694, P/N 512049-1,
or Herley Industries, cage 32187, P/N 512049-1. There is no
technical data for this NSN, only the cited manufacturers'
part numbers will be accepted. Quantity is 10 each, FOB
origin, with inspection and acceptance at origin. Do not
call the buyer for a copy of the solicitation. Contact the
R and B Hotline at 804-279-3350 or FAX to 804-279-4165.
This requirement was previously solicited as a simplified
acquisition under SP0451-00-Q-HL67.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN5098O5)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--DETECTION AND IMAGING SYSTEM
SOL 01-001
DUE 012901
POC Monique Klose (360)476-5651
DESC: Puget Sound Naval Shipyard is seeking descriptive literature
for any detection and imaging system that will scan bags of
low density industrial waste for the detection and identification
of small pieces (approximately 2 mm X 2 mm X 10 mm) of metal
and small localized amounts (approximately 60 ml) of free liquids.
Ideally, the system would also be able to identify the type
or density of any metal detected. The equipment should provide
a locally displayed visual image of the contents of the waste
bags as well as have the capability of digitally storing the
images. The system should be capable of interfacing with an
existing IBM-compatible computer-based LAN to allow remote
viewing, retrieval, and printing of recorded images. The system
should have a conveyor-like means of transporting packages
of approximately 2 ft (wide) X 2 ft (height) x 40 in (length)
and up to 75 pounds weight through the scanning area. The entire
system should be easily moveable from location to location
(e.g., have casters). It should operate on a standard 120 volt,
60Hz wall outlet and fit within a footprint (including operator
space) of approximately 6 ft (wide X 8 ft (length) x 7 ft height).
The information collected from this market research effort
will be utilized to understand commercial and nondevelopmental
items' ability to meet the Puget Sound Naval Shipyard's needs.
Desired parameters do not necessarily represent minimum acceptable
capabilities. This announcement is NOT a formal solicitation
and is NOT a request for proposal. Availability of any formal
solicitation will be announced separately. This synopsis is
for information and planning purposes ONLY and is not to be
construed as a commitment by the Government. Firms responding
should indicate whether they are a small business (S), a small
disadvantaged business (SDB), a small woman-owned business
(WO), or a large business (L). Each response must reference
the sources sought title. Information submitted should describe
the contractor's capability and/or past experience in performing/providing
the described system and should include information regarding
testing of the system outlined above, specifically feasibility
of pre-award testing. The information will be used to develop
a source of potential proposes for possible future solicitation.
Interested entities may submit faxed responses to FISC Puget
Sound, Attn: Monique Klose at (360) 476-6479 or send email
to monique_a_klose@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-363 SN509867)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QB097
DUE 020701
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-468-5283-EE, Ref Nr 131655-5, Qty 2 EA,
Delivery FOB Origin--drwgs/specs 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 Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-364 SN509896)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-00-R-X300
DUE 021201
POC For Information contact Cheri Bowell, Buyer, telephone number
614-692-7947, facsimile 614-692-6923
DESC: NSN 5945-01-102-2723, Relay, Electromagnetic. Type number
M39016/9-018P, In Accordance With Basic Spec MIL-PRF-39016E,
dtd 18 Jul 94Amend Nr 2 dtd 30 Jun 98, Spec/MS Sheet M39016/9H,
dtd 15 Nov 89, Amend Nr 5, dtd 14 Aug 98. Approved Sources:
CII (58614). This is a QPL (Qualified Products List) item.
The QPL number is 39016-84, dtd 15 May 00. Estimated annual
quantity is 2710 for year one, 1892 for year two and 1892 for
year three. There are more than 3 destinations. Delivery: should
be able to deliver within 200 days after date of contract award.
Facsimile transmittal is acceptable See Section L-11 of the
solicitation for information. Note the following change regarding
how to receive a copy of the solicitation. A copy of the solicitation
can be obtained from the DSCC RFP/IFB Web-site. Hard copies
of the solicitation will not be available. To get a copy you
will need to access the web-site. Note that RFP will not be
posted to the web-site until the issue date of the solicitation.
The issue date for this solicitation is January 12, 2001. To
access the web-site use the following directions: 1) go to
www.dscc.dla.mil 2) select "Doing Business with DSCC" 3) select
"DSCC Internet Bid Board System (DIBBS) 4) select "Requests
for proposals (RFP). All responsible sources may submit an
offer/quote which shall be considered. See Note 26. The proposed
procurement contains an option to extend the contract one or
more times at the discretion of the government. The total shall
not exceed 3 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-364 SN5098K3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--INDICATIN PYROMETER
SOL F09603-00-Q-72123
POC Don Harvill/LEKB 912-926-7851 ext. 133
DESC: NSN 6685-01-325-8046JX Indicatin Pyrometer Item is used
to calibrate & check & adjust the temperate datum system control
schedule. P/N 20-300 or H903K-231
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-364 SN5098L4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--INDICATIN PYROMETER
SOL F09603-00-Q-72123
POC Don Harvill/LEKB 912-926-7851 ext. 133
DESC: NSN 6685-01-325-8046JX Indicatin Pyrometer Item is used
to calibrate & check & adjust the temperate datum system control
schedule. P/N 20-300 or H903K-231 correcting CBD notice
Submission No. 5098L4 Procurement will be 100% set aside
for small business participation.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-364 SN5098L8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-01-R-X367
DUE 030101
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: Switch, Push, Item 0001, 5930-00-622-7975. Approved sources:
Hamilton Sundstrand Corp. (73030), Sargent Contols and Aerospace
(79062) p/n 5003 and Kaiser Aerospace and Electronics (86831)
p/n 5003. Set-Aside Type: Unrestricted other than full and
open competition. This item must be manufactured I/A/W Limited
rights data Listed. The Government cannot provide the data.
Only those vendors who have access to the data should quote.
Various increments solicited: 10-24 ea, 25-49, 50-99, and 100-250.
Quantity 50 each to be delivered within 160 days after date
of order to various Department of Defense using activities;
balance to be delivered at a rate of 50 each every 30 days
thereafter. All responsible sources may submit an offer which
will be considered. SEE Note 26. Copies of this solicitation
are available as of 2/01/01 off the DSCC web-site http://dibbs.dscccols.com/Rfp.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed the discretion of the government.
The total shall not exceed 3 years. IDTC Indefinite Quantity
Contract anticipated (1 yr basic (365 days), 2 yr option (730
days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-364 SN5098N4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--VENTILATOR, AIR CIRC FOR 60 KW GENERATOR
SOL DAAB07-01-Q-D608
DUE 012301
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
Bogner, Contracting Officer, 732-427-1605
DESC: This acquisition is to procure 18 each, VENTILATOR, AIR
CIRC, P/O 60 KW Generator, NSN: 5670-01-151-9380 IAW Drawings
no. 70-1396. Delivery for above item is 180 days or earlier
F.O.B. Destination to New Cumberland, PA 17070-5001. INSPECTION
AND ACCEPTANCE are at origin. PACKAGING AND PACKING shall be
IAW the contractor's best commercial packaging, ASTM-D-3951.
BAR CODE MARKINGS are required IAW ANSI/AIM-BC1, USSC 39, and
MIL-STD 129. This is a COMBINED SYNOPSIS/SOLICITATION in accordance
with FAR Part 13; THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
Quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. CD-ROM drawings may be requested by contacting
BOTH the contract specialist AND the contracting officer via
electronic mail. The assigned RFQ number is DAAB07-01-Q-D608.
This acquisition is a 100% Small Business Set-Aside. Solicitation
requirements and incorporated provisions are those in effect
through the Federal Acquisition Circulars. Offerors are requested
to provide quotes for Contract Line Item 0001AA (5670-01-151-9380)
VENTILATOR, AIR CIRC and Contract Line Item 0002AA for 100%
Option. Award will be made on the lowest price, technically
acceptable quote. Successful offeror will be asked to complete
Representations and Certifications that would ordinarily be
included in the solicitation. Offerors are advised that the
applicable clauses will be incorporated into the contract,
at contract award. Quotes are due no later that 1:30 pm EST
on 23 January 2001. Quotes may be faxed to the attention of
the contract specialist at 732-532-1928, or mailed to the following
address: COMMANDER, US ARMY CECOM, CECOM Acquisition Center,
ATTN: AMSEL-ACCA-RT-U(LUD), Fort Monmouth, NJ 07703-5008.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-364 SN5098Q0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--3.7 METER TRANSPORTABLE EARCH STATION ANTENNA WITH
TANDEM AXLE TRAILER
SOL RFQ3-164955
DUE 011501
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Glenn Research
Center has a requirement for one (1) each, Heavy-duty transportable
earth station antenna system. This antenna will be used to
support network research experiments under the NASA Research
and Education Network (NREN) Progam Office. NREN provides networking
solutions for NASA's next generation of revolutionary applications.
The Transportable Earth Station Antenna System will be used
at highly remote location for extended periods of time to support
high speed networking experiments of national and international
interest. Several proposed experiments require the antenna
to pass Intelsat earth station certification test for certifaction
as a Standard E-2 earth station. A heavy-duty antenna system
is required. A typical networking experiment may require the
antenna to be deployed at a remote fixed location with high
winds and other environmental conditions for several months
at a time. The antenna system and tandem axle trailer shall
be road worthy as NASA plans to deploy the system across the
United States. See attached for complete Specifications. The
provisions and clauses in the RFQ are those in effect through
FAC 97-17. The NAICS Code and the small business size standard
for this procurement are 334220 and 750 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to GRC is required within 9 weeks ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 4:30pm EST on 1/15/2001 and may be mailed or faxed to Ronald
L. Matthews, Technology Support Branch MS 500-306, 21000 Brookpark
Rd., Cleveland, OH 44135, Fax: (216) 433-2480 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. (Offerors may use the attached SF1449
form) Quoters shall provide the information required by FAR
52.212-1. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ (Offerors
may use the attached Representations and Certifications) FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 1/8/2001. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail and a description
in sufficient detail to show that the product(s) quoted meet(s)
the Government's requirement to allow for a complete evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) N/A]. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-164955
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-364 SN5098T8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIP COMP
SOL N/A
DUE 022001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5996-01-279-5808AW, P/N: 90088110-001, NOUN: AMPLIFIER, OEM:
DNE TECHNOLOGIES INC. The approximate issue/response date will
be 18 JAN 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-364 SN5098J5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CASE,BATTERY ASSEMB
SOL sp040001r0166
DUE 021201
POC brenda coleman/zy180/804-279-3227/fax 804 279 5201/emma pfeiffer
cont offc/804 279 4905
DESC: solicitation for nsn 6140 01 080 2886, arg00213045001,
missing ctdf data, case battery assembly. specifications plans
of drawing relating to the procurement described are not available
and cannot be furnished by the govt. prli all, qty: all, u/i
ea, delivery fob origin 180 days aro-stock new cumberland.
option to extend term of contract 48 months. duration of contract
period 5 years. 100% set-aside for small business. unrestricted.
solicitation will result to a pops/iqc with an estimated annual
qty of 1500 each. the final contract award decision may be
baed upon a combination of price, past performance and other
evaluation factors.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
3227
CITE: (W-364 SN5098R7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE & POWER & DISTR EQUIPMENT
SOL N/A
DUE 022001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6130-01-234-5865HY, P/N: 458-50002-501, NOUN: INVERTER, POWER,
STAT, OEM: AEROSPACE AVIONICS. The approximate issue/response
date will be 18 JAN 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-364 SN5098J6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE & POWER & DISTR EQUIPMENT
SOL N/A
DUE 022001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6150-01-384-9312RV, P/N: 30404, NOUN: CABLE ASSEMBLY, SPEC,
OEM: UNISON INDUSTRIES (CAGE CODE: 059501). The approximate
issue/response date will be 18 JAN 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-364 SN5098J8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE & POWER & DISTR EQUIP
SOL N/A
DUE 022001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6130-01-266-8710HY, P/N: LE495-0002-0001, NOUN: INVERTER, POWER,
STAT, OEM: AEROSPACE AVIONICS (CAGE CODE: 019623). The approximate
issue/response date will be 18 JAN 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-364 SN5098V3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 65--RADIOCHEMICAL IODINE, I-123
SOL RFQ 689-41-01
POC James Corbett (203) 936-4713
DESC: The Department of Veterans Affairs, VA Connecticut Healthcare
System intends to negotiate on a sole source basis with Nordion
International for the Multiple shipments (FOB Destination)
of the Radiochemical Iodine, I-123 - Sodium Iodine over a one
year period. An RFQ shall be issued on or about 1/2/01. Offers
shall be due on or about 1/19/01. NAICS code 325188 applies.
