[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN INTEGRATION AND INTEROPERABILITY
SOL DASG60-01-0008
DUE 100101
POC M.D. Batts, (256) 955-5901, FAX (256) 955-4240
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Office of Integration and Interoperability Technology, Huntsville,
AL, announces interest in receiving new and innovative concepts
in the following areas: (1) Single Integrated Air Picture (SIAP)
T echnologies including: Cooperative Engagement Capability
Processors, Sensor Correlator/Decorrelator Evaluation, Simulation
and Modeling, Command Control and Communications, Networks,
System Interoperability, System Requirements and other applicable
SIAP te chnologies; (2)Cruise Missile and Other Defense Infrastructure
Technologies including: Seekers, Guidance, Navigation and Control,
Propulsion and Propulsion Control Systems, Airframe, Lethality/Warhead,
Integrated Avionics Systems, Communications, Simulatio n and
Modeling, Targets, Launchers, Transportation Systems, Operational
Analysis, Battle Management, Radar, Fire Control, Acoustics,
Directed Energy Systems and Other Applicable Defense Infrastructure
Technologies. Complete Broad Agency Announcement (BAA) with
information on submissions of white papers and proposals is
available online at the USASMDC Contract Home Page under Business
Opportunities. Website: http://www.smdc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: md.batts@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-275 SN50Z4C7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN INTEGRATION AND INTEROPERABILITY
SOL DASG60-01-0008
DUE 100101
POC M.D. Batts, (256) 955-5901, FAX (256) 955-4240
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Office of Integration and Interoperability Technology, Huntsville,
AL, announces interest in receiving new and innovative concepts
in the following areas: (1) Single Integrated Air Picture (SIAP)
T echnologies including: Cooperative Engagement Capability
Processors, Sensor Correlator/Decorrelator Evaluation, Simulation
and Modeling, Command Control and Communications, Networks,
System Interoperability, System Requirements and other applicable
SIAP te chnologies; (2)Cruise Missile and Other Defense Infrastructure
Technologies including: Seekers, Guidance, Navigation and Control,
Propulsion and Propulsion Control Systems, Airframe, Lethality/Warhead,
Integrated Avionics Systems, Communications, Simulatio n and
Modeling, Targets, Launchers, Transportation Systems, Operational
Analysis, Battle Management, Radar, Fire Control, Acoustics,
Directed Energy Systems and Other Applicable Defense Infrastructure
Technologies. Complete Broad Agency Announcement (BAA) with
information on submissions of white papers and proposals is
available online at the USASMDC Contract Home Page under Business
Opportunities. Website: http://www.smdc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: md.batts@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-275 SN50Z4E5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN INTEGRATION AND INTEROPERABILITY
SOL DASG60-01-0008
DUE 100101
POC M.D. Batts, (256) 955-5901, FAX (256) 955-4240
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Office of Integration and Interoperability Technology, Huntsville,
AL, announces interest in receiving new and innovative concepts
in the following areas: (1) Single Integrated Air Picture (SIAP)
T echnologies including: Cooperative Engagement Capability
Processors, Sensor Correlator/Decorrelator Evaluation, Simulation
and Modeling, Command Control and Communications, Networks,
System Interoperability, System Requirements and other applicable
SIAP te chnologies; (2)Cruise Missile and Other Defense Infrastructure
Technologies including: Seekers, Guidance, Navigation and Control,
Propulsion and Propulsion Control Systems, Airframe, Lethality/Warhead,
Integrated Avionics Systems, Communications, Simulatio n and
Modeling, Targets, Launchers, Transportation Systems, Operational
Analysis, Battle Management, Radar, Fire Control, Acoustics,
Directed Energy Systems and Other Applicable Defense Infrastructure
Technologies. Complete Broad Agency Announcement (BAA) with
information on submissions of white papers and proposals is
available online at the USASMDC Contract Home Page under Business
Opportunities. Website: http://www.smdc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: md.batts@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-275 SN50Z4E6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN INTEGRATION AND INTEROPERABILITY
SOL DASG60-01-0008
DUE 100101
POC M.D. Batts, (256) 955-5901, FAX (256) 955-4240
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Office of Integration and Interoperability Technology, Huntsville,
AL, announces interest in receiving new and innovative concepts
in the following areas: (1) Single Integrated Air Picture (SIAP)
T echnologies including: Cooperative Engagement Capability
Processors, Sensor Correlator/Decorrelator Evaluation, Simulation
and Modeling, Command Control and Communications, Networks,
System Interoperability, System Requirements and other applicable
SIAP te chnologies; (2)Cruise Missile and Other Defense Infrastructure
Technologies including: Seekers, Guidance, Navigation and Control,
Propulsion and Propulsion Control Systems, Airframe, Lethality/Warhead,
Integrated Avionics Systems, Communications, Simulatio n and
Modeling, Targets, Launchers, Transportation Systems, Operational
Analysis, Battle Management, Radar, Fire Control, Acoustics,
Directed Energy Systems and Other Applicable Defense Infrastructure
Technologies. Complete Broad Agency Announcement (BAA) with
information on submissions of white papers and proposals is
available online at the USASMDC Contract Home Page under Business
Opportunities. Website: http://www.smdc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: md.batts@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-275 SN50Z4F8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN INTEGRATION AND INTEROPERABILITY
SOL DASG60-01-0008
DUE 100101
POC M.D. Batts, (256) 955-5901, FAX (256) 955-4240
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Office of Integration and Interoperability Technology, Huntsville,
AL, announces interest in receiving new and innovative concepts
in the following areas: (1) Single Integrated Air Picture (SIAP)
T echnologies including: Cooperative Engagement Capability
Processors, Sensor Correlator/Decorrelator Evaluation, Simulation
and Modeling, Command Control and Communications, Networks,
System Interoperability, System Requirements and other applicable
SIAP te chnologies; (2)Cruise Missile and Other Defense Infrastructure
Technologies including: Seekers, Guidance, Navigation and Control,
Propulsion and Propulsion Control Systems, Airframe, Lethality/Warhead,
Integrated Avionics Systems, Communications, Simulatio n and
Modeling, Targets, Launchers, Transportation Systems, Operational
Analysis, Battle Management, Radar, Fire Control, Acoustics,
Directed Energy Systems and Other Applicable Defense Infrastructure
Technologies. Complete Broad Agency Announcement (BAA) with
information on submissions of white papers and proposals is
available online at the USASMDC Contract Home Page under Business
Opportunities. Website: http://www.smdc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: md.batts@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-275 SN50Z4H7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN INTEGRATION AND INTEROPERABILITY
SOL DASG60-01-0008
DUE 100101
POC M.D. Batts, (256) 955-5901, FAX (256) 955-4240
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Office of Integration and Interoperability Technology, Huntsville,
AL, announces interest in receiving new and innovative concepts
in the following areas: (1) Single Integrated Air Picture (SIAP)
T echnologies including: Cooperative Engagement Capability
Processors, Sensor Correlator/Decorrelator Evaluation, Simulation
and Modeling, Command Control and Communications, Networks,
System Interoperability, System Requirements and other applicable
SIAP te chnologies; (2)Cruise Missile and Other Defense Infrastructure
Technologies including: Seekers, Guidance, Navigation and Control,
Propulsion and Propulsion Control Systems, Airframe, Lethality/Warhead,
Integrated Avionics Systems, Communications, Simulatio n and
Modeling, Targets, Launchers, Transportation Systems, Operational
Analysis, Battle Management, Radar, Fire Control, Acoustics,
Directed Energy Systems and Other Applicable Defense Infrastructure
Technologies. Complete Broad Agency Announcement (BAA) with
information on submissions of white papers and proposals is
available online at the USASMDC Contract Home Page under Business
Opportunities. Website: http://www.smdc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: md.batts@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-275 SN50Z4I4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN INTEGRATION AND INTEROPERABILITY
SOL DASG60-01-0008
DUE 100101
POC M.D. Batts, (256) 955-5901, FAX (256) 955-4240
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Office of Integration and Interoperability Technology, Huntsville,
AL, announces interest in receiving new and innovative concepts
in the following areas: (1) Single Integrated Air Picture (SIAP)
T echnologies including: Cooperative Engagement Capability
Processors, Sensor Correlator/Decorrelator Evaluation, Simulation
and Modeling, Command Control and Communications, Networks,
System Interoperability, System Requirements and other applicable
SIAP te chnologies; (2)Cruise Missile and Other Defense Infrastructure
Technologies including: Seekers, Guidance, Navigation and Control,
Propulsion and Propulsion Control Systems, Airframe, Lethality/Warhead,
Integrated Avionics Systems, Communications, Simulatio n and
Modeling, Targets, Launchers, Transportation Systems, Operational
Analysis, Battle Management, Radar, Fire Control, Acoustics,
Directed Energy Systems and Other Applicable Defense Infrastructure
Technologies. Complete Broad Agency Announcement (BAA) with
information on submissions of white papers and proposals is
available online at the USASMDC Contract Home Page under Business
Opportunities. Website: http://www.smdc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: md.batts@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-275 SN50Z4L4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN INTEGRATION AND INTEROPERABILITY
SOL DASG60-01-0008
DUE 100101
POC M.D. Batts, (256) 955-5901, FAX (256) 955-4240
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Office of Integration and Interoperability Technology, Huntsville,
AL, announces interest in receiving new and innovative concepts
in the following areas: (1) Single Integrated Air Picture (SIAP)
T echnologies including: Cooperative Engagement Capability
Processors, Sensor Correlator/Decorrelator Evaluation, Simulation
and Modeling, Command Control and Communications, Networks,
System Interoperability, System Requirements and other applicable
SIAP te chnologies; (2)Cruise Missile and Other Defense Infrastructure
Technologies including: Seekers, Guidance, Navigation and Control,
Propulsion and Propulsion Control Systems, Airframe, Lethality/Warhead,
Integrated Avionics Systems, Communications, Simulatio n and
Modeling, Targets, Launchers, Transportation Systems, Operational
Analysis, Battle Management, Radar, Fire Control, Acoustics,
Directed Energy Systems and Other Applicable Defense Infrastructure
Technologies. Complete Broad Agency Announcement (BAA) with
information on submissions of white papers and proposals is
available online at the USASMDC Contract Home Page under Business
Opportunities. Website: http://www.smdc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: md.batts@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-275 SN50Z524)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN INTEGRATION AND INTEROPERABILITY
SOL DASG60-01-0008
DUE 100101
POC M.D. Batts, (256) 955-5901, FAX (256) 955-4240
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Office of Integration and Interoperability Technology, Huntsville,
AL, announces interest in receiving new and innovative concepts
in the following areas: (1) Single Integrated Air Picture (SIAP)
T echnologies including: Cooperative Engagement Capability
Processors, Sensor Correlator/Decorrelator Evaluation, Simulation
and Modeling, Command Control and Communications, Networks,
System Interoperability, System Requirements and other applicable
SIAP te chnologies; (2)Cruise Missile and Other Defense Infrastructure
Technologies including: Seekers, Guidance, Navigation and Control,
Propulsion and Propulsion Control Systems, Airframe, Lethality/Warhead,
Integrated Avionics Systems, Communications, Simulatio n and
Modeling, Targets, Launchers, Transportation Systems, Operational
Analysis, Battle Management, Radar, Fire Control, Acoustics,
Directed Energy Systems and Other Applicable Defense Infrastructure
Technologies. Complete Broad Agency Announcement (BAA) with
information on submissions of white papers and proposals is
available online at the USASMDC Contract Home Page under Business
Opportunities. Website: http://www.smdc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: md.batts@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-275 SN50Z526)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ANNOUNCEMENT OF INTENT CONCERNING THE NASA OFFICE
OF SPACE SCIENCE PLANS FOR THE MAGNETOSPHERIC MULTISCALE (MMS)
MISSION
DUE 050102
POC Dr. James Spann, MMS Study Scientist, Phone (202) 358-0888,
Fax (202) 358-3987, Email jspann@hq.nasa.gov
DESC: The Sun-Earth Connection Division of the Office of Space
Science (OSS), National Aeronautics and Space Administration
(NASA), issues this Announcement of Intent (AOI) concerning
its tentative plans for the solicitation and implementation
of the Magnetospheric MultiScale (MMS) mission, which is a
key, strategic mission in the Solar Terrestrial Probe program.
Note that this AOI is not a solicitation for the MMS science
investigations, spacecraft, or launch vehicle. The current
state of planning calls for NASA OSS to release two Announcements
of Opportunity (AO's) that will solicit proposals for science
investigations to accomplish the Magnetospheric MultiScale
(MMS) mission. This mission intends to investigate and answer
the fundamental questions concerning the physics of reconnection,
charged particle acceleration, and turbulence as outlined in
the MMS Science & Technology Definition Team Report (available
at http://stp.gsfc.nasa.gov/missions/mms/mms.htm ). The primary
science objective of the MMS mission is to understand magnetic
reconnection. Because of the need for the maximum congruence,
compatibility, and simultaneity of the required data over a
volume of space, the studies that have been conducted to date
suggest that this mission must consist at a minimum of four
identical spacecraft, each carrying identical science payloads.
Therefore, NASA plans that the first MMS AO will solicit a
single Payload Science Team (PST) investigation that provides
identical science payloads and their spacecraft and that would
cover all mission phases (A-E) under the leadership of a single
Principal Investigator (PI). Given the availability of multiple
proposals of sufficient merit, NASA intends to select several
such science proposals to conduct preliminary studies (Phase
A), at the conclusion of which one effort will be selected
for formulation (Phase B), leading to implementation (Phase
C/D) and mission operations/data analysis (Phase E). This PST
investigation would also include responsibility for the design
and management of all spacecraft, as well as the science payloads.
Government services, such as procurement and management of
commercial spacecraft from the Rapid Spacecraft Development
Office catalog, will be available to the proposers to this
PST AO. The second phase of this tentative plan calls for the
release immediately after the conclusion of the PST Phase A
study of the second MMS AO that will solicit InterDisciplinary
Science (IDS) investigations. Pending the submission of a sufficient
number of proposals of merit, four to six IDS investigators
will be selected who will have equal and open access to all
of the MMS science data and who will be expected to work synergistically
and cooperatively with the PST PI for the completion of specific
science investigations, including any that may have similar
objectives even though independently proposed. The successful
IDS PI's and the PST investigation PI will together form the
MMS Science Working Group that will work synergistically with
NASA for implementation of this mission. The estimated schedule
of these procurements is as follows: 7 Release of Draft AO
of the MMS PST AO: November 2001 7 Release of Final PST AO:
February 2002 7 PST Proposals due: May 2002 7 Selection of
PST proposal(s) and initiation of Phase A study: October 2002
7 Conclusion of Phase A study and release of MMS IDS AO: Summer
2003 7 Selection of MMS IDS investigations: Winter 2003 7 Launch
of MMS spacecraft and initiate mission operations: 2008 Comments
or questions regarding this AOI may be directed as follows:
By mail: Dr. Jim Spann MMS Study Scientist Code SS NASA Headquarters
Washington, DC 20546 By fax: 202-358-3987 (please use a cover
sheet addressed to Dr. Spann to help ensure confidentiality)
By E-mail: jspann@hq.nasa.gov (please use "MMS AOI" as the
Subject)
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99081
LINKDESC:
EMAILADD: jspann@hq.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5O9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--MARS EXPLORATION ROVER MISSION PARTICIPATING SCIENTIST
PROGRAM
SOL AO-01-OSS-04
DUE 120501
POC Catherine Dr. Weitz, MER Program Scientist, Phone (202)
358-1033, Fax (202) 358-3097, Email cweitz@hq.nasa.gov
DESC: An Amendment to this AO 01-OSS-04 will be released to replace
wording in Section 6.7.2 for Export Control Guidelines Applicable
to Foreign Proposals and Proposals Including Foreign Participation.
This Amendment will be available on or about October 5, 2001,
via the World Wide Web site http://spacescience.nasa.gov/ ,
link through "Research Solicitations." Proposals are due December
5, 2001. Additional information may be obtained from Dr. Catherine
Weitz, MER Program Scientist, Solar System Exploration Division,
Code SE, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; E-mail: (cweitz@hq.nasa.gov); FAX: 202 358-3097.
This notice constitutes a broad agency announcement as contemplated
in FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99082
LINKDESC:
EMAILADD: cweitz@hq.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5P0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 2001 -
RE-POST
SOL NRA-01-OSS-01
DUE 102501
POC Carol Carroll, In-Space Transportation Technology Program,
Phone (202) 358-1574, Fax (202) 358-3097, Email ccarroll@hq.nasa.gov
DESC: This modification is to change the Point of Contact to:
Carol Carroll In-Space Transportation Technology Program Code:
S Ph.: 202-358-1574 Fax: 202-358-3097 E-mail: ccarroll@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99079
LINKDESC:
EMAILADD: ccarroll@hq.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5X3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NEW INVESTIGATOR PROGRAM (NIP) IN EARTH SCIENCE
SOL NRA-2001-OES-04
DUE 011502
POC Dr. Ming-Ying Wei, Manger,Education Programs, Office of
Earth Science, Phone (202) 358-0771, Fax (202) 358-2771, Email
ming-ying.wei@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for the New Investigator Program
(NIP) in Earth Science. The mission of NASA's Earth Science
Enterprise is to develop understanding of the total Earth system
and the effects of natural and human-induced changes on the
global environment. The Office of Earth Science (OES) supports
basic and applied research, analysis, and science communication
that would promote and increase the use of remotely sensed
information for detecting and evaluating environmental status
and change at both regional and global scales. The objective
of the NIP is to encourage integrated environments for research
and education for scientists and engineers at the early stage
of their professional careers. The program, designed for investigators
at academic institutions and non?profit organizations, emphasizes
the importance the Office of Earth Science places on the early
development of professional careers of faculty members or researchers
as educators. The excitement of research leads to inspired
teaching by enhancing the skills, knowledge and ability of
these investigators in both research and education (formal
or informal). The Office of Earth Science also places particular
emphasis on the investigators' ability to promote and increase
the use of Earth remote sensing through the proposed research
and education projects. The NIP proposals are openly solicited
approximately every one and a half years. The awards average
from $80,000 to $120,000 per year for a period of up to three
years subject to satisfactory progress and availability of
funds. Proposals submitted in response to this announcement
will be competing for approximately $2.0 million per year beginning
in Fiscal Year 2002. This solicitation will be available electronically
on the release date at the NASA Headquarters Research Opportunities
web site http://research.hq.nasa.gov/ under "Office of Earth
Science (Code Y)". Paper copies of the NRA will be available
to those who do not have access to the Internet by calling
(202) 358-3552 and leaving a voice mail message. Please provide
full name and address, including ZIP code, and a telephone
number, including area code.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99087
LINKDESC:
EMAILADD: ming-ying.wei@hq.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5X4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL SUPPORT OF THE REBURN DEMONSTRATION PROJECT
AT LADYZHIN POWER STATION, UKRAINE
SOL 1C-R175-NALX
POC Angela Thompson - 513/487-2005
DESC: The U.S. EPA, National Risk Management Research Lab., Air
Pollution Prevention and Control Div. (APPCD), intends to negotiate
on a sole source basis for additional services to be added
to existing Purchase Order 1C-R175-NALX awarded to GE Energy
& Environmental Research Corp. (GE EER) 5/31/01, under the
authority of FAR 6.302-1. This requirement is for Technical
Support of the Reburn Demonstration Project at Ladyzhin Power
Station, Ukraine. The contractor shall maintain contact with
Ladyzhin Power Station in the Ukraine to support their cooperative
effort with the United States in testing of EPA's Reburn
technology. This support shall include troubleshooting instrument
failures, critiquing engineering design problems, evaluating
system modifications, providing comments and recommendations
on test planning and system shakedown and final modifications,
performing on-site review of system modifications and data
gathering, reviewing and analyzing test data. GE EER has unique
experience with this plant and reburn system, having provided
the reburn system design for the Ladyzhin plant. Also, GE EER
is the only organization with a full understating of the system
design, the plant's operating parameters, and the interactions
between the plant and the reburn system. Equipment and associated
technical expertise at GE EER are unique in the research community.
This notice is not a request for quotations. However, any firm
believing itself capable of meeting EPA requirements may submit
requisite technical documentation to establish the potential
of complying with the statement of work. Such documentation
must be submitted to the POC within 15 days of electronic posting
of this notice. A determination not to compete the proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement or to proceed
on a sole source basis. This acquisition is being processed
under FAR Part 13, Simplified Acquisition Procedures. See Numbered
Note 26.
LINKURL: http://www,epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epa.gov
EMAILDESC:
CITE: (W-275 SN50Z6P6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--MERCURY SPECIATION KINETICS
SOL 1C-R157-NAEX
POC Angela Thompson - 513/487-2005
DESC: The U.S. EPA, National Risk Management Research Lab., Air
Pollution Prevention and Control Div. (APPCD), intends to negotiate
on a sole source basis for additional services to be added
to existing Purchase Order 1C-R157-NAEX awarded to Rensselaer
Polytechnic Institute (RPI), under the authority of FAR 6.302-1.
This requirement is for technical support of EPA's in-house
experimental research, as well as the research being done by
DOE and EPRI. Although, extensive models have been developed
for hydrocarbon combustion based on reliable rate coefficient
measurements and increasingly sophisticated ab initio methods,
reactions of metals represent a very different situation. These
are yet largely too complicated for the state-of-the-art of
purely theoretical methods to yield entirely meaningful predictions.
EPA is seeking information related to gas-phase reaction kinetics
of mercury (Hg) speciation in typical coal-fired utility boilers.
The US EPA believes that the unique combination of experience
in the area of interest, overall scientific expertise, and
resources available with RPI is essential to complete this
research project. This notice is not a request for quotations.
However, any firm believing itself capable of meeting EPA requirements
may submit requisite technical documentation to establish the
potential of complying with the statement of work. Such documentation
must be submitted to the POC within 15 days of electronic posting
of this notice. A determination not to compete the proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement or to proceed
on a sole source basis. This acquisition is being processed
under FAR Part 13, Simplified Acquisition Procedures. See Numbered
Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epa.gov
EMAILDESC:
CITE: (W-275 SN50Z6R0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: A--MARKET RESEARCH - SEEKING SOURCES CAPABLE OF PROVIDING
= PRODUCTS AND SERVICES THAT CONTAIN RECYCLED CONTENT ITEMS
AS DESIGNATED = BY THE EPA AND RMAN
SOL Reference-Number-AP0001
DUE 111901
POC Judi Batchelor, Contracting Officer, Phone 321-494-3668,
Fax = 321-494-5136, Email judi.batchelor@patrick.af.mil
DESC: Market Research Sources Sought - The 45th Space Wing is
= performing market research (FAR Subpart10 (a)(3)(v)) and
is seeking = sources capable of providing products and services
that contain = recycled content items as designated by the
Environmental Protection = Agency (EPA) in the Comprehensive
Procurement Guidelines (CPG) and the = Recovered Materials
Advisory Notices (RMAN). In accordance with = Executive Order
(EO) 13101, Greening the Government Through Waste = Prevention,
Recycling and the Federal Acquisition Regulation (FAR) = requires
Federal agencies to purchase environmentally preferable = products
where possible. This program is known as Affirmative = Procurement.
Respondents should provide information regarding their = firm's
capability and product or service literature containing adequate
= information to allow an analysis of the product or services
suitability = to satisfy these requirements not later than
45 days after the date of = this notice. All respondents must
include telephone number, zip and = NAICS codes. Information
may be e-mailed to = alice.anderson@patrick.af.mil or faxed
to 321-494-5599. This synopsis = is for information and planning
purposes only and is not to be = construed as a commitment
by the Government to issue a solicitation or = ultimately award
a contract. Any costs incurred as a result of this = response
to this announcement shall be borne by the firm and will not
= be charged to the Government for reimbursement. Check out
the 45th = Space Wing Affirmative Procurement web site at =
https://www.patrick.af.mil/45lg/45cons/ =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/Reference-Number-AP0001=
/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6O5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: B--C-130 COCKPIT AREA NOISE AND VIBRATION REDUCTION
SOL DABBS001
DUE 101701
POC Mr. Tim Dabbs, 814-269-2828, dabbst@ctc.com
DESC: Introduction The Air Force is investigating the availability
of commercial off-the-shelf Cockpit Area Noise Reduction systems
applicable to the C-130 aircraft. The goal of the investigation
is to identify several commercial cockpit area noise reduction
systems modified for military use on C-130 aircraft to determine
which may be the most practical for use. The results of the
market survey will be forwarded to the Air Mobility Battlelab,
along with a recommendation for a demonstration of the technology
if the research determines that appropriate commercial off-the-shelf
systems exist. Through this Broad Agency Announcement (BAA),
the Air Force is soliciting product information from all areas
of the commercial active noise and vibration reduction industry
to accomplish this goal. Selection Criteria The primary
selection criteria for all proposals will be the most practical
system for use on AMC C-130 Aircraft. All offeror's are strongly
encouraged to submit literature on their product that best
meets the specific performance criteria below. Specific
Performance Criteria Systems must meet threshold requirements
designated (T). Desired/objective characteristics are annotated
as (O). Low cost/high payoff system (O) Systems may be production
commercial models, but may be modified for military use (O)
Systems must function under all current C-130 operating
roles, in both peacetime and combat configurations, without
negative impact to any existing aircraft system, tactics, or
crew performance (T) Reduce aircrew-hearing loss by reducing
low frequency noise (0-500Hz) (O) System should significantly
reduce noise and/or vibration without interference to aircraft
systems or performance, be non-obtrusive, and positively affect
crew communications and crew fatigue related to existing noise
and vibration levels (T) Must interface with existing MILSPEC
power (28 VDC and 110VAC-400Hz) specific to C-130 (T) Funding
Currently there is only limited Battlelab funding identified
for this Program, however, if research indicates that the technology
is available and transferable to the C-130, funding will be
sought for prototype demonstration and recommended to Headquarters,
Air Mobility Command. Submission Deadline Product Information
may be submitted until 17 Oct 01. Refer technical questions
and submit product information to: Mr. Tim Dabbs Concurrent
Technologies Corporation 814-269-2828, dabbst@ctc.com 100
CTC drive Johnstown, PA, 15904 814-269-2828 dabbst@ctc.com
General Information on the BAA This notice itself constitutes
the BAA as per FAR 6.102(d) (2). There shall be no formal RFP.
The Air Force reserves the right to select for award, any,
part of, all, or none of the proposals received. The Air Force
may or may not purchase any of the Cockpit Area Noise Reduction
systems demonstrated. This BAA is an expression of interest
only and does not commit the Air Force to pay any prototype
costs related to this announcement. Offeror's are advised that
only the Air Mobility Command is legally authorized to commit
the Government to the obligation of funds.
EMAILADD: dabbst@ctc.com
EMAILDESC:
to:
CITE: (W-275 SN50Z5P2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: B--THIS IS A MODIFICATION TO THE NOTICE POSTED OCTOBER
2, 2001, SUBMISSION NUMBER 50Z629
SOL BAA AEFB 02-0001
DUE 093002
POC Mike Conner, Contracting Officer, (208) 828-6477, Major Darwin
Kibby, (208) 828-3542, Matt Olson, Contract Specialist, (208)
828-3120
DESC: This modification is to change this notice from a presolicitation
notice to a Special Notice, and to change the response date
from September 30, 2001 to September 30, 2002. Please reference
the original Broad Agency Announcement BAA AEFB 02-0001, Air
Expeditionary Force Battlelab, Mountain Home AFB, ID 83648.
EMAILADD: mike.conner@mountainhome.af.mil darwin.kibby@mountainhome.af.mil
matthew.olson@mountainhome.af.mil
EMAILDESC:
CITE: (W-275 SN50Z639)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: C--IDC FOR GENERAL ENGINEERING SERVICES INCLUDING SPECIALIZED
IN DESIGN OF AIR CONTROL TOWERS FOR VARIOUS MIL AND CIV PROJECTS
IN OR ASSIGNED TO THE LITTLE ROCK DISTRICT, CORPS OF ENGINEERS.
SOL DACA03-01-R-0028
DUE 102901
POC Jerrod Whittington, 501-324-5045, FAX 501-324-6301
DESC: A Pre-Solicitation Notice for the subject solicitation
was issued on 25 September 2001 electronically on the CBD and
Printed version was issued 27 September 2001. Date of Response
is changed from 26 October 2001 to 29 October 2001 at close
of business.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jerrod.t.whittington@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4T9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: C--IDC FOR GENERAL ENGINEERING SERVICES INCLUDING SPECIALIZED
IN DESIGN OF AIR CONTROL TOWERS FOR VARIOUS MIL AND CIV PROJECTS
IN OR ASSIGNED TO THE LITTLE ROCK DISTRICT, CORPS OF ENGINEERS.