Written requests for the solicitation package may be faxed
to (203) 937-4994. Telephone requests will not be honored.
See note 22
CITE: (W-364 SN5098Q1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFQ 541-022-01
DUE 011701
POC Contracting Officer, Danny O. Freeman (216) 746-2185
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 RFQ 541-022-01 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. This is a competitive
procurement under the North American Industry Classification
System (NAICS) 422210 and Small Business Size Standard of 100
employees. The Louis Stokes Cleveland VA Medical Center intends
to contract for Radiopharmaceuticals. The contractor shall
be required to provide all listed Radiopharmaceuticals for
which award is made and as order by VA Nuclear Medicine Section.
The VA anticipates a multiple award contract from this solicitation.
All standard doses will be ordered the workday before required,
by the Nuclear Medicine Section. Contractor shall deliver all
Radiopharmaceutical Doses to Louis Stokes Department of Veterans
Affairs Medical Center, 10701 East Boulevard, Room N08-Nuclear
Medicine Section, Cleveland, Ohio 44106. Standard deliveries
of Radiopharmaceuticals shall be Monday through Friday excluding
Federal holidays. The ten Federal Holidays observed by the
Government are New Year's Day, Dr. Martin Luther King Jr's
Birthday, Presidents Day, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veteran's Day, Thanksgiving, Christmas and
any other day specifically declared by the President of the
United States to be a national holiday. For deliveries prior
to 7:30 a.m. and after 4:30 p.m., contact Police Service at
extension 4207, room H172, to allow access to room N08 during
other than normal working hours. 99mTc HDP Tc-99m Oxidonate
(477 doses used in FY00 Listed per dose unless otherwise noted)
(25 mCi Amount of each dose); 99mTc MAA Tc-99m Macroaggregated
Albumin (556 doses used in FY00 Listed per dose unless otherwise
noted) (5 mCi Amount of each dose); 99mTc DTPA Tc-99m Pentetate
(426 doses used in FY00 Listed per dose unless otherwise noted.
This amount will increase to approx. 560) (60 mCi Amount of
each dose); 99mTc MAG-3 Tc-99m Mertiatide (63 doses used in
FY00 Listed per dose unless otherwise noted) (20 mCi Amount
of each dose); 99mTc04 Tc-99m Pertechnetate (358 doses used
in FY00 Listed per dose unless otherwise noted) (25 mCi Amount
of each dose); 99mTc Sulfur Colloid (67 doses used in FY00
Listed per dose unless otherwise noted) (1-6 mCi Amount of
each dose); 99mTc Mebrofenin (Choletec) (25 doses used in FY00
Listed per dose unless otherwise noted) (5-15 mCi Amount of
each dose); 99mTc Apcitide (Accutect) (10 doses used in FY00
Listed per dose unless otherwise noted. This will likely increase
to 25) (25 mCi Amount of each dose); 99mTc White Blood Cells
(21 doses used in FY00 Listed per dose unless otherwise noted)
(25 mCi Amount of each dose); 99mTc Filtered Sulfur Colloid
(UltraColloid) (6 doses used in FY00 Listed per dose unless
otherwise noted) (1 mCi Amount of each dose); 99mTc Sestamibi
(Cardiolite) (2528 doses used in FY00 Listed per dose unless
otherwise noted) (10-35 mCi Amount of each dose); 99mTc flood
field sources 250uCi (251 doses used in FY00 Listed per dose
unless otherwise noted) (.250 mCi Amount of each dose); 111In
White Blood Cells (17 doses used in FY00 Listed per dose unless
otherwise noted) (.5-1 mCi Amount of each dose); 111In DTPA
(2 vials doses used in FY00 Listed per dose unless otherwise
noted) (2 mCi Amount of each dose); 111In Capromab Pendetide
(Prostascint) (3 doses used in FY00 Listed per dose unless
otherwise noted. This will likely increase to 10) (3-7 mCi
Amount of each dose); 111In Satumomab Pendetide (Oncoscint)
(3 doses used in FY00 Listed per dose unless otherwise noted);
111In Octreotide (3 doses used in FY00 Listed per dose unless
otherwise noted) (2.5-6.5 mCi Amount of each dose); 67Gallium
Citrate (50 mCi doses used in FY00 Listed per dose unless otherwise
noted) (10 mCi typical dose; Amount of each dose); 201Thallium
Chloride (29 mCi doses used in FY00 Listed per dose unless
otherwise noted) (4 mCi typical dose; Amount of each dose);
123Iodine capsules 100 microcuries and 200 microcuries (100uCi
capsules doses used in FY00 Listed per dose unless otherwise
noted) (100 uCi or 200 uCi Amount of each dose); 131Iodine
capsules to be ordered in varying amounts based upon physician
request. (339 mCi doses used in FY00 Listed per dose unless
otherwise noted) (Ordered per mCi); 89Strontium (0 doses used
in FY00 Listed per dose unless otherwise noted) (Ordered per
mCi); 153Samarium (Quadramet) (2 doses used in FY00 Listed
per dose unless otherwise noted) (Ordered per mCi); Pyrophosphate
vials (non-radioactive) (140 vials doses used in FY00 Listed
per dose unless otherwise noted) (Ordered per vial); DTPA vials
(cold) (36 vials doses used in FY00 Listed per dose unless
otherwise noted This will likely decrease to around 5) (Ordered
per vial); UltraTag blood labelling kits (7 kits doses used
in FY00 Listed per dose unless otherwise noted) (Ordered per
kit); 57Cobalt capsules Cyanocobalamine (5 capsules doses used
in FY00 Listed per dose unless otherwise noted) (1.0 uCi per
capsule Amount of each dose); 57Cobalt standard Cyanocobalamine
(4 standards doses used in FY00 Listed per dose unless otherwise
noted) (Ordered per standard); Intrinsic Factor (1 doses used
in FY00 Listed per dose unless otherwise noted) (Ordered per
dose); Neurolite (0 doses used in FY00 Listed per dose unless
otherwise noted) (20 mCi Amount of each dose); Ceretec (0 doses
used in FY00 Listed per dose unless otherwise noted) (20 mCi
Amount of each dose); 131I MIBG (0 doses used in FY00 Listed
per dose unless otherwise noted) (2 mCi Amount of each dose);
99mTc DMSA (0 doses used in FY00 Listed per dose unless otherwise
noted) (20 mCi Amount of each dose); 133Xenon (0 doses used
in FY00 Listed per dose unless otherwise noted) (25 mCi Amount
of each dose); *Note: The last five items are not currently
used, however they might be used in the future (for purposes
of this agreement estimate these five items at a quantity of
two each). This is a full service contract 24 hours per day
365 days per year. Holidays, weekends and other than normal
working hour deliveries shall be termed as emergency deliveries.
All emergency orders are desired for delivery within one hour
of the placement of the order, and standard orders are desired
for delivery within 90 minutes of placement of the order. Offeror
may offer alternative delivery schedules for VA consideration.
Deliveries during normal working hours 8:00 a.m. through 4:30
p.m., Monday through Friday, excluding Federal holidays shall
be at no additional cost to the VA. Doses calibrated for 11:00
am or earlier should be delivered to the department no later
than 7:30 am. Offeror shall provide a credit percentage if
allowed for any returned doses. Services shall be as directed
by the Contracting Officer's Technical Representative (COTR).
All contract administration functions shall be retained by
the Department of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141. After award of contract, all inquiries
and correspondence relative to the administration of the contract
shall be addressed to: Contracting Officer 90C(B), Department
of Veterans Affairs Medical Center, 10000 Brecksville Road,
Brecksville, OH 44141, Attn: Danny O. Freeman, Telephone No:
(440) 746-2185, Fax No: (440) 838-6052, Note: collect calls
will not be accepted. Contractor shall provide company name,
address, contact person and telephone number where service
calls are to be placed. Payment shall be made monthly, thirty
(30) days in arrears, upon receipt of a proper invoice. Invoices
shall be submitted in accordance with Federal Acquisition Regulation
52.212-4(g) and are to be submitted to COTR 115(W) Attn: Marie
Dean, Louis Stokes VA Medical Center, 10701 East Blvd., Cleveland,
OH 44106. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
items applies to this acquisition with the following changes,
item (h) of the standard clause is deleted. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer (a copy of the provision may be obtained at
the following Internet Web Site http://www.arnet.gov/far/current/pdf/toc.html).
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
which shall include the following clauses: 52.203-6, 52.219-8,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-13, 52.225-16 and 52.232-34. The following standard
FAR and VAAR clauses are incorporated and apply to this acquisition:
52.217-8, 52.217-9, which provides that the Government may
extend the term of the contract within 60 calendar days; provided
that it provides preliminary notice 60 calendar days prior
to the expiration date, and that services shall not exceed
two years, 52.232-18, 52.232-19 (which provides that funds
are not authorized past September 30 of any fiscal year, unless
written authorization is received from the Contracting Officer),
52.233-2 (which provides that protests filed with the General
Accounting Office (GAO) shall be served on the Contracting
Officer 90C(B), VA Medical Center, 10000 Brecksville Road,
Brecksville, OH 44141), 52.233-3, 852.233-70, 852.233-71, 852.270-1,
852.270-4, and the provision at 852.219-70 (fill-in provision
which may be obtained at the following Internet Web Site http://152.128.2.7/oa&mm/vaar/vaar852.htm)
and 852.270-1. Interested offerors may submit their proposals
along with a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items, and 852.219-70
Veteran Owned Small Business on or before 4:30 p.m., January
17, 2001. Quotations may be provided to the Contracting Officer
at the address above or by Fax at (440) 838-6052.
CITE: (W-364 SN5098V7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL 583-43-01
DUE 021601
POC Kathleen M. Kaler, 317/554-0208
DESC: Richard L. Roudebush VA Medical Center intends to negotiate
on a sole source basis with Indiana Blood Center, 3450 N. Meridian
Street, Indianapolis, IN 46208 to furnish blood and blood supplies
to this facility. The Government believes that only one responsible
source can provide the supplies/services that will satisfy
the agency requirements. The solicitation will issue O/A 1/17/01
with proposals due O/A 2/16/01. The NAICS code is 621991.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Contract period will
be 2/1/01 through 1/31/02 with the option to renew for four,
one-year periods.
EMAILADD: kathleen.kaler@med.va.gov
EMAILDESC:
e-mail
CITE: (W-364 SN5098V9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 67--PURCHASE AND INSTALL AUDIO/VISUAL EQUIPMENT
SOL F44600-01-T-0002
DUE 010501
POC Robert Betts, Contract Administrator, Phone 757-764-2587,
Fax 757-764-7447, Email robert.betts@langley.af.mil - Pierre
Todd, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation
will be issued on the World Wide Web and can be found at the
following web site: http://www.eps.gov/. (ii) Solicitation
F44600-01-T0002 is issued as a Request for Quote (RFQ) using
Simplified Acquisition Procedures found in FAR Part 13. (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-21 and Defense Federal Acquisition Regulation Supplement,
Defense Change Notice (DCN) 20001213. It is the contractor_s
responsibility to be familiar with applicable clauses and provisions.
(iv) This acquisition will be 100% small business set-aside.
The National American Industry Classification System (NAICS)
Code is 42141 with a small business size standard of 100 employees.
(v) The contractor shall provide all labor, tools, equipment,
plant, material, and other items and services necessary to
provide and install an audio/visual system in conference room
425 at the Harbor Center, Hampton, VA. (vi) The contractor
shall perform the work outlined in the Statement of Work (SOW)
dated 28 Nov 00 located in Attachment 1. (vii) The date of
delivery and installation will be no later than 45 days after
receipt of the order and shall be performed in conference room
425, 2 Eaton Street, Suite 402, Harbor Center, Hampton, VA.
Responsibility and Inspection: Unless otherwise specified in
the contract or purchase order, the supplier is responsible
for the performance of all inspection requirements and Quality
Control. (viii) The provision at FAR Part 52.212-1, Instructions
to Offerors--Commercial Items (OCT 2000) applies to this acquisition.
Addendum to FAR 52.212-1: A site visit will be held December
28, 2000 at 1:30 PM. Contractors shall meet at 1:25 PM in the
lobby of the Harbor Center (in front of the fountain), 2 Eaton
Street, Hampton, VA. Contractors must be registered in the
Central Contractor Registration (CCR) to be eligible for award.
(ix) Solicitation provision at FAR 52.212-2, Evaluation _ Commercial
Items (JAN 1999), is hereby incorporated by reference. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) technical capability of the
item offered to meet the government requirement, (ii) price,
and (iii) past performance. The Government reserves the right
to evaluate technical compliance capability and make a best
value decision. This could result in award to other than the
lowest priced offer. The area of technical capability is of
higher importance when compared to price. The technical evaluation
will consist of reviewing and evaluating the _or equal_ literature
for compliance with meeting or exceeding requirement specifications.
If the offeror fails to provide the descriptive literature,
it may be grounds for disqualifying their offer. The technical
evaluation will be a review and evaluation of descriptive literature
to meet or exceed specifications. Offerors will submit three
(3) recent references of similar audio/visual work to allow
evaluation of past performance. (x) Offerors are reminded to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (OCT 2000),
with their offer. A copy of the Representations and Certifications
can be found at the following web site: http://www.arnet.gov.
(xi) FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999) is hereby incorporated by reference. (xii)
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 2000) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
and 52.232-36. (xiii) Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items
(DEC 2000), is hereby incorporated by reference. The following
clauses apply to this solicitation and any resultant contract
39.106, 52.211-6, 52.211-17, 52.222-3, 52.233-3, 52.247-34,
52.252-2, 52.252-6, 52.253-1, 252.204-7003, 252.204-7004, and
252.225-7001. (xiv) There is no Defense Priorities and Allocation
System (DPAS) rating assigned for this procurement. (xv) There
are no applicable Commerce Business Daily numbered notes. (xvi)
This announcement will close at 2:00 PM (EDT) on 3 Jan 2001.
Signed and dated offers including a complete listing of all
items, all legible descriptive literature for _or equal_ items
for evaluation purposes, 3 references, and the Representations
and Certifications, must be submitted to 1st Contracting Squadron/LGCB,
Attn: TSgt Robert Betts, 74 Nealy Avenue, Langley AFB, VA 23665-2088.
Offers may be submitted via mail or facsimile. (xvii) The contact
for information regarding this solicitation is TSgt Robert
Betts at 757-764-2587, or fax 757-764-7447, or e-mail robert.betts@langley.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F44600-01-T-0002&L=203
LINKDESC:
notice
EMAILADD: robert.betts@langley.af.mil
EMAILDESC:
CITE: (D-364 SN5098N0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 70--SEIMAC LTD ARGOS DRIFTING BUOYS
SOL RFQ 1074
DUE 010401
POC FRANK GILGER 360-475-6810 FAX:360-782-2010 EMAIL:frank.gilger@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate and award a sole source purchase order with Seimac
LTD, 271 Brownlow Avenue, Dartmouth, Nova Scotia VSNSFS B3B1W
under authority of FAR 6.302-1. Only one responsible source
and no other supplies or services will satisfy agency requirements.
A justification for Other than Full and Open Competition has
been prepared in support of this acquisition. For CLIN 0001,
Seimac LTD will provide 29 Seimac LTD Argos Drifting Buoys
(02LD). This request is considered to be sole source to Seimac
LTD therefore, no solicitation will result from this announcement.
However, interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct competitive
procurement. All price quotations shall be submitted to Frank
Gilger, not later than 4:00 P.M., PST, January 4, 2001. Price
quotations may be sent via either facsimile to (360) 782-2010
or by email to frank.gilger@GSA.GOV. No telephone requests
for this RFQ will be honored. Numbered Note 1 & 22 applies.
LINKURL: frank.gilger@gsa.gov
LINKDESC:
EMAILADD: frank.gilger@gsa.gov
EMAILDESC:
CITE: (W-364 SN5098T0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 70--BENTHOS AT-421 LOW FREQUENCY DIRECTIONAL TRANSDUCER
SOL RFQ 1075
DUE 010401
POC FRANK GILGER 360-475-6810 FAX:360-782-2010 EMAIL:frank.gilger@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate and award a sole source purchase order with Benthos,
Inc. 49 Edgerton Drive, North Falmouth, MA. 02556 under authority
of FAR 6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. For CLIN 0001, Benthos AT-421
Low Frequency Directional Transducer. This request is considered
to be sole source to Benthos Inc. therefore, no solicitation
will result from this announcement. However, interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct competitive procurement.
All price quotations shall be submitted to Frank Gilger, not
later than 4:00 P.M., PST, January 4, 2001. Price quotations
may be sent via either facsimile to (360) 782-2010 or by email
to frank.gilger@GSA.GOV. No telephone requests for this RFQ
will be honored. Numbered Note 1 & 22 applies.
LINKURL: frank.gilger@gsa.gov
LINKDESC:
EMAILADD: frank.gilger@gsa.gov
EMAILDESC:
CITE: (W-364 SN5098T1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 70--MECCO SPECIALIZED CABLES
SOL RFQ 1076
DUE 010401
POC FRANK GILGER 360-475-6810 FAX:360-782-2010 EMAIL:frank.gilger@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate and award a sole source purchase order with Mecco,
Inc. P.O. Box 790, Duvall, WA. 98019 under authority of FAR
6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. For CLIN 0001, 150 VMG-4-FS-RA
connector w/G-FLS-D locking sleeve on one end of 130" Belden
8424 Cable, CLIN 0002 150 VMG-4-FS-RA connector w/G-GLS-D locking
sleeve on one end, threaded through tygon and SS tubing then
VMG-4-FS connector w/G-FLS-D locking sleeve molded to other
end of 188" Belden 8424 cable, CLIN 0003 200 VMG-4-FS-RA connector
we/G-GLS-D locking sleeve on end and VMG-4-MP connector w/G-MLS-D
locking sleeve other end of 132" Belden 8424 cable, CLIN 0004
200 VSG-4-BCL bulkhead connector, CLIN 0005 50 XSK-5-BCL bulkhead
connector, CLIN 0006 12 RMK-5-FS-RA connectors w/K-FLS=D locking
sleeve on 48" pigtail of standard 18/5 SO cable, CLIN 0007
24 MINI-RM4-FS connector with MINI locking sleeve on standard
18" pigtail. This request is considered to be sole source to
Mecco, Inc. therefore, no solicitation will result from this
announcement. However, interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct competitive procurement. All price quotations shall
be submitted to Frank Gilger, not later than 4:00 P.M., PST,
January 4, 2001. Price quotations may be sent via either facsimile
to (360) 782-2010 or by email to frank.gilger@GSA.GOV. No telephone
requests for this RFQ will be honored. Numbered Note 1 & 22
applies.
LINKURL: frank.gilger@gsa.gov
LINKDESC:
EMAILADD: frank.gilger@gsa.gov
EMAILDESC:
CITE: (W-364 SN5098T3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 70--ULTIMATE KNOWLEDGE SPECIALIZED MILITARY TRAINING
SOL RFQ 1076
DUE 010401
POC FRANK GILGER 360-475-6810 FAX:360-782-2010 EMAIL:frank.gilger@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate and award a sole source purchase order Ultimate
Knowledge Corporation, 19 Balamoral Place, Rancho Santa Margarita,
CA. 92688 under authority of FAR 6.302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. A justification for Other than Full and Open
Competition has been prepared in support of this acquisition.
For CLIN 0001, Training Vouchers for Specialized Training for
Military Systems. This request is considered to be sole source
to Ultimate Knowledge Corporation therefore, no solicitation
will result from this announcement. However, interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct competitive procurement.
All price quotations shall be submitted to Frank Gilger, not
later than 4:00 P.M., PST, January 4, 2001. Price quotations
may be sent via either facsimile to (360) 782-2010 or by email
to frank.gilger@GSA.GOV. No telephone requests for this RFQ
will be honored. Numbered Note 1 & 22 applies.
LINKURL: frank.gilger@gsa.gov
LINKDESC:
EMAILADD: frank.gilger@gsa.gov
EMAILDESC:
CITE: (W-364 SN5098T4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Health and Human Services, Food and Drug
Administration, National Center for Toxological Research, Attn:
Contracts, 3900 NCTR Road, Jefferson, AR, 72079
SUBJECT: 87--87_ PURINA MILLS 5K96 ISOFLAVONE FREE RAT CHOW
SOL Reference-Number-R-3010-00-1
DUE 021201
POC Barbara Arnold, Contract Specialist, Phone (870) 543-7483,
Fax (870) 543-7990, Email barnold@nctr.fda.gov - Marcia Park,
Contract Specialist, Phone (870) 543-7405, Fax (870) 543-7990,
Email
DESC: 87_It is the Government_s intent to negotiate on a sole
source basis with Farmer_s Association, Little Rock, Arkansas,
to provide Purina Mills 5K96, Isoflavone free rat chow with
vitamin and mineral concentration to equal unautoclaved NIH-31,
meal form, sterile via irradiation, packaged in 10 kg bags,
quantity five 2,500 kg shipments, total 12,500 kg, FOB Point
Destination. Chow specifications are proprietary to Purina
Mills. A request for Quotations is not available. This is a
100% set-aside for small business, firm fixed price requirement.
Simplified procurement procedures will be utilized. All responsible
sources may submit a quote which shall be considered. See Numbered
Note(s) 22 and 23.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-R-3010-00-1&L=3043
LINKDESC:
notice
EMAILADD: barnold@nctr.fda.gov
EMAILDESC:
CITE: (D-364 SN5098R3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Marine Corps Community Services (Bldg 1533), MCAGCC,
Box 788150, Twentynine Palms, CA 92278-8150
SUBJECT: 91--SOLICITATION OF INTERESTED PARTIES TO RECIEVE PROPOSALS
FOR THE SALE AND ELIVERY OF BRANDED GASOLINE
SOL TWMX00-R-007
DUE 041501
POC Chief Warrant Officer Holt, Assistant Head Retail and Services,
7608306688
DESC: Marine Corps Community Services (MCCS)at Marine Corps Air
Ground Combat Center, Twentynine Palms, CA is soliciting interested
parties to receive proposals for a 2 year (3 one year extensions
possible) for the sale and delivery of branded gasoline, to
include regular unleaded, premium grade and diesel fuel. Current
gasoline usage averages 140,000 gallons monthly with the following
breakdown: 80% regular, 18% premium, 2% diesel (no mid grade
is used). Storage capacity is 20/20/20/5. Estimated issuance
date of RFP is 01 march 01 and responses due to be received
in office apporximately 45 days thereafter. Requests for copies
of the solicitation are to be received in office now through
01 March 01. Requests are to be forwarded to Chief Warrant
Officer Holt, Assistant Head Retail and Services, MCCS Bldg
1533, MCAGCC, Box 788150, Twentynine Palms, CA 92278. Phone
requests will be honored.