SOL DACA03-01-R-0028
DUE 102901
POC Jerrod Whittington, 501-324-5045, FAX 501-324-6301
DESC: A Pre-Solicitation Notice for the subject solicitation
was issued on 25 September 2001 electronically on the CBD and
Printed version was issued 27 September 2001. Date of Response
is changed from 26 October 2001 to 29 October 2001 at close
of business.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jerrod.t.whittington@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z567)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--IXOS EXCHANGE ARCHIVE MAINTENANCE SUPPORT SERVICES
SOL 5TC5702C019
DUE 100901
POC Mara E Shultz, 618.398.4929
DESC: The GSA/FTS, Region 5 is announcing its intent to procure
IXOS Exchange Archive Software and Maintenance. Use of Comark
Federal Systems, Federal Supply Schedule, is being considered
to satisfy the license portion of the Government's requirements.
Purchase of open market maintenance services will be included
to facilitate administration as no other service provider is
known to be capable of providing the software and support required
to meet the service requirement. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation shall not be issued. This solicitation
is a Request for Quotation, reference Number 5TS5702C019. This
RFQ document and incorporated provisions and clauses are those
in effect through FAC 97-27, NAICS Code 541199, All Other Information
Services. This requirement is for a firm fixed price contract.
Delivery and acceptance of all services shall be by the government
program manager at 868th CS/SCY, Scott AFB, IL 62225. Delivery
of all maintenance services for this task shall be for a period
of one year from receipt of licenses. FAR 52.252-2 applies
to this acquisition. Full text of a clause may be accessed
electronically at this address: http://www.arnet.gov/far. FAR
52.212-1 applies to this acquisition. FAR 52.212-2 shall not
apply to this acquisition. Award shall be made based on lowest
cost. QUOTATIONS SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS
AT FAR 52.212-3. FAR 52.212-4 applies to this acquisition.
FAR 52.212-5 applies to this acquisition -- FAR 52.212-5(b):
The following additional FAR clauses apply to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
Offers are due no later than 09 October 2001, 3:00 p.m., Central
Time, to GSA/FTS, Mara E. Shultz, 10850 Lincoln Trail, Fairview
Heights, IL 62208. Contact or Mara Shultz at (618) 398-4929
(voice) for information regarding this RFQ or fax (618) 398-4931.
CITE: (W-274 SN50Z488)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--LOCAL TELEPHONE TRUNKING SERVICES FOR KENNEDY SPACE
CENTER, FL
DUE 101201
POC Lynn E. Rafford, Contract Specialist, Phone (321) 867-7364,
Fax (321) 867-1166, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 03 TO THE COMBINED
SYNOPSIS/RFQ FOR LOCAL TELEPHONE TRUNKING SERVICES FOR KENNEDY
SPACE CENTER, FL. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to answer a question.
The due date for receipt of offers is not extended. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on Friday,
October 12, 2001. Documents related to this procurement are
available over the Internet and are in Microsoft Office 97
format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/KSC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99094
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z656)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, = 5901 East Seventh Street, Long Beach, California
90822
SUBJECT: D--HDX EDI SERVICES
SOL 600-235-01
DUE 100501
POC Point of Contact - Jon Wilson, Contracting Officer, (562)
= 494-5537, Contracting Officer - Jon Wilson, Contracting Officer,
(562) = 494-5537
DESC: CBD NOTICE FOR HDX EDI SERVICES VA VISN 22 Network Business
Center intends to negotiate a commercial (FAR Part 12) sole
source contract with Siemens Medical Solutions Health Services
Corporation under the authority of FAR 6.302-2, (Unusual and
Compelling Urgency), and FAR 6.302-1, (Only one responsible
source and no other supplies or services will satisfy agency
requirements). Currently, VISN 22 is experiencing one of the
lowest insurance identification percentages in the nation.=20
It is estimated that for every one percent, (1%), increase
in insurance penetration, VISN 22 will generate an additional
one million dollars in collections. This procurement is to
obtain access to the HDX Browser Based Eligibility System and
will provide the VA with access to a comprehensive electronic
data interchange (EDI) services designed for the health care
industry. This information will be available in a secured environment
on a web-based application and meets the provisions/requirements
of HIPAA. The program is fully compliant with 29 U.S.C. 794d,
Section 508. This application will enable authorized VA/VISN
22 personnel obtain critical insurance and demographic information
in =93real=94 time directly from any of the 150 insurance companies
presently connected to the HDX switching system as well as
the Department of Motor Vehicles, Medicare and MediCaid. The
procurement includes a dedicated transmission line, a router
specifically programmed to meet the needs of both HDX and the
Government and continuing maintenance of the equipment. The
Government intends to award a requirements contract for one
(1) year, for delivery of the aforementioned services to all
VA Medical Facilities in VISN 22. Interested persons may identify
their interest and capability to respond to the requirement
or submit a proposal. This notice is not a request for competitive
proposals. All proposals received by 4:00 P.M. Pacific Daylight
Time, October 5, 2001, will be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted in writing by mail, or by facsimile at (562) 961-1366.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D600-235-01
LINKDESC:
EMAILADD: jon.wilson@med.va.gov
EMAILDESC:
CITE: (D-275 SN50Z662)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: D--CABLE TV SERVICE TO BELLOWS AFS, HAWAII
SOL Reference-Number-FOX51N1226-0200
DUE 102901
POC Tammie Askew, Contract Specialist, Phone (808) 449-6860 X414,
Fax (808) 449-7026, Email tammie.askew@hickam.af.mil
DESC: Provide Cable Service to 113 outlets at Bellows AFS, Hawaii.
Using two options, either Purchase existing equipment and cabling
from Americable International,Inc and provide service to include
one channel for use by Bellows Marketing Office OR Install
new or upgraded quipment and provide service with one channel
for Bellows Marketing Office. Would prefer digital service
with the possibility of pay-per-view movies (revenue sharing),
internet access (revenue sharing) and on-demand movie service
(revenue sharing). Also, include the possibility of an option
to offer high-speed internet and telephone service to subscribers.
This contract will be for 5 years.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-FOX51N1226-0200/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4D6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: D--CABLE TV SERVICE TO BELLOWS AFS, HAWAII
SOL Reference-Number-FOX51N1226-0200
DUE 102901
POC Tammie Askew, Contract Specialist, Phone (808) 449-6860 X414,
Fax (808) 449-7026, Email tammie.askew@hickam.af.mil
DESC: Provide Cable Service to 113 outlets at Bellows AFS, Hawaii.
Using two options, either Purchase existing equipment and cabling
from Americable International,Inc and provide service to include
one channel for use by Bellows Marketing Office OR Install
new or upgraded quipment and provide service with one channel
for Bellows Marketing Office. Would prefer digital service
with the possibility of pay-per-view movies (revenue sharing),
internet access (revenue sharing) and on-demand movie service
(revenue sharing). Also, include the possibility of an option
to offer high-speed internet and telephone service to subscribers.
This contract will be for 5 years.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-FOX51N1226-0200/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4E0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: D--CABLE TV SERVICE TO BELLOWS AFS, HAWAII
SOL Reference-Number-FOX51N1226-0200
DUE 102901
POC Tammie Askew, Contract Specialist, Phone (808) 449-6860 X414,
Fax (808) 449-7026, Email tammie.askew@hickam.af.mil
DESC: Provide Cable Service to 113 outlets at Bellows AFS, Hawaii.
Using two options, either Purchase existing equipment and cabling
from Americable International,Inc and provide service to include
one channel for use by Bellows Marketing Office OR Install
new or upgraded quipment and provide service with one channel
for Bellows Marketing Office. Would prefer digital service
with the possibility of pay-per-view movies (revenue sharing),
internet access (revenue sharing) and on-demand movie service
(revenue sharing). Also, include the possibility of an option
to offer high-speed internet and telephone service to subscribers.
This contract will be for 5 years.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-FOX51N1226-0200/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4E2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: D--CABLE TV SERVICE TO BELLOWS AFS, HAWAII
SOL Reference-Number-FOX51N1226-0200
DUE 102901
POC Tammie Askew, Contract Specialist, Phone (808) 449-6860 X414,
Fax (808) 449-7026, Email tammie.askew@hickam.af.mil
DESC: Provide Cable Service to 113 outlets at Bellows AFS, Hawaii.
Using two options, either Purchase existing equipment and cabling
from Americable International,Inc and provide service to include
one channel for use by Bellows Marketing Office OR Install
new or upgraded quipment and provide service with one channel
for Bellows Marketing Office. Would prefer digital service
with the possibility of pay-per-view movies (revenue sharing),
internet access (revenue sharing) and on-demand movie service
(revenue sharing). Also, include the possibility of an option
to offer high-speed internet and telephone service to subscribers.
This contract will be for 5 years.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-FOX51N1226-0200/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4L8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: D--CABLE TV SERVICE TO BELLOWS AFS, HAWAII
SOL Reference-Number-FOX51N1226-0200
DUE 102901
POC Tammie Askew, Contract Specialist, Phone (808) 449-6860 X414,
Fax (808) 449-7026, Email tammie.askew@hickam.af.mil
DESC: Provide Cable Service to 113 outlets at Bellows AFS, Hawaii.
Using two options, either Purchase existing equipment and cabling
from Americable International,Inc and provide service to include
one channel for use by Bellows Marketing Office OR Install
new or upgraded quipment and provide service with one channel
for Bellows Marketing Office. Would prefer digital service
with the possibility of pay-per-view movies (revenue sharing),
internet access (revenue sharing) and on-demand movie service
(revenue sharing). Also, include the possibility of an option
to offer high-speed internet and telephone service to subscribers.
This contract will be for 5 years.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-FOX51N1226-0200/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4M2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: D--CABLE TV SERVICE TO BELLOWS AFS, HAWAII
SOL Reference-Number-FOX51N1226-0200
DUE 102901
POC Tammie Askew, Contract Specialist, Phone (808) 449-6860 X414,
Fax (808) 449-7026, Email tammie.askew@hickam.af.mil
DESC: Provide Cable Service to 113 outlets at Bellows AFS, Hawaii.
Using two options, either Purchase existing equipment and cabling
from Americable International,Inc and provide service to include
one channel for use by Bellows Marketing Office OR Install
new or upgraded quipment and provide service with one channel
for Bellows Marketing Office. Would prefer digital service
with the possibility of pay-per-view movies (revenue sharing),
internet access (revenue sharing) and on-demand movie service
(revenue sharing). Also, include the possibility of an option
to offer high-speed internet and telephone service to subscribers.
This contract will be for 5 years.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-FOX51N1226-0200
/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6W4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: G--RABBINICAL SERVICES/DIRECTOR OF RELIGIOUS EDUCATION
SOL N68936-01-T-0289
DUE 101601
POC Miguel Mirano, Buyer, Phone (760) 939-8145, Fax (760) = 939-8144,
Email miranomd@navair.navy.mil - Barbara Ayers, Procuring =
Contracting Officer, Phone (760) 939-8164, Fax (760) 939-8996,
Email = ayersbm@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA = intends to procure rabbinical services on a competitive
basis. The = contractor will provide a rabbi to act as Jewish
Director of Religious = Education (DRE) at All Faith Chapel,
Naval Air Weapons Station, China = Lake, California. The DRE
will provide Jewish religious education for = the qualified
members of All Faith Chapel. This program will be based = on
the religious concepts, perspectives and policies of the Jewish
= faith. It will use in its curriculum volunteer teachers who
are = authorized use of NAWS Chapel facilities. The program
shall include: = (1) Sabbath services both Friday evening and
Saturday morning; (2) = Participation in the religious school
as an advisor; (3) Training of = Bar/Bat Mitzvah students;
(4) Adult education study sessions; (5) = Supervision of study
leading to conversion; (6) Counseling; (7) = Visiting the ill
and aged in base community; (8) Officiating at Brit = Milah,
Bar/Bat; Mitzvah, funeral services and other lifecycle events
= when special arrangements can be made; (9) Adult Hebrew classes
as = needed; (10) Help in providing necessary supervision of
any = Confirmation class. The DRE shall serve the congregation
during a = period of performance from 18 October 2001 through
30 September 2002. = During this period, the DRE shall visit
the community fourteen (14) = times, including the High Holy
Days. For regular worship services, = he/she shall arrive in
China Lake by 5:00 p.m. on Fridays. He/she shall = be available
through noon on Sunday. If functions are finished earlier,
= the DRE may leave after functions are completed. The subject
= congregation comprises approximately eighty-five (85) persons.
= Required qualifications: Ordained rabbi in good standing
with the = Union of American Hebrew Congregations (UAHC). This
requirement is for = services and travel only, and does not
include materials. This is a = small purchase, small business
set aside. The NAICS number is 813110 = and the size standard
is five (5) million dollars. This combined = synopsis/solicitation
for commercial services is 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; we request quotations, and a written solicitation
= will not be issued. The solicitation number is N68936-01-T-0289.
This = solicitation document and incorporated provisions and
clauses are those = in effect through Federal Acquisition Circular
90-37. Performance is = required from 18 October 2001 through
30 September 2002, at the Naval = Air Weapon Station China
Lake, CA. FOB point is Destination. The = provisions at Clause
252.225-7001 Buy American Act and Balance of = Payments Program,
Clause 252.225-7002 Qualifying Country Sources as = Subcontractors,
52.212-1, Instructions to Offerors--Commercial, applies = to
this acquisition and there are no addenda to the provisions.
Offeror = must include a completed copy of the provisions at
52.212-3, Offeror = Representations and Certifications--Commercial
Items with his offer. = Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items = applies to this acquisition
and there are no addenda to this clause. = Clause 52.212-5,
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders - Commercial Items, Clause 52.222-26, =
Equal Opportunity, Clause 52.222-35, Affirmative Action for
Special = Disabled and Vietnam ERA Veterans, Clause 52.222-36,
Affirmative Action = for Workers with disabilities, 52.222-37,
Employment Reports on = Disabled Veterans and Veterans of the
Vietnam ERA. Clause 252.212-7001 = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders Applicable
to Defense Acquisitions of Commercial = Items, Clause 252.204-7004
Required Central Contractor Registration, = Clause 52.252-1
Solicitation Provisions Incorporated By Reference, = Clause
52.252-2 Clauses Incorporated by Reference applies to this
= acquisition and there are no addenda to these clauses. Clause
52.232-33 = Electronic Funds Transfer (EFT) Payments Clause
applies to this = acquisition. All responsible sources, which
comply with the criteria = above, may submit a quotation that
will be considered by the agency. = Respondents shall submit
their quotation to Contract Specialist, = NAWCWPNS, Code 2B0000D,
China Lake, CA 93555-6100 or fax to = 760-939-8144 or e-mail
MiranoMD@navair.navy.mil on or before 16 October = 2001. This
acquisition is being awarded under FAR Part 12 procedures.
= This will be a firm fixed price contract, with periodic payments
= allowed. Award will be made on or about 17 October 2001.
Your quote = should include expected travel costs for the performance
term, which = should be listed separately, and which will be
reimbursed in accordance = with Joint Federal Travel Regulations.
Also, in your quote, please = include your Tax Identification
Number (TIN), Corporation Status, DUNS = number and Commercial
and Government Entity (CAGE) Code. For Central = Contractor
Registration assistance, call 1-888-227-2423 or see = https://www.ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-T-0289/listing.ht=
ml
LINKDESC:
notice
CITE: (D-275 SN50Z617)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: H--US COAST GUARD MARINE GAS OIL TESTING SERVICES
SOL SP0600-02-R-0005
DUE 110901
POC Paul Jones, Commodity Business Specialist, Phone 703 767-9382,
Fax 703 767-9338, Email pjones@desc.dla.mil - Peggy Dacey,
Contract Specialist, Phone 703 767-9345, Fax 703 767-9338,
Email pdacey@desc.dla.mil
DESC: Commercial laboratory testing of marine gas oil samples
provided by the US Coast Guard throughout worldwide locations.
Resulting contract will be a requirements type. Contract period:
April 1, 2002 through March 31, 2003 plus three one-year options.
Related services will include contractor provided sample kits
and pre-paid mailing labels for shipment to the laboratory.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0005/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z678)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--PREVENTIVE MAINTENANCE OF EQUIPMENT
SOL DADA09-01-T-0741
DUE 101201
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: Requirement is for preventive maintenance to be performed
on two American Sterilizer Company Steam Sterilizers at William
Beaumont Army Medical Center, El Paso, TX 79920. Base year
and three one year option periods. All responsible sources
may request a copy of the solicitation in writing as no telephonic
requests will be accepted.
CITE: (W-274 SN50Z494)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- SOFTWARE SUPPORT
SOL F42650-01-R-A382
DUE 103001
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Senior system/Program Analyst to provide trouble shooting
= capabilities and direct expertise to existing and developmental
= programs, screens and reports residing on the DG and subsequently
the = PC and Networks. The only acceptable source is Snow Consulting
= Services, 366 North 3425 West Street, West Point UT 84015.
Performance = Period will be 01 Nov 01 through 31 Oct 02. An
Ombudsman has been = appointed to hear concerns from offerors
or potential offerors during = the proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A382/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4E1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- SOFTWARE SUPPORT
SOL F42650-01-R-A382
DUE 103001
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Senior system/Program Analyst to provide trouble shooting
= capabilities and direct expertise to existing and developmental
= programs, screens and reports residing on the DG and subsequently
the = PC and Networks. The only acceptable source is Snow Consulting
= Services, 366 North 3425 West Street, West Point UT 84015.
Performance = Period will be 01 Nov 01 through 31 Oct 02. An
Ombudsman has been = appointed to hear concerns from offerors
or potential offerors during = the proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A382/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4G6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- SOFTWARE SUPPORT
SOL F42650-01-R-A382
DUE 103001
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Senior system/Program Analyst to provide trouble shooting
= capabilities and direct expertise to existing and developmental
= programs, screens and reports residing on the DG and subsequently
the = PC and Networks. The only acceptable source is Snow Consulting
= Services, 366 North 3425 West Street, West Point UT 84015.
Performance = Period will be 01 Nov 01 through 31 Oct 02. An
Ombudsman has been = appointed to hear concerns from offerors
or potential offerors during = the proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A382/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4K5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- SOFTWARE SUPPORT
SOL F42650-01-R-A382
DUE 103001
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Senior system/Program Analyst to provide trouble shooting
= capabilities and direct expertise to existing and developmental
= programs, screens and reports residing on the DG and subsequently
the = PC and Networks. The only acceptable source is Snow Consulting
= Services, 366 North 3425 West Street, West Point UT 84015.
Performance = Period will be 01 Nov 01 through 31 Oct 02. An
Ombudsman has been = appointed to hear concerns from offerors
or potential offerors during = the proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A382/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4N2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- SOFTWARE SUPPORT
SOL F42650-01-R-A382
DUE 103001
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Senior system/Program Analyst to provide trouble shooting
= capabilities and direct expertise to existing and developmental
= programs, screens and reports residing on the DG and subsequently
the = PC and Networks. The only acceptable source is Snow Consulting
= Services, 366 North 3425 West Street, West Point UT 84015.
Performance = Period will be 01 Nov 01 through 31 Oct 02. An
Ombudsman has been = appointed to hear concerns from offerors
or potential offerors during = the proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A382/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4R2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- SOFTWARE SUPPORT
SOL F42650-01-R-A382
DUE 103001
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Senior system/Program Analyst to provide trouble shooting
= capabilities and direct expertise to existing and developmental
= programs, screens and reports residing on the DG and subsequently
the = PC and Networks. The only acceptable source is Snow Consulting
= Services, 366 North 3425 West Street, West Point UT 84015.
Performance = Period will be 01 Nov 01 through 31 Oct 02. An
Ombudsman has been = appointed to hear concerns from offerors
or potential offerors during = the proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A382/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4U5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- SOFTWARE SUPPORT
SOL F42650-01-R-A382
DUE 103001
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Senior system/Program Analyst to provide trouble shooting
= capabilities and direct expertise to existing and developmental
= programs, screens and reports residing on the DG and subsequently
the = PC and Networks. The only acceptable source is Snow Consulting
= Services, 366 North 3425 West Street, West Point UT 84015.
Performance = Period will be 01 Nov 01 through 31 Oct 02. An
Ombudsman has been = appointed to hear concerns from offerors
or potential offerors during = the proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A382/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4Y4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- SOFTWARE SUPPORT
SOL F42650-01-R-A382
DUE 103001
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Senior system/Program Analyst to provide trouble shooting
= capabilities and direct expertise to existing and developmental
= programs, screens and reports residing on the DG and subsequently
the = PC and Networks. The only acceptable source is Snow Consulting
= Services, 366 North 3425 West Street, West Point UT 84015.
Performance = Period will be 01 Nov 01 through 31 Oct 02. An
Ombudsman has been = appointed to hear concerns from offerors
or potential offerors during = the proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A382/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4Z8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- SOFTWARE SUPPORT
SOL F42650-01-R-A382
DUE 103001
POC Paulette Crowell, Contracting Officer, Phone 801-775-2365,
Fax = 801-777-0632, Email Paulette.Crowell@hill.af.mil
DESC: Senior system/Program Analyst to provide trouble shooting
= capabilities and direct expertise to existing and developmental
= programs, screens and reports residing on the DG and subsequently
the = PC and Networks. The only acceptable source is Snow Consulting
= Services, 366 North 3425 West Street, West Point UT 84015.
Performance = Period will be 01 Nov 01 through 31 Oct 02. An
Ombudsman has been = appointed to hear concerns from offerors
or potential offerors during = the proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A382/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z5J5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--TECHNICAL SERVICE- GENERAL ELECTRIC EQUIPMENT
SOL N62381-02-R-1000
DUE 101701
POC Jay Sharma, Contract Specialist, (757) 417-4605, Fax (757)
417-4606
DESC: 1. Military Sealift Command is soliciting a contract for
Technical Services to repair General Electric Equipment on
MSC vessels. These services will be performed on an "AS NEEDED"
basis. A Requirement type contract is anticipated. 2. The
performance period to commence on/about 01 December 2001, with
(4) Option years in addition to the base year. The place of
performance will be aboard MSC vessels in Government or Commercial
Facilities in USA and Overseas. 3. This procurement is UNRESTRICTED.
All responsible sources are invited to submit proposals which
will be considered by the Agency. 4. All requests for solicitation
package must be faxed to the above number in item 11, by close
of business on 17 October 2001.
EMAILADD: Jay.Sharma@msc. navy.mil
EMAILDESC:
e-mail
CITE: (W-275 SN50Z5X2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: J--RECOVERING OF WIPING ROLLERS
SOL RFQ-55-02-11
DUE 101201
POC Mary Hart, Purchasing Agent, Phone (202) 874-3237, Fax (202)
= 874-3135, Email mary.hart@bep.treas.gov - Cynthia Duncan,
Supervisory = Contract Specialist, Phone (202) 874-2539, Fax
(202) 874-3135, Email = cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing(BEP) is requesting
= quotations from vendors for a Service Agreement to recover
Wiping = Rollers. These rollers are used on the Intaglio Currency
Printing = Presses. The period of Service is from (October
1, 2001 thru September = 30 2002). The simplified acquisition
procedures set forth in FAR parts = 12 and 13 shall be used.
This is a combined synopsis/solicitation. = This notice constitutes
the only solicitation: a written request for = quotation will
not be issued. The request for quotation (RFQ) number = is
RFQ-55-02-11 Delivery shall be made within 15 days after receipt
of = Service request. Delivery terms are F.O.B. Destination
to the BEP = Loading Dock at D Street, between 13th and 14th
Sts. S.W. Washington, = D.C. 20228. The resulting purchase
order shall be firm fixed price . = The basis for award shall
be price and other factor e.g. past = performances and quality.
All interested business are requested to = submit on SF 1449
or on company letterhead. Quotation shall include = the RFQ
number the proposed extended price, any prompt payment discount
= terms, company name, point of contact. Address, phone number,
fax = number, tax identification number, DUNS number size status
i.e. small = business disadvantage business or woman own.=20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-55-02-11/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z616)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Comander, NAVSEA 1333 Isaac Hull Ave SE Stop 2030 WNY
DC 20376
SUBJECT: J--ADVANCE PLANNING, NUCLEAR PROPULSION PLANT INTERFACE
AND NON-PROPULSION MAINTENANCE, REPAIR AND ALTERATIONS FOR
CVN 68 NIMITZ CLASS SHIPS HOMEPORTED IN SAN DIEGO, CALIFORNIA
SOL N00024-02-R-4004
DUE 110201
POC Sarah R. Harrison (202) 781-2886 Duane T. Robinson (202)
781-3922
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
solicitation number N00024-02-R-4004 for the procurement of
advance planning, nuclear propulsion plant interface and non-propulsion
maintenance, repair and alterations for CVN 68 Class ships
in the San Diego, California homeport area. The solicitation
will be issued to Newport News Shipbuilding and Drydock Company
on a sole source basis. Newport News is the only known qualified
private source with the required knowledge and expertise to
accomplish this effort. Firms interested in subcontracting
opportunities should contact Newport News Shipbuilding directly.
See Numbered Note 22.
CITE: (D-275 SN50Z643)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: J--ANNUAL TESTING, ADJUSTMENT AND PREVENTIVE MAINTENACE
OF LIQUID CONTROL METERS
SOL N62470-00-B-9441
DUE 101301
POC Barbara Merdith, Contract Specialist, Tel (757)444-8065 x3034;
Ernise Alphonse, Contracting Officer, Tel (757)444-8065 x3040;
DESC: The Contractor shall provide all labor, materials, parts,
supplies, tools, supervision, management,equipment, transportation,
technical literature, training and other related items required
to provide complete testing, adjustment, preventative maintenance,
inspection and repair services on the bulk liquid control meters
located at Chambers Field, Norfolk Naval Base, Norfolk, Virginia.
Work will be accomplished by a Firm-fixed price and Indefinite
Quantity type contract for a period of 12 months. The Government
shall have the option to extend the term of the contract services
for four additional periods of twelve months. The total contract
term, including the exercise of any options shall not exceed
60 months. The applicable North American Industry Classification
is 235110, size standard $11.5M. This solicitation is unrestricted.