LINKURL: none
LINKDESC:
EMAILADD: carlos.holt@usmc-mccs.org
EMAILDESC:
CITE: (W-364 SN5098P6)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 99--IDIQ CONTRACT FOR PROFESSIONAL SERVICES TO PERFORM
ENVIRONMENTAL RESOUCE PLANNING FOR WATER RESOURCE DEVELOPMENT
PROJECT.
SOL DACW07-01-R-0005
DUE 022301
POC Tricia Christie, 916-557-5228
DESC: PROJECT TITLE AND LOCATION: Indefinite Delivery Order (IDIQ)
Contract for Environmental Services for US Army Corps of Engineers,
San Francisco District, California. This proposed procurement
is 100% set-aside for small business. NAICS Code: This procurement
will be conducted under NAICS code: 541620. The size standard
for this NAICS code is $5 Million. The acquisition method is
negotiated procurement. A technical and price proposal will
be required. This IDIQ contract will be for professional services
to perform environmental resource planning for water resource
development projects primarily in compliance with the National
Environmental Policy Act (NEPA) for the U.S. Army Corps of
Engineers, San Francisco District. The contract term shall
be for a one-year period commencing on the date of contract
award with options for two additional years. Cumulative total
for all task orders will not exceed $1,000,000 for the Base
Year, $1,000,000 for Option Year One, and $1,000,000 for Option
Year Two. The contractor is not obligated to honor any order
in excess of $500,000 for a single item, or any order for a
combination of items in excess of $500,000. The contract specialist
for this solicitation is Tricia Christie, at 916-557-5228.
ORDERING THE SOLICITATION: The solicitation for this project
must be ordered by the CUT OFF DATE of 01/18/01 to ensure receipt.
Solicitations can only be ordered by accessing Internet address:
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 01/18/01will not be honored. Solicitations
will be mailed out on or about 01/24/01. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. All responsible sources may submit a proposal
which will be considered by the agency. See Note 26 (see Commerce
Business Daily, Monday edition). For a listing of all Sacramento
District projects, see Contracting Divisions Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.
CITE: (W-363 SN509863)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER., BLDG. 3223 (CODE
800), 2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 99--SERVICE
SOL N00210-01-Q-0178
DUE 011001
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: Establish a 1 year contract for service on a ASCO transfer
switch. For a copy of the Request for Quotation and Specs Please
Fax @ 847-688-2979 or e-mail the Company Name, Address, Phone
& Fax Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-364 SN5098Q5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER., BLDG. 3223 (CODE
800), 2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 99--SERVICE
SOL N00210-01-Q-0177
DUE 010901
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: Establish a 1 year contract to service, repair and/or
replace electric motor & pumps. For a copy of the Request for
Quotation and Specs Please Fax @ 847-688-2979 or e-mail the
Company Name, Address, Phone & Fax Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-364 SN5098Q7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 Allbrook Dr. STE 3, 45433-5309
SUBJECT: 99--ARGON ION LASER SYSTEM
SOL F33601-00-T1115
DUE 011901
POC JEWELL MICHAELS,937-257-6146 EXTENSION 4205
DESC: Background "DESCRIPTION: Argon Ion Laser System, see attached
specification sheet for technical characteristics. This is
a combined synopsis/solicitation for commercial items as supplemented
with additional information included in this notice. This item
is prepared in accordance with (IAW) the format in FAR Subpart
12.6, this announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F33601-00-T-1115 is a Request for
Quotations (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. Solicitation provision at FAR 52.212-1(Mar
2000), Instructions to Offerors-Commercial are hereby incorporated
by reference. Solicitation provisions at FAR 52.212-2 Evaluation
Commercial Items are hereby incorporated by reference. Evaluation
criteria to be included in paragraph (a) of provision 52.212-2
are as follows: 1)Technical 2)Past Performance and Price are
equal. Price: Line item 0001 - Price will be submitted on the
entire requirement. The schedule that the offeror may use to
submit a price proposal is also attached. All offerors shall
include with their offers a completed copy of provision 52.212-3,
Offeror Representations and Certification Commercial Items
(also enclosed). Clause 52.212-4, Contract Terms and Conditions,
Commercial Items (May 99), is hereby incorporated by reference.
The following additional FAR clauses cited in FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders, Commercial Items are applicable to the
acquisition: 52.203-6, Restricitions on Subcontractor Sales
to the Government, With Alternate I; 52.204-6, Data Universal
Numbering System (DUNS) Number; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration;
52.222-35, Affirmative Action for Special Disabled and Veitnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era; 52.225-3, Buy American
Act - Supplies. The following FAR clauses are incorporated
into this contract by reference to implement provisions of
law or executive orders: 252.204-7004, Required Central Contractor
Registration; are hereby incorporated by reference."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T1115/00T1115.asp
LINKDESC:
EMAILADD: Jewell.Michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-364 SN5098Q9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--OPTICAL COMPONENTS SPACE-BASED SOLAR PLANT LIGHTING
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-00057
AMT $94975
DTD 061400
TO Physical Sciences Inc., 20 New England Business Center, Andover,
MA 01810
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00057
LINKDESC:
Awards Page
CITE: (D-364 SN5098S8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--SPACE SOLAR POWER (SSP) EXPLORATORY RESEARCH AND
TECHNOLOGY (SERT) PROGRAM
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-00067
AMT $123788
DTD 060900
TO In-Space Propulsion Ltd., 628 Commons Drive, Sacramento, CA
95825
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00067
LINKDESC:
Awards Page
CITE: (D-364 SN5098T5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: C--AE COMPREHENSIVE PLANNING AND OTHER INVESTIGATIVE
SERVICES FOR PETERSON AFB, COLORADO AND ITS GEOGRAPHICALLY
SEPARATED UNITS
POC Allen Elliott, Contract Specialist, Phone (719) 556-6571,
Fax (719) 556-7881, Email Al.Elliott@peterson.af.mil - Cheryl
Middleton, Contract Specialist, Phone (719) 556-4757, Fax (719)
556-4752, Email
CNT F05604-01-D-8003
AMT NOT TO EXCEED $750,000 FOR BASIC YEAR
DTD 122100
TO Higginbotham/Briggs & Associates 540 N. Cascade Ave., Suite
300 Colorado Springs, CO 80903
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F05604-01-D-8003&L=533
LINKDESC:
notice
EMAILADD: Al.Elliott@peterson.af.mil
EMAILDESC:
CITE: (D-364 SN5098M4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--PRISM CAMERA MAINTENANCE
POC Mark Reveaux (203) 937-4732
CNT V68oP-403N
AMT $79,608.00
DTD 122900
TO GE Medical Systems, W-443 Ron Rausch, 3000 N. Grandview, Waukesha,
WI 53188 (262) 548-4651
CITE: (W-364 SN5098R0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--ULTRASOUND EQUIPMENT MAINTENANCE
POC Mark Reveaux (203) 937-4732
CNT V689P-404N
AMT $13,056.00
DTD 122900
TO Acuson, 1220 Charleston Rd., Mountain View, CA 94043 (800)
922-8766, Sean Carter
CITE: (W-364 SN5098V4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--ALCOHOL/SUBSTANCE ABUSE, OUTPATIENT, AFTERCARE, AND
TRANSITIONAL LIVING TREATMENT SERVICES
POC Sandra Green 916-930-3981 Ext 317
CNT 235-01-0002
AMT $402,957
LINE 1
DTD 122800
TO Sacramento Urban Indian Health Project, Inc., 2020 J Street,
Sacramento CA 95814
CITE: (W-364 SN5098P5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: Q--OCCUPATIONAL MEDICINE & HEALTH SERVICES
POC Mike Lonchambon, Contract Specialist, Phone (281) 244-5151,
Fax (281) 483-2991, Email michael.j.lonchambon1@jsc.nasa.gov
CNT NAS9-00080
AMT $45329589
DTD 061600
TO Kelsey Seybold Medical Group, 8900 Lakes at 610 Drive, Houston,
TX 77054
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00080
LINKDESC:
Awards Page
CITE: (D-364 SN5098T2)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR THE NOAA/NESDIS
COSPAS/SARSAT PROGRAM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNE790039, Modification 0011
AMT $301,340.00
LINE N/A
DTD 122800
TO Computer Sciences Corporation, Contracts Department 3-334C,
15245 Shady Grove Road, Rockville, Maryland 20850
CITE: (W-363 SN509853)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB (256)842-7316;
Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB, (256)842-0521
CNT DAAH01-99-C-0061/P00037
AMT $75,000.00
DTD 122800
TO Logistics Engineering and Environmental Support Services Corp.
(LESCO), 4845 University Drive, Suite 1, Huntsville, AL 35816
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-364 SN5098O6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, (256)842-7316;
Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB, (256)842-0521
CNT DAAH01-98-C-0065/P00037
AMT $75,000.00
DTD 122800
TO Analytical Services Inc, 555 Sparkman Drive, Suite 1420, Huntsville,
AL 35816
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-364 SN5098P8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--GENERAL PUBLICATIONS
CNT Program C590-S
AMT $269,266.00
DTD 122800
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-364 SN5098J2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PUB 1194-B, VOLUMES 1 AND 2, FOR TAX YEAR 2000
POC Jon R. Carr (202) 512-0307
CNT 460-511
AMT $85,599.00
LINE n/a
DTD 122800
TO News Printing Co., Inc., Old Route 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-364 SN5098K8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--FACILITIES STANDARDS FOR PUBLIC BUILDINGS SERVICE
POC Jon R. Carr (202) 512-0307
CNT 475-860
AMT $69,188.00
LINE n/a
DTD 122800
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-364 SN5098L1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--BOOKS
CNT B113-S
AMT $87,197.00
DTD 122700
TO Goodway Graphics Of Va, Inc., 6628 Electronic Drive, Springfield,
VA, 22151
CITE: (W-364 SN5098O3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--BOOKS
CNT B420-S
AMT $130,583.00
DTD 122900
TO Spruce Printing Company, 3612 Byers, Fort Worth, Tx 76107
CITE: (W-364 SN5098Q2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--BOOKS
CNT B83-S
AMT $58,093.00
DTD 122600
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-364 SN5098Q6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: V--RELOCATION SERVICES
POC April Delancy/Robert Petrosky (202) 406-6940
CNT TSS010004
AMT Estimated $185,000,000
DTD 122900
TO Associates Relocation Management Company, Inc. 1325 G St.
NW, Suite 600 Washington, DC 20005
CITE: (W-364 SN5098Q3)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--LEXINGTON, TX 78947-9998
POC Sandra Rybicki, USPS Real Estate Specialist, (214) 819-7233
CNT 482980-01-A-0013
AMT $56,604.00
LINE N/A
DTD 122700
TO Lambert & Cullison Investments, Inc.; P.O. Box 11; Trenton,
TX 75490-0011
CITE: (W-363 SN509861)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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 PROJECT CO PRA MEVE 10(4), MESA
VERDE ENTRANCE ROAD
POC Program and Administration (303)716-2017
CNT DTFH68-00-C-00026
AMT $2,934,721.00
DTD 092800
TO Nielson's Incorporated, 22419 County Road G, Cortez, Colorado
81321
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-364 SN5098M3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MCON P-343 OILY WASTEWATER COLLECTION SYSTEM, PUGET
SOUND NAVAL SHIPYARD, BREMERTON, WA
POC Joan Kaimikaua (360) 396-0262
CNT N44255-00-C-2484
AMT $4,689,450
LINE 0001, 0002, 0003, 0004
DTD 122800
TO Triton Marine Construction Corp, 2181 Chico Way NW, Bremerton,
WA 98312
CITE: (W-364 SN5098P0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WA PFA 164-1(1), PEOLA - IRON SRINGS ROAD
POC Julee McTaggart, 360.696.7520
CNT DTFh70-01-C-00008
AMT $2,964,457.76
DTD 122900
TO Metal Benders, Inc. (MBI), 1008 North 9th Ave, Yakima WA 98902
EMAILADD: contracts@wlf.fha.dot.gov
EMAILDESC:
CITE: (W-364 SN5098V5)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: Z--FACILITY OPERATION, MAINTENANCE AND REPAIR SERVICES
FOR THE EPA ENVIRONMENTAL SCIENCE CENTER LOCATED AT FORT MEADE,
MD
POC Deborah E. Eble, Contracting Officer, 215-814-5199
CNT 68-R3-01-02
AMT $3,746,484
DTD 122700
TO Four Seasons Environmental Services, Inc., 14 Perimeter Park
Drive, Suite 108, Atlanta, GA 30341-1323
CITE: (W-363 SN509852)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--STABILIZATION OF FORT, SAN DE MARCOS NATIONAL MONUMENT,
ST. AUGUSTINE, FLORIDA
POC John M. Fox, (303)969-2118
CNT 1443C5010010901
AMT $2,999,000.00
DTD 122200
TO Waters Craftsmen, Inc., PO Box 946, Front Royal, Virginia
22630
EMAILADD: Robin_Valdez@nps.gov
EMAILDESC:
the project
CITE: (W-363 SN509860)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--GUADALUPE RIVER PROJECT
POC RACHEL ROSAS, 916/557-7716
CNT DACW05-01-C-0007
AMT $9107370
DTD 122800
TO RGW Construction, Incorporated, Post Office Box 2910, Livermore,
Ca 94551
LINKURL: www.ebs.spk.usace.army.mil
LINKDESC:
EMAILADD: rrosas@spk.usace.army.mil
EMAILDESC:
CITE: (W-363 SN509864)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--ROOF REPLACEMENT FOR INSCRIPTION HOUSE HEALTH CENTER
AND WI-1 AND WI-2, INSCRIPTION HOUSE AND WINSLOW, ARIZONA
POC Wanda L. Burton, Contracting Officer, 214/767-3999
CNT 161-01-0008
AMT $147,060.00
DTD 122700
TO Maloy Construction, Inc., 610 San Jose Avenue SE, Albuquerque,
NM 87102
CITE: (W-364 SN5098L6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--DAMPER, NUTATION GYR
SOL SP0470-00-R-3744
CNT F09603-98-G-0015-TY32
AMT $99,625.44
LINE 0001
DTD 122900
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
Street Room 155 Johnson City NY 13790-1889
CITE: (I-364 SN5098F2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--DOME ASSEMBLY
SOL SP0400-01-Q-0305
CNT SP0400-01-M-W385
AMT $56,610.00
LINE 0001 THROUGH 0002
DTD 122800
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-364 SN5098J0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--SKIN, AIRCRAFT
SOL SP0475-00-Q-U483
CNT N00383-98-G-013B-TY87
AMT $37,040.00
LINE 0001 THROUGH 0002
DTD 122800
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-364 SN5098A1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--TRANSPARENCY, CANOPY
SOL SP0475-01-Q-T247
CNT SP0475-01-M-V322
AMT $81,780.00
LINE 0001AA THROUGH 0001AF
DTD 122900
TO Pilkington Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden
Grove CA 92645
CITE: (I-364 SN5098B0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--SUPPORT, STRUCTURAL
SOL SP0470-00-Q-S321
CNT SP0470-01-M-T480
AMT $26,492.10
LINE 0001
DTD 122900
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-364 SN5098B3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--DUCT ASSY AIR CONDITION
SOL SP0470-01-X-S134
CNT SP0470-01-M-S926
AMT $37,610.00
LINE 0001
DTD 122900
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-364 SN5098B4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--FAIRING, AIRCRAFT
SOL SP0475-00-Q-U609
CNT SP0475-01-M-V300
AMT $25,896.30
LINE 0001 THROUGH 0002
DTD 122900
TO Speck plastics Inc intrchnge blfast RR 33 Nazareth PA 18064
CITE: (I-364 SN5098C0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--DUCT ASSEMBLY, AIR
SOL SP0475-00-X-Y642
CNT SP0475-01-M-U569
AMT $43,284.50
LINE 0001
DTD 122900
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-364 SN5098C1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--INSULATION BLANKET
SOL SP0470-00-Q-ZA64
CNT SP0470-01-M-S919
AMT $41,838.72
LINE 0001 THROUGH 0003
DTD 122900
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-364 SN5098C5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PARTS KIT, REPAIR, UPPER BULKHEAD
CNT SP0475-01-M-V233
AMT $31,353.00
LINE 0001
DTD 122800
TO Ufc Aerospace Corp 25 Drexel Dr P.O.Box 250 Bay Shore NY 11706
CITE: (I-364 SN5098C9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--DOOR, ACCESS, WING
SOL SP0470-00-X-Z599
CNT F09603-98-G-0001-XH5F
AMT $30,599.37
LINE 0001AA THROUGH 0001AU
DTD 122800
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-364 SN5098D6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, ELEV
SOL SP0470-00-Q-GL52
CNT SP0470-01-M-T437
AMT $41,251.34
LINE 0001
DTD 122900
TO Aerospace Technologies Inc 7445 E Lancaster Fort Worth TX
76112-7306
CITE: (I-364 SN5098D8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--DUCT ASSEMBLY, AIR C
SOL SP0475-00-Q-BH37
CNT N00383-00-G-001D-TYG8
AMT $70,690.41
LINE 0001AA THROUGH 0001AC
DTD 122900
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-364 SN5098E0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--OIL FILLER ASSEMBLY
SOL SP0460-00-Q-2877
CNT SP0460-01-M-4313
AMT $87,617.70
LINE 0001
DTD 122900
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden
Ave Glenolden PA 19036-2107
CITE: (I-364 SN5098H1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--LINK, ENGINE MOUNT S
SOL SP0470-00-Q-GQ26
CNT SP0470-01-M-T449
AMT $27,000.00
LINE 0001
DTD 122900
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-364 SN5098H5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--COVER, ACCESS
SOL SP0475-00-X-Y133
CNT SP0475-01-M-U574
AMT $41,105.10
LINE 0001
DTD 122900
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-364 SN5098I3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--BASE, PALLET STOP
SOL SP0400-01-Q-0275
CNT SP0400-01-M-W362
AMT $27,600.00
LINE 0001
DTD 122800
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-364 SN5098I6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--GLARESHIELD, AIRCRAFT
SOL SP0475-01-Q-T100
CNT SP0475-01-M-V272
AMT $40,000.00
LINE 0001
DTD 122800
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-364 SN5098B2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETAINER, GLAND. ALUMINUM ALLOY.
SOL SP0460-01-Q-1372
CNT SP0460-01-M-3455
AMT $41,499.00
LINE 0001 THROUGH 0002
DTD 122800
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-364 SN5098B9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--BODY ASSEMBLY, VALVE
SOL SP0470-01-X-S438
CNT SP0470-01-M-S870
AMT $45,778.00
LINE 0001
DTD 122800
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-364 SN5098C7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--LINING, FRICTION (AKA: CARPET)
SOL SP0470-01-X-T204
CNT SP0470-01-M-T429
AMT $34,150.41
LINE 0001 THROUGH 0003
DTD 122900
TO Douglass Interior Products Inc 2000 124TH Ave NE bellevue
WA 98005
CITE: (I-364 SN5098D9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--DISC ASSEMBLY
SOL SP0470-01-X-T175
CNT SP0470-01-M-T454
AMT $51,338.00
LINE 0001 THROUGH 0002
DTD 122900
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-364 SN5098E4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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, ACTUATOR
SOL SP0470-01-X-S523
CNT SP0470-01-M-S855
AMT $29,340.00
LINE 0001
DTD 122800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-364 SN5098E6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--TORQUE TUBE, FLAPS
SOL SP0470-01-X-S452
CNT SP0470-01-M-S923
AMT $33,582.48
LINE 0001
DTD 122900
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-364 SN5098F0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PLATE ASSEMBLY, MOTOR
SOL SP0475-01-Q-T244
CNT SP0475-01-M-U564
AMT $28,510.00
LINE 0001
DTD 122900
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-364 SN5098F3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--TUBE AND NOZZLE ASS
SOL SP0475-01-Q-T150
CNT SP0475-01-M-V306
AMT $28,899.76
LINE 0001
DTD 122900
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-364 SN5098F9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--ROTOR, DIS BRAKE
SOL SP0460-00-Q-ZR39
CNT SP0460-01-M-3498
AMT $45,400.00
LINE 0001
DTD 122800
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-364 SN5098G5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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, MACHINED
SOL SP0470-99-X-AS68
CNT SP0470-01-M-S932
AMT $66,980.00
LINE 0001
DTD 122900
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-364 SN5098H4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--FUSE, HYDRAULIC SYSTEM.
SOL SP0475-99-Q-ZA66
CNT SP0475-01-M-V327
AMT $91,509.60
LINE 0001AA THROUGH 0001AB
DTD 122800
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-364 SN5098H6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--CONTROL ASSY, LANDING GEAR
SOL SP0475-00-Q-T211
CNT SP0475-01-M-U340
AMT $61,027.33
LINE 0001
DTD 122800
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-364 SN5098H9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--ARM ASSEMBLY, LIMIT
SOL SP0470-00-X-HD13
CNT SP0470-01-M-S858
AMT $27,900.00
LINE 0001
DTD 122800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-364 SN5098I1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 LOW IMPACT DOCKING SYSTEM LINEAR ACTUATORS
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-00083
AMT $1266846
DTD 072700
TO MPC Product Corporation, 7426 North Linder, Skokie, IL 60077
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00083
LINKDESC:
Awards Page
CITE: (D-364 SN5098T6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BOLT ASSEMBLY, BLADE. ON PROPELLER HUB
SOL SP0760-00-Q-2552
CNT SP0760-01-M-0152
AMT $69,642.00
LINE 0001
DTD 122800
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-364 SN509885)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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. ON 2-1/2 TON
CNT SP0750-01-M-0461
AMT $92,208.80
LINE 0001 THROUGH 0002
DTD 122800
TO Basic rubber & plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-364 SN509878)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--BODY, CARGO TRUCK
SOL SP0750-01-R-1019
CNT SP0750-01-C-2004
AMT $84,678.00
LINE 0001 THROUGH 0003
DTD 122800
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-364 SN509889)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--WHEEL ASSEMBLY, PNEUMATIC TIRE
SOL SP0750-01-Q-D097
CNT SP0750-01-M-0456
AMT $39,015.00
LINE 0001 THROUGH 0002
DTD 122800
TO Augusta engine parts, Inc. 2622 Milledgeville Rd. Augusta,
GA 30904
CITE: (I-364 SN509891)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, FLOOR BOARD
POC For information only, Point of contact -- Lori Spang, telephone
number: (614) 692-4214.