This IFB will be post on or about 18 October 2001. All persons
interested in a copy of the IFB may view and/or download the
document at the following web address: http//esol.navfac.navy.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: merdithbc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-275 SN50Z661)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--MAINTENANCE FOR PHYSICAL ELEC. 5700 X-RAY PHOTOELECTRON
SPECTROMETER
SOL F33601-02-XXXX
DUE 100301
POC Camille War,(937) 257-6145, ext. 4240
DESC: Background "THIS IS NOT A NOTICE OF AN RFP ISSUANCE. THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR ITEMS CONSIDERED COMMERCIAL
IN NATURE AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR
PART 12, 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 solicitation, F33601-02-XXXX, is a Request
For Quote (RFQ). The solicitation document and imcorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This requirement has two (2) line
items as set forth below: 1) One (1) Preventative Maintenance
per year. 2) Four (4) Emergency Visits per year. All Maintenance
Calls shall be on an As-Needed Basis. The Period of Performance
shall be from 1 Oct 01 through 30 Sep 02. Performance shall
take place at: The Air Force Research Laboratory (AFRL), Building
654, 2941 P Street, Room 136, Wright-Patterson AFB OH. The
following Clauses and Provisions apply: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation, Commercial
Items (Technical Capability, Price, Past Performance) award
will be based on overall best value to the Government; FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 212 -5, Contract Terms and Conditions Requirement
to Implement Statutes or Executive Orders - Commercial Items
(APR 2001) (DEVIATION); FAR 52.219-1, Small Business Program
Representations (MAY 2001) Alternate I (OCT 2000) fill-in (a)(1)
is 334516, fill-in (2) is 500 employees; FAR 52.222 -22, Previous
Contracts and Compliance Reports (FEB 1999); FAR 42.222-25,
Affirmative Action Compliance (FEB 1984); FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2,
Clauses Incorporated by Reference (FEB 1998) fill-in http://farsite.hill.af.mil/;
FAR 52.232-33, Payment by Electronic Funds Transfer - Central
Contractor Registration; and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Terms and
Conditions Required to Implement Statutes or Excutive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
2001) (DEVIATION). The offeror shall return a copy of FAR 52.212-3,
FAR 52.219 -1, FAR 52.222-22 and FAR 52.222-25 along with Present/Past
Performance Reference List citing the Company Name, Contract
Number, Point of Contact, Phone Number and Dollar Value of
the Contract. Interested Parties are required to submit their
quotes to Camille Warfield, ASC/PKWOVB, 1940 Allbrook Drive,
Suite 3, Wright-Patterson AFB, OH 45433-5309 by 2:00 p.m. EDT
on 3 October 2001. For any further information concerning this
request, contact Camille Warfield at (937) 257-6145, extension
4240, or e-mail at Camille.Warfield@wpafb.af.mil "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PEM5700XPS/PEM5700XPS.asp
LINKDESC:
Photoelectron Spectrometer
EMAILADD: Camille.Warfield@wpafb.af.mil
EMAILDESC:
CITE: (D-275 SN50Z4M6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--MAINTENANCE FOR PHYSICAL ELEC. 5700 X-RAY PHOTOELECTRON
SPECTROMETER
SOL F33601-02-XXXX
DUE 100301
POC Camille War,(937) 257-6145, ext. 4240
DESC: Background "THIS IS NOT A NOTICE OF AN RFP ISSUANCE. THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR ITEMS CONSIDERED COMMERCIAL
IN NATURE AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR
PART 12, 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 solicitation, F33601-02-XXXX, is a Request
For Quote (RFQ). The solicitation document and imcorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This requirement has two (2) line
items as set forth below: 1) One (1) Preventative Maintenance
per year. 2) Four (4) Emergency Visits per year. All Maintenance
Calls shall be on an As-Needed Basis. The Period of Performance
shall be from 1 Oct 01 through 30 Sep 02. Performance shall
take place at: The Air Force Research Laboratory (AFRL), Building
654, 2941 P Street, Room 136, Wright-Patterson AFB OH. The
following Clauses and Provisions apply: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation, Commercial
Items (Technical Capability, Price, Past Performance) award
will be based on overall best value to the Government; FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 212 -5, Contract Terms and Conditions Requirement
to Implement Statutes or Executive Orders - Commercial Items
(APR 2001) (DEVIATION); FAR 52.219-1, Small Business Program
Representations (MAY 2001) Alternate I (OCT 2000) fill-in (a)(1)
is 334516, fill-in (2) is 500 employees; FAR 52.222 -22, Previous
Contracts and Compliance Reports (FEB 1999); FAR 42.222-25,
Affirmative Action Compliance (FEB 1984); FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2,
Clauses Incorporated by Reference (FEB 1998) fill-in http://farsite.hill.af.mil/;
FAR 52.232-33, Payment by Electronic Funds Transfer - Central
Contractor Registration; and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Terms and
Conditions Required to Implement Statutes or Excutive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
2001) (DEVIATION). The offeror shall return a copy of FAR 52.212-3,
FAR 52.219 -1, FAR 52.222-22 and FAR 52.222-25 along with Present/Past
Performance Reference List citing the Company Name, Contract
Number, Point of Contact, Phone Number and Dollar Value of
the Contract. Interested Parties are required to submit their
quotes to Camille Warfield, ASC/PKWOVB, 1940 Allbrook Drive,
Suite 3, Wright-Patterson AFB, OH 45433-5309 by 2:00 p.m. EDT
on 3 October 2001. For any further information concerning this
request, contact Camille Warfield at (937) 257-6145, extension
4240, or e-mail at Camille.Warfield@wpafb.af.mil "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PEM5700XPS/PEM5700XPS.asp
LINKDESC:
Photoelectron Spectrometer
EMAILADD: Camille.Warfield@wpafb.af.mil
EMAILDESC:
CITE: (D-275 SN50Z545)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--MAINTENANCE FOR PHYSICAL ELEC. 5700 X-RAY PHOTOELECTRON
SPECTROMETER
SOL F33601-02-XXXX
DUE 100301
POC Camille War,(937) 257-6145, ext. 4240
DESC: Background "THIS IS NOT A NOTICE OF AN RFP ISSUANCE. THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR ITEMS CONSIDERED COMMERCIAL
IN NATURE AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR
PART 12, 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 solicitation, F33601-02-XXXX, is a Request
For Quote (RFQ). The solicitation document and imcorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This requirement has two (2) line
items as set forth below: 1) One (1) Preventative Maintenance
per year. 2) Four (4) Emergency Visits per year. All Maintenance
Calls shall be on an As-Needed Basis. The Period of Performance
shall be from 1 Oct 01 through 30 Sep 02. Performance shall
take place at: The Air Force Research Laboratory (AFRL), Building
654, 2941 P Street, Room 136, Wright-Patterson AFB OH. The
following Clauses and Provisions apply: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation, Commercial
Items (Technical Capability, Price, Past Performance) award
will be based on overall best value to the Government; FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 212 -5, Contract Terms and Conditions Requirement
to Implement Statutes or Executive Orders - Commercial Items
(APR 2001) (DEVIATION); FAR 52.219-1, Small Business Program
Representations (MAY 2001) Alternate I (OCT 2000) fill-in (a)(1)
is 334516, fill-in (2) is 500 employees; FAR 52.222 -22, Previous
Contracts and Compliance Reports (FEB 1999); FAR 42.222-25,
Affirmative Action Compliance (FEB 1984); FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2,
Clauses Incorporated by Reference (FEB 1998) fill-in http://farsite.hill.af.mil/;
FAR 52.232-33, Payment by Electronic Funds Transfer - Central
Contractor Registration; and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Terms and
Conditions Required to Implement Statutes or Excutive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
2001) (DEVIATION). The offeror shall return a copy of FAR 52.212-3,
FAR 52.219 -1, FAR 52.222-22 and FAR 52.222-25 along with Present/Past
Performance Reference List citing the Company Name, Contract
Number, Point of Contact, Phone Number and Dollar Value of
the Contract. Interested Parties are required to submit their
quotes to Camille Warfield, ASC/PKWOVB, 1940 Allbrook Drive,
Suite 3, Wright-Patterson AFB, OH 45433-5309 by 2:00 p.m. EDT
on 3 October 2001. For any further information concerning this
request, contact Camille Warfield at (937) 257-6145, extension
4240, or e-mail at Camille.Warfield@wpafb.af.mil "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PEM5700XPS/PEM5700XPS.asp
LINKDESC:
Photoelectron Spectrometer
EMAILADD: Camille.Warfield@wpafb.af.mil
EMAILDESC:
CITE: (D-275 SN50Z547)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--UPGRADE ON TESTRONICS 201 C TEST SYSTEM
SOL 8-1-1-E1-D6607
DUE 101001
POC Tyler C. Cochran, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Tyler.Cochran@msfc.nasa.gov - Amy
B. Campbell, Contracting Officer, Phone (256) 544-8620, Fax
(256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an upgrade on a Testronics 201 C System. Item descriptions
are as follows: Line item 1: P/N=1, Timing test head for measuring
TON, TOFF, TRR, ETC on Mosfets, Bipolar, and Diodes. Tektronics
TDS 654 O-Scope. Stand alone test terminal for use with timing
test head. This item will add a second terminal in addition
to the existing five (5) by sixteen (16) terminal. Line item
2: P/N=2, Option to add a power module to extend the existing
201C test capability to 200A/2000V. Option includes replacement
of existing output module. Power module unit. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Semitek
International per the authority of an RDSS. No competition
will be solicited due to this being an upgrade that is available
only from Semitek International and its uniqueness to the Testronics
201 C System that is presently in use for acceptance testing
and failure analysis for EEE piece parts in support of multiple
projects at MSFC. The NAICS code is 333298, and the SIC code
is 500, respectively. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on October 10, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99049
LINKDESC:
EMAILADD: Tyler.Cochran@msfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5H1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--UPGRADE ON TESTRONICS 201 C TEST SYSTEM
SOL 8-1-1-E1-D6607
DUE 101001
POC Tyler C. Cochran, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Tyler.Cochran@msfc.nasa.gov - Amy
B. Campbell, Contracting Officer, Phone (256) 544-8620, Fax
(256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an upgrade on a Testronics 201 C System. Item descriptions
are as follows: Line item 1: P/N=1, Timing test head for measuring
TON, TOFF, TRR, ETC on Mosfets, Bipolar, and Diodes. Tektronics
TDS 654 O-Scope. Stand alone test terminal for use with timing
test head. This item will add a second terminal in addition
to the existing five (5) by sixteen (16) terminal. Line item
2: P/N=2, Option to add a power module to extend the existing
201C test capability to 200A/2000V. Option includes replacement
of existing output module. Power module unit. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Semitek
International per the authority of an RDSS. No competition
will be solicited due to this being an upgrade that is available
only from Semitek International and its uniqueness to the Testronics
201 C System that is presently in use for acceptance testing
and failure analysis for EEE piece parts in support of multiple
projects at MSFC. The NAICS code is 333298, and the SIC code
is 500, respectively. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on October 10, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99049
LINKDESC:
EMAILADD: Tyler.Cochran@msfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5H2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--UPGRADE ON TESTRONICS 201 C TEST SYSTEM
SOL 8-1-1-E1-D6607
DUE 101001
POC Tyler C. Cochran, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Tyler.Cochran@msfc.nasa.gov - Amy
B. Campbell, Contracting Officer, Phone (256) 544-8620, Fax
(256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an upgrade on a Testronics 201 C System. Item descriptions
are as follows: Line item 1: P/N=1, Timing test head for measuring
TON, TOFF, TRR, ETC on Mosfets, Bipolar, and Diodes. Tektronics
TDS 654 O-Scope. Stand alone test terminal for use with timing
test head. This item will add a second terminal in addition
to the existing five (5) by sixteen (16) terminal. Line item
2: P/N=2, Option to add a power module to extend the existing
201C test capability to 200A/2000V. Option includes replacement
of existing output module. Power module unit. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Semitek
International per the authority of an RDSS. No competition
will be solicited due to this being an upgrade that is available
only from Semitek International and its uniqueness to the Testronics
201 C System that is presently in use for acceptance testing
and failure analysis for EEE piece parts in support of multiple
projects at MSFC. The NAICS code is 333298, and the SIC code
is 500, respectively. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on October 10, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99049
LINKDESC:
EMAILADD: Tyler.Cochran@msfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5H4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--UPGRADE ON TESTRONICS 201 C TEST SYSTEM
SOL 8-1-1-E1-D6607
DUE 101001
POC Tyler C. Cochran, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Tyler.Cochran@msfc.nasa.gov - Amy
B. Campbell, Contracting Officer, Phone (256) 544-8620, Fax
(256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an upgrade on a Testronics 201 C System. Item descriptions
are as follows: Line item 1: P/N=1, Timing test head for measuring
TON, TOFF, TRR, ETC on Mosfets, Bipolar, and Diodes. Tektronics
TDS 654 O-Scope. Stand alone test terminal for use with timing
test head. This item will add a second terminal in addition
to the existing five (5) by sixteen (16) terminal. Line item
2: P/N=2, Option to add a power module to extend the existing
201C test capability to 200A/2000V. Option includes replacement
of existing output module. Power module unit. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Semitek
International per the authority of an RDSS. No competition
will be solicited due to this being an upgrade that is available
only from Semitek International and its uniqueness to the Testronics
201 C System that is presently in use for acceptance testing
and failure analysis for EEE piece parts in support of multiple
projects at MSFC. The NAICS code is 333298, and the SIC code
is 500, respectively. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on October 10, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99049
LINKDESC:
EMAILADD: Tyler.Cochran@msfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5H9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--UPGRADE ON TESTRONICS 201 C TEST SYSTEM
SOL 8-1-1-E1-D6607
DUE 101001
POC Tyler C. Cochran, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Tyler.Cochran@msfc.nasa.gov - Amy
B. Campbell, Contracting Officer, Phone (256) 544-8620, Fax
(256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an upgrade on a Testronics 201 C System. Item descriptions
are as follows: Line item 1: P/N=1, Timing test head for measuring
TON, TOFF, TRR, ETC on Mosfets, Bipolar, and Diodes. Tektronics
TDS 654 O-Scope. Stand alone test terminal for use with timing
test head. This item will add a second terminal in addition
to the existing five (5) by sixteen (16) terminal. Line item
2: P/N=2, Option to add a power module to extend the existing
201C test capability to 200A/2000V. Option includes replacement
of existing output module. Power module unit. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Semitek
International per the authority of an RDSS. No competition
will be solicited due to this being an upgrade that is available
only from Semitek International and its uniqueness to the Testronics
201 C System that is presently in use for acceptance testing
and failure analysis for EEE piece parts in support of multiple
projects at MSFC. The NAICS code is 333298, and the SIC code
is 500, respectively. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on October 10, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99049
LINKDESC:
EMAILADD: Tyler.Cochran@msfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5I1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--UPGRADE ON TESTRONICS 201 C TEST SYSTEM
SOL 8-1-1-E1-D6607
DUE 101001
POC Tyler C. Cochran, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Tyler.Cochran@msfc.nasa.gov - Amy
B. Campbell, Contracting Officer, Phone (256) 544-8620, Fax
(256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an upgrade on a Testronics 201 C System. Item descriptions
are as follows: Line item 1: P/N=1, Timing test head for measuring
TON, TOFF, TRR, ETC on Mosfets, Bipolar, and Diodes. Tektronics
TDS 654 O-Scope. Stand alone test terminal for use with timing
test head. This item will add a second terminal in addition
to the existing five (5) by sixteen (16) terminal. Line item
2: P/N=2, Option to add a power module to extend the existing
201C test capability to 200A/2000V. Option includes replacement
of existing output module. Power module unit. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Semitek
International per the authority of an RDSS. No competition
will be solicited due to this being an upgrade that is available
only from Semitek International and its uniqueness to the Testronics
201 C System that is presently in use for acceptance testing
and failure analysis for EEE piece parts in support of multiple
projects at MSFC. The NAICS code is 333298, and the SIC code
is 500, respectively. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on October 10, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99049
LINKDESC:
EMAILADD: Tyler.Cochran@msfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5I4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--UPGRADE ON TESTRONICS 201 C TEST SYSTEM
SOL 8-1-1-E1-D6607
DUE 101001
POC Tyler C. Cochran, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Tyler.Cochran@msfc.nasa.gov - Amy
B. Campbell, Contracting Officer, Phone (256) 544-8620, Fax
(256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an upgrade on a Testronics 201 C System. Item descriptions
are as follows: Line item 1: P/N=1, Timing test head for measuring
TON, TOFF, TRR, ETC on Mosfets, Bipolar, and Diodes. Tektronics
TDS 654 O-Scope. Stand alone test terminal for use with timing
test head. This item will add a second terminal in addition
to the existing five (5) by sixteen (16) terminal. Line item
2: P/N=2, Option to add a power module to extend the existing
201C test capability to 200A/2000V. Option includes replacement
of existing output module. Power module unit. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Semitek
International per the authority of an RDSS. No competition
will be solicited due to this being an upgrade that is available
only from Semitek International and its uniqueness to the Testronics
201 C System that is presently in use for acceptance testing
and failure analysis for EEE piece parts in support of multiple
projects at MSFC. The NAICS code is 333298, and the SIC code
is 500, respectively. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on October 10, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99049
LINKDESC:
EMAILADD: Tyler.Cochran@msfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5I5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--UPGRADE ON TESTRONICS 201 C TEST SYSTEM
SOL 8-1-1-E1-D6607
DUE 101001
POC Tyler C. Cochran, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Tyler.Cochran@msfc.nasa.gov - Amy
B. Campbell, Contracting Officer, Phone (256) 544-8620, Fax
(256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an upgrade on a Testronics 201 C System. Item descriptions
are as follows: Line item 1: P/N=1, Timing test head for measuring
TON, TOFF, TRR, ETC on Mosfets, Bipolar, and Diodes. Tektronics
TDS 654 O-Scope. Stand alone test terminal for use with timing
test head. This item will add a second terminal in addition
to the existing five (5) by sixteen (16) terminal. Line item
2: P/N=2, Option to add a power module to extend the existing
201C test capability to 200A/2000V. Option includes replacement
of existing output module. Power module unit. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Semitek
International per the authority of an RDSS. No competition
will be solicited due to this being an upgrade that is available
only from Semitek International and its uniqueness to the Testronics
201 C System that is presently in use for acceptance testing
and failure analysis for EEE piece parts in support of multiple
projects at MSFC. The NAICS code is 333298, and the SIC code
is 500, respectively. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on October 10, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99049
LINKDESC:
EMAILADD: Tyler.Cochran@msfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5J1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--UPGRADE ON TESTRONICS 201 C TEST SYSTEM
SOL 8-1-1-E1-D6607
DUE 101001
POC Tyler C. Cochran, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Tyler.Cochran@msfc.nasa.gov - Amy
B. Campbell, Contracting Officer, Phone (256) 544-8620, Fax
(256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an upgrade on a Testronics 201 C System. Item descriptions
are as follows: Line item 1: P/N=1, Timing test head for measuring
TON, TOFF, TRR, ETC on Mosfets, Bipolar, and Diodes. Tektronics
TDS 654 O-Scope. Stand alone test terminal for use with timing
test head. This item will add a second terminal in addition
to the existing five (5) by sixteen (16) terminal. Line item
2: P/N=2, Option to add a power module to extend the existing
201C test capability to 200A/2000V. Option includes replacement
of existing output module. Power module unit. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Semitek
International per the authority of an RDSS. No competition
will be solicited due to this being an upgrade that is available
only from Semitek International and its uniqueness to the Testronics
201 C System that is presently in use for acceptance testing
and failure analysis for EEE piece parts in support of multiple
projects at MSFC. The NAICS code is 333298, and the SIC code
is 500, respectively. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on October 10, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99049
LINKDESC:
EMAILADD: Tyler.Cochran@msfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5L4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: L--L--CONTINUING CRAFT SUPPORT
SOL N00019-96-C-0054
DUE 103101
POC Ronald Guy, Contract Specialist, Phone 301-757-5223, Fax
301-757-5284, Email guyrn@navair.navy.mil - Randall Cohen,
Contract Specialist, Phone 301-757-5295, Fax 301-757-5284,
Email cohenrs@navair.navy.mil
DESC: This is a notice of intent from the Naval Air Systems Command,
Patuxent River, MD to issue a contract modification to Contract
N00019-96-C-0054 to the Bell-Boeing Joint Venture Team for
Continuing CRAfT (Cost Reduction Affordability Team) support.
This requirement will be procured in accordance with FAR Part
6.302-1, only one responsible source and no other supplies
or services will satisfy the agency requirements. The Bell-Boeing
Team is the designer, developer and sole producer of the V-22
tiltrotor aircraft. Bell-Boeing is the only source that possesses
the engineering data, technical skills, and requisite knowledge
of the design, fabrication, performance, operation, maintenance
and support characteristics of the V-22 tiltrotor aircraft.
This notice is for informational purposes only. Note 22 is
applicable to this synopsis (sole source).
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-96-C-0054/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5N4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 2435 5th Street Bldg676 Rm 102 Wright Patterson Ohio,
45433
SUBJECT: L--ENTERPRISE BUSINESS SOLUTIONS (EBS) CONFERENCE
SOL SWANJD
DUE 101101
POC Little Barba L Civ ASC/HPC,937-904-5108
DESC: Background "NOTICE - ASC Enterprise Business Solutions
(EBS) Conference Call for Presentations The Aeronautical Systems
Center (ASC) Office of the Chief Information Officer (CIO)
is planning a one and one/half day exploratory conference for
senior executives within the center. The purpose of the conference
is to bring a number of key Information Technology (IT) industry
leaders together with Air Force systems development executives
to allow the individual industry attendees to convey facts
and information concerning revolutionizing the business of
Air Force systems acquisition using Information Technology.
The government leaders that will attend the conference are
significant not only for their impact on Air Force systems
acquisition, but also for the impact of their decisions on
the economic development of Ohio's Miami Valley through a budget
of more than $12 billion annually. The CIO office has the responsibility
for IT planning and development within ASC. The following are
objectives taken from the ASC CIO's seven-year Information
Technology Strategic Plan #1 Broker a Revolution in Business
Affairs: Facilitate a revolution in business affairs to promote
use of information technology as a catalyst for process improvements
and support of mission to get capabilities into the hands of
the warfighters quicker. #2 Optimize ASC IT Investment Strategy:
Provide senior leadership a sound center-wide IT capital planning
and investment strategy linked to goals and objectives and
integrated with the Center's business processes for making
cross-mission area budget, financial, and program management
decisions. #3 Foundation for Leveraging IT into ASC Processes:
Implement the necessary foundation (both technical and business)
for supporting ASC missions in an integrated and cost effective
manner. #4 Executive Leadership Access to Information: Assess
how to improve executive leadership's access to needed information
while minimizing workload necessary to maintain the information.
Objective should be a robust executive information system with
near-instant access to needed information. #5 Provide IT Reskilling:
Work with the on-base and off -base communities of interest
to facilitate recruiting, educating, training, and retaining
the IT workforce and cross-educating IT and business personnel
to meet future requirements. #6 Create an IT Home Office: Establish
ASC/HP as the IT home office for ASC, responsible for support
and management of all IT personnel and IT management processes
across the Center to effect mission accomplishment (customer
support) with a corporate perspective. These are our long-range
objectives coupled with our continuous goal of enhancing AF
aerospace systems development and acquisition. What we need
now is a high -level vision of how technology today and tomorrow
will make it possible to achieve our goals. We are interested
in a technology and business approach (technologist/analyst)
that translates your ideas and products into constructive improvements
to the AF/ASC acquisition processes. The emphasis should be
on the broad functional capabilities that the IT industry envisions
bringing to market over the next five to ten years. We are
especially interested in how to integrate the World Wide Web
and associated technologies into all of our systems. Along
with the Web, we want to emphasize commercial off-the-shelf
(COTS) solutions that will fit in and be compliant with DoD
and Air Force standards and architectures. Our desire for this
conference is to build a sense of excitement and expectation
for the possibilities that the future holds. The conference
will be held in the WPAFB area on 8-9 November 2001. If your
company is interested in participating, please submit an abstract
of your proposed presentation to ASC/HP, Barba.Little@wpafb.af.mil,
no later than 11 October 2001. Industry presenters will be
provided further conference details as plans are finalized.
Presenters will be permitted in the conference room only during
their presentation. This request for information/ presentations
does not imply in any manner that the Air Force intends to
award a contract as a result of the request. Furthermore, please
be advised that your participation must be gratuitously provided
as the Air Force will not pay you or reimburse you in any manner
for expenses incurred in providing information/presentations.
Thank you in advance for your interest and participation."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SWANJD/SWANJD.asp
LINKDESC:
EMAILADD: barba.little@wpafb.af.mil
EMAILDESC:
CITE: (D-275 SN50Z654)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: P--MARKET RESEARCH - SEEKING SOURCES CAPABLE OF PROVIDING
= PRODUCTS AND SERVICES THAT CONTAIN RECYCLED CONTENT ITEMS
AS DESIGNATED = BY THE EPA AND RMAN.
SOL Reference-Number-AP0003
DUE 111901
POC Judi Batchelor, Contracting Officer, Phone 321-494-3668,
Fax = 321-494-5136, Email judi.batchelor@patrick.af.mil
DESC: Market Research Sources Sought - The 45th Space Wing is
= performing market research (FAR Subpart10 (a)(3)(v)) and
is seeking = sources capable of providing products and services
that contain = recycled content items as designated by the
Environmental Protection = Agency (EPA) in the Comprehensive
Procurement Guidelines (CPG) and the = Recovered Materials
Advisory Notices (RMAN). In accordance with = Executive Order
(EO) 13101, Greening the Government Through Waste = Prevention,
Recycling and the Federal Acquisition Regulation (FAR) = requires
Federal agencies to purchase environmentally preferable = products
where possible. This program is known as Affirmative = Procurement.
Respondents should provide information regarding their = firm's
capability and product or service literature containing adequate
= information to allow an analysis of the product or services
suitability = to satisfy these requirements not later than
45 days after the date of = this notice. All respondents must
include telephone number, zip and = NAICS codes. Information
may be e-mailed to = alice.anderson@patrick.af.mil or faxed
to 321-494-5599. This synopsis = is for information and planning
purposes only and is not to be = construed as a commitment
by the Government to issue a solicitation or = ultimately award
a contract. Any costs incurred as a result of this = response
to this announcement shall be borne by the firm and will not
= be charged to the Government for reimbursement. Check out
the 45th = Space Wing Affirmative Procurement web site at =
https://www.patrick.af.mil/45lg/45cons/ =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/Reference-Number-AP0003=
/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6O4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
= Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
Montgomery, = PA, 17752
SUBJECT: Q--THE PROVISION OF DENTIST SERVICES TO THE INMATE =
POPULATION
SOL RFQ20903-011
DUE 111601
POC Norman Showers, Contract Specialist, Phone (570)547-1641,
ext. = 547, Fax (570)547-7689, Email alw1006@bop.gov - G Garceau,
Contract = Specialist, Phone (570)547-1641, ext. 537, Fax (570)547-7689,
Email = ggarceau@bop.gov
DESC: Solicitation Notice: The Federal Bureau of Prisons (BOP),
= Federal Correctional Institution (FCI McKean), located in
Bradford, = Pennsylvania, requires Dentist Services for the
inmate population. The = Contractor must be a graduate of an
accredited dental school and hold = an unrestricted license
to practice dentistry in the state of = Pennsylvania. The services
are to be provided in accordance with = Federal laws, and are
to be performed at the FCI McKean dental = laboratory. The
Contractor will provide routine dental care to the = inmate
patients. FCI McKean will furnish all routinely needed dental
= supplies, and all reports will remain property of the prison.
The = project involves work inside the secure perimeter of
the Federal = Correctional Institution. The performance period
will be the base year = and the possibility of four option
years. This is a small business = set-aside, restricted to
small businesses eligible to receive award. A = security investigation/clearance
is required. All responsible sources = are encouraged to submit
an offer that will be considered for award. = The solicitation
will be available on or after October 16, 2001, and = will
be distributed through the General Services Administration's
= Federal Business Opportunities web site http://www.fedbizopps.gov/.
= Hard copies of the solicitation document will not be available
except = in extreme circumstances AND only if issuance in this
manner is = determined to be in the Government's best interest.
The site provides = downloading instructions. All future information
about this = acquisition, including solicitation amendments,
will also be = distributed through this site. Interested parties
are responsible for = monitoring this site to ensure that they
have the most up-to-date = information about this acquisition.
The NAICS code for this = requirement is 621210.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/RFQ20903-011/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5V5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: Q--Q -- RADIOLOGIST SERVICES
SOL 689-9-02
DUE 102301
POC Point of Contact - Conrad Guenzel, Contract Specialist, (203)
937-4729, Contracting Officer - Conrad Guenzel, Contract Specialist,
(203) 937-4729
DESC: VA Connecticut Healthcare System is seeking to procure
board eligible/board certified radiologist services. Services
are required Tuesdays and Thursdays, 8:30am to 5:00pm. Services
will be provided at the Newington Campus located at 555 Willard
Avenue, Newington, CT. Contractor's radiologist(s) shall have
subspecialty experience in CT/US and shall have recent fellowship
training or current faculty appointment. Performance period
will be for one year from date of award. Solicitation package
will include two additional option year periods. NAICS code
621111 applies to this procurement. The solicitation package
(approximately 34 pages) can be viewed or downloaded, at no
charge, from the website noted above. Should interested parties
wish to obtain a hard copy of the solicitation package, it
is available for a non-refundable fee of $25.00, payable by
certified check or money order to VA Connecticut Healthcare
System. The payment and a written request for the solicitation
should be mailed to: VA Connecticut Healthcare System, 950
Campbell Avenue, Building 11, West Haven, CT 06516, Attn: Conrad
Guenzel (90C). Procurement is unrestricted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=689-9-02
LINKDESC:
EMAILADD: conrad.guenzel@med.va.gov
EMAILDESC:
CITE: (D-275 SN50Z628)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Great Lakes Healthcare
System, Great Lakes Acquisition Center, 5000 West National
Avenue, Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: Q--PART-TIME PRIMARY CARE PHYSICIAN M.D. SERVICES
SOL 69D-028-02
DUE 102301
POC Point of Contact - Michael J. Clements, Contracting Officer,
(414) 902-5418, Contracting Officer - Michael J. Clements,
Contracting Officer, (414) 902-5418
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to provide VA Iron Mountain, Michigan with one (1)
part- time Primary Care Physician, M.D. services for its beneficiaries
in the upper peninsula of Michigan. Place of contract performance
is the Menominee, Michigan Community Based Outpatient Clinic
(CBOC). Anticipated Period of Performance is January 31,2002
through January 30,2003 with one (1) option year renewal period,
at the Government's discretion. Contract type is firm-fixed
price. Cost per Hour to be all inclusive (all labor, supervision,
transportation, per diem, insurance etc.). Work hours include
16 regular work hours per week (8:00AM-4:30PM), two days per
week, 52 weeks per year. Anticipated award date is December
15,2001. This solicitation is 100% set-aside for Very Small
Business. Electronic version and hard copy of solicitation
will be available on or about September 28, 2001. This solicitation
is issued under the authority of Public Law 104-262 and 38
USC 8153. This procurement is being conducted under the Subpart
13.5 test program where simplified acquisition procedures apply
and the conduct of the procurement will be in accordance with
Parts 12, 13, or 15 of the FAR or some combination thereof.