CNT SP0750-01-D-7104
AMT $164,052.00
DTD 122800
TO Stephan Wood Products Inc. 605 Huron St. P.O. Box 669 Grayling,
MI 49738
CITE: (W-364 SN5098N9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--ROTOR, LPT
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010105, Sol Nr N00383-00-Q-M388, NIIN 013896529
AMT $1,887,719
LINE 0001
DTD 122800
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-364 SN509892)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--SUPPORT, COMPRESSOR COMPONENT, AIRCRAFT ENGINE
SOL SP0480-01-Q-7017
CNT SP0480-01-M-9383
AMT $99,500.00
LINE 0001
DTD 122900
TO B and F Machine Co Inc 145 Edgewood Ave New Britain CT 06051
CITE: (I-364 SN5098A8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--TIEROD, COMPRESSOR
SOL SP0480-01-Q-7059
CNT SP0480-01-M-9359
AMT $73,311.32
LINE 0001
DTD 122900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-364 SN5098B1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--MANIFOLD, AIR PRESSURE
SOL SP0480-00-Q-KC44
CNT F34601-00-G-0005-TY01
AMT $76,792.00
LINE 0001 THROUGH 0002
DTD 122900
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-364 SN5098B8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--GUIDE, NOZZLE BEARIN
SOL SP0480-00-Q-JD32
CNT N00383-00-G-025M-TY85
AMT $41,165.50
LINE 0001AA THROUGH 0001AD
DTD 122900
TO United Technologies Corp Pratt and Whitney Government Products
Div 400 Main Street P.O.Box 109600## East Hartford CT 06108
CITE: (I-364 SN5098C2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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, NOZZLE
SOL SP0480-00-Q-MJ27
CNT SP0480-01-M-A293
AMT $26,950.00
LINE 0001
DTD 122900
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-364 SN5098E1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--MOUNT, FORWARD NACEL
SOL SP0480-00-R-2765
CNT SP0480-01-C-0562
AMT $229,420.00
LINE 0001 THROUGH 0002
DTD 122900
TO Morris Machine Co Inc 6480 S Belmont Ave Indianapolis In 46217
CITE: (I-364 SN5098E8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--FAIRING, COMPRESSOR
SOL SP0480-00-Q-KJ95
CNT SP0480-01-M-9345
AMT $28,350.00
LINE 0001 THROUGH 0002
DTD 122900
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-364 SN5098G1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--DAMPER, SPECIAL
SOL SP0480-00-Q-MK79
CNT N00104-00-G-0102-TY08
AMT $88,709.49
LINE 0001 THROUGH 0008
DTD 122800
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-364 SN5098I7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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-MF78
CNT SP0480-01-M-A321
AMT $75,647.00
LINE 0001
DTD 122900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-364 SN5098A0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--ARM, FEEDBACK
SOL SP0480-00-Q-KH09
CNT SP0480-01-M-8333
AMT $48,484.00
LINE 0001
DTD 122900
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-364 SN5098A3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PIN AND FLOAT
SOL SP0480-00-Q-7800
CNT SP0480-01-M-A289
AMT $67,734.00
LINE 0001AA THROUGH 0002AB
DTD 122800
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-364 SN5098B5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--BUSHING
SOL SP0480-00-Q-KP33
CNT SP0480-01-M-9334
AMT $82,584.00
LINE 0001 THROUGH 0002
DTD 122800
TO Bruder Industry Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-364 SN5098C3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--SHIELD SEGMENT, HEAT
SOL SP0480-00-Q-7013
CNT SP0480-01-M-9384
AMT $39,336.00
LINE 0001AA THROUGH 0001AB
DTD 122900
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-364 SN5098E2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--FLANGE, GATE VALVE
SOL SP0480-01-Q-7131
CNT SP0480-01-M-9369
AMT $29,865.00
LINE 0001
DTD 122900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-364 SN5098E7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--MANIFOLD, FUEL
SOL SP0480-99-Q-7929
CNT SP0480-01-M-9331
AMT $92,007.50
LINE 0001
DTD 122800
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-364 SN5098F4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--COIL AND LOCK ASSEMBLY
CNT SP0480-01-M-9069
AMT $89,426.24
LINE 0001 THROUGH 0002
DTD 122900
TO Turbine controls Inc affil of Birken Mfg Co 5 Old Windsor
Rd Bloomfield CT 06002-1311
CITE: (I-364 SN5098F5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--ARM, FUEL CONTROL
SOL SP0480-00-Q-KE17
CNT SP0480-01-M-8335
AMT $27,501.00
LINE 0001 THROUGH 0002
DTD 122900
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-364 SN5098G4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--BODY, AIR STARTING CROSSBLEED VALVE
SOL SP0480-00-X-8312
CNT SP0480-01-M-8292
AMT $42,839.00
LINE 0001
DTD 122900
TO Lamar Electro-Air Corp Wellington Airport P.O.Box 10 Wellington
KS 67152
CITE: (I-364 SN5098H0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-JK10
CNT SP0480-01-M-8354
AMT $36,149.76
LINE 0001 THROUGH 0002
DTD 122900
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-364 SN5098H3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-KN27
CNT SP0700-99-G-0002-TY1K
AMT $31,627.40
LINE 0001 THROUGH 0002
DTD 122900
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-364 SN5098I5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE.
POC For information only, Point of contact -- Lori Spang, Telephone
number: (614) 692-4214.
CNT SP0750-01-D-7108
AMT $34,000.00
DTD 122100
TO United Air Filter Inc. 7550 Industrial Dr. Forest Park, IL
60130
CITE: (W-364 SN5098U2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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
SOL 00TCH8-02-P-0700
CNT SP0760-01-M-L950
AMT $82,196.40
LINE 0001 THROUGH 0004
DTD 122200
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-364 SN509880)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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.(FITTING, THRUST LINK,
SOL 00TNU5-32-P-0700
CNT SP0740-01-M-2301
AMT $29,690.15
LINE 0001
DTD 122800
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-364 SN509881)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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-AUGMENTOR DIVERGENT NOZZLE
SOL SP0740-01-Q-H844
CNT SP0740-01-M-NB79
AMT $39,293.39
LINE 0001 THROUGH 0003
DTD 122800
TO A G C Inc 106 Evansville Ave Meriden CT 06450-5135
CITE: (I-364 SN509882)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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, BALL, DUPLEX
SOL SP0441-00-Q-DK53
CNT SP0441-01-M-J740
AMT $48,392.00
LINE 0001
DTD 122800
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-364 SN509898)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-00-Q-Y945
CNT SP0441-01-M-L638
AMT $28,700.32
LINE 0001 THROUGH 0003
DTD 122900
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-364 SN5098B6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING,. SLEEVE
SOL SP0441-00-Q-X952
CNT SP0441-01-M-Y160
AMT $29,730.00
LINE 0001AA THROUGH 0001AB
DTD 122900
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-364 SN5098C6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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, BALL, ANNULAR
SOL SP0441-00-Q-DV30
CNT SP0441-01-M-J782
AMT $89,232.00
LINE 0001
DTD 122900
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-364 SN5098D1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, ASSEMBLY
SOL SP0441-00-Q-LW65
CNT SP0441-01-M-Y180
AMT $55,004.94
LINE 0001
DTD 122800
TO Wheeler Brothers, Inc. 384 Drum Avenue P. O. Box 737 Somerset,
PA 15501-0737
CITE: (I-364 SN5098F1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-01-Q-J769
CNT SP0441-01-M-Y165
AMT $32,032.00
LINE 0001
DTD 122900
TO Rodriguez R A Inc 20 Seaview Blvd Port Washington NY 11050
CITE: (I-364 SN5098F6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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, SPHERICAL
SOL SP0441-01-Q-H409
CNT SP0441-01-M-J748
AMT $27,440.00
LINE 0001 THROUGH 0003AB
DTD 122900
TO Alro Machine Tool and Die Co Inc 593 W Hoffman Ave Lindenhurst
NY 11757-4032
CITE: (I-364 SN5098F8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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, ROLLER, ROD END
SOL SP0441-01-Q-J274
CNT SP0441-01-M-K795
AMT $63,539.00
LINE 0001
DTD 122900
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-364 SN5098G3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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, BALL, ANNULAR
SOL SP0400-00-Q-0424
CNT SP0441-01-M-J747
AMT $78,075.00
LINE 0001
DTD 122900
TO First American engineered solutions 101 S 2nd St river S executive
Ctr Milwaukee WI 53204
CITE: (I-364 SN5098I2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-R-0091
CNT SP0441-01-C-0862
AMT $222,723.00
LINE 0001
DTD 122800
TO Yeager Mfg Co 2222 E Orangethorpe Ave Anaheim CA 92806-1229
CITE: (I-364 SN5098I4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-H426
CNT SP0441-01-M-J712
AMT $43,277.75
LINE 0001 THROUGH 0002
DTD 122900
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-364 SN5098I8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--CONVEYORS, MOBILE UNITS
POC Brian O'Donnell, Contract Specialist, 619 532-3445; Mary
O'Brien Contracting Officer
CNT N00244-01-P-0612
AMT $100,000
LINE NA
DTD 122200
TO Fortbrand Services Incorporated, one Ames Court, Suite 200,
Plainview NY 11803
LINKURL: NA
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-364 SN5098U8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--LINK CHAIN DETACHABLE WITH HAIRPIN
SOL SP0490-01-Q-Q135
CNT SP0490-01-M-R559
AMT $80,785.00
LINE 0001
DTD 122900
TO Washington Chain and Supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-364 SN5098E3)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--CHAIN, WELDED
SOL SP0490-00-Q-TG11
CNT SP0490-01-M-R508
AMT $99,911.25
LINE 0001 THROUGH 0002
DTD 122900
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-364 SN5098H2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 45--STAINLESS STEEL SHOWER COMPARTMENTS
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT ALP1-526
AMT $48800
LINE ALL
DTD 122900
TO Meta-Lite Inc., 93 Entin Road, Clifton, NJ 07014, (973) 779-8844
CITE: (W-364 SN5098K9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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 SP0750-00-Q-B306
CNT SP0750-01-C-2411
AMT $121,245.81
LINE 0001AA THROUGH 0001AF
DTD 122800
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-364 SN509883)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--MANIFOLD ASSEMBLY, SKID MOUNTED. EXCEPTIONS:
CNT SP0750-01-C-2483
AMT $234,135.00
LINE 0001 THROUGH 0004
DTD 122800
TO Advanced Industries Inc 301 R L Kelly St P.O.Box 350 Odessa
Mo 64076
CITE: (I-364 SN509887)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--MANIFOLD, HYDRAULIC.
SOL 00TMT3-42-P-0700
CNT SP0760-01-M-L993
AMT $26,620.00
LINE 0001
DTD 122800
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-364 SN509888)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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.
CNT SP0750-01-C-2410
AMT $221,611.25
LINE 0001AA THROUGH 0001AF
DTD 122800
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-364 SN509890)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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, ELECTRO HYDRAULIC.
SOL SP0740-01-Q-J506
CNT N00383-99-G-016H-UBSH
AMT $89,335.95
LINE 2001 THROUGH 2003
DTD 122800
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-364 SN509879)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--BODY ASSEMBLY, VALVE. ON ALLISON
SOL SP0750-01-Q-D107
CNT DAAE07-98-G-T001-UB60
AMT $289,464.24
LINE 0001AA THROUGH 0002AG
DTD 122800
TO General Motors Corp Allison Transmission Div speed code 23
4700 W 10th St Indianapolis In 46222
CITE: (I-364 SN509884)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--BODY, VALVE.
SOL 01T095-02-P-0700
CNT SP0700-99-G-0010-1020
AMT $65,849.65
LINE 0001AA THROUGH 0002AB
DTD 122800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-364 SN509886)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--PACKING, MATERIAL
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010401PBC80, Sol Nr N00104-01-Q-BE55, NIIN 013598353
AMT $35,266
LINE 0001
DTD 010201
TO American Braiding & Mfg Corp , Howell ,NJ 07731-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-363 SN509873)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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, ASSEMBLED WASHER
SOL SP0540-01-Q-4853
CNT SP0540-01-M-QR28
AMT $76,700.00
LINE 0001 THROUGH 0002
DTD 122800
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-364 SN509897)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, PLATE
SOL SP0450-00-Q-AH79
CNT SP0450-01-M-X723
AMT $52,500.00
LINE 0001
DTD 122900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-364 SN509899)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR, ACCESS
SOL SP0440-00-Q-CQ44
CNT SP0440-01-M-M804
AMT $29,680.20
LINE 0001
DTD 122900
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-364 SN5098A4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-CF59
CNT SP0440-01-M-M806
AMT $28,223.00
LINE 0001 THROUGH 0002
DTD 122900
TO Basic rubber & plastics, Inc. 8700 Boulder Court Walled Lake,
MI 48390
CITE: (I-364 SN5098A9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER
SOL SP0450-00-Q-RL68
CNT SP0450-01-M-X582
AMT $58,104.00
LINE 0001
DTD 122900
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-364 SN5098C4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0450-01-Q-A203
CNT SP0450-01-M-C698
AMT $25,350.00
LINE 0001 THROUGH 0002
DTD 122900
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-364 SN5098G0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-01-Q-9174
CNT SP0450-01-M-X583
AMT $84,790.00
LINE 0001
DTD 122900
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-364 SN5098H7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--LENS ASSEMBLY, FOCUS
SOL SP0920-00-R-A224
CNT SP0920-01-C-0411
AMT $120,924.57
LINE 0001AA THROUGH 0001AE
DTD 122800
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-364 SN509877)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULE, PHASE CONTROL
SOL SP0451-00-Q-HL01
CNT SP0451-01-M-5583
AMT $54,989.10
LINE 0001 THROUGH 0002
DTD 122900
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-364 SN5098D3)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL 00TZ86-62-P-0900
CNT SP0905-01-M-1796
AMT $31,000.00
LINE 0001
DTD 122800
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-363 SN509874)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 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--TRANSISTOR
SOL 01T417-12-P-0900
CNT SP0960-01-M-1525
AMT $29,070.00
LINE 0001
DTD 122800
TO Genesis technologies intl Inc 2740 E Oakland park Blvd Suite
2 Fort Lauderdale FL 33306
CITE: (I-363 SN509875)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-01-Q-C096
CNT SP0430-01-M-F756
AMT $25,803.00
LINE 0001
DTD 122900
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-364 SN5098A2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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 SP0430-00-Q-D959
CNT SP0430-01-M-F829
AMT $79,485.00
LINE 0001
DTD 122800
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-364 SN5098A5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-00-Q-C823
CNT SP0430-01-M-F825
AMT $51,455.00
LINE 0001
DTD 122900
TO Electro-Miniatures Corp. 68 W Commercial Ave Moonachie NJ
07074-1703
CITE: (I-364 SN5098D2)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--RING, ELECTRICAL CONTACT,
SOL SP0430-01-Q-C200
CNT SP0430-01-M-F767
AMT $83,300.00
LINE 0001 THROUGH 0002
DTD 122900
TO Flightline Electronics Inc 7525 county road 42 P.O.Box 750
Fishers NY 14453-0750
CITE: (I-364 SN5098D7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--CABLE ASSEMBLY, PRIN
SOL SP0451-00-Q-HL84
CNT SP0451-01-M-5574
AMT $48,100.00
LINE 0001 THROUGH 0007
DTD 122900
TO Lockheed Martin Corp Sanders A Lockheed Martin Co Ridge hill
Yonkers NY 10710
CITE: (I-364 SN5098E5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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, ELECTRICAL-EL
SOL SP0430-99-X-F914
CNT SP0430-01-M-G786
AMT $81,000.00
LINE 0001
DTD 122900
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-364 SN5098H8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--X-38 PYRO INITIATORS
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-00068
AMT $180166
DTD 072700
TO Pacific Scientific Energetic Materials, 7403 West Boston Street,
Chandler, AZ 85226
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00068
LINKDESC:
Awards Page
CITE: (D-364 SN5098S9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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 SP0430-00-R-1665
CNT SP0430-01-C-0757
AMT $132,696.00
LINE 0001AA THROUGH 0001AB
DTD 122900
TO Rantec Microwave and Electronics Inc Sub of ESCO Electronics
Corp 1173 Los Olivos Ave Los Osos CA 93402
CITE: (I-364 SN5098A7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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 BOX WITHOUT COVER
SOL 00T283-72-P-0400
CNT SP0430-01-M-G760
AMT $62,006.70
LINE 0001 THROUGH 0002
DTD 122900
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-364 SN5098B7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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 SUBASS
SOL SP0430-00-R-2421
CNT F42600-98-G-0002-TY49
AMT $339,083.00
LINE 0001AA THROUGH 0001AH
DTD 122900
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-364 SN5098C8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C034
CNT SP0430-01-M-F783
AMT $48,062.00
LINE 0001
DTD 122800
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-364 SN5098D0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C064
CNT SP0430-01-M-F768
AMT $31,404.10
LINE 0001
DTD 122900
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-364 SN5098D4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--MOTOR(1), ALTERNATING CURRENT
CNT SP0430-01-M-F702
AMT $28,802.40
LINE 0001 THROUGH 0004
DTD 122900
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-364 SN5098E9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D050
CNT SP0430-01-M-G683
AMT $42,942.00
LINE 0001
DTD 122800
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-364 SN5098F7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--CONTACTOR, MAGNETIC
SOL SP0430-01-R-0712
CNT SP0430-01-C-0754
AMT $124,716.00
LINE 0001 THROUGH 0003
DTD 122900
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-364 SN5098G7)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--CABLE ASSEMBLY, SPEC
SOL SP0451-00-R-3035
CNT F34601-98-G-0004-TYP5
AMT $130,548.00
LINE 0001AA THROUGH 0002AC
DTD 122800
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-364 SN5098G8)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--STARTER, MOTOR
SOL SP0430-01-Q-C083
CNT SP0430-01-M-F838
AMT $27,907.26
LINE 0001
DTD 122900
TO Tristate Electrical Supply Co. Inc. 1622 Commerce Road Richmond,
VA 23224-0777
CITE: (I-364 SN5098G9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--MOTOR, ALTERNATING C
SOL SP0430-01-Q-C068
CNT SP0430-01-M-F743
AMT $39,145.00
LINE 0001
DTD 122900
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-364 SN5098I0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--MOTOR-TACHOMETER GENERATOR
SOL SP0414-00-X-1786
CNT SP0413-01-M-0511
AMT $27,000.00
LINE 0001
DTD 122800
TO Dunkum's electric Motor Repair, Inc. P.O. Box 35432 Richmond,
Virginia 23235-0432
CITE: (I-364 SN5098I9)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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
CNT SP0500-00-G-D027-0001
AMT $29,045.00
LINE 0001
DTD 112800
TO Morning Star Industries Inc 665 Bayberry Ln P.O.Box 1266 Jensen
Beach FL 34958
CITE: (I-364 SN5098J1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--PARTS KIT, INDICATOR
SOL SP0440-00-Q-N219
CNT SP0440-01-M-P720
AMT $28,288.00
LINE 0001
DTD 122900
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-364 SN5098A6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--THERMOSTAT, FLOW CONTROL
SOL 00TD74-02-P-0400
CNT SP0440-01-M-P691
AMT $39,336.00
LINE 0001 THROUGH 0002
DTD 122900
TO Augusta engine parts, Inc. 2622 milledgeville road Augusta,
GA 30904
CITE: (I-364 SN5098D5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 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--SEPARATOR ASSEMBLY
SOL SP0440-00-Q-N791
CNT SP0440-01-M-P717
AMT $63,022.05
LINE 0001
DTD 122900
TO King Nutronics Corp. 6421 Independence Ave. Woodland Hills,
CA 91367
CITE: (I-364 SN5098G6)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0411-01-Q-E221
CNT SP0411-01-M-E765
AMT $45,000.00
LINE 0001
DTD 122900
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-364 SN5098G2)
[Commerce Business Daily: Posted in CBDNet on December 28, 2000]
[Printed Issue Date: January 3, 2001]
PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: MODIFICATION OF CONTRACT TO ADD A THREE MONTH SHORT
TERM OPTION
DESC: Notice of the Government's intent to modify Contract Number
DADA13-95-D-0003 with Ameriko Maintenance Company for the provision
of Hospital Housekeeping services at Madigan Army Medical Center
(MAMC), Tacoma, WA. The modification will add a three (3) month
short term option for the period of 1 Jan 2001 through 31 Mar
2001. This action is required to prevent a lapse in critical
services pending award of DADA13-00-R-0004, which is a competitive
100% small business set-aside solicitation in process. Note
22 applies
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-363 SN509872)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC: The National Institutes of Health is launching is launching
e-Portals in Commerce (e-PIC), its new Web-based source system
for organizations to register information about themselves,
their products and services. e-PIC is an e-business system
designed to smartly capture the global marketplace and profile
such information in a central and secure repository. The system
is designed to function on a Web platform and links users of
the system conducting market research or seeking sources of
supplies and services to this virtual marketplace. Organizational
profile information, such as name, address, business description,
etc., and pertinent North American Industrial Classification
System (NAICS) related information is input on-line, around
the clock by registrants, who create, manage and secure their
unique passwords and hyperlinked organizational information
at no cost. The NIH Small Business Office, serving as the NIH
e-PIC administrator, also will use this Web-based tool for
a source repository instead of collecting similar information
via the SF129's or through other types of marketing literature.
All sizes and types of organizations are encouraged to register
at http//epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-364 SN5098K5)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: SPECIAL NOTICES
OFFADD: FAA, 2601 Meacham Boulevard, ATTN: ASW-55, Fort Worth,
TX 76137-4298
SUBJECT: FEDERAL AVIATION ADMINISTRATION SMALL BUSINESS CONFERENCE
- SOUTHWEST REGION
DESC: Small Business Conference The Federal Aviation Administration
(FAA) will be holding a Small Business Conference on May 1
& 2, 2001. The location to be determined at a later date. The
conference will be hosted by the FAA Southwest Region located
in Fort Worth, Texas. The FAA SW region's primary focus is
on the following activities, which includes supplies, services,
and construction contracting, for FAA facilities and offices
in the five state area, Arkansas, Louisiana, New Mexico, Oklahoma,
and Texas. In FY 2000 (10/1/99 - 9/30/00), the FAA SW Region
spent a total of $36 Million dollars in direct contracts and
procurements. $21 Million dollars of the total FY 2000 annual
expenditure was awarded to Small Businesses, $8 Million dollars
to Socially and Economically Disadvantaged Businesses (SEDBs)/8(a)
Certified Businesses, $158 Thousand dollars to Small and Disadvantaged
Businesses (SDBs), and $2 Million dollars to Small Woman Owned
Businesses (WOBs). These numbers demonstrate the FAA's total
commitment as provided in the FAA Acquisition Management System
(AMS) "to implement and aggressively strive to provide small
businesses and small businesses owned and controlled by socially
and economically disadvantaged individuals attainable and reasonable
opportunities to participate as prime contractors and subcontractors
for the products and services procured by the FAA." Vigorous
outreach efforts, which is the purpose of this Small Business
Conference, is one of several key features of the FAA's Small
Business Program. The conference theme is "FAA Today, Tomorrow
and Beyond". The FAA is soliciting your suggestions and
recommendations to assist us in the planning phase of this
conference by ensuring that the speakers, the agenda and the
workshops provide you with the information and tools necessary
to secure business opportunities with Federal, State, and City
Governmental Agencies located within the states of Arkansas,
Louisiana, New Mexico, Oklahoma, and Texas. Please submit
your written suggestions and/or recommendations to: Gail
Hill at gail.e.hill@faa.gov , Brad Logan at brad.logan@faa.gov
, and David Kist at david.a.kist@faa.gov You may mail
your comments to: FAA Southwest Region 2601 Meacham Blvd
Fort Worth, TX 76137-4298 Attn: Gail Hill/Brad Logan/David
Kist, ASW-55 As a minimum, please comment on the following
questions and planning efforts that are in process relative
to the Small Business Conference agenda and program: 1.