Contract award is subject to availability of funds. NAICS number
is 621111. Non-personal services. Electronic solicitation may
be obtained FREE at the following URL: http://www.bos.oamm.va.gov.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-028-02
LINKDESC:
EMAILADD: michael.clements@med.va.gov
EMAILDESC:
CITE: (D-275 SN50Z630)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--TECHNICAL ASSISTANCE SERVICES
SOL Reference-Number-826-8002
DUE 111501
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov - Marsha Rodgers,
Contract = Specialist, Phone (301) 975-6398, Fax (301) 975-8884,
Email = marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a = requirement for assistance services on a project entitled,
"Exchange of = CAD Information Using Parametrics". The International
Organization = for Standardization (ISO) TC184/SC4/WG12 Parametrics
Group, an internal = effort, is currently working toward developing
enhancements for the = international standard STEP (ISO 10303)
to enable it to capture and = exchange CAD and other electronic
models exhibiting parametrization, = constraints and features.
The primary objective of the proposed work = is to advance
the existing Standard for the Exchange of Product Model = Data
(STEP) Parametrics work so as to bring it to an international
= standard. The period of performance shall be one year from
date of = award. There is also an optional period of one year
for similar = services. F.O. B. Destination, Gaithersburg,
Maryland. All = responsible sources may submit a proposal,
which shall be considered by = the agency. Contract award will
be made on the basis of best value. = Evaluation criteria shall
include Qualifications of Technical = Personnel, Technical
Merit of Contribution and Resource Availability. = The competitive
solicitation, solicitation amendments, and all = questions
and answers related to this procurement shall be made = available
via the Internet at http://www.fedbizops.gov/. The = solicitation
is anticipated for release to the vendor community on or =
about October 15, 2001 and will only be available via the Internet
at = the above web site. Potential offerors are responsible
for accessing = the web site. Interested parties must respond
to the solicitation in = order to be considered for award of
any resultant contract. There is = no written solicitation
document available. Telephone requests will = not be honored
and no bidders list will be maintained. Potential = offerors
are requested to direct all questions via email to = Marsha.Rodgers
@nist.gov. See Note 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-826-8002/lis=
ting.html
LINKDESC:
notice
CITE: (D-275 SN50Z516)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES FOR IP RELATED FUNCTIONS
PERTAINING TO PROCURED RESEARCH AND DEVELOPMENT AND OTHER ONR
FUNCTIONS
SOL N/A
DUE 101001
POC Cheryl DeLisle (703) 696-2571 / Contracting Officer, Terry
Young (703) 696-5389
DESC: This is a modication that needs to be changed from 011001
to the correct due date, which should read as follow: October
10, 2001. (101001)
CITE: (W-275 SN50Z5Y9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES FOR IP RELATED FUNCTIONS
PERTAINING TO PROCURED RESEARCH AND DEVELOPMENT AND OTHER ONR
FUNCTIONS
SOL N/A
DUE 101001
POC Cheryl DeLisle (703) 696-2571 / Contracting Officer, Terry
Young (703) 696-5389
DESC: This is a modication that needs to make changes to Submission
No. 50Y723. Change the SIC number under paragraph 17 (iii)
from SIC 5411 to SIC 7389
CITE: (W-275 SN50Z657)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: R--SUPPORT SERVICES FOR THE PHARMACEUTICAL MANAGEMENT
BRANCH
SOL N02-CM-27023-48
DUE 111601
POC John Manouelian, Contract Specialist, Phone (301) 435-3813,
= Fax (301) 402-6699, Email jm486p@nih.gov - Richard Hartmann,
= Contracting Officer, Phone (301) 496-8620, Fax (301) 402-6699,
Email = rh75f@nih.gov
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
= RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND = AMENDMENTS. The Pharmaceutical Management Branch (PMB),
Cancer Therapy = Evaluation Program (CTEP), Division of Cancer
Treatment and Diagnosis = (DCTD), National Cancer Institute
(NCI), National Institutes of Health = (NIH), is recompeting
a five-year support services contract. The = purpose of the
PMB support contract is to: facilitate the management = and
distribution of all agents supplied on CTEP supported clinical
= trials, with respect to inventory control, acquisition and
other = authorization; facilitate the management of the investigator
= registration process and annual re-registrations; provide
the PMB = pharmacists the necessary reports, concerning drug
usage for the proper = management of their portfolio of agents;
and facilitate the = authorization and distribution of investigational
agents for treatment = uses, i.e., Special Exceptions and/or
Group C/Treatment Protocols. In = support of the above, the
Contractor will be expected to provide word = processing, photocopying,
filing, telephone and other clerical support. = Space is provided
at PMB/CTEP (the government site), which is = currently at
6130 Executive Blvd., Rockville, Maryland, for the = majority
of the personnel performing this contract. The site includes
= computers, telephone, fax and copy equipment needed by on-site
= personnel to perform the Statement of Work. In addition,
the current = contract also maintains an off-site location
for storage and additional = personnel (currently 4,080 hours).
The incumbent Contractor is = Professional & Scientific Associates,
Inc. (Contract No. N02-CM-77026), = which is scheduled to expire
on February 28, 2002. The PMB plans to = award a single, incrementally
funded, cost-reimbursement, = level-of-effort, type contract
for a five-year period with a required = level-of-effort of
145,600 hours for all five years, plus an additional = 31,200
hours if Option A is exercised, and an additional 20,800 hours
= if Option B is exercised. The anticipated solicitation issue
date is = approximately 15 days after the publication of this
notice, and = proposals will be due approximately 30 days after
the issue date. = Please see numbered note 4 for eligibility.
The RFP may be accessed = through the Research Contracts Branch
Home page by using the following = Internet address: http://amb.nci.nih.gov/rfp.ht
. IT IS THE OFFERORS = RESPONSIBILITY TO MONITOR THE ABOVE
INTERNET SITE FOR THE RELEASE OF = THE SOLICITATION AND ANY
AMENDMENTS. Point of contact is John R. = Manouelian; electronic
mail address: jm486p@nih.gov; fax: 301-402-6699. = Collect
calls will NOT be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CM-27023-48/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6N3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Procurement and Contracts In Support of Acquisition
and Technology (PCA), Attn: PCA Mail Stop D-88 4600 Sangamore
Road, Bethesda, MD, 20816-5003
SUBJECT: R--DEVELOPMENT OF A HETEROGENEOUS GEOSPATIAL ENVIRONMENT
SOL Reference-Number-PMAA-NMA-0101
DUE 102201
POC Eric Rauch, Contract Officer, Phone (703) 755-5354, Fax (703)
755-5340, Email rauche@nima.mil - Daniel Behne, Contract Officer,
Phone (703) 755-5562, Fax (703) 755-5340, Email behned@nima.mil
DESC: The National Imagery & Mapping Agency (NIMA) expects to
have delivered new capabilities in the October 02 time frame.
These capabilities consist of: The capability to generate geospatial
reports from SAP, create requirements geospatially, create
and maintain Bills of Material, and perform geospatial analysis.
The delivery also will enable users to select source material
to support production operations planning. In addition, the
delivery will implement an geospatially-indexed repository
for source product, management and history data. A focus of
this delivery will be the focus on the integration of SAP with
an ESRI suite of geospatial tools. In support of this delivery,
commencing on or about November 1, 2001, NIMA will require
contractor support to develop a heterogeneous geospatial environment
characterized by the following components: Oracle Warehouse
with SDO SAP R/3 with PP, MM, and SD SAP Web Application Server
ESRI ArcIMS ESRI ArcView ETL Tool Specifically individuals
supporting this effort shall possess the following skill sets:
Desired Skill Sets (must have experience in one or more of
the following): ? ABAP/BAPI developers ? Web Application Server
development ? SAP Business Service Pages ? SAP Function Module
development ? HTML development ? Java development ? SAP developers
with PP, MM, and SD background ? ArcView customization/VB experience
? ArcIMS Development ? ESRI SDE ? Oracle SDO ? Design ? Development
? Implementation ? ETL development A TS/SCI clearance is required
for this effort. Support is required in the greater Washinton
DC, Northern Virginia metropolitan area and in St. Louis, Missouri.
The expected term of this contract is one year. An active security
clearance is required. Firms shall have previous implementation
experience using the desired technologies. Direct your response
to Mr. Eric Rauch, Mail Stop P-65, 12310 Sunrise Valley Drive,
Reston, Virginia 20191-3449. Include with your response the
specific capabilities listed in this message that your company
can provide.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCAD-88/Reference-Number-PMAA-NMA-0101/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6N0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES AT U.S. COAST GUARD GROUP
NORTH = BEND, OREGON
SOL DTCG89-01-R-SCA001
DUE 102201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax = 510/437-3014, Email rtownsend@d11.uscg.mil
DESC: Janitorial services at the U.S. Coast Guard Group Air Station,
= North Bend, OR. The successful offeror will provide all labor,
= materials and equipment necessary for the performance of
janitorial = services at various facilities on the Federal
installation. The period = of performance is planned for 01
November 2001 through 30 September = 2002, with four (4) one
year option periods from 01 October 2002 = through 30 September
2006. The solicitation will be issued on or about = 01 October2001,
with a planned closing date of 22 October 2001. The = janitorial
services will be acquired under the authority of FAR Subpart
= 13.5 - Test Program for Certain Commercial Items. In addition,
the = solicitation will be issued via the Electronic Posting
System at = www.eps.gov under Vendors, DOT, United States Coast
Guard, Commander = (fcp) USCG Maintenance and Logistics Command
- Pacific, Alameda, CA. = Telephone requests for the solicitation
package will not be taken. The = NAIC code is 561720, with
a size standard of $12 Million. ATTENTION: = Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE?s)! = 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 prime rate. For = further information, call (800)
532-1169. Internet address: = http://osdbuweb.dot.gov. Numbered
Note 1 applies.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z4C5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES AT U.S. COAST GUARD GROUP
NORTH = BEND, OREGON
SOL DTCG89-01-R-SCA001
DUE 102201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax = 510/437-3014, Email rtownsend@d11.uscg.mil
DESC: Janitorial services at the U.S. Coast Guard Group Air Station,
= North Bend, OR. The successful offeror will provide all labor,
= materials and equipment necessary for the performance of
janitorial = services at various facilities on the Federal
installation. The period = of performance is planned for 01
November 2001 through 30 September = 2002, with four (4) one
year option periods from 01 October 2002 = through 30 September
2006. The solicitation will be issued on or about = 01 October2001,
with a planned closing date of 22 October 2001. The = janitorial
services will be acquired under the authority of FAR Subpart
= 13.5 - Test Program for Certain Commercial Items. In addition,
the = solicitation will be issued via the Electronic Posting
System at = www.eps.gov under Vendors, DOT, United States Coast
Guard, Commander = (fcp) USCG Maintenance and Logistics Command
- Pacific, Alameda, CA. = Telephone requests for the solicitation
package will not be taken. The = NAIC code is 561720, with
a size standard of $12 Million. ATTENTION: = Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE?s)! = 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 prime rate. For = further information, call (800)
532-1169. Internet address: = http://osdbuweb.dot.gov. Numbered
Note 1 applies.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z4K8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES AT U.S. COAST GUARD GROUP
NORTH = BEND, OREGON
SOL DTCG89-01-R-SCA001
DUE 102201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax = 510/437-3014, Email rtownsend@d11.uscg.mil
DESC: Janitorial services at the U.S. Coast Guard Group Air Station,
= North Bend, OR. The successful offeror will provide all labor,
= materials and equipment necessary for the performance of
janitorial = services at various facilities on the Federal
installation. The period = of performance is planned for 01
November 2001 through 30 September = 2002, with four (4) one
year option periods from 01 October 2002 = through 30 September
2006. The solicitation will be issued on or about = 01 October2001,
with a planned closing date of 22 October 2001. The = janitorial
services will be acquired under the authority of FAR Subpart
= 13.5 - Test Program for Certain Commercial Items. In addition,
the = solicitation will be issued via the Electronic Posting
System at = www.eps.gov under Vendors, DOT, United States Coast
Guard, Commander = (fcp) USCG Maintenance and Logistics Command
- Pacific, Alameda, CA. = Telephone requests for the solicitation
package will not be taken. The = NAIC code is 561720, with
a size standard of $12 Million. ATTENTION: = Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE?s)! = 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 prime rate. For = further information, call (800)
532-1169. Internet address: = http://osdbuweb.dot.gov. Numbered
Note 1 applies.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z4P4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--GROUND SWEEPING SERVICES
SOL DTCG89-02-Q-6HK002
DUE 103101
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax =
510/437-3014, Email tcraft@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will be issuing a solicitation for
= Mechanical Street Sweeping at CG ISC Honolulu, Hawaii. Performance
= shall be in accordance with the standards contained in the
Statement of = Work and applicable purchase order clauses contained
in the = solicitation. This solicitation is set-aside 100%
for small business. = The NAICS Code is 421810. The small business
size standard is 100 = employees. The contract type will be
Firm Fixed Price. The contract = period will be 01 November
2001 through 30 September 2002. The = solicitation will be
posted on this web-site for download on or about = 17 October
2001 and shall close on or about 31 October 2001. The = following
notice is for informational purposes: 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 of $500,000 with
interest at the prime rate. For further = information and application
forms concerning STLP, call (800) 532-1169. = Internet address:
http://osdbuweb.dot.gov. See Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-6HK002/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z4P8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--GROUND SWEEPING SERVICES
SOL DTCG89-02-Q-6HK002
DUE 103101
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax =
510/437-3014, Email tcraft@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will be issuing a solicitation for
= Mechanical Street Sweeping at CG ISC Honolulu, Hawaii. Performance
= shall be in accordance with the standards contained in the
Statement of = Work and applicable purchase order clauses contained
in the = solicitation. This solicitation is set-aside 100%
for small business. = The NAICS Code is 421810. The small business
size standard is 100 = employees. The contract type will be
Firm Fixed Price. The contract = period will be 01 November
2001 through 30 September 2002. The = solicitation will be
posted on this web-site for download on or about = 17 October
2001 and shall close on or about 31 October 2001. The = following
notice is for informational purposes: 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 of $500,000 with
interest at the prime rate. For further = information and application
forms concerning STLP, call (800) 532-1169. = Internet address:
http://osdbuweb.dot.gov. See Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-6HK002/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z4Q4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES AT U.S. COAST GUARD GROUP
NORTH = BEND, OREGON
SOL DTCG89-01-R-SCA001
DUE 102201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax = 510/437-3014, Email rtownsend@d11.uscg.mil
DESC: Janitorial services at the U.S. Coast Guard Group Air Station,
= North Bend, OR. The successful offeror will provide all labor,
= materials and equipment necessary for the performance of
janitorial = services at various facilities on the Federal
installation. The period = of performance is planned for 01
November 2001 through 30 September = 2002, with four (4) one
year option periods from 01 October 2002 = through 30 September
2006. The solicitation will be issued on or about = 01 October2001,
with a planned closing date of 22 October 2001. The = janitorial
services will be acquired under the authority of FAR Subpart
= 13.5 - Test Program for Certain Commercial Items. In addition,
the = solicitation will be issued via the Electronic Posting
System at = www.eps.gov under Vendors, DOT, United States Coast
Guard, Commander = (fcp) USCG Maintenance and Logistics Command
- Pacific, Alameda, CA. = Telephone requests for the solicitation
package will not be taken. The = NAIC code is 561720, with
a size standard of $12 Million. ATTENTION: = Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE?s)! = 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 prime rate. For = further information, call (800)
532-1169. Internet address: = http://osdbuweb.dot.gov. Numbered
Note 1 applies.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z4Y1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES AT U.S. COAST GUARD GROUP
NORTH = BEND, OREGON
SOL DTCG89-01-R-SCA001
DUE 102201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax = 510/437-3014, Email rtownsend@d11.uscg.mil
DESC: Janitorial services at the U.S. Coast Guard Group Air Station,
= North Bend, OR. The successful offeror will provide all labor,
= materials and equipment necessary for the performance of
janitorial = services at various facilities on the Federal
installation. The period = of performance is planned for 01
November 2001 through 30 September = 2002, with four (4) one
year option periods from 01 October 2002 = through 30 September
2006. The solicitation will be issued on or about = 01 October2001,
with a planned closing date of 22 October 2001. The = janitorial
services will be acquired under the authority of FAR Subpart
= 13.5 - Test Program for Certain Commercial Items. In addition,
the = solicitation will be issued via the Electronic Posting
System at = www.eps.gov under Vendors, DOT, United States Coast
Guard, Commander = (fcp) USCG Maintenance and Logistics Command
- Pacific, Alameda, CA. = Telephone requests for the solicitation
package will not be taken. The = NAIC code is 561720, with
a size standard of $12 Million. ATTENTION: = Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE?s)! = 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 prime rate. For = further information, call (800)
532-1169. Internet address: = http://osdbuweb.dot.gov. Numbered
Note 1 applies.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z592)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES AT U.S. COAST GUARD GROUP
NORTH = BEND, OREGON
SOL DTCG89-01-R-SCA001
DUE 102201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax = 510/437-3014, Email rtownsend@d11.uscg.mil
DESC: Janitorial services at the U.S. Coast Guard Group Air Station,
= North Bend, OR. The successful offeror will provide all labor,
= materials and equipment necessary for the performance of
janitorial = services at various facilities on the Federal
installation. The period = of performance is planned for 01
November 2001 through 30 September = 2002, with four (4) one
year option periods from 01 October 2002 = through 30 September
2006. The solicitation will be issued on or about = 01 October2001,
with a planned closing date of 22 October 2001. The = janitorial
services will be acquired under the authority of FAR Subpart
= 13.5 - Test Program for Certain Commercial Items. In addition,
the = solicitation will be issued via the Electronic Posting
System at = www.eps.gov under Vendors, DOT, United States Coast
Guard, Commander = (fcp) USCG Maintenance and Logistics Command
- Pacific, Alameda, CA. = Telephone requests for the solicitation
package will not be taken. The = NAIC code is 561720, with
a size standard of $12 Million. ATTENTION: = Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE?s)! = 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 prime rate. For = further information, call (800)
532-1169. Internet address: = http://osdbuweb.dot.gov. Numbered
Note 1 applies.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z594)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES AT U.S. COAST GUARD GROUP
NORTH = BEND, OREGON
SOL DTCG89-01-R-SCA001
DUE 102201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax = 510/437-3014, Email rtownsend@d11.uscg.mil
DESC: Janitorial services at the U.S. Coast Guard Group Air Station,
= North Bend, OR. The successful offeror will provide all labor,
= materials and equipment necessary for the performance of
janitorial = services at various facilities on the Federal
installation. The period = of performance is planned for 01
November 2001 through 30 September = 2002, with four (4) one
year option periods from 01 October 2002 = through 30 September
2006. The solicitation will be issued on or about = 01 October2001,
with a planned closing date of 22 October 2001. The = janitorial
services will be acquired under the authority of FAR Subpart
= 13.5 - Test Program for Certain Commercial Items. In addition,
the = solicitation will be issued via the Electronic Posting
System at = www.eps.gov under Vendors, DOT, United States Coast
Guard, Commander = (fcp) USCG Maintenance and Logistics Command
- Pacific, Alameda, CA. = Telephone requests for the solicitation
package will not be taken. The = NAIC code is 561720, with
a size standard of $12 Million. ATTENTION: = Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE?s)! = 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 prime rate. For = further information, call (800)
532-1169. Internet address: = http://osdbuweb.dot.gov. Numbered
Note 1 applies.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z5B0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES AT U.S. COAST GUARD GROUP
NORTH = BEND, OREGON
SOL DTCG89-01-R-SCA001
DUE 102201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax = 510/437-3014, Email rtownsend@d11.uscg.mil
DESC: Janitorial services at the U.S. Coast Guard Group Air Station,
= North Bend, OR. The successful offeror will provide all labor,
= materials and equipment necessary for the performance of
janitorial = services at various facilities on the Federal
installation. The period = of performance is planned for 01
November 2001 through 30 September = 2002, with four (4) one
year option periods from 01 October 2002 = through 30 September
2006. The solicitation will be issued on or about = 01 October2001,
with a planned closing date of 22 October 2001. The = janitorial
services will be acquired under the authority of FAR Subpart
= 13.5 - Test Program for Certain Commercial Items. In addition,
the = solicitation will be issued via the Electronic Posting
System at = www.eps.gov under Vendors, DOT, United States Coast
Guard, Commander = (fcp) USCG Maintenance and Logistics Command
- Pacific, Alameda, CA. = Telephone requests for the solicitation
package will not be taken. The = NAIC code is 561720, with
a size standard of $12 Million. ATTENTION: = Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE?s)! = 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 prime rate. For = further information, call (800)
532-1169. Internet address: = http://osdbuweb.dot.gov. Numbered
Note 1 applies.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z5B2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES AT U.S. COAST GUARD GROUP
NORTH = BEND, OREGON
SOL DTCG89-01-R-SCA001
DUE 102201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax = 510/437-3014, Email rtownsend@d11.uscg.mil
DESC: Janitorial services at the U.S. Coast Guard Group Air Station,
= North Bend, OR. The successful offeror will provide all labor,
= materials and equipment necessary for the performance of
janitorial = services at various facilities on the Federal
installation. The period = of performance is planned for 01
November 2001 through 30 September = 2002, with four (4) one
year option periods from 01 October 2002 = through 30 September
2006. The solicitation will be issued on or about = 01 October2001,
with a planned closing date of 22 October 2001. The = janitorial
services will be acquired under the authority of FAR Subpart
= 13.5 - Test Program for Certain Commercial Items. In addition,
the = solicitation will be issued via the Electronic Posting
System at = www.eps.gov under Vendors, DOT, United States Coast
Guard, Commander = (fcp) USCG Maintenance and Logistics Command
- Pacific, Alameda, CA. = Telephone requests for the solicitation
package will not be taken. The = NAIC code is 561720, with
a size standard of $12 Million. ATTENTION: = Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE?s)! = 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 prime rate. For = further information, call (800)
532-1169. Internet address: = http://osdbuweb.dot.gov. Numbered
Note 1 applies.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z5M6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES AT U.S. COAST GUARD GROUP
NORTH = BEND, OREGON
SOL DTCG89-01-R-SCA001
DUE 102201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax = 510/437-3014, Email rtownsend@d11.uscg.mil
DESC: Janitorial services at the U.S. Coast Guard Group Air Station,
= North Bend, OR. The successful offeror will provide all labor,
= materials and equipment necessary for the performance of
janitorial = services at various facilities on the Federal
installation. The period = of performance is planned for 01
November 2001 through 30 September = 2002, with four (4) one
year option periods from 01 October 2002 = through 30 September
2006. The solicitation will be issued on or about = 01 October2001,
with a planned closing date of 22 October 2001. The = janitorial
services will be acquired under the authority of FAR Subpart
= 13.5 - Test Program for Certain Commercial Items. In addition,
the = solicitation will be issued via the Electronic Posting
System at = www.eps.gov under Vendors, DOT, United States Coast
Guard, Commander = (fcp) USCG Maintenance and Logistics Command
- Pacific, Alameda, CA. = Telephone requests for the solicitation
package will not be taken. The = NAIC code is 561720, with
a size standard of $12 Million. ATTENTION: = Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE?s)! = 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 prime rate. For = further information, call (800)
532-1169. Internet address: = http://osdbuweb.dot.gov. Numbered
Note 1 applies.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z5M7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--HAZARDOUS WASTE REMOVAL AND DISPOSAL
SOL 261-0239-01
DUE 101201
POC Raphelle J. Longrie (415)750-6644
DESC: Amendment #2 - Subject Solicitation is extended until 3:00PM
local time on October 12, 2001. NOTE: Amendment #3 will be
issued on or about October 5, 2001. Offerors are advised that
they are responsible for obtaining all amendments.
CITE: (W-275 SN50Z644)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: S--CHEMICAL TOILET SERVICE, PUMPING OF GREASE TRAPS
AND SEPTIC TANKS
SOL F04700-01-T-0076
DUE 103101
POC Samuel Newberry, Contract Negotiator, Phone 661-277-8590,
Fax 661-275-7860, Email samuel.newberry@edwards.af.mil - Mike
Keeling, Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email mike.keeling@edwards.af.mil
DESC: Edwards Air Force Base CA has a requirement for pumping
Septic Tanks and Grease Traps, and servicing Chemical Toilets
(to include rental), located at various sites on Edwards AFB,
utilizing the Portable Sanitation Industry commercial standard
minimum requirements as identified in the Portable Sanitation
Association International (PSAI) Guide to clean portable toilets.
Period of performance is 1 Jan 02 through 30 Sep 02, with nine
(9) one year option periods. This acquisition is a 100% Small
Business Set-Aside. The North American Industry Classification
System code is 562991. The small business size standard is
$5M. The anticipated date for posting of the solicitation is
10 Oct 2001. The solicitation is only available through FEDBIZOPS,
NO HARD COPIES will be sent. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0076/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z648)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Activity, Midwest, NSWC, 300 Highway
361 B-2516, Crane, IN, 47522-5082
SUBJECT: S--HVAC MAINTENANCE NMCRC COLUMBUS OHIO
SOL N68950-01-Q-3934
DUE 101101
POC Debra Dills, Contract Officer, Phone 812-852-3234, Fax 812-854-3800,
Email dills_debra@crane.navy.mil - Carrie Grimard, Contracting
Officer, Phone (812) 854-6641, Fax (812) 854-3800, Email grimard_carrie@crane.navy.mil
DESC: The work includes inspecting & maintaining the heating
and providing all labor, materials, and equipment necessary
to maintain the system in good efficient operating condition
at the Naval Marine Corps Reserve Center, Columbus, Ohio. The
base performance period is 12-months, plus four 12-month option
periods to be exercised at Government's discretion. The Government
will award a contract resulting from this solicitation to responsible
offeror whose offer conforming to the solicitation will be
the most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
the offers: Past Performance and Performance Narrative. These
technical factors when combined are equal in value to the price.
This solicitation is only available electronically at the following
website: www.esol.navfac.navy.mil NAICS Code: 56170 with a
small business size standard of $5.0 million.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950CR/N68950-01-Q-3934/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z669)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z697)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z698)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z699)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6A4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6A5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6A6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6B1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6B2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6B6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6B7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6B8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6B9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6C1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6C2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6C4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6D1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6D3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6D4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6D6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6E5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6E7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6F2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-02-B-0002
DUE 112101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Misty Gates at 509/527-7802, or (2) email
requests wit h all of the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: The US Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, supervision, materials, equipment,
vehicles and administration for maintenance and noxious weed
control of public recreation areas. Services w ill be performed
in the Clarkston area (Greenbelt/Swallows, Asotin Recreation
Area, Nisqually John Landing, Blyton Landing, Granite Point,
Wawawai Landing), Lower Granite Administrative Area (Lambi
Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade
, Lower Granite South Shore Forebay, Offield Landing), and
Little Goose Administrative Area (Texas Rapids, Little Goose
Esplanade, Little Goose Landing, Riparia, Little Goose North
Shore Tailrace, Willow Landing), in Whitman, Asotin, Columbia
and Garfield counties, Washington. Services are for a one-year
basic contract with two six-month option periods. An option
period may be awarded at the discretion of the Government.
Scope of work includes, but is not limited to: maintenance
of rest rooms, fish clea ning station, and picnic shelters,
mowing lawns and fields, irrigation, debris and litter removal,
fertilization, soil testing, and noxious weed control. Procurement
is 100% set-aside for small business concerns. Size standard
for small business concerns under North American Industry Classification
System (NAICS) code is 561730 is that the average annual gross
revenue of a concern taken for the last three fiscal years
must not exceed $5 million. This is not a request for bid,
but notice that a solicitati on will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. SEE NOTE #1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6F3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--GROUND SWEEPING SERVICES
SOL DTCG89-02-Q-6HK002
DUE 103101
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will be issuing a solicitation for
Mechanical Street Sweeping at CG ISC Honolulu, Hawaii. Performance
shall be in accordance with the standards contained in the
Statement of Work and applicable purchase order clauses contained
in the solicitation. This solicitation is set-aside 100% for
small business. The NAICS Code is 421810. The small business
size standard is 100 employees. The contract type will be Firm
Fixed Price. The contract period will be 01 November 2001 through
30 September 2002. The solicitation will be posted on this
web-site for download on or about 17 October 2001 and shall
close on or about 31 October 2001. The following notice is
for informational purposes: 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 of $500,000 with interest at the prime rate. For
further information and application forms concerning STLP,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-6HK002/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6R6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES AT U.S. COAST GUARD GROUP
NORTH BEND, OREGON
SOL DTCG89-01-R-SCA001
DUE 102201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax 510/437-3014, Email rtownsend@d11.uscg.mil
DESC: Janitorial services at the U.S. Coast Guard Group Air Station,
North Bend, OR. The successful offeror will provide all labor,
materials and equipment necessary for the performance of janitorial
services at various facilities on the Federal installation.
The period of performance is planned for 01 November 2001 through
30 September 2002, with four (4) one year option periods from
01 October 2002 through 30 September 2006. The solicitation
will be issued on or about 01 October2001, with a planned closing
date of 22 October 2001. The janitorial services will be acquired
under the authority of FAR Subpart 13.5 - Test Program for
Certain Commercial Items. In addition, the solicitation will
be issued via the Electronic Posting System at www.eps.gov
under Vendors, DOT, United States Coast Guard, Commander (fcp)
USCG Maintenance and Logistics Command - Pacific, Alameda,
CA. Telephone requests for the solicitation package will not
be taken. The NAIC code is 561720, with a size standard of
$12 Million. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE?s)! 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 prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. Numbered Note 1 applies.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6W1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
Purchasing Division, 844 North Rush Street, 9th Floor NE, Chicago,
IL, 60611-2092
SUBJECT: S--JANITORIAL SERVICES
SOL 02-A-01
DUE 111901
POC Karen Haskins-Brewer, Contract Specialist, Phone (312) 751-4615,
Fax (312) 751-4923, Email haskinkj@rrb.gov
DESC: Furnish full janitorial services at the headquarters building
located at 844 North Rush Street, Chicago, IL 60611. The contract
shall begin on January 1, 2002 and run for one year with four
1-year renewal options. The procurement will be a 100% small
business set-aside. The solicitation is scheduled for release
on or about October 17, 2001. Fax request for solicitation
on company letterhead to 312/751-4923.
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD/02-A-01/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6Y3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--RECRUITING MAILING PIECES
SOL Jackers 648-709/710/711
POC Clint Mixon, FAX 312-886-3163
DESC: Three different mailing pieces. On Jacket 648-709, 10,500
folders, 10,500 buckslips, and 420,000 brochures with business
reply cards attached are required. All print in 4-color process.
Folders are 17-1/2 x 28-1/16" folded to 9 x 12", buckslips
are 6-1/2 x 8-1/2", brochures are 11-5/8 x 4-1/4" folded to
4-1/4 x 3", and business reply cards are 5-1/2 x 8-1/2". Folders
print on 16-point C2S cover, buckslips on 100-lb gloss coated
text, brochures on 70-lb gloss coated text, and business reply
cards on 80-lb dull coated cover. Business reply cards perforate
and spot glue two-each to the brochures.On Jacket 648-710,
8,400 brochures are required. Prints in 4-color process. Is
11 x 17" folded to 8-1/2 x 11". Prints on 80-lb dull coated
cover. Scores and perforations are required. On Jacket 648-711,
157,500 envelopes, 157,500 brochures, and 82,500 letters are
required. All print in 4-color process. Envelopes are 5-1/2
x 7-1/2" and require a window & clear patch, brochures are
12 pages plus cover at 5 x 7", and letters are 2-up computer
forms. Envelopes print on 80-lb gloss coated text, brochures
on 80-lb gloss coated text & cover, and letters on 65-lb matte
coated cover. On all three jackets, electronic files will be
furnished to the contractor using a WamNet system (no exceptions)
and proofs are required. SPECIFICATIONS HAVE NOT YET BEEN WRITTEN.
REQUEST BID PACKAGE OIN FIRM'S LETTERHEAD FAXED TO 312-886-3163
(ONE PER REQUEST). FIRMS MUST HAVE A COMPLETE BID PACKAGE TO
QUOTE.
CITE: (W-275 SN50Z4B2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--THE COMBAT EDGE MAGAZINE
SOL Program 5393-S
DUE 110101
POC Teddy Priebe 757-873-2800
DESC: Single Award, seventeen month term contract for the Defense
Automated Printing Service, Lange AFB, VA for the procurement
of a monthly publication (avg. 12,500 per issue). Specs. cover
the production of a self cover pamphlet, requiring such operations
as pre-press work, printing in 4/c process, binding, labeling,
packing, and mailing.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-275 SN50Z633)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--MUGS
SOL Jacket 648-716
POC Marlene Nagle FAX 312-886-3163
DESC: 26,025 11 oz. black plastic barrel mugs imprinted on two
sides in gold ink. SPECIFICATIONS HAVE NOT YET BEEN ISSED.
SUBMIT BID REQUESTS ON FIRM'S LETTERHEAD FAXED TO 312-886-3163
(ONE BID PER REQUEST). FIRMS MUST HAVE THE COMPLETE IFB BEFORE
PLACING A BID.
CITE: (W-275 SN50Z667)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TIE TACKS
SOL Jacket 648-722
POC Marlene Nagle FAX 312-886-3163
DESC: 245,525 gold metal tie tacks with a raised image and white
& black enamel acceents. Size is 1-1/4 x 3/4". SPECIFICATIONS
HAVE NOT YET BEEN ISSUED. REQUEST BIDS ON FIRM'S LETTERHEAD
FAXED TO 312-886-3163 (ONE BID PER REQUEST). BIDDERS MUST HAVE
A COMPLETE IFB TO PLACE A QUOTE.
CITE: (W-275 SN50Z6M3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop 5230, Beltsville, MD, 20705
SUBJECT: T--T -- CD DUPLICATION AND PRINTING
SOL FSIS-3-B-02
DUE 101601
POC Debra Kaelberer, Contracting Officer, Phone (301) 504-4243,
Fax (301) 504-4276, Email dkaelberer@dchqexs1.hqnet.usda.gov
DESC: The purpose of this modification is to cancel solicitation
FSIS-3-B-02 in its entirety.
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/FSIS-3-B-02/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6M8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--KEY RINGS
SOL Jacket 648-719
POC Marlene Nagle FAX 312-886-3163
DESC: 168,025 dog tag style metal key rings printing in three
colors on 50 guage aluminum. Size is 1-1/8 x 2-1/4" and a 1"
metal split key ring is also required. SPECIFICATIONS HAVE
NOT YET BEEN ISSUED. REQUEST BIDS ON FIRM'S LETTERGHEAD (ONE
COPY EACH) FAXED TO 312-886-3163. BIDDERS MUST HAVE A COMPLET
IFB BEFORE BIDDING.
CITE: (W-275 SN50Z6O8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BUSINESS CARD HOLDERS
SOL Jacket 648-718
POC Marlene Nagle FAX 312-886-3163
DESC: 35,436 split soft cow hide buisness card holders in two
versions (29,426 on one version and 6,010 on the other). Two
inside pockets with thumb notches to hold standard business
cards. 4-1/2 x 3" folded size. Stitcxhed edges required. Blind
emboss on the front and back covers.SPECIFICATIONS HAVE NOT
YET BEEN ISSUED. REQUESTS BIDS ON FIRM'S LETTERHEAD (ONE PER
REQUEST) FAXED TO 312-886-3163. FIRMS MUST HAVE A COMPLETE
IFB TO QUOTE.
CITE: (W-275 SN50Z6Q2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: U--DIVERSITY TRAINING
SOL X9A198
DUE 100901
POC Jennifer Hill, Contract Specialist, 919-541-3083/Chris Baker,
Contracting Officer, 919-541-2501
DESC: Amendment 1 to the 8/9/01 notice of intent to negotiate
on a sole source basis with TWI, Inc., Toronto Ontario for
providing Diversity Training. EPA believes that TWI, Inc.,
is the only firm capable of providing training for its NHEERL
staff in diversity and equity based upon the principles set
forth in "Diversity at Work - The Business Case for Equity".
TWI, Inc. developed the concept of the "equity continuum",
has extensive experience in presenting the material in "Diversity
at Work" and with facilitating implementation of the equity
continuum. TWI, Inc. has confidential data that was collected
using proprietary instruments from NHEERL staff and management;
analyses previously performed of the current state of diversity
and equity within NHEERL based upon surveys; additional information
gathered on staff and management perspectives of diversity
and equity; a unique understanding of the issues involved,
therefore a unique capability to present the proposed training.
As a result of the above, the EPA has identified TWI, Inc.
as the only firm with the necessary background knowledge and
expertise to perform the tasks within the prescribed time frame,
i.e., FAR 6.302-1 "Only one responsible source and no other
supplies or services will satisfy Agency requirements." The
contractor shall provide 27 training sessions based on the
principles in "Diversity at Work", 800 copies of the book "Diversity
at Work - A Business Case for Equity", a summary of participant
discussion points from each training session, and a final report
with recommendations for future actions. Training sessions
will be conducted at EPA facilities located in Narragansett,
RI, Research Triangle Park, NC , Chapel Hill, NC, Gulf Breeze,
FL, Corvallis, OR, and Newport, OR. The period of performance
is from date of award through April 30, 2002. All interested
parties who believe they can provide the required services
should submit a written proposal within 7 days from the date
of this announcement. No solicitation (RFQ) is available. Consequently,
any response failing to provide the aforementioned data but
instead choosing to merely submit a routine letter requesting
a copy of the RFQ will be ignored. Submit responses to US EPA,
Attn: Jennifer Hill (MD-33), Administration Building - Receptionist,
79 T.W. Alexander Drive, Research Triangle Park, NC 27709.
No faxed requests will be honored.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
email.
CITE: (W-275 SN50Z6I0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room = 4.2-E, Washington, DC, 20229
SUBJECT: U--ADMINISTRATION OF CUSTOMS BROKER LICENSURE EXAMINATION
SOL 2002-PBC1
DUE 101701
POC Pansy Bradley-Cooper, Contract Specialist, Phone (202) =
927-0073, Fax (202) 927-0288, Email = pansy.bradley-cooper@customs.treas.gov
DESC: Sources Sought for a contractor to assist in the Administration
= of the Customs Broker Licensure Examination. The contractor
would = administer and score the Customs Broker Licensure Examination.
The = examination is given twice a year; the first Monday in
April and the = first Monday in October. The examination will
be administered at = approximately 49 locations nationwide.
The Customs Service would = identify the test sites thirty
days in advance of the examination date = and schedule the
applicants for the test sites. Customs will provide = the contractor
with a camera-ready copy of each of the examination = questions,
answer key and directions for conducting the test. The = contractor
would be responsible for: (1) Making the appropriate number
= of the test and directions. (2) Inform each applicant as
to the time = and place of the examination. (3) Score the subject
examinations and = provide Customs with initial scores for
all applicants. The contractor = will also be responsible for
performing an item analysis review of the = examination after
the initial scoring of the examination. Each item = will be
reviewed on test reliability, item reliability, item = difficulty,
and item response patterns. The item of concern will be = forwarded
to Customs representative, and reviewed and discussed by =
telephone with the contractor in order to validate the final
scoring = key. The contractor will be required to rescore the
examination and = the final scores will be provided to Customs
Service representative. = The contractor will also be responsible
for notifying the applicants of = their results. Sources interested
in submitting information in = response to this sources sought
synopsis should provide as part of its = submission the following
items which would indicate that your firm = meets the Government's
requirement: (1) a capability statement; (2) = past performance
information (cite at least three projects over the = past three
years) of the same or similar services with the company = name,
address, and telephone numbers of technical and business =
references in order for Customs to validate past (or current)
= performance; (3) descriptive technical literature, brochures,
catalogs, = etc.; a brief technical proposal describing how
the services would be = performed in an expeditious manner;
(4) commercial pricelists; (5) = pricing information; etc.
Proposed employees must be a U.S. Citizen = and a favorable,
current (within five years) background investigations. = Responses
to this synopsis should be mailed using the identification
= number set forth in this synopsis to Pansy Bradley-Cooper,
Contracting = Officer, U. S. Customs Service, Procurement Division,
1300 Pennsylvania = Avenue, NW, Suite 4.2-E, Washington, DC
20229. This announcement is = not a request for proposals (RFP),
only a request for information at = this time. Information
received will normally be considered solely for = the purpose
of determining whether the requirement should be solicited
= in the future. Following receipt and review of submissions
and at the = election of the Government a conference may be
scheduled with = interested parties to discuss the requirement.
The appropriate NAIC is = 611691 ($5 M). Responses must be
received not later than fifteen (15) = days from the date of
CBD publication of this notice.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/2002-PBC1/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5N8)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: V--WASTE COLLECTION SERVICES AT HEART BUTTE RESERVOIR
SOL 02SQ620001
DUE 103101
POC Elaine Felchle (Admin.) 701/250-4242 x3306 or David Siegfried
(Tech.) 701/584-3588
DESC: Collect and remove garbage from public campgrounds and
cabin/trailer areas located on the Heart Butte Reservoir, Grant
County, North Dakota, during the period of May 7, 2002, thru
October 1, 2002, with option for renewal for an additional
2 seasonal years. Refuse will be hauled to an approved sanitary
landfill. Quotes are requested as two separate schedules: Schedule
I = 19 sites at Cabin Area 1, 29 sites at Cabin Area No. 2,
52 sites at Cabin Area 3, 10 sites at Cabin Area No. 4, 34
sites at the Southside Trailer Area, 38 sites at the Northside
Trailer Area No. 1, and 43 sites at Northside Trailer Area
No. 2. Each site is allowed two 33-gallon garbage cans. Contractor
will take household refuse only--no building materials or construction
waste. Number of pickups per season for Schedule I is 22 occasions.
Schedule II = 2 dumpsters at Rimrock Recreation Area, 2 dumpsters
at Rimrock @ Hwy. 49, 2 dumpsters at Downstream Recreation
Area, 1 dumpster at Crappie Creek North Recreation Area, 1
dumpster at Crappie Creek South Recreation Area, 1 dumpster
at Northshore Concession Area, 1 dumpster at Schatz' Point
Recreation Area, 3 dumpsters at Reservoir Supt. Residence and
Maintenance Shop, and 1 dumpster at Boy Scout Area. All dumpsters
have 2 cubic yard capacity. Number of occasions per season
for Schedule II is 31. Award will be made under one or both
schedules. Competition is unrestricted as a designated industry
under the Small Business Competitiveness Demonstration Program.
NAICS code = 562111
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
Area Office, Bismarck ND
CITE: (W-274 SN50Z493)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES, VULCANAIR (PARTENAVIA) P68 OBSERVER
OR EQUAL
SOL 8002-04b
DUE 110201
POC Susan Kroenke (208) 387-5760
DESC: Furnish exclusive use flight services fully contractor
provided and maintained operated by a government provided pilot
consisting of one Vulcanair (Partenavia) P68 Observer or equal
in support of the U.S. Fish and Wildlife Service in Cabo Rojo,
Puerto Rico. The contractor must maintain the aircraft per
14 CFR Part 91 and in accordance with the factory approved
maintenance program. The term of any contract will be one year
with options for two additional years. This solicitation is
being issued in conjunction with a cost comparison study in
accordance with the Office of Management and Budget Circular
A-76. The purpose of this study is to determine the feasibility
and cost effectiveness of purchasing an aircraft versus issuing
an exclusive-use contract for a contractor owned aircraft,
contractor maintained, government operated. Consequently, Solicitation
No. 8002-04a for the purchase of an aircraft is being issued
concurrent with this solicitation. The Government intends to
award only one contract as a result of these solicitations.
See numbered Notes 1 and 12.
LINKURL: ERROR--
LINKDESC:
CITE: (W-275 SN50Z6V3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--MASTER SOLICITATION, F11626-99-R-0002
SOL F11626-99-R-0002
DUE 110101
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCT 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEP 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR BE
DETERMINED BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY
INELIGIBLE FOR CRAF. IN ADDITION TO THE CRAF REQUIREMENT, THE
AIR CARRIER MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED
TO CONTACT A UNIT SMALL BUSINESS SPECIALIST, PLEASE REFER TO
www.selltoairforce.org. TO CONTACT THE SBA DIRECTLY, REFER
TO www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-99-R-0002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4E8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--MASTER SOLICITATION, F11626-99-R-0002
SOL F11626-99-R-0002
DUE 110101
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCT 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEP 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR BE
DETERMINED BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY
INELIGIBLE FOR CRAF. IN ADDITION TO THE CRAF REQUIREMENT, THE
AIR CARRIER MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED
TO CONTACT A UNIT SMALL BUSINESS SPECIALIST, PLEASE REFER TO
www.selltoairforce.org. TO CONTACT THE SBA DIRECTLY, REFER
TO www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-99-R-0002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4I7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--MASTER SOLICITATION, F11626-99-R-0002
SOL F11626-99-R-0002
DUE 110101
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCT 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEP 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR BE
DETERMINED BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY
INELIGIBLE FOR CRAF. IN ADDITION TO THE CRAF REQUIREMENT, THE
AIR CARRIER MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED
TO CONTACT A UNIT SMALL BUSINESS SPECIALIST, PLEASE REFER TO
www.selltoairforce.org. TO CONTACT THE SBA DIRECTLY, REFER
TO www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-99-R-0002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4V1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--MASTER SOLICITATION, F11626-99-R-0002
SOL F11626-99-R-0002
DUE 110101
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCT 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEP 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR BE
DETERMINED BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY
INELIGIBLE FOR CRAF. IN ADDITION TO THE CRAF REQUIREMENT, THE
AIR CARRIER MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED
TO CONTACT A UNIT SMALL BUSINESS SPECIALIST, PLEASE REFER TO
www.selltoairforce.org. TO CONTACT THE SBA DIRECTLY, REFER
TO www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-99-R-0002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Z2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--MASTER SOLICITATION, F11626-99-R-0002
SOL F11626-99-R-0002
DUE 110101
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCT 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEP 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR BE
DETERMINED BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY
INELIGIBLE FOR CRAF. IN ADDITION TO THE CRAF REQUIREMENT, THE
AIR CARRIER MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED
TO CONTACT A UNIT SMALL BUSINESS SPECIALIST, PLEASE REFER TO
www.selltoairforce.org. TO CONTACT THE SBA DIRECTLY, REFER
TO www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-99-R-0002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z502)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--MASTER SOLICITATION, F11626-99-R-0002
SOL F11626-99-R-0002
DUE 110101
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCT 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEP 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR BE
DETERMINED BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY
INELIGIBLE FOR CRAF. IN ADDITION TO THE CRAF REQUIREMENT, THE
AIR CARRIER MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED
TO CONTACT A UNIT SMALL BUSINESS SPECIALIST, PLEASE REFER TO
www.selltoairforce.org. TO CONTACT THE SBA DIRECTLY, REFER
TO www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-99-R-0002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z512)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--MASTER SOLICITATION, F11626-99-R-0002
SOL F11626-99-R-0002
DUE 110101
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCT 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEP 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR BE
DETERMINED BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY
INELIGIBLE FOR CRAF. IN ADDITION TO THE CRAF REQUIREMENT, THE
AIR CARRIER MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED
TO CONTACT A UNIT SMALL BUSINESS SPECIALIST, PLEASE REFER TO
www.selltoairforce.org. TO CONTACT THE SBA DIRECTLY, REFER
TO www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-99-R-0002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z546)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--MASTER SOLICITATION, F11626-99-R-0002
SOL F11626-99-R-0002
DUE 110101
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCT 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEP 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR BE
DETERMINED BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY
INELIGIBLE FOR CRAF. IN ADDITION TO THE CRAF REQUIREMENT, THE
AIR CARRIER MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED
TO CONTACT A UNIT SMALL BUSINESS SPECIALIST, PLEASE REFER TO
www.selltoairforce.org. TO CONTACT THE SBA DIRECTLY, REFER
TO www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-99-R-0002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z550)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--MASTER SOLICITATION, F11626-99-R-0002
SOL F11626-99-R-0002
DUE 110101
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCT 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEP 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR BE
DETERMINED BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY
INELIGIBLE FOR CRAF. IN ADDITION TO THE CRAF REQUIREMENT, THE
AIR CARRIER MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED
TO CONTACT A UNIT SMALL BUSINESS SPECIALIST, PLEASE REFER TO
www.selltoairforce.org. TO CONTACT THE SBA DIRECTLY, REFER
TO www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-99-R-0002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z596)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--MASTER SOLICITATION, F11626-99-R-0002
SOL F11626-99-R-0002
DUE 110101
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCT 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEP 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR BE
DETERMINED BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY
INELIGIBLE FOR CRAF. IN ADDITION TO THE CRAF REQUIREMENT, THE
AIR CARRIER MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED
TO CONTACT A UNIT SMALL BUSINESS SPECIALIST, PLEASE REFER TO
www.selltoairforce.org. TO CONTACT THE SBA DIRECTLY, REFER
TO www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-99-R-0002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5J3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--MASTER SOLICITATION, F11626-99-R-0002
SOL F11626-99-R-0002
DUE 110101
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCT 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEP 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR BE
DETERMINED BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY
INELIGIBLE FOR CRAF. IN ADDITION TO THE CRAF REQUIREMENT, THE
AIR CARRIER MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED
TO CONTACT A UNIT SMALL BUSINESS SPECIALIST, PLEASE REFER TO
www.selltoairforce.org. TO CONTACT THE SBA DIRECTLY, REFER
TO www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-99-R-0002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5J6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--MOBILE DEMINERALIZED BOILER/FEEDWATER SERVICE
SOL N68836-02-T-0016
DUE 101701
POC Judith K Hopper Contracting Officer 904-270-5699 X147
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
; quotations are being requested and a separate written solicitation
will not be issued. Solicitation number N68836-02-T-0016 applies
and is issued as a Request for Quotation. This procurement
is unrestricted. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26 and Defense Acquisition Circular
91-19. The North American Industry Classification System (NAICS)
code is 561990 and the business size standard is $5.0. Fleet
Contracting Center, Mayport Fl intends to purchase on a full
and open competitive basis Mobile demineralized Boiler/Feedwater
Service. This requirement is for a fixed priced contract for
Mobile Water Service in accordance with the following statement
of work: The contractor shall provide equipment on a rental
basis necessary to process approximately 70,000 to 90,000 gallons
of feed water during a seven day period for the USS John F
Kennedy located at C Pier, Naval Station Mayport FL 32228.
Approximate usage 810,000 gallons for the period of performance,
of October 2001 through September 2002. Contractor furnished
equipment shall include one jumbo trailer (portable deionization
plant) for continuos use, hose, and fittings to connect to
the ship's riser as necessary. Shore source feedwater shall
be within the following limits: conductivity 2.5 UMHO/CM Maximum
(at point of delivery) silica 0.2 PPM maximum. The following
provisions and clauses apply: Provision 52.252-1 Solicitation
Provisions Incorporated by Reference. This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. (End of Provision) Provision 52.212-1, Instructions
to Offers--Commercial; 52.212-2 Evaluation-Commercial items,
52.212-3 offeror representations and certifications- commercial
items. Clause 52.212-4, Addendum to FAR 52.212-4: Paragraph
(o) Warranty- Add: "additionally, the Government will accept
the contractor's commercial warranty." Contract Terms and Conditions--Commercial
Items; clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items
(to include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); Clause 52.232-33, Mandatory information for electronic
funds transfer payment; and The following DFARs clauses apply
to this acquisition: 252.204-7004 Central Contractor Registration,
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program). Registration in the Central Contractor Registration
(CCR) Database is a requirement for award go to www.ccr.gov
to register. The full text of the Federal Acquisition Regulation
(FAR) can be accessed on the internet at www.arnet.gov/far.
Parties responding to this solicitation may submit their offer
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) company's complete mailing and
remittance addresses, 2) discounts for prompt payment if applicable
3) cage code, 4) Dun & Bradstreet number, 5) Taxpayer ID number.
Offerors shall include a completed copy of the provision at
52.212-3 , Offeror Representations and Certifications-Commercial
Items with their offer. The Government intends to make a
single award to the eligible, responsible offeror whose offer
conforms to the solicitation, and is the most advantageous
to the Government considering price and price-related factors.
This solicitation will be evaluated on the following factors:
Technical, and price. Quotations must be received no later
than 4:00 P.M October 17, 2001. Quotations must be in writing
and may be faxed or mailed to the following. Attn Judith K
Hopper, Fleet Contracting Center, FISC JAX BLDG, 191 Naval
Station Mayport FL 32228. Fax 904-270-6498 Telephone 904-270-5699
x147.
CITE: (W-275 SN50Z5W7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: W--CABLE SERVICE
SOL 02RC21001
POC Sam Arbuckle, Purchasing Agent , tel 850-452-9905
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with Mediacom, Gulf Breeze, FL for
cable TV service for NAS Pensacola Regional Activity for the
period Oct 1, 2001 through Sept 30, 2002. Vendors believing
they can provide these products and services may submit a written
response within 10 days of the publication date. No contract
will be made on the basis of offers/proposals received in response
to this notice. Written responses must include pricing and
information sufficient to enable the government to determine
if a solicitation will be issued. If a solicitation is issued
no additional synopsis will be published. Award will be made
under Simplified Acquisition Procedures. Numbered note 22 applies
except 10 days vice 45 days response time. Facsimile responses
are acceptable #850-452-9303
CITE: (W-275 SN50Z659)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Chief Financial Officer,
= Office of Procurement Services, 1201 New York Avenue, NW,
Washington, = DC, 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES=20
SOL HQMWR0201
DUE 101901
POC Marilyne Williams, Contract Specialist, Phone 202-606-5000,
= x366, Fax 202-565-2804, Email mwilliams@cns.gov - Simon Woodard,
= Contracting Officer, Phone (202) 606-5000 xt 114 , Fax (202)
565-2804, = Email swoodard@cns.gov
DESC: The Corporation for National Service, a wholly owned Government
= Corporation, intends to award a contract to qualified vendor,
who can = provide lodging, conference space, audiovisual equipment
and meals for = AmeriCorps*VISTA Pre-Service Orientation and
Supervisor?s Training. = This event will take place within
a twenty mile radius of the = metropolitan Washington, DC area,
November 6-10, 2001. Registration: = Three large tables set
up in the assigned registration area outside the = main meeting
room beginning at 2:00pm on November 6, 2001, and = remaining
until the conference conclusion. Sleeping rooms: The = Corporation
for National Service reserves the right to increase or = decrease
this number by 25%. Twenty-five (25) doubles and twenty-five
= (25) singles for November 6-8, 2001. Twenty (20) doubles
and fifteen = (15) singles for November 9, 2001. Meeting space:
One (1) general = session for seventy-five (75) participants
set in rounds of six to = eight from 9:00am to 12:00pm, November
7, 2001. Three (3) breakouts = session for twenty-five (25)
participants six set in rounds of five = from 1:30pm to 5:30pm,
November 7, 2001. One (1) general session for = seventy-five
(75) participants set in rounds of six to eight from = 8:00am
to12:00pm on November 8, 2001. Seven (7) breakout rooms set
for = five to fifteen (5-15) participants set in rounds of
five from 10:00am = to 3:00pm on November 8, 2001. Three (3)
breakout rooms set for up to = twenty-five (25) participants
set in rounds of five from 3:00pm to = 6:00pm on November 8,
2001. One general session for seventy-five (75) = participants
set in rounds of six to eight from 8:00am to 5:00pm on = November
9, 2001. Three (3) breakout rooms set for up to twenty-five
= (25) participants set in rounds of five from 8:30am to 12:30pm
on = November 9, 2001. Meals: Full breakfast for seventy-five
(75) = participants from 6:45am to 8:30am, November 7-9, 2001.