What topics/workshops should the agenda include? 2. What specific
information or discussion items should be addressed? 3. What
FAA procurement and technical officials would you like to see
participate or speak at the conference? 4. What FAA programs
or offices would you like to see exhibited at the conference?
Please comment and provide recommendations/suggestions for
additions, deletions or changes/revisions to the following
draft conference agenda: 1. Briefings from procurement officials,
on procurement reform and the FAA Acquisition Management System
(AMS). 2. Panel discussions involving FAA executives, Industry,
Technical, and Procurement officials from across the United
States. 3. Workshops, including Construction and A&E Contracting,
Environmental, Mentor-Prot g Program, Information Technology
(IT), FAA Small Business Utilization Program Overview, Dispute
Resolution Process, DBE Opportunities at Airports, Credit Card
Program, How to develop Cost/Pricing Proposals, Short Terms
Lending/Bonding Programs, Small Business Innovative Research
(SBIR) and Technology Transfer Program, Historically Black
Colleges and Universities Program, Hispanic American Colleges
and Universities Program, National Airspace System (NAS) Architecture.
4. Other Federal, State, and Local Government Procurement
Workshops, i.e., SBA, Department of Commerce, GSA, the Veterans
Administration, etc. 5. FAA and Industry Exhibitors, Product
Demonstrations and Networking. Please submit your comments
by close of business Jan 19, 2001. Your recommendations
are needed and will be fully considered in accomplishing our
goal of designing a conference which will provide vital information
and tools to empower Small Businesses to seek and obtain business
opportunities with the FAA., including state and local government
agencies located within the Southwest Region.
LINKURL: http://www.faa-southwest.net/
LINKDESC:
EMAILADD: Gail.E.Hill@faa.gov
EMAILDESC:
CITE: (W-364 SN5098O1)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--PERFORMANCE INCENTIVES IN NIAID BASIC AND VACCINE
RESEARCH CONTRACTS
DESC: THIS IS NOT A SOLICITATION OR RFP. NO PROPOSALS ARE SOUGHT.
Any responses to this Request for Information (RFI) should
be submitted by Monday, January 22, 2001. This notice consists
of four parts: Part I.(Introduction); Part II.(Background);
Part III. (Areas In Which Information Is Sought); and Part
IV. (How To Respond To This Notice). I. INTRODUCTION: The following
is a Request for Information (RFI). This synopsis is for information
and planning purposes and does NOT constitute a Request for
Proposal (RFP). It is issued under the authority of FAR 15.201("Exchanges
of information before receipt of proposals"). FAR 11.101 ("Order
of precedence for requirements documents") requires agencies
to develop requirements documents to meet agency needs that
utilize performance-oriented documents based on voluntary industry
consensus standards to the maximum extent practicable. To similar
effect, FAR Subpart 37.6 ("Performance-Based Contracting")(FAC
97-18, 6/6/00), and the Office of Federal Procurement Policy's
(OFPP) "A Guide to Best Practices for Performance-Based Service
Contracting"(Oct. 1998), encourage agencies to use performance-based
contracting methods that describe work requirements in terms
of results required rather than the methods of performance
of the work, establish objective measurable performance standards
for key elements of the work, use a quality assurance surveillance
plan(QASP) to measure work accomplishment against the standards,
and use performance incentives to encourage contractors to
meet and/or exceed the referenced standards. These referenced
documents may be accessed electronically at the OFPP website
located at http://www.arnet.gov. Please frame any responses
to this notice in accordance with the policies contained in
these references. II. BACKGROUND: NIAID, an Institute of the
NIH, provides the major support for scientists conducting research
aimed at developing better ways to diagnose, treat and prevent
the many infectious, immunologic and allergic diseases that
afflict people worldwide. Specifically, NIAID conducts basic
research and vaccine research in the following areas: AIDS,
Asthma and Allergic Diseases, Emerging Diseases, Enteric Diseases,
Genetics and Transplantation, Immunologic Diseases, Malaria
and Other Tropical Diseases, Sexually Transmitted Diseases,
and Vaccine Development. For additional information on NIAID's
mission see: http://www.niaid.nih.gov/facts/overview.htm Because
of the lack of precise specifications and difficulties in estimating
costs with accuracy, NIAID has historically used cost-reimbursement
contracts when contracting for basic research. The cost-plus-fixed-fee
(CPFF) is commonly used in basic research contracts with commercial
organizations (in either its completion or term forms), and
the cost contract(no fee) is commonly used in such contracts
with nonprofit educational institutions(colleges and universities)
and other nonprofit research organizations. These contract
types do not contain performance incentives based on the quality,
timeliness, cost, or other elements of the work performed.
The purpose of this notice is to request information from interested
parties, including potential offerors, about the feasibility
of incorporating performance incentives into cost-reimbursement
basic research contracts at NIAID, and to request information
on the structure and administration of any incentives, including
problems expected to be encountered and solutions proposed.
III. AREAS IN WHICH INFORMATION IS SOUGHT: Information and
comments are solicited regarding the following Discussion Areas:
(1) What are the key elements of the process of conducting
basic research that are critical to successful outcomes and
results? Which elements motivate research personnel and research
organizations? What research performance requirements, e.g.,
tasks and deliverables, are susceptible to measurement? Discussion
Area (2): What standards can or should be used to measure unsatisfactory,
satisfactory, and outstanding achievement of the performance
requirements identified in Discussion Area (1) above? What
are the best sources of performance standards? Should standards
be expressed in terms of technical performance (quality), timeliness
(schedule), cost control, or some combination of these parameters?
Discussion Area (3): What surveillance and measurement techniques
can or should be used to determine whether the standards identified
in Discussion Area (2) above are not achieved, achieved, or
exceeded? Discussion Area (4): What types of incentive contracts
may be appropriate for use in basic and vaccine research efforts
to motivate the contractor to meet and exceed the standards
identified in Discussion Area (2) above? FAR Subpart 16.4 discusses
two basic categories of incentive contracts, the fixed-price
incentive contracts and the cost-reimbursement incentive contracts.
Fixed-price incentive contract types include the fixed-price
incentive (FPI) contract and the fixed-price with award fee
(FPAF) contract. Cost-reimbursement incentive contract types
include the cost-plus-incentive-fee (CPIF) contract and the
cost-plus-award-fee (CPAF) contract. These four contract types
focus largely on fee-based monetary incentives, and thus would
have potential applicability and interest to commercial research
organizations currently working under cost-plus-fixed-fee (CPFF)
arrangements. Is there interest in any of these arrangements?
If so, under what circumstances and how should the incentives
be structured and administered? If not, why not? For educational
and other nonprofit organizations, who typically perform basic
and vaccine research for NIAID under cost-reimbursement (no
fee) contracts, what performance incentives using a mechanism
other than fee would be feasible and would they be of interest
to the academic community? Please discuss and comment on the
following possibilities: award of additional periods of contract
performance (known as "award term" contracts); favorable disposition
of data and other intellectual property rights; special recognition
by NIH/NIAID of individual researchers; insertion into the
contract of a direct reimbursable line item to compensate the
research contractor for scientific meeting attendance, acquisition
of research equipment, and/or the establishment of a merit
award fund for outstanding research personnel. Discussion Area
(5): What problems and risks might exist in utilizing performance-based
contracting techniques in the basic research and vaccine research
arenas? In particular, do the benefits of motivating contractor
performance with performance incentives outweigh the administrative
costs and time burden to the government and the contractor?
What, if any, impact would the inclusion of performance incentives
in future NIAID basic and vaccine research solicitations have
on the decision to submit an offer? Would the NIAID research
contracting community benefit from a public meeting at NIAID's
Bethesda, MD, campus to discuss the information submitted in
response to this notice? IV. HOW TO RESPOND TO THIS NOTICE:
Please submit your information and comments, whether supportive
or critical, to the Contracting Officer at the above address
no later than Monday, January 22, 2001. Please submit the replies
in hard copy and on diskette in Microsoft Word Version 6.0
or higher. You may also submit your responses to Mr. McFarlane
electronically at Pmcfarlane@niaid.nih.gov. Electronic submissions
should be submitted as an e-mail attachment in Microsoft Word
Version 6.0 or higher. It would be helpful to repeat each question
and provide your response beneath. Please submit the information
in the same order and using the same numbering/lettering system
in this notice to facilitate evaluation and organization by
government reviewers. Interested parties who have or are planning
to respond to the OFPP Notice of Solicitation of Public Interest
(Federal Register, October 24, 2000, Volume 65, Number 206,
Page 63628) are encouraged to attach their replies to that
notice along with their replies to this notice. Replies will
be separated from, and have no bearing on, subsequent evaluation
of proposals submitted in response to any resulting formal
Requests for Proposals (RFPs). The use of information received
in response to this notice may be used by NIAID for acquisition
planning and solicitation preparation activities. Any subsequent
solicitations will be synopsized prior to their release. Eligibility
in participating in a future acquisition does not depend upon
a response to this notice. NIAID will not critique the responses
to this notice and the notice should not be used by offerors
to market their products/services. NIAID does not intend to
pay for the information solicited and will not recognize any
costs associated with responding to this RFI. Proprietary information
is neither sought nor desired by NIAID. If such information
is submitted, it must clearly be marked "proprietary" on every
sheet containing such information, and the proprietary information
must be segregated to the maximum extent practicable from other
portions of the response (e.g., use an attachment or exhibit).
Please direct any questions concerning this notice to Mr. Mc
Farlane.
CITE: (W-364 SN5098O4)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES FOR THE
DEPARTMENT OF ENERGY
DESC: The Department of Energy intends to award a sole source
contract to Exeter Associates, Inc. under the authority of
41 U.S.C. 253(c)(1). The contract will provide technical assistance
in the conduct of interventions before regulatory bodies and
special studies relating to the management of utility services.
The contract will be for a twelve month term, and the estimated
level of effort is 7,000 direct productive man-hours. The NAICS
code is 541611. See Note(s) 22 *****
CITE: (W-364 SN5098V0)
[Commerce Business Daily: Posted in CBDNet on December 29, 2000]
[Printed Issue Date: January 3, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRCT
WITH THE OREGON DEPT OF GEOLOGICAL & MINERAL INDUSTRIES.
DESC: Notice of intent to negotiate a sole source contract with
the Oregon Dept of Geological & Mineral Industries (DOGAMI)
for the NOAA/Pacific Marine Environmental Lab (PMEL). Purpose
of proposed contract is to provide a five-state tsunami warning
systems workshop. The DOGAMI will design, develop, and implement
the Local Tsunami Warning System for at-risk coastal communities
in California, Alaska, Hawaii, Oregon, and Washington. Workshop
to be held is a congressionally mandated effort led by NOAA
in partnership with FEMA, the USGS, and the five Pacific States.
DOGAMI is responsible for addressing Emergency Management
and Scientific/Technical interests of the State of Oregon.
Questions concerning this acquisition may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-364 SN5098V6)