Full = breakfast for fifty-five (55) participants on November
10, 2001. Lunch = for seventy-five participants (75) from 12:00pm
to 1:15pm, November = 7-8, 2001. Lunch for seventy-five participants
from 12:30pm-1:30pm on = November 9, 2001. Dinner for seventy-five
participants from, November = 6-8, 2001 from 6:00pm-7:30pm.
Dinner for fifty-five participants from = 5:30pm to 7:00pm
on November 9, 2001. Refreshments: To be served each = morning
and afternoon of the training (November 7-9, 2001). Morning
= breaks may consist of refreshing coffee or tea; afternoon
breaks should = include coffee, tea, cold drinks, and light
snacks. Menus must be = included in your proposal. Equipment:
One (1) flipchart at = registration table November 6-9, 2001.
Two (2) flipcharts in general = session on November 7-9, 2001.
Three (3) flipcharts, one in each = breakout room on November
7, 2001. One (1) overhead projector and one = (1) screen in
general session on November 7-9, 2001. Three (3) overhead =
projectors and three (3) screens, one in each breakout room
on November = 7, 2001. One (1) microphone in general session,
November 7-9, 2001. = Seven (7) flipcharts, one in each breakout
on November 8, 2001. Seven = (7) overhead projectors and seven
(7)screens, one in each breakout room = on November 8, 2001.
Three (3) flipcharts, one in each breakout room on = November
9, 2001. Three (3) overhead projectors and three (3) screens
= in, one in each breakout on November 9, 2001. One (1) TV/VCR
in = breakout room on November 8, 2001. Rental expenses for
A/V equipment = must be included in your proposal. Transportation:
Shuttle service = available to and from area airports November
6th, 9th, and 10th, 2001. = Miscellaneous: Only sleeping room
rental, meeting room rental, meals = and scheduled meeting
costs for these guests are 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 = participants 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 HQMWR0201 and is issued
= as a request for a quotation (RFQ). The North American Industry
= Classification System (NAICS) code for this requirement is
721110 and = the small business size standard is $5.0 million.
This solicitation = document and the incorporated provisions
and clauses are those in = effect through Federal Acquisition
Circular 97-27. 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.=20
LINKURL: http://www.eps.gov/spg/CNS/CFO/WashingtonDC/HQMWR0201/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z676)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--CANCELLATION OF INVITATION FOR BID (IFB)
SOL IFB #01-018
POC Robin Adams, (727) 893-9639 ext. 222
DESC: NOTICE Cancellation of Invitation for Bids (IFB) IFB
#01-018 Jordan Court General Contractor Services The St.
Petersburg Housing Authority hereby notifies the public and
all interested parties that the above solicitation is canceled
and all bids that have been received are rejected, and will
be returned unopened. It has been determined that cancellation
of this solicitation is in the best interest of the Housing
Authority. Questions regarding the cancellation of this solicitation
should be directed to Ms. Robin Adams, Director of General
Services (727) 893-9639 ext 223.
CITE: (W-275 SN50Z627)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONSTRUCTION DREDGING (PHASE II), 40-FOOT PROJECT,
CUT-3 THROUGH CUT-50, JACKSONVILLE HARBOR, DUVAL COUNTY, FLORIDA
SOL DACW17-02-R-0001
DUE 120401
POC Vicki V. Tipton, 904-232-1146
DESC: The authorized project for Jacksonville Harbor provides
for the following plan of improvement for Phase II of the project:
deepening the Main Ship Channel to a depth of 40 feet from
the Entrance Channel (Station 0+00 Bar Cut-3) to Mile 14.7
(Station 6+53 Cut-50); and, constructing advanced maintenance
zones inside Federal channel limits and one at the east end
of Mill Cove along Cut-42. Bottom widths will be reduced by
40 feet from Cut-3 through Cut-6 and by 25 feet through the
remainder of the project with the exception of Cuts 39 through
41. Cut-39 width will be reduced by 30 feet and length reduced
by approximately 632 feet in conjunction with the realignment
of Cuts 40 and 41. Cut-40 will be realigned and reduced by
600 feet in width. Cut-41 will be realigned and reduced by
400 feet in width. Two options are included. Option Item A
is the inclusion of Port Authority berthing areas. Option Item
B is the construction of a settling basin along Cut-42 near
Mill Cove. Total quantity to be dredged is approximately 2,444,000
cubic yards for the Base Item, approximately 100,000 cubic
yards for Option Item A, and up to approximately 1,341,000
cubic yards for Option Item B. Dredged material will be placed
in the following disposal areas: West Bartram Island (D/A-1);
Buck Island (D/A-2A); Beach Disposal Area A south of the Jetties
at Mayport to the end of Hannah Park; Beach Disposal Area B
at Atlantic Beach; Beach Disposal Area C at Jacksonville Beach;
and an Artificial Reef. The solicitation will be issued with
Alternate Bid Items. Either Alternate A or B will be awarded.
Alternate A work will place all material designated for beach
disposal in Beach Disposal Area A. Alternate B will place material
designated for beach disposal in Beach Disposal Area B and
Beach Disposal Area C until the designated templates are filled
with any remaining material to be place at Beach Disposal Area
A. Magnitude of construction is over $10,000,000.00. Solicitation
will be issued on or about 19 October 2001 and close on or
about 04 December 2001. Proposals will be evaluated on technical
factors, price and past performance. Technical factors may
include, but not be limited to, Methodology, Equipment, Management
Plan, Performance Schedule, Environmental Compliance, and Subcontracting
Plan. Solicitation will be issued in electronic format only.
Offerors will be provided a CD ROM at no cost. Interested offerors
must register electronically. The registration form is located
at http://ebs1/ebs/AdvertisedSolicitations.asp. THIS IS AN
UNRESTRICTED ACQUISITION. You must be registered in the Central
Contractor Registration in order to be eligible to receive
an award from this solicitation. Call 1-888-227-2423 for more
information. NAICS Code is 234990, size standard $17 million.
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-275 SN50Z6H7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REHABILITATE INTERIOR, OFFICE AND LABORATORY BUILDING
4487( 4487-A, EAST END)
SOL MSFC-IFB-0-02-03
POC John A. Busbey, Contracting Officer, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB)for
"Rehab Interior, Office and Laboratory Building (4487-A, East
End)" PROJECT DESCRIPTION: This project consists of providing
the labor, equipment, and materials to renovate the interior
of the first and second floors of the east end of Building
4487 at Marshall Space Flight Center, Huntsville, AL. The renovation
includes asbestos abatement in all areas of work; demolition
of interior walls and ceilings; removal of finish flooring
including raised flooring; demolition of mechanical and electrical
building components; and subsequent construction of a new layout
including walls, floors, ceilings, doors, finishes, and all
associated mechanical and electrical work. Plumbing work will
include, but is not limited to, demolition of shop air and
high-pressure air. Fire suppression work will include demolition
of existing sprinkler piping and heads and providing a new
sprinkler system. All package request must be in writing and
contain the complete Company Name, Address, and Phone/Fax numbers.
Request for IFB packages should be made to the the below listed
personnel. Safety records of the prime contractor and subcontractor
will be a consideration at award time and the prime contractor
must have an EXPERIENCE MODIFICATION RATING (EMR) of 1.0 or
LESS AND PROOF INCLUDED WITHIN THE BID PACKAGE. THE PRIME SUBCONTRACTOR'S
EMR RATING SHALL BE NO MORE THAN 1.1. REQUEST FOR IFB PACKAGES
WILL NOT BE ACCEPTED LESS THAN TEN (10) DAYS PRIOR TO BID OPENING.
AWARD OF THIS PROJECT IS CONTINGENT UPON THE AVAILABILITY OF
FUNDS. The order of magnitude for the procurement is between
$1,000,000 and $5,000,000 and the effort shall be completed
within 365 calendar days after notice to proceed. This procurement
is a total small business set-aside. [See Note 1]. The NAICS
Code and small business size standard for this procurement
are 23330 and $27.5M, respectively. The anticipated release
date of the IFB is on or about October 18, 2001 with an anticipated
offer closing date of on or about November 20, 2001. The provisions
and clauses in the solicitation are those in effect through
FAC 97 - 27. The firm date for receipt of bids will be stated
in the IFB. Drawings will be available from the Bid Distribution
Office. All responsible qualified sources may submit a bid
which shall be considered by the agency. An ombudsman has been
appointed -- See NASA Specific Note "B". The Internet site,
or URL, for the NASA/MSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
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=62#99077
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z6H8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Central Federal Lands Highway Division, Room 259 555
Zang Street, Lakewood, CO, 80228-1010
SUBJECT: Y--HIGHWAY CONSTRUCTION, VETERANS LAKE, PERIMETER AND
POINT ROADS, MURRAY COUNTY, OKLAHOMA
SOL Reference-Number-OK-PRA-CHIC
DUE 111401
POC Lori Kliethermes, Acquisition Program Specialist, Phone (303)716-2015,
Fax (303)969-5971, Email lori.kleithermes@fhwa.dot.gov
DESC: This project will consist of cold in place recycling, asphalt
overlay (3R); and grading, drainage, roadway aggregate, and
superpave asphalt concrete pavement (4R) on 12.540 kilometers
(largest schedule) of roadway for Veterans Lake, Perimeter
and Point Roads, in Chickasaw National Recreation Area, Murray
County, State of Oklahoma. Estimated price range is between
$1,000,000 and $5,000,000. Principal work items include: various
types surveying and staking; lump sum contractor testing; 3,150
meters silt fence; 14,000 m3 roadway excavation; 2,160 m3 subexcavation;
3,550 m2 roadway obliteration; 19,100 m2 road reconditioning;
8,845 metric tons roadway aggregate method 2; 1,130 metric
tons asphalt cement; 17,400 metric tons superpave asphalt concrete
pavement; 11.528 km continuous cold recycled asphalt base course
type A; 180 metric tons emulsified binder agent; 360 m2 plain
Portland cement concrete pavement; 310 m pipe culvert (various);
355 m Portland cement concrete curb; 750 hours various major
equipment operator; seeding; sign installation; and traffic
control. PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND
PAPER VERSIONS. Tentative advertisement date is October 15,
2001 (date documents will be available). All bid forms, bid
bonds, and other documents required for the bid submittal shall
be submitted to FHWA in paper format. Electronic format for
the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders and will be posted on the website listed in line
18 of this submittal. FOR PRICING INFORMATION ON PLANS AND
SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D
DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL A&D
AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION,
PLEASE CALL (303) 716-2015 or (303) 716-2080. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/68/Reference-Number-OK-PRA-CHIC/listing
.html
LINKDESC:
notice
CITE: (A-275 SN50Z6R4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UPGRADE WASTEWATER SYSTEM, EARECKSON AIR STATION,
SHEMYA ISLAND, ALASKA
SOL DACA85-01-R-0025
DUE 111901
POC Contact Gary Haynes, Contract Specialist, US Army Corps of
Engineers, 907/753-2549//Fax 907/753-2544//E:mail gary.a.haynes@usace.army.mil
DESC: CORRECTION: This action was originally publicized in the
CBD dated August 24, 2001. Following is a correction to the
scope of the project: **Included will be replacement of approximately
5,000 LM of sewer collection piping and 37 manholes, cleaning
and upgrade of the sewage lagoon and installation of ONE single
building wastewater treatment and ex-filtration systems.**
All other information publicized in the original synopsis is
correct.
CITE: (W-275 SN50Z6U7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: Y--MARKET RESEARCH - SEEKING SOURCES CAPABLE OF PROVIDING
= PRODUCTS AND SERVICES THAT CONTAIN RECYCLED CONTENT ITEMS
AS DESIGNATED = BY THE EPA AND RMAN.=20
SOL Reference-Number-AP0002
DUE 111901
POC Judi Batchelor, Contracting Officer, Phone 321-494-3668,
Fax = 321-494-5136, Email judi.batchelor@patrick.af.mil
DESC: Market Research Sources Sought - The 45th Space Wing is
= performing market research (FAR Subpart10 (a)(3)(v)) and
is seeking = sources capable of providing products and services
that contain = recycled content items as designated by the
Environmental Protection = Agency (EPA) in the Comprehensive
Procurement Guidelines (CPG) and the = Recovered Materials
Advisory Notices (RMAN). In accordance with = Executive Order
(EO) 13101, Greening the Government Through Waste = Prevention,
Recycling and the Federal Acquisition Regulation (FAR) = requires
Federal agencies to purchase environmentally preferable = products
where possible. This program is known as Affirmative = Procurement.
Respondents should provide information regarding their = firm's
capability and product or service literature containing adequate
= information to allow an analysis of the product or services
suitability = to satisfy these requirements not later than
45 days after the date of = this notice. All respondents must
include telephone number, zip and = NAICS codes. Information
may be e-mailed to = alice.anderson@patrick.af.mil or faxed
to 321-494-5599. This synopsis = is for information and planning
purposes only and is not to be = construed as a commitment
by the Government to issue a solicitation or = ultimately award
a contract. Any costs incurred as a result of this = response
to this announcement shall be borne by the firm and will not
= be charged to the Government for reimbursement. Check out
the 45th = Space Wing Affirmative Procurement web site at =
https://www.patrick.af.mil/45lg/45cons/ =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/Reference-Number-AP0002=
/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6O3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--BALTIMORE, MD - RPR/UPGRADE EXISTING CRANE SUPPORTS
AT = USCG YARD BALTIMORE, MD
SOL DTCG83-02-Q-3YD002
DUE 111901
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
= 216-902-6278, Email pkomer@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and = supervision required to repair and upgrade existing crane
supports = located at USCG Yard Baltimore, MD. (The overhead
crane extends = through and south of Building 85D.) Work includes
but is not limited = to: shoring, shimming, jacking, concrete
rehabilitation, structural = steel erection, welding and painting.
The NAICS is 234930 (SIC Code = 1629) size standard $27.5M.
This procurement is open to both large = and small businesses
in accordance with the Small Business = Competitiveness Demonstration
Act. The estimated range is between $25K = - $100K. The performance
period is 75 DANTP. (Work at the site shall = be performed
within 30 calendar days.) The Quotes will be due o/a 45 = calendar
days from this posting or o/a 11/19/01. A Bid Bond is NOT =
required. NO TELEPHONE REQUESTS. All relevant solicitation
documents, = including specifications and drawings shall be
available for download = exclusively from the Internet o/a
10/19/01, by accessing the U.S. Coast = Guard Civil Engineering
Unit Cleveland website at http://www.eps.gov . = ATTN: 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 $1M.
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.
This action is a Request for Quotes therefore = no information
will be provided until the award is made.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-Q-3YD002/listing=
.html
LINKDESC:
notice
CITE: (D-275 SN50Z649)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--BALTIMORE, MD - RAIL NETWORK EXTENSION @ USCG YARD
= BALTIMORE, MD
SOL DTCG83-02-B-3YD001
DUE 111601
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
= 216-902-6278, Email pkomer@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and = supervision required for the installation of fiber-reinforced
polymer = (FRP) wrap below the existing platform and installation
of rails. = Demolish concrete deck and steel rail, install
new rail and place = concrete. Access from water required to
install wrap. All work to be = performed on the south end of
the Shiplift Transfer Platform (STP), = USCG Yard Baltimore,
MD. The NAICS is 234930 (SIC Code 1629) size = standard $27.5M.
This procurement is open to both large and small = businesses
in accordance with the Small Business Competitiveness = Demonstration
Act. However, FAR Clause 52.219-23 Notice of Price = Adjustment
for Small Disadvantaged Business Concerns and 52.219-4 = Notice
of Price Evaluation for HUBZone Small Business Concerns may
be = applicable (This clause allows a price adjustment factor
for small = disadvantaged business concerns. SIC Codes and
their appropriate = regions for the SDB adjustments can be
found at = www.arnet.gov/References/sdbadjustments.htm.) The
estimated range is = between $100K - $250K. The performance
period is 105 DANTP. (Work at = the site shall be limited to
30 consecutive days.) The Bids will be = due o/a 45 calendar
days from this posting or o/a 11/16/01. A Bid = Bond is required.
NO TELEPHONE REQUESTS. All relevant solicitation = documents,
including specifications and drawings shall be available for
= download exclusively from the Internet o/a 10/17/01, by accessing
the = U.S. Coast Guard Civil Engineering Unit Cleveland website
at = http://www.eps.gov . ATTN: 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 $1M. = 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.
This action is a = Request for Quotes therefore no information
will be provided until the = award is made.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3YD001/listing=
.html
LINKDESC:
notice
CITE: (D-275 SN50Z6I9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: Z--TURNKEY DESIGN/BUILD FOR A PRE-ENGINEERED BUILDING/TRUCK
MAINTENANCE SHOP - 60 X 100
SOL D-0126
DUE 103101
POC Denise Greenwell @270-389-5304 / Jim Harmon @ 270-389-5345
DESC: RFQ's are being accepted to perform turnkey design/build
for a pre-engineered building truck maintenance shop - 60 x
100 for Center facility-survey project. The project includes
construction services for the Earle C. Clements Job Corps Center
(ECCJCC) in accordance with the Scope of Work. Specifications
will be mailed as of October 09, 2001 to interested bidders
who have made inquiries to ECCJCC. A prebid conference will
be held at 10:00 A.M. on November 14, 2001 (attendance is mandatory).
The bid opening will be November 28, 2001 at 3:00 P.M. in the
Purchasing Department Building 2433A. Interested parties are
to determine their offer(s) based on the specifications. The
ECCJCC reserves the right to reject any or all bids, to waive
any or all informalities. ResCare is an Equal Opportunity Employer
and operates the ECCJCC under contract with the U.S. Department
of Labor, Employment and Training Administration. RFQ requests
may be faxed to 270-389-4400, Attn: Denise Greenwell.
EMAILADD: GreenweD@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-275 SN50Z6P5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Z--INDEFINITE QUANTITY TERM CONTRACT FOR MISCELLANEOUS
CONSTRUCTION PROJECTS FOR GSA PROPERTIES IN PUERTO RICO
SOL GS-02P-00-PLD-0169(N)
DUE 111301
POC Carla-Contract Specialist temp.#'s 732/713-7159,or Dorothy
#732/713-7292
DESC: This CBDNet Notice supercedes Notice Accepted Submission
No.50K9M8 Posted May 2,2001 - 16:00 This synopsis modifies
the previous synopsis to revise the solicitation and closing
date. This solicitation is a competitive procurement restricted
to ALL eligible SBA certified 8(a) contractors with a bona
fide place of business within the geographical boundaries of
Puerto Rico. the Government intends to negotiate a minimum
of one and a maximum of three term contracts from this solicitation
to perform miscellaneous construction projects at GSA owned
and leased properties located in Puerto Rico. Individual delivery
orders will be issued for specific projects when a need arises.
The contract(s) will be for an initial one year period with
a Government option to extend the term of the contract for
four additional one periods. The applicable NAICS code is 233320.
Cite: formerly (W-122 SN50K9M8)
EMAILADD: carla.rodriguez@gsa.gov
EMAILDESC:
CITE: (W-275 SN50Z6Q8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Z--GUTTER DOWNSPOUT ROOF CLEANING - DEBRIS AND FOLIAGE
REMOVAL
SOL DTCG81-02-Q-3SGCAV
DUE 101901
POC Joan Baum - email jbaum@mlca.uscg.mil
DESC: (i) This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. (ii) This solicitation (DTCG81-02-Q-3SGCAV)
is issued as a Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. FAR clauses
and provisions are available via internet address: http://www.arnet.gov/far/.
(iv) This is a 100% set-aside for small business concern.
All responsible firms may submit an offer which will be considered.
The North American Industry Classification System (NAICS) is
561790/$5.0. (v) Acceptance: destination. FOB: destination.
This is a firm-fixed price contract. (vi) NOTE: IF SITE VISIT
IS DESIRED CONTACT Mark Roskowski (212)668-7379 or (212)668-7238
FOR AN APPOINTMENT. 52.237-1 Site Visit (Apr 1984). Site visits
shall not be paid for by the Government. Site visit is recommended.
DESC: Clean and disposal (taken off of Governors Island)
of foliage and debris from the gutters, leaders, downspouts
and roofs of the following Buildings located on Governors island,
NY. Building #'s: 1,2,3-8 A&B, 9, 10 A&B, 11, 12 C-R, 14-18,
19-20 A&B, 25, 104, 107-112, 114, 125, 135, 140, 202, 206,
210, 214, 298, 309, 315 A-C, 330, 333, 400 A-N, 403, 404-408
A&B, 409, 410 A&B, 550, and 555 A-C. Buildings are a variety
of sizes ranging from single story to multiple story and length.
Service to be performed three times per annum, once during
the Winter (December 2001), once in the Spring (April-May 2002),
once in the Fall (Sept-October 2002). Work shall be performed
during the U.S. Coast Guard core business hours of 8:00 am
- 5:00pm Monday through Friday. Overtime shall not be authorized
by the U.S. Coast Guard. Ferry Restrictions: Arrangements must
be made in advance, Contact Mark Roskowski. Ferry runs only
on Wednesday for Vehicle traffic, Time: 7:30am - 1pm, Height
Restriction: 12'8", SUBJECT TO CHANGE WITHOUT NOTICE. Storage:
The Government shall provide space to store material and equipment.
The government Shall not be responsible for securing or security
of the space. Wage Determination 94-2375 (Rev 18) dated 07/12/01
is applicable to this order. (vii) TRAVEL EXPENSES ARE NOT
AN AUTHORIZED EXPENSE FOR THIS CONTRACT. (viii) All concerns
shall be in writing and shall be sent via e-mail to: jbaum@mlca.uscg.mil
or fax to (757)628-4134 Attn: Joan Baum. (ix) All responsible
sources shall submit a DETAILED Quotation, FAR Clause 52.212-3,and
References, which will be considered by the U.S. Coast Guard,
to: Commander (flp), USCG MLC Atlantic, Attn: Joan Baum, 300
E Main Street, Suite 950, Norfolk, VA 23510-9112, or fax to
(757)628-4134, or e-mail to: jbaum@mlca.uscg.mil (x) RFQ's
are due no later than October 19.2001 (xi) The anticipated
award date October 26 2001 (xii) All RFQ's shall be accompanied
by References and FAR Clause 52.212-3 completed. No consideration
will be given to quotes lacking this and any other information
set forth in the solicitation. (xiii) Federal Acquisition
Regulation (FAR) Provisions that applies to this RFQ: 52.212-1,
Instruction to Offerors-Commercial Items (Oct 2000), 52.212-2,
Evaluation-Commercial Items (Jan 1999). The Government will
award a contract resulting from this solicitation to the responsive,
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: Price, Technical Capability of service(s)
offered, and Past Performance factors (please provide Points
of Contact, Telephone Numbers, and types of services which
contracts have been satisfactorily completed of at least 3
current references). 52.212-3, Offerors Representations and
Certifications-Commercial Items (May 2001). 52.212-4, Contract
Terms and Conditions-Commercial Items (May 2001), 52.212-5,
Contract Terms and Conditions-Required to Implement Statues
or Executive Orders-Commercial Items (May 2001) applies as
follows: paragraph (a), (b) (5), (7), (11), (12), (13), (14),
(15), (19), and (25), (c) (1), (d), (e). (xiv) In compliance
with the said clause, the following additional FAR Clauses
52.252-2, Clauses Incorporated by Reference (Feb 2000) as part
of and apply to this RFQ: 52.232-8, Discount for Prompt Payment
(May 1997), 52.246-1, Contractor Inspection Requirements (Apr
1984), 52.237-1 Site Visit (Apr 1984), Note: Site visits shall
not be paid for by the Government. FAR 52.249-14 Excusable
Delays (APR 1984), FAR 52.247-21 Contractor Liability for Personal
Injury and/or Property Damage (APR 1984), 52.237-2 Protection
of Government Buildings, Equipment, and Vegetation (Apr 1984)
EMAILADD: jbaum@mlca.uscg.mil
EMAILDESC:
e-mail
CITE: (W-275 SN50Z6I1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 12--PURCHASE OF PANEL INDICATORS
SOL F09603-02-Q-82496
DUE 111501
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
(478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Lockheed
Martin, cage code 04939, under the authority of FAR 6.302-1,
only one responsible source and no other suppliers or services
will satisfy agency requirements. This acquisition is for USAF
for purchase of 4 each Panel Indicators, NSN 1290-01-485-9597,
Part # 717531250-119, applicable to the LANTIRN Program. The
required delivery schedule is 28 Feb 2002. The approximate
solicitation issue date will be 15 days after the publication
of this notice. The approximate response date willbe 30 days
following posting of this solicitation in the CBD. Request
additional solicitation information from Brenda Pate, WR-ALC/LYKD,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone 478-926-7083, FAX 478-926-7530, e-mail: brenda.pate@robins.af.mil.
No paper copies will be mailed. The Government does not have
data rights, or manufacturing knowledge to permit acquisition
from other sources. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Major Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns. For assistance in interpreting the
CBD announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82496/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4C0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 12--PURCHASE OF PANEL INDICATORS
SOL F09603-02-Q-82496
DUE 111501
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
(478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Lockheed
Martin, cage code 04939, under the authority of FAR 6.302-1,
only one responsible source and no other suppliers or services
will satisfy agency requirements. This acquisition is for USAF
for purchase of 4 each Panel Indicators, NSN 1290-01-485-9597,
Part # 717531250-119, applicable to the LANTIRN Program. The
required delivery schedule is 28 Feb 2002. The approximate
solicitation issue date will be 15 days after the publication
of this notice. The approximate response date willbe 30 days
following posting of this solicitation in the CBD. Request
additional solicitation information from Brenda Pate, WR-ALC/LYKD,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone 478-926-7083, FAX 478-926-7530, e-mail: brenda.pate@robins.af.mil.
No paper copies will be mailed. The Government does not have
data rights, or manufacturing knowledge to permit acquisition
from other sources. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Major Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns. For assistance in interpreting the
CBD announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82496/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4C1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 12--PURCHASE OF PANEL INDICATORS
SOL F09603-02-Q-82496
DUE 111501
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
(478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Lockheed
Martin, cage code 04939, under the authority of FAR 6.302-1,
only one responsible source and no other suppliers or services
will satisfy agency requirements. This acquisition is for USAF
for purchase of 4 each Panel Indicators, NSN 1290-01-485-9597,
Part # 717531250-119, applicable to the LANTIRN Program. The
required delivery schedule is 28 Feb 2002. The approximate
solicitation issue date will be 15 days after the publication
of this notice. The approximate response date willbe 30 days
following posting of this solicitation in the CBD. Request
additional solicitation information from Brenda Pate, WR-ALC/LYKD,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone 478-926-7083, FAX 478-926-7530, e-mail: brenda.pate@robins.af.mil.
No paper copies will be mailed. The Government does not have
data rights, or manufacturing knowledge to permit acquisition
from other sources. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Major Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns. For assistance in interpreting the
CBD announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82496/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4W3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 12--PURCHASE OF PANEL INDICATORS
SOL F09603-02-Q-82496
DUE 111501
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
(478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Lockheed
Martin, cage code 04939, under the authority of FAR 6.302-1,
only one responsible source and no other suppliers or services
will satisfy agency requirements. This acquisition is for USAF
for purchase of 4 each Panel Indicators, NSN 1290-01-485-9597,
Part # 717531250-119, applicable to the LANTIRN Program. The
required delivery schedule is 28 Feb 2002. The approximate
solicitation issue date will be 15 days after the publication
of this notice. The approximate response date willbe 30 days
following posting of this solicitation in the CBD. Request
additional solicitation information from Brenda Pate, WR-ALC/LYKD,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone 478-926-7083, FAX 478-926-7530, e-mail: brenda.pate@robins.af.mil.
No paper copies will be mailed. The Government does not have
data rights, or manufacturing knowledge to permit acquisition
from other sources. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Major Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns. For assistance in interpreting the
CBD announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82496/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Z3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 12--PURCHASE OF PANEL INDICATORS
SOL F09603-02-Q-82496
DUE 111501
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
(478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Lockheed
Martin, cage code 04939, under the authority of FAR 6.302-1,
only one responsible source and no other suppliers or services
will satisfy agency requirements. This acquisition is for USAF
for purchase of 4 each Panel Indicators, NSN 1290-01-485-9597,
Part # 717531250-119, applicable to the LANTIRN Program. The
required delivery schedule is 28 Feb 2002. The approximate
solicitation issue date will be 15 days after the publication
of this notice. The approximate response date willbe 30 days
following posting of this solicitation in the CBD. Request
additional solicitation information from Brenda Pate, WR-ALC/LYKD,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone 478-926-7083, FAX 478-926-7530, e-mail: brenda.pate@robins.af.mil.
No paper copies will be mailed. The Government does not have
data rights, or manufacturing knowledge to permit acquisition
from other sources. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Major Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns. For assistance in interpreting the
CBD announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82496/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z575)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 12--PURCHASE OF PANEL INDICATORS
SOL F09603-02-Q-82496
DUE 111501
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
(478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Lockheed
Martin, cage code 04939, under the authority of FAR 6.302-1,
only one responsible source and no other suppliers or services
will satisfy agency requirements. This acquisition is for USAF
for purchase of 4 each Panel Indicators, NSN 1290-01-485-9597,
Part # 717531250-119, applicable to the LANTIRN Program. The
required delivery schedule is 28 Feb 2002. The approximate
solicitation issue date will be 15 days after the publication
of this notice. The approximate response date willbe 30 days
following posting of this solicitation in the CBD. Request
additional solicitation information from Brenda Pate, WR-ALC/LYKD,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone 478-926-7083, FAX 478-926-7530, e-mail: brenda.pate@robins.af.mil.
No paper copies will be mailed. The Government does not have
data rights, or manufacturing knowledge to permit acquisition
from other sources. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman Major Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns. For assistance in interpreting the
CBD announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82496/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5C0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 12--CONTROL INDICATOR
SOL F42620-01-Q-1014
DUE 103101
POC Amy Petersen, Contract Negotiator, Phone 801-777-2159, Email
amy.petersen@hill.af.mil
DESC: Item 0001 NSN 1280-01-117-7021WF P/N: 16VE024001-8, Control
indicator F-16 block 10/15 aircraft - stores cont panel Dim:
L 6" X W5-1/8" X H 4 3/4" 3ea. Applicable to: F16a/B. Destn:
FMS COUNTRIES. Delivery: 30 AUG 2002 3 ea Electronic procedure
will be used for this solicitation. See our Web page. To: E
F W Incorporated, Fort Worth Tx 76136 6969. To: COOPER IND
INC, WEATHERLY PA. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-Q-1014/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6X2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CANCELLATION OF SOLICITAITON FOR - CALIBER 50 LONG
RANGE SNIPER AMMUNITION, LRSA, XM102, COMMERCIAL
SOL DAAE30-01-R-0400
DUE 021601
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: SOLICITATION DAAE30-01-R-0400 IS CANCELLED IN IT'S ENTIRETY.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0400/01R04003.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4C2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--CARTRIDGE SET =20
SOL EA91031C004
DUE 101501
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
: cartridge set. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Yu, Hou-Jiun, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be received by us on or before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z4D2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CARTRIDGE
SOL F42630-01-R-2046
DUE 111501
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-073-3831ES P/N: K303104-1, P/N 1377-MU34,
= P/N: 42277E182, Acft ejection sys (life support) ballistic
device. Kit = of necessary parts to rebuild UH-60 cable cutter.
Consists of = cartridge, shear pin, a NVIL, cutter, and O-rings.
81KT. Applicable to: = Uh-1n, Uh-60. Destn: FMS COUNTRIES (5
KT) FB2172 (76 KT). Delivery: 30 = SEP 2002 5 KT 30 SEP 2002
76 KT Electronic procedure will be used for = this solicitation.
See our Web page. To: Cartridge Actuated Divices = Inc, Fairfield
Nj 07004-2912. It is suggested that small business firms =
or others interested in subcontracting opportunities in connection
with = the described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s) 27, 73.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2046/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4I1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CANCELLATION OF SOLICITAITON FOR - CALIBER 50 LONG
RANGE SNIPER AMMUNITION, LRSA, XM102, COMMERCIAL
SOL DAAE30-01-R-0400
DUE 021601
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: SOLICITATION DAAE30-01-R-0400 IS CANCELLED IN IT'S ENTIRETY.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0400/01R04003.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4I5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CANCELLATION OF SOLICITAITON FOR - CALIBER 50 LONG
RANGE SNIPER AMMUNITION, LRSA, XM102, COMMERCIAL
SOL DAAE30-01-R-0400
DUE 021601
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: SOLICITATION DAAE30-01-R-0400 IS CANCELLED IN IT'S ENTIRETY.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0400/01R04003.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4M0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CATAPULT, RKT
SOL F42630-01-R-2048
DUE 103101
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-00-613-0468ES P/N: 10006-27-9, Acft
ejections = sys (life support) Ballistic Device. Predominant
Matl: Steel with = explosive charge of 6.9 lbs. Length 44.63
in., Diameter 2.20 Inches and = is ballistic initiated. 18ea.
Applicable to: Ov-10. Destn: FMS = COUNTRIES. Delivery: 31
DEC 2003 18 ea Electronic procedure will be = used for this
solicitation. See our Web page. To: Talley Defense = Systems,
Mesa Az 85277-4299. It is suggested that small business firms
= or others interested in subcontracting opportunities in connection
with = the described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s)27, 73
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2048/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4P3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CANCELLATION OF SOLICITAITON FOR - CALIBER 50 LONG
RANGE SNIPER AMMUNITION, LRSA, XM102, COMMERCIAL
SOL DAAE30-01-R-0400
DUE 021601
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: SOLICITATION DAAE30-01-R-0400 IS CANCELLED IN IT'S ENTIRETY.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0400/01R04003.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4S0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CARTRIDGE
SOL F42630-01-R-2046
DUE 111501
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-073-3831ES P/N: K303104-1, P/N 1377-MU34,
= P/N: 42277E182, Acft ejection sys (life support) ballistic
device. Kit = of necessary parts to rebuild UH-60 cable cutter.
Consists of = cartridge, shear pin, a NVIL, cutter, and O-rings.
81KT. Applicable to: = Uh-1n, Uh-60. Destn: FMS COUNTRIES (5
KT) FB2172 (76 KT). Delivery: 30 = SEP 2002 5 KT 30 SEP 2002
76 KT Electronic procedure will be used for = this solicitation.
See our Web page. To: Cartridge Actuated Divices = Inc, Fairfield
Nj 07004-2912. It is suggested that small business firms =
or others interested in subcontracting opportunities in connection
with = the described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s) 27, 73.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2046/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4V4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--CARTRIDGE SET =20
SOL EA91031C004
DUE 101501
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
: cartridge set. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Yu, Hou-Jiun, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be received by us on or before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z4Y5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--CARTRIDGE SET =20
SOL EA91031C004
DUE 101501
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
: cartridge set. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Yu, Hou-Jiun, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be received by us on or before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z505)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CATAPULT, RKT
SOL F42630-01-R-2048
DUE 103101
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-00-613-0468ES P/N: 10006-27-9, Acft
ejections = sys (life support) Ballistic Device. Predominant
Matl: Steel with = explosive charge of 6.9 lbs. Length 44.63
in., Diameter 2.20 Inches and = is ballistic initiated. 18ea.
Applicable to: Ov-10. Destn: FMS = COUNTRIES. Delivery: 31
DEC 2003 18 ea Electronic procedure will be = used for this
solicitation. See our Web page. To: Talley Defense = Systems,
Mesa Az 85277-4299. It is suggested that small business firms
= or others interested in subcontracting opportunities in connection
with = the described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s)27, 73
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2048/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z511)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--CARTRIDGE SET =20
SOL EA91031C004
DUE 101501
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
: cartridge set. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Yu, Hou-Jiun, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be received by us on or before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z537)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--CARTRIDGE SET =20
SOL EA91031C004
DUE 101501
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
: cartridge set. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Yu, Hou-Jiun, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be received by us on or before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z538)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--CARTRIDGE SET =20
SOL EA91031C004
DUE 101501
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
: cartridge set. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Yu, Hou-Jiun, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be received by us on or before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z557)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CATAPULT, RKT
SOL F42630-01-R-2048
DUE 103101
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-00-613-0468ES P/N: 10006-27-9, Acft
ejections = sys (life support) Ballistic Device. Predominant
Matl: Steel with = explosive charge of 6.9 lbs. Length 44.63
in., Diameter 2.20 Inches and = is ballistic initiated. 18ea.
Applicable to: Ov-10. Destn: FMS = COUNTRIES. Delivery: 31
DEC 2003 18 ea Electronic procedure will be = used for this
solicitation. See our Web page. To: Talley Defense = Systems,
Mesa Az 85277-4299. It is suggested that small business firms
= or others interested in subcontracting opportunities in connection
with = the described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s)27, 73
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2048/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z564)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CATAPULT, RKT
SOL F42630-01-R-2048
DUE 103101
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-00-613-0468ES P/N: 10006-27-9, Acft
ejections = sys (life support) Ballistic Device. Predominant
Matl: Steel with = explosive charge of 6.9 lbs. Length 44.63
in., Diameter 2.20 Inches and = is ballistic initiated. 18ea.
Applicable to: Ov-10. Destn: FMS = COUNTRIES. Delivery: 31
DEC 2003 18 ea Electronic procedure will be = used for this
solicitation. See our Web page. To: Talley Defense = Systems,
Mesa Az 85277-4299. It is suggested that small business firms
= or others interested in subcontracting opportunities in connection
with = the described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s)27, 73
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2048/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z565)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CATAPULT, RKT
SOL F42630-01-R-2048
DUE 103101
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-00-613-0468ES P/N: 10006-27-9, Acft
ejections = sys (life support) Ballistic Device. Predominant
Matl: Steel with = explosive charge of 6.9 lbs. Length 44.63
in., Diameter 2.20 Inches and = is ballistic initiated. 18ea.
Applicable to: Ov-10. Destn: FMS = COUNTRIES. Delivery: 31
DEC 2003 18 ea Electronic procedure will be = used for this
solicitation. See our Web page. To: Talley Defense = Systems,
Mesa Az 85277-4299. It is suggested that small business firms
= or others interested in subcontracting opportunities in connection
with = the described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s)27, 73
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2048/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z5B9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--FIRE EXT CTG
SOL F42630-01-Q-2048
DUE 103101
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-255-1598ES P/N: 1377-MU27, P/N 2-101200-1
P/N: 30903861, Fire suppression sys (life support) ballistic
device. Predominant matl: steel with explosive charge of. 41
gr, lgth 1.5", dia. 5 and is electrically initiated. 180ea.
Applicable to: Kc-135r. Destn: FB2172. Delivery: 30 SEP 2002
180 ea Item 0002 NSN 1377-01-255-2382ES Fire Ext Ctg. P/N:
30903860, P/N 2101200-2 Fire suppression sys (life support)
ballistic device. Predominant matl: steel with explosive charge
of 0.41 grms, lgth 1.50", dia. 5 and is electrically initiated.
To include all required reports and data. 125ea. Applicable
to: Kc-135r. Destn: FB2172. Delivery: 30 SEP 2002 125 ea Electronic
procedure will be used for this solicitation. See our Web page.
To: Pacific Scientific Company, Duarte Ca 91010-2837. To: Pacific
Sci Energ Materials Co, Chandler Az 85226-5111. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note(s) 27,
73
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2048/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6V7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CATAPULT, RKT
SOL F42630-01-R-2048
DUE 103101
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-00-613-0468ES P/N: 10006-27-9, Acft
ejections sys (life support) Ballistic Device. Predominant
Matl: Steel with explosive charge of 6.9 lbs. Length 44.63
in., Diameter 2.20 Inches and is ballistic initiated. 18ea.
Applicable to: Ov-10. Destn: FMS COUNTRIES. Delivery: 31 DEC
2003 18 ea Electronic procedure will be used for this solicitation.
See our Web page. To: Talley Defense Systems, Mesa Az 85277-4299.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note(s)27, 73
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2048/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6V8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CART, FIRE EXT
SOL F42630-01-Q-2047
DUE 103101
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-185-2622ES P/N: 1377-MH92, P/N 1512AS105
P/N: 201170, P/N 30903824-1 Acft ejection sys (life support)
ballistic device. Length 2.50 in, width. 87 in Predominant
material steel, is ballistically initiated. 316ea. Applicable
to: Uh-60 Helo. Destn: FMS COUNTRIES (80 EA) FB2172 (236 EA).
Delivery: 27 FEB 2003 20 ea 29 AUG 2003 60 ea 30 SEP 2002 236
e Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Electronic procedure will be used
for this solicitation. See our Web page. To: Pacific Sci Energ
Materials Co, Chandler Az 85226-5111. To: Applied Energy Technology
Corp, Tempe Az 85282-1924. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part must be acquired from a
manufacturing sources(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. See Note(s) 27
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2047/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6W3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CARTRIDGE
SOL F42630-01-R-2046
DUE 111501
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-073-3831ES P/N: K303104-1, P/N 1377-MU34,
P/N: 42277E182, Acft ejection sys (life support) ballistic
device. Kit of necessary parts to rebuild UH-60 cable cutter.
Consists of cartridge, shear pin, a NVIL, cutter, and O-rings.
81KT. Applicable to: Uh-1n, Uh-60. Destn: FMS COUNTRIES (5
KT) FB2172 (76 KT). Delivery: 30 SEP 2002 5 KT 30 SEP 2002
76 KT Electronic procedure will be used for this solicitation.
See our Web page. To: Cartridge Actuated Divices Inc, Fairfield
Nj 07004-2912. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note(s) 27, 73.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2046/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6W8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--F4 AIRCRAFT FUEL TANK
SOL F42620-01-Q-1017
DUE 103101
POC Amy Petersen, Contract Negotiator, Phone 801-777-2159, Email
= amy.petersen@hill.af.mil
DESC: Item 0001 NSN 1560-00-239-9692BF P/N: 37901-1, Dim: Approx
6'W X = 4'L X 5' H MAT: Rubber/Fabric 2ea. Applicable to: F4.
Destn: Hill Air = Force Base, Ut 84056-5805. Delivery: 27 FEB
2002 2 ea Qualification = requirements: Sources must be qualified
prior to being considered for = award. The solicitation will
contain instructions for obtaining further = information on
this requirement. The requirements of FAR 9.202(A) have = been
completed and copies of the qualification requirements and
= standards may be obtained as described in the solicitation.
These = qualification requirements apply to line item(s) 0001
Electronic = procedure will be used for this solicitation.
See our Web page. To: = American Fuel Cell & Coated Fabrics,
Magnolia Ar 71753-0887. 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 is 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. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. See Note(s) 23, 27=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-Q-1017/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4C9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--F4 AIRCRAFT FUEL TANK
SOL F42620-01-Q-1017
DUE 103101
POC Amy Petersen, Contract Negotiator, Phone 801-777-2159, Email
= amy.petersen@hill.af.mil
DESC: Item 0001 NSN 1560-00-239-9692BF P/N: 37901-1, Dim: Approx
6'W X = 4'L X 5' H MAT: Rubber/Fabric 2ea. Applicable to: F4.
Destn: Hill Air = Force Base, Ut 84056-5805. Delivery: 27 FEB
2002 2 ea Qualification = requirements: Sources must be qualified
prior to being considered for = award. The solicitation will
contain instructions for obtaining further = information on
this requirement. The requirements of FAR 9.202(A) have = been
completed and copies of the qualification requirements and
= standards may be obtained as described in the solicitation.
These = qualification requirements apply to line item(s) 0001
Electronic = procedure will be used for this solicitation.
See our Web page. To: = American Fuel Cell & Coated Fabrics,
Magnolia Ar 71753-0887. 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 is 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. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. See Note(s) 23, 27=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-Q-1017/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4D4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--TUBE, PRESSURE REFUELING
SOL SP0460-01-R-0454
DUE 111501
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
Fax (804)279-6173, Email cmoore@dscr.dla.mil - Janice Hicks,
Supervisory Contract Specialist, Phone (804)279-1585, Fax (804)279-6172,
Email jphicks@dscr.dla.mil
DESC: YPG01248001007, 1680-00-369-0209, 9 EACH, S6122-87703-003
REV "L" DTD: 09/02/88 THIS IS S SMALL BUSINESS SET ASIDE. THE
ONLY APPROVED SOURCES ARE THE FOLLOWING: PRO-FAB (0BT76) CLARK
AND WHEELER (23489) HONEMATIC (9G619) ALL OTHER SOURCES MUST
SUBMIT A COMPLETE SOURCE APPROVAL REQUEST.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-0454/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4I6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--F4 AIRCRAFT FUEL TANK
SOL F42620-01-Q-1017
DUE 103101
POC Amy Petersen, Contract Negotiator, Phone 801-777-2159, Email
= amy.petersen@hill.af.mil
DESC: Item 0001 NSN 1560-00-239-9692BF P/N: 37901-1, Dim: Approx
6'W X = 4'L X 5' H MAT: Rubber/Fabric 2ea. Applicable to: F4.
Destn: Hill Air = Force Base, Ut 84056-5805. Delivery: 27 FEB
2002 2 ea Qualification = requirements: Sources must be qualified
prior to being considered for = award. The solicitation will
contain instructions for obtaining further = information on
this requirement. The requirements of FAR 9.202(A) have = been
completed and copies of the qualification requirements and
= standards may be obtained as described in the solicitation.
These = qualification requirements apply to line item(s) 0001
Electronic = procedure will be used for this solicitation.
See our Web page. To: = American Fuel Cell & Coated Fabrics,
Magnolia Ar 71753-0887. 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 is 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. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. See Note(s) 23, 27=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-Q-1017/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z555)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--TUBE, PRESSURE REFUELING
SOL SP0460-01-R-0454
DUE 111501
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
Fax (804)279-6173, Email cmoore@dscr.dla.mil - Janice Hicks,
Supervisory Contract Specialist, Phone (804)279-1585, Fax (804)279-6172,
Email jphicks@dscr.dla.mil
DESC: YPG01248001007, 1680-00-369-0209, 9 EACH, S6122-87703-003
REV "L" DTD: 09/02/88 THIS IS S SMALL BUSINESS SET ASIDE. THE
ONLY APPROVED SOURCES ARE THE FOLLOWING: PRO-FAB (0BT76) CLARK
AND WHEELER (23489) HONEMATIC (9G619) ALL OTHER SOURCES MUST
SUBMIT A COMPLETE SOURCE APPROVAL REQUEST.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-0454/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z580)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--TUBE, PRESSURE REFUELING
SOL SP0460-01-R-0454
DUE 111501
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
Fax (804)279-6173, Email cmoore@dscr.dla.mil - Janice Hicks,
Supervisory Contract Specialist, Phone (804)279-1585, Fax (804)279-6172,
Email jphicks@dscr.dla.mil
DESC: YPG01248001007, 1680-00-369-0209, 9 EACH, S6122-87703-003
REV "L" DTD: 09/02/88 THIS IS S SMALL BUSINESS SET ASIDE. THE
ONLY APPROVED SOURCES ARE THE FOLLOWING: PRO-FAB (0BT76) CLARK
AND WHEELER (23489) HONEMATIC (9G619) ALL OTHER SOURCES MUST
SUBMIT A COMPLETE SOURCE APPROVAL REQUEST.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-0454/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z581)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--TUBE, PRESSURE REFUELING
SOL SP0460-01-R-0454
DUE 111501
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
Fax (804)279-6173, Email cmoore@dscr.dla.mil - Janice Hicks,
Supervisory Contract Specialist, Phone (804)279-1585, Fax (804)279-6172,
Email jphicks@dscr.dla.mil
DESC: YPG01248001007, 1680-00-369-0209, 9 EACH, S6122-87703-003
REV "L" DTD: 09/02/88 THIS IS S SMALL BUSINESS SET ASIDE. THE
ONLY APPROVED SOURCES ARE THE FOLLOWING: PRO-FAB (0BT76) CLARK
AND WHEELER (23489) HONEMATIC (9G619) ALL OTHER SOURCES MUST
SUBMIT A COMPLETE SOURCE APPROVAL REQUEST.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-0454/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5G2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--PANEL ASSEMBLY SOUND
SOL SP0460-02-R-0455
DUE 111501
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
Fax (804)279-6173, Email cmoore@dscr.dla.mil - Janice Hicks,
Supervisory Contract Specialist, Phone (804)279-1585, Fax (804)279-6172,
Email jphicks@dscr.dla.mil
DESC: YPG01260000835, 1560-01-310-0521, P/N 65523-00210-042 REV
"G" THIS IS AN UNRESTRICTED PREOCUREMENT USING OTHER THAN FULL
AND OPEN COMPETITION. ALL MANUFACTURERS OTHER THAN SIKORSKY
(78286) AND AIRBORNE INDUSTRIES (66860) MUST SUBMIT A SOURCE
APPROVAL REQUEST. THIS IS AN INDEFINETE QUANTITY CONTRACT BASE
PLUS FOUR POSSIBLE OPTION YEARS.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0455/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6I7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--INSULATOR, SPACER APPLICABLE TO THE KC-135
SOL F34601-02-Q-03517
DUE 103101
POC Kimberly Laverty, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-4446, Email kimberly.laverty@tinker.af.mil
DESC: THIS IS A RIGHTS GUARD REQUIREMENT - BOEING PROPRIETARY
DATA. INSULATOR, SPACER APPLICABLE TO THE KC-135
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-03517/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6V9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0410-01-R-3818
POC Ingrid Pascall-Lopez (804) 279-6035
DESC: Modification is hereby issued to change the solicitation
number from "SPO410-01-R-3818" to "SP0410-02-R-0456".
LINKURL: ipascall-lopez@dscr.dla.mil
LINKDESC:
CITE: (W-275 SN50Z4A8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--BALL SCREW ASSY
SOL F42630-01-R-2050
DUE 111501
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-263-6733 P/N: 8430M4, P/N 1650E615,
Dim: = 73.632"L X 4.125" wide X 3.214" height. Wt: 35 lbs.
Material: steel. = Function: used to extend and retract the
MLG during take-off and = landing. 31ea. Applicable to: C130
M.L.G.. Destn: Hill Air Force Base, = Ut 84056-5825. Delivery:
31 MAR 2003 31 ea Electronic procedure will = be used for this
solicitation. See our Web page. To: Cef Industries = Inc, Addison
Il 60101-0000. It is suggested that small business firms =
or others interested in subcontracting opportunities in connection
with = the described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s) 27, 73, 91
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2050/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z4D9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4F6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4J3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4M7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4N8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4N9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4O1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Q3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4V0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z566)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z576)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z597)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z598)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5G3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5I9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5J7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5K4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
= Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev = "J". Configuration Control applies. Critical Application
Item. NAICS = is 336413. Note 22. Other than full and open
competition, more than = one source, intended sources: Kitco,
CAGE 34087; Derco, CAGE 8X044; = Teleflex, CAGE 78710. QAP
007. Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Delivery Schedule: 200 DARO, destination = W25G1U,
New Cumberland, PA. 100% option to increase quantity. EBB,
= IQS, and one letter quotes are not acceptable for this procurement.
= ABVS: The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. To be considered
to this award a = complete solicitation package filled out
in its entirety must be = received by this office. A copy of
the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5L7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- INDEFINITE QUANTITY CONTRACT FOR ACTUATOR,
CABLE GUARD FOR AN E-3 AIRCRAFT
SOL SP0470-01-R-4151
DUE 110901
POC Joy de Lande, Contract Specialist (Contractor), Phone (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
(804)279-4030, Email chooven@dscr.dla.mil
DESC: Solicitation Number SP0470-01-R-4151 is changed to reflect
Soliciation Number SP0470-02-R-0512 for PR No: YPG01222001360
containing one NSN 1680-01-034-7307 for purchase of Actuator,Cable
Guards for an E-3 Aircraft. Anticipated issue date is 9 Oct
2001 with an anticipated award date of 5 Feb 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-4151/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5N5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING
SOL F42630-01-R-2047
DUE 111601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61381 Item 0001 NSN 1650-01-282-3595LE
P/N: = 3400770-9, THIS PART IS A CYLINDER ASSEMBLY-DRAG STRUT
ACTUATING, NLG = USED ON THEC-130 AIR CRAFT. THE CONTRACTOR
HAS CLAIMED PROPRIETARY = RIGHTS TO THEIRDATA AN ARE NOT WILLING
TO REMOVE THE RIGHTS TO SAID = DATA, LOCKHEED LTR. DATED 22
OCT 1986. LGMPM HAS DETERMINED THE ITEM IS = NOT FEASIBLE TO
REVERSE ENGINEER, BECAUSE IT IS NOT SOLE SOURCE. 44ea. = Applicable
to: C-130. Destn: Hill Air Force Base, Ut 84056-5825. = Delivery:
30 AUG 2002 44 ea Item 0002 data, 1 lot Electronic procedure
= will be used for this solicitation. See our Web page. To:
Emco Fluid = Systems Inc, Valencia Ca 91355-3426. To: Lockheed
Martin Corporation, = Marietta Ga 30063-0290. First article
test required. It is suggested = that small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. An Ombudsman has been appointed
to hear = concerns from offerors or potential offerors during
the proposal = development phase of this acquisition. The purpose
of the Ombudsman is = not to diminish the authority of the
program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s) 27, 73, 91
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2047/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z5V1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE - ITT GILFILLIAN - POWER SUPPLY
SOL F34601-01-Q-23025
DUE 101501
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
repair, test, packing, preservation, and return to the government
the items of Air Force equipment listed in the solicitation
all in accordance with the specifications contained in Word
Description Document (WDD) dated 16 Mar 01. Firm Fixed Price
type contract is contemplated. The Items and Quantities are
as follows: CLIN 0001: Quantity of 5 Each; NSN 6130-01-276-4390IM;
P/N 0347183; NOUN: POWER SUPPLY; APPL: AN/MPN-14; CLIN 0002:
DATA IAW DD FORM 1423 Deliveries are to Tinker AFB OK- FB2039.
REPLY FAX NUMBER is (405) 739-3462, ATTN: GAIL PATISON/LIDAB.
The approximate issue/response date will be 15 OCT 2001. Written
procedure will be used for this solicitation. To: ITT Gilfillian
Van Nuys, CA 91406 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: 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-23025/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5V6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--EMDEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIAGATION
SYSTEM (EGI)
SOL USZA95-01-R-0009
DUE 110201
POC Sharon R. Gayle, 757-878-5223 X-246/Contracting Officer,
Sherrie H. Carmona, 757-878-5223 X-251
DESC: The modification is issued for the installation of the
ARINC 429 into the Embedded Global Positioning System and Inertial
Navigation System (EGI) is planned as a sole source acquisition
with Honeywell, Sensor and Guidance Products, 13350 US Hwy
19N, Clearwater, FL 34624. The Government currently owns and
has provided as GFP, Honeywell 9.8" EGI's. The contract was
awarded to Honeywell, Inc. on 30 May 2001. The period of performance
is until 14 December 2001. The highly specialized services
required consist of environmental, electronmagnetic and software
testing as prescribed by ADS-37A and MIL-STD 810E. The modification
will change the 9.8 inch EGI configuration. This includes an
ARINC 429 compatible motherboard and one ARINC 429 card. Honeywell
will update the Test Plan and Execution to reflect new configuration.
The Request for Proposal will not be available via EDI in the
Interagency Business Opportunities Page (IBOP) and Federal
Business Opportunies. All responsible U.S. sources may submit
a proposal which shall be considered by the agency via e-mail
to sgayle@tapo.eustis.army.mil or submit a fax at 757-878-4199,
Attn: Sharon R. Gayle.
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-275 SN50Z636)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--CHUTE, AMMUNITION
SOL SP0740-01-D-7600
DUE 110101
POC Nomer Obnamia/DSCC-PABB8 (614)-692-3556 FAX 614-692-2675
DESC: DESC:Refer to Notes#12, 22, 26.NSN 1005-01-003-7155, CHUTE,
AMMUNITION. THE PURPOSE OF THIS ANNOUNCEMENT IS TO PUBLISH
THE INTENT OF GOVERNMENT TO ADD THIS NSN TO CONTRACT SP0740-01-D-7600,
ISSUED TO NOBLES MFG., CAGE CODE 76793, AS FOLLOWS: CRITICAL
ITEM APPLICATION. APPROVED SOURCES ARE (1) GENERAL DYNAMICS
ARMAMENT SYSTEMS (CAGE 05606), P/N: 201F699, AND (2) NOBLES
MFG.(CAGE 76793), P/N: 0621D17560. FIRST ARTICLE TESTING, GOVERNMENT
TESTING IS REQUIRED I/A/W SQAP-GNPTS-0005. WHEN FIRST ARTICLE
IS REQUIRED IN THE CONTRACT, THE CONTRACTOR SHALL MARK THE
OUTER SHIPPING CONTAINER IN 2 INCH BOLD RED LETTERS "FIRST
ARTICLE." THE CONTRACTOR SHALL ALSO PROVIDE THE TESTING FACILITY
WRITTEN NOTIFICATION OF WHEN THE FIRST ARTICLE EXHIBITS WILL
BE SHIPPED TWO WEEKS BEFORE THE SHIP DATE. NUMBER OF SAMPLES
REQUIRED IS 5 EACH. SUBMISSION OF FIRST ARTICLE SAMPLES IN
120 DAYS. DATA, SPECIFICATION, PLANS OR DRAWING ARE NOT AVAILABLE.
THE ALTERNATE OFFER IS REQUIRED TO PROVIDE A COMPLETE DATA
PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART
FOR EVALUATION. THE PROCUREMENT CONTAINS AN OPTION TO EXTEND
THE CONTRACT PERIOD ONE OR MORE TIMES AT THE DISCRETION OF
THE GOVERNMENT. THE TOTAL DURATION SHALL NOT EXCEED 3 YEARS.
THIS IS AN UNRESTRICTED ACQUISITION. THE FOLLOWING ARE THE
INDEFINITE QUANTITY REQUIREMENT: 51 TO 100 EACH, 101 TO 200
EACH, 201 TO 400 EACH.
CITE: (W-275 SN50Z6L3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--CONTROL BOX MLG
SOL F42630-01-R-2051
DUE 111501
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-104-1015 P/N: 42-109A, Box assy,
anti skid. Dimensions: 8 in X 12 in. Mat: Multi-Material. Anti-skid
protection 30ea. Applicable to: C130. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 28 JUN 2002 30 ea Electronic
procedure will be used for this solicitation. See our Web page.
To: Crane Co, Burbank Ca 91510-2572. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note(s) 73,
91
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2051/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6R8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--BALL SCREW ASSY
SOL F42630-01-R-2050
DUE 111501
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-263-6733 P/N: 8430M4, P/N 1650E615,
Dim: 73.632"L X 4.125" wide X 3.214" height. Wt: 35 lbs. Material:
steel. Function: used to extend and retract the MLG during
take-off and landing. 31ea. Applicable to: C130 M.L.G.. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 MAR 2003 31
ea Electronic procedure will be used for this solicitation.
See our Web page. To: Cef Industries Inc, Addison Il 60101-0000.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note(s) 27,
73, 91
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2050/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6V4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--COLLAR NLG STEERING
SOL F42630-01-R-2049
DUE 111501
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-697-0191 P/N: 352604-9, 4340 Steel
material. Dimensions: 10.25 X 5.5 X 6.0 inches, Wt 32 lbs,
2500 PSI min tensile strength. Parts 1 collar, 1 fitting, 1
bushing. 57ea. Applicable to: C-130. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 2002 57 ea Electronic
procedure will be used for this solicitation. See our Web page.
To: Bemsco Inc, Salt Lake City Ut 84101-3058. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. To: Canadian Commercial Corporation,
Ontario K1a 0s6 Ca S. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2049/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6V5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--16 -- CYLINDER ASSEMBLY, ACTUATING
SOL F42630-01-R-2047
DUE 101501
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1650-01-282-3595LE P/N: 3400770-9, THIS PART
IS A CYLINDER ASSEMBLY-DRAG STRUT ACTUATING, NLG USED ON THEC-130
AIR CRAFT. THE CONTRACTOR HAS CLAIMED PROPRIETARY RIGHTS TO
THEIRDATA AN ARE NOT WILLING TO REMOVE THE RIGHTS TO SAID DATA,
LOCKHEED LTR. DATED 22 OCT 1986. LGMPM HAS DETERMINED THE ITEM
IS NOT FEASIBLE TO REVERSE ENGINEER, BECAUSE IT IS NOT SOLE
SOURCE. 44ea. Applicable to: C-130. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 AUG 2002 44 ea Item 0002 data,
1 lot Electronic procedure will be used for this solicitation.
See our Web page. To: Emco Fluid Systems Inc, Valencia Ca 91355-3426.
To: Lockheed Martin Corporation, Marietta Ga 30063-0290. First
article test required. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note(s) 27, 73, 91
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2047/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6W0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING
SOL F42630-01-R-2047
DUE 101501
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1377-01-185-2622ES P/N: 1377-MH92, P/N 1512AS105
P/N: 201170, P/N 30903824-1 Acft ejection sys (life support)
ballistic device. Length 2.50 in, width. 87 in Predominant
material steel, is ballistically initiated. 316ea. Applicable
to: Uh-60 Helo. Destn: FMS COUNTRIES (80 EA) FB2172 (236 EA).
Delivery: 27 FEB 2003 20 ea 29 AUG 2003 60 ea 30 SEP 2002 236
e Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Electronic procedure will be used
for this solicitation. See our Web page. To: Pacific Sci Energ
Materials Co, Chandler Az 85226-5111. To: Applied Energy Technology
Corp, Tempe Az 85282-1924. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part must be acquired from a
manufacturing sources(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. See Note(s) 27, 73, 91
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2047/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6W5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WINCH, AIRCRAFT MOUNTED
SOL DAAH23-01-R-0785
DUE 101501
POC Frances Steel, (256)955-9260, FAX (256)955-8601
DESC: This purpose of this notice is to renumber the original
document to bring the solicitation number into alignment with
the fiscal year in which the solicitation will be released.
The date of the original notice for solicitation DAAH23-01-R-0785
is August 6 th, 2001. This acquisition is restricted to Lucas
Western and The Boeing Company. The new solicitation number
is DAAH23-02-R-0059. For more information please see the original
synopsis.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (A-275 SN50Z6X1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 17--17 -- FLIGHT LINE TOW TRACTOR, NSN: 1740-01-068-8945YW
SOL F09603-01-R-70174
DUE 083101
POC Sandra Weickert, Contract Specialist, Phone (478)926-7851
= x141, Fax (478)926-7801, Email Sandra.Weickert@robins.af.mil
- Suzanne = Cole, Contract Negotiator, Phone (478)926-7851
x 163, Fax = (478)926-7801, Email Suzanne.Cole@robins.af.mil
DESC: **THIS MODIFICATION IS TO INCREASE THE QUANTITY OF FLTT
IN THE = BASE YEAR FROM 170 TO 172. NO OTHER CHANGES RESULT
FROM THIS MOD. PCO: Suzanne Cole, Contracting Officer, (478)
926-7851, ext 163, = email: Suzanne.Cole@robins.af.mil Buyer:
Sandy Weickert, Contracting Specialist (478) 926-7851, ext
141, = email: Sandra.Weickert@robins.af.mil 1. Acquisition
is for NSN: 1740-01-068-8945YW, Flight line tow = tractor,
IAW CID A-A-59312 (dated 19 Aug 98, and amended 14 May 01).
= Requirement is for 170 each in the base year and 3 option
years = (quantity of 1-200 each / year). The requirement also
includes = optional accessories and data requirements. CBD
Note 1 (100% SBSA) = applies. Acquisition will be in accordance
with FAR Part 12, = Commercial procedures. Best value (Technically
Acceptable-Price = Performance Trade-off) evaluation procedures
will be used. Ship-to = instructions will be provided at time
of award.=20 2. Description: The new commercial Flight line
tow tractor, herein = after called FLTT is based on a commercial
truck chassis which is = modified for use as a tow tractor
in worldwide service. The FLTT will = be available in two wheel
or four wheel drive variants. The vehicle is = capable of producing
4,500 pounds (minimum) of drawbar pull and tows = aircraft
up to 70,000 pounds or trailers up to 40,000 pounds on grades
= up to two and one half percent. The vehicle furnished must
meet the = ?commercial item? definition, as specified in FAR
2.101, as of the date = of award. The offeror/contractor shall
provide two copies of their = commercial, descriptive catalogs
with their offer, as specified in = Clause I-106. The offeror/contractor
shall identify all modifications = made to their commercial
model in order to meet the performance and = descriptive requirements
of the CID or referenced documents. In regard = to the offered
item, the offeror/contractor shall identify any/all = variations
from compliance with or modifications to the performance =
requirements of the CID or the referenced documents. =20 3.
Estimated Milestones: Draft RFP (O/A 29 Jun 01), Final RFP
(O/A 20 = Jul 01), Receipt of proposals (31 Aug 01), Award
(30 Nov 01). 4. 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, Major Chris Harrington,
at (478) 926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-70174/listing.ht=
ml
LINKDESC:
notice
CITE: (D-275 SN50Z6T4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: 19--DOCKSIDE REPAIR - NOAA SHIP FERREL=20
SOL 51-EANA-2-00006
DUE 111501
POC Ingrid Sparger, Contract Specialist, Phone (757) 441-6562,
Fax = (757) 441-3786, Email ingrid.l.sparger@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: Dockside repairs NOAA Ship FERREL-to be performed at the
Marine = Operations Center - Atlantic, 439 West York Street,
Norfolk, Virginia = 23510. Performance period to commence on
or about November 27, 2001, = and shall be completed on or
before January 11, 2002 (46 calendar = days). Basic contract
items include Galley Upgrade; Windlass = Maintenance; Watertight
Door Refurbishments; Bow Thruster & Engine Room = Bilge Preservation;
Miscellaneous Metalwork and Welding; and others. = In addition,
there will be option items; Ship's Office Upgrade; Fan = Coil
Installations; XO and Operation's Officer Stateroom Upgrades;
and = Staterooms 2 & 4 bulkhead Modifications. NOAA Ship FERREL
will be = available for inspection on November 1, 2001, at
Marine Operations = Center - Atlantic in Norfolk, VA. Characteristics
of NOAA Ship FERREL: = Length Overall-133 feet, 3-inches; Beam
(moulded) - 32 feet; Draft = (maximum) - 6 feet-6inches; Displacement
- 360 tons; Propulsion - Two = Caterpillar D 353 Diesel Engines,
Twin Screw; Electrical Service - = Caterpillar 3306 diesel
generator, 450 VAC, 200 amp, 3 phase; crew size = - 14 persons
(22 bunks). All responsible sources may submit a bid which
= shall be considered by the agency. Copies of the solicitation
will be = provided in response to written or faxed requests
received directly = from the requestor. Telephone requests
will not be honored. Requests = for copies of this solicitation
may be faxed to (757)441-3786. = Numbered Notes 1 and 26 apply.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/51-EANA-2-00006/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z651)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--COVER, FITTED, VEHICU
SOL DAAE07-01-R-S225
POC John Denys (810) 574-6580
DESC: Solicitation for a 5 year IDIQ contract. Item: Cover, Fitted,
Vehicu. NSN: 2540-01-325-7719. Part Number: Mil (Cage 19207)
p/n TDP 8382966-1. Quantity: 5 year Minimum Guaranteed Quantity:
108 ea, Estimated 5 year Maximum Quantity: 2,700 ea. Option:
None. FOB Point: Destination. See Note 01. The offer due date
is on or about 26 Nov 01 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://www.contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-275 SN50Z5Y6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--POWER TAKEOFF, TRANS HARDWARE AQCUISITION
SOL DAAE07-01-Q-S279
POC James M. Marr (586) 574-8900
DESC: Power Take Off, Trans NSN: 2520-00-740-9589, P/N 100219R91
QTY: 45 Option: No FOB: Destination The offer due date is
is 29 Oct 01 (see solicitation for actual due date). All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-275 SN50Z640)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--REDUCTION GEARBOX, ETC. =20
SOL EA91018C003
DUE 101501
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
: reduction gearbox, etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website
at tecrodpd.com, or obtained from Mr. Yu, Hou-Jiun, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be = received by us on
or before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z4O6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--REDUCTION GEARBOX, ETC. =20
SOL EA91018C003
DUE 101501
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
: reduction gearbox, etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website
at tecrodpd.com, or obtained from Mr. Yu, Hou-Jiun, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be = received by us on
or before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z591)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--AIR CLEANER, INTAKE
SOL DAAE07-02-Q-M002
POC Shirley Gharagozloo, (586) 574-7434
DESC: Item: Air Cleaner, Intake. NSN: 2940-00-168-2338. Military
P/N: 11598003. Qty: 124 Each. 100% Option. FOB: Destination.
Technical data package is competitive. First Article Test applies;
waiver provision is included. The solicitation will be released
to the TACOM website on or about 10 Oct 01. The quotation due
date is on or about 19 Nov 01 (see solicitation for actual
due date). All responsible sources may submit an offer, which
will be considered. No hard copies of the solicitation will
be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-275 SN50Z695)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--VALVE ASSMBLY, FREE TURBINE SERVO (MATCHED SET)
SOL SP0480-02-R-0243
DUE 112601
POC Afrikka Brooks, Contract Specialist, Phone (804)279-1368,
Fax (804)279-4177, Email abrooks@dscr.dla.mil
DESC: 2915-00-491-5331; Valve Assmbly, Free Turbine Servo (Matched
Set);Hamilton Sundstrand Corp, Cage 73030; P/N 739703-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FOB
origin. Unrestricted with other than full and open competition.
Total quantity is 64 Tracy, CA 95376-5000 plus 100% quantity
option. Delivery 137 DARO. Automated best value model-the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Issue Date 25 October 01. Solicitation
will not be available via the Gateway. This is a letter solicitation
request due to the anticipation that an award will be made
against a basic ordering agreement. Contact the POC for andy
inquiries regarding solicitation. Numbered Note 22 applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0243/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6W2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAE07-01-R-N164
POC Marlene Scheele (810) 574-7161
DESC: Item: Housing, Mechanical, NSN: 3040-01-074-3489, PN: 12286893.
Qty: Min 375 each, Max 3,410 each over 5 years, Option: None,
FOB: Origin. See Note 22. This item is source controlled to
Bristol Aerospace Ltd. and Heintz Division of Kelsey Hayes.
The offer due date is on or about November 26, 2001. See our
webpage at https://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-275 SN50Z681)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--HYDRAULIC MANIFOLD
SOL DAAE07-02-R-M001
POC Sharon Patrick (810) 268-3626
DESC: Item: Hydraulic Manifold, Right Hand, NSN: 4730-01-140-4263,
Part No. 11629793, Qty: 321; and Hydraulic Manifold, Left Hand,
NSN 4730-01-140-4264, Part No. 11629794, Qty: 278. 100% Option.
F.O.B. Origin. See Note 22. The offer due date is on or about
21 Nov 01. All responsible sources may submit an offer which
will be considered. To view other TACOM acquisitions and awards
visit TACOM's web site at: http://contracting.tacom.army.mil.
The solicitation will post to the web site in about 17 days.
CITE: (W-275 SN50Z6J9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--31 - BEARING UNITS, BALL
SOL DAAH23-01-T-1149
DUE 103001
POC Ellaphine Ragland, 256-955-9225, FAX 256-842-6108
DESC: PRON: AX1F5371AX, Noun: Bearing Unit, Ball, NSN: 3130-01-345-0414,
P/N: 289410-1, Quantity 16 each. Delivery is 16 each 330 days
after contract award. Applicable to the AH-64 Airframe. FOB
Destination to New Cumberland, PA and Texarkana, TX. This i
tem is restricted to approved business Parker Hannifin Corporation,
Irvine, CA, CAGE CODE: 82106. The rights to use the data needed
to purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or oth
erwise obtained. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
h ttp://www.redstone.army.mil/cmo/ and look under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted depen
dent upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a proposal which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-LS-A, Ellaphine Ragland,
Contract Specialist, e-mail ellaphine.ragland@redstone.army.mil,
Phone Number (256) 955-9225, FAX number (256) 842-6108 or James
R. Lang Contracting Officier, phone number (256) 955-9226,
FAX number (256) 842-6108. All offerors must meet prequalification
requirements in order to be eligible for award. See Numbered
Notes 22, 23 and 26. Contracting Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4L9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--SOFI GRINDER
SOL 8-1-1-E3-D4638
DUE 101201
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-6041, Email gloria.coffey@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: Previously, the requirement was stated to be sole source
to Vecoplan LLC. However, based on qualifications/capabilities
received from at least one additional source, it was determined
to be in the best interest of the Government to allow competition
on an unrestricted basis. PREVIOUSLY, THE NARRATIVE DESCRIPTION
READ AS FOLLOWS: "VECOPLAN FOAM GRINDER HOPPER OPENING: 63
X 78"; HOPPER VOLUME: 5-6 YDS3; ROTOR DIAM: 15"; NUMBER OF
CUTTERS: 25-60MM; ROTOR SPEED: 90 RPM; SOUND LEVEL: 60-70 DB;
MAX ATTAINABLE OUTPUT: 2,000-6000 LBS/HR; SCREEN SIZE: 6';
DRIVE MOTOR HP: 100; HYDRAULIC FEED RAM HP: 5; VOLTAGE: 460V/3
PHASE/60 HZ CUSTOM OPTIONS PACKAGE (90 RPM DRIVE CONFIGURATION,
60 X 60MM CUTTER, ALLEN BRADLEY SLC 500-L524 PLC WITH KEYBOARD
INTERFACE-MICROLOGICS SERIES, 2-SIDED FLAIRED HOPPER, THERMOCOUPLE
MOUNTED ON DISCHARGE) INCLUDES RHM INCLINED DISCHARGE CONVEYOR,
KKF SERIES. VECOPLAN FOAM GRINDER MODEL # RG62/100-U SERIES."
The narrative description for the SOFI Grinder remains as stated,
with the following change: Description is superseded with "Two
Shaft Slow RPM Grinder (18-25 RPM)" Additionally, offerors
are invited to quote on Vecoplan Model # RG62/100-U Series
"or equivalent." The closing date is extended to CLOSE OF BUSINESS
(4:30 p.m. CST) on October 12, 2001. Any quotations received
after this date and time will be considered late and handled
accordingly.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99072
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z5U9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--NYLOPLATES
SOL RFQ-55-02-05
DUE 101201
POC Mary Hart, Purchasing Agent, Phone (202) 874-3237, Fax (202)
874-3135, Email mary.hart@bep.treas.gov - Cynthia Duncan, Supervisory
Contract Specialist, Phone (202) 874-2539, Fax (202) 874-3135,
Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing(BEP) is placing a
Blanket Purchase Agreement with Janden Company for flexible
die mats for fiscal year 2002. The Government intends to solicit
and negotiate with only one source under the authority of FAR.
6.302 and the resulting purchase order will not exceed the
simplified purchase threshold. The procedures set forth in
FAR Part 13. 106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-55-02-05/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z611)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--FLEXIBLE DIE MATS
SOL RFQ-55-02-06
DUE 101201
POC Mary Hart, Purchasing Agent, Phone (202) 874-3237, Fax (202)
874-3135, Email mary.hart@bep.treas.gov - Cynthia Duncan, Supervisory
Contract Specialist, Phone (202) 874-2539, Fax (202) 874-3135,
Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing(BEP) is placing a
Blanket Purchase Agreement with Janden Company for flexible
die mats for fiscal year 2002. The Government intends to solicit
and negotiate with only one source under the authority of FAR.
6.302 and the resulting purchase order will not exceed the
simplified purchase threshold. The procedures set forth in
FAR Part 13.106-3 shal be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-55-02-06/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z619)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36 -- NYLOPLATES
SOL RFQ-55-02-05
DUE 101201
POC Mary Hart, Purchasing Agent, Phone (202) 874-3237, Fax (202)
874-3135, Email mary.hart@bep.treas.gov
DESC: The Bureau of Engraving and Printing(BEP) is placing a
Blanket Purchase Agreement with BASF Company for Nyloplates
for fiscal year 2002. The Government intends to solicit and
negotiate with only one source under the authority of FAR.
6.302 and the resulting purchase order will not exceed the
simplified purchase threshold. The procedures set forth in
FAR Part 13. 106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-55-02-05/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6S3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: 38--AMENDMENT 03 TO DAAD05-01-T-0745, DEMINING EQUIPMENT
FOR THE GOVERNMENT OF POLAND
SOL DAAD05-01-T-0745
DUE 010102
POC Katherine Monks, 410-278-0773, FAX 410-612-5255
DESC: The solicitation DAAD05-01-T-0745, Demining Equipment
for the Government of Poland, is amended to reflect the following
changes: A. Specifications for the required demining equipment
are changed to read as follows: Proposed demining equipment
must be able to meet the following: FUNCTIONS: 1. Capable of
detecting mines in both salt or fresh water, as well as on
land. 2. Able to reduce or adjust to interference from mineralized
soil or background interference. 3. Designed to detect very
small metallic objects with a small amount of metal content.
4. Audio signal must be distinct. Signal must change in volume
and strength as detector becomes closer to an object. 5. Audio
signal must be produced when a metal object is under the center
of the search head or LED t hat illuminates, indicating which
side of the coil is receiving signal from the target. EQUIPMENT
DESIGN: 1. Set must include: search head, pole that can be
shortened or lengthened, headphone/ear piece, rugged transport
case, carrying case/bag, batteries, battery recharger if rechargeable
batteries are proposed, hand and armrests, instrument spare
parts. 2. Set must be battery operated and capable of using
rechargeable batteries (Note: Offerors do not have to propose
rechargeable batteries, however, propose d unit must be able
to function using them.) 3. Set must contain a battery sensor
to alert users when battery is getting low. 4. Set must contain
a headphone or earpiece that can be worn under headgear. 5.
Set must include headphone or earpiece must have a volume control.
6. Set must be easy to assemble and prepare for use. 7. Set
must have an automatic self-test checking system prior to deploying.
8. Set must have a lightweight construction, not to exceed
3.0kg. ENVIRONMENT/OPERATING CONDITIONS: 1. Operati ng temperature
range: -15C to +35C minimum. 2. Operating time: 50 hours minimum.
3. Must be waterproof and sealed from humidity. OTHER: 1. Must
come with operating/users manuals. 2. Must come with minimum
one year manufacturer s warranty from flaws or defe cts. 3.
Must include on-site instruction sufficient to train users
to effectively use the equipment. B. The clause at DFARS 252.225-7027,
Restriction on Contingent Fees for Foreign Military Sales,
is added. C. Please disregard automatically generated respo
nse date (01/01/2002) listed above. In order to post an amendment,
a response date must be entered, however, deadline for receipt
of proposals is extended indefinitely. A closing date/time
shall be established with an additional amendment.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-275 SN50Z6G7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 39--INDUSTRIAL AND COMMERCIAL BATTERIES
SOL 363199-01-A-0186
DUE 101901
POC Eric J. Beck, C.P.M.
DESC: The purpose of this amendment to solicitation 363199-01-A-0186
is to extend the due date for receipt of proposals to close
of business 10/19/01.
EMAILADD: ebeck001@email.usps.gov
EMAILDESC:
CITE: (W-275 SN50Z658)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE
SOL SP0490-01-R-1953
DUE 101001
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5983, D. Lee
Lukow, Contracting Officer
DESC: Reference solicitation SP0490-01-R-1953, NSN 4010-01-301-0203,
Wire Rope Assembly, Single Leg. Original notice submission
no. 50G278, dated March 14, 2001. This solicitation is being
amended to re-establish the closing date to October 10, 2001.
CITE: (W-275 SN50Z665)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 40--40--CHAIN ASSEMBLY
SOL SP0490-01-R-4233
DUE 112901
POC Karen Spence, Contract Specialist, Phone 8042795388, Fax
= 8042795983, Email kaspence@dscr.dla.mil - Daisy Lukow, Contract
= Specialist, Phone (804)279-4730, Fax (804)279-6619, Email
= dlukow@dscr.dla.mil
DESC: Reference solicitation SP0490-01-R-4233, ARG01201005801,
various = (7) NSNs. Request For Proposals (RFP) is a Firm-Fixed
Price, Indefinite = Quantity Contract (IQC) for a base year
and four (4) option years. This = requirement is unrestricted.
No Electronic Bulletin Board (EBB) or = Internet Quoting System
(IQS) proposals will be accepted for this = solicitation. This
solicitation will be issued as FOB Destination. = Inspection
and Acceptance or Origin for first shipment; Destination for
= subsequent shipments. Requested delivery is 60 Days After
Receipt of = Order (DARO). Item are not considered to be commercial
items. Automated = Best Balue System (ABVS) applies. The final
contract award decision may = be based upon a combination of
price, past performance, and other = evaluation factors as
described in the solicitation. QAP 002 applies. = The requested
estimated quantities will be indicated on the = solicitation
package. A copy of the solicitation will be available via =
the DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then = choose the RFP you wish to download.
RFPs are in portable document = format (PDF). To download and
view these documents you will be the = latest version of Adobe
Acrobat Reader. This software is available free = at http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requestors. The solicitation issue date is October 29, = 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-01-R-4233/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6N9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--VALVE, SHUT-OFF GARDEN HOSE AND WYE, GATED GARDEN
HOSE
SOL Reference-Number-7FXPI-S4-FSG42-10-1
DUE 101101
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Small business sources sought for FSG 42, shut-off valve
and gated wyes. Small business dealers must provide products
from small domestic manufactureres. Item Purchase Descriptions
are attached. Interested parties please responds via email
to shirley.burbage@gsa.gov. NOT REQUIREMENTS AT THIS TIME.
A solicitation will issue in the futrue. THANKS! *****************************************************************
NSN 4210-01-412-5684 NFES 0738 VALVE, SHUT-OFF, GARDEN HOSE:
Shall have 3/4 inch 11-1/2 NH female threads on one end and
3/4 inch diameter 11-1/2 NH male threads on the other end,
and have a ball type shut-off device to block the flow of water
in either direction. The valve body shall be corrosion resistant
steel, brass, zinc, or aluminum. The ball material is optional.
When open, the valve assembly shall have straight through flow.
A gasket shall be provided inserted into the female end. The
ball valve shall be capable of withstanding 125 psi for 3 minutes
without leaking when closed. It is necessary for the valve
to hold this pressure from the female side of the valve only.
PACKAGING/PACKING: One hundred (100) valves shall be packed
in a close-fitting cardboard or fiberboard box. The pack shall
in compliance with Uniform Freight Classification and the National
Motor Freight Classification. Internal packaging within this
pack is at the option of the contractor. SPECIAL MARKING: The
National Fire Equipment System (NFES) number appearing below
the National Stock Number (NSN) of this Item Purchase Description
shall be marked on the shipping container below the NSN. The
NFES number shall be preceded by "NFES". MARKING: Shipments
to GSA and other civilian agencies shall be marked in accordance
with FED-STD-123. In addition, the UPC code shall be marked
on all shipping containers and shall remain clearly legible.
NIB/NISH/FPI suppliers shall be exempt from UPC code requirements.
Shipments to the Department of Defense (DOD) shall be marked
in accordance with MIL-STD-129. PALLETIZATION: The shipping
containers shall be palletized. The pallets shall be 48-inch
length x 40-inch width, general purpose, four-way entry, flush
stringer, double face non-reversible pallets. The palletized
load shall not exceed 2500 pounds in weight. The palletized
load shall not overhang the pallet and shall not exceed 53
inches in overall height. Less than half pallet loads or loads
shipped by small package carrier need not be palletized. NOTICE:
All lumber used inside or outside a shipment shall be BARK
FREE. UNITIZATION OF PALLET LOAD: The palletized load shall
be unitized and secured to the pallet to insure that the load
arrives intact. ****************************************************************
NSN 4210-01-412-5684F NFES 0738 VALVE, SHUT-OFF, GARDEN HOSE:
Shall have 3/4 inch 11-1/2 NH female threads on one end and
3/4 inch diameter 11-1/2 NH male threads on the other end,
and have a ball type shut-off device to block the flow of water
in either direction. The valve body shall be corrosion resistant
steel, brass, zinc, or aluminum. The ball material is optional.
When open, the valve assembly shall have straight through flow.
A gasket shall be provided inserted into the female end. The
ball valve shall be capable of withstanding 125 psi for 3 minutes
without leaking when closed. It is necessary for the valve
to hold this pressure from the female side of the valve only.
PACKAGING/PACKING: 100 (valves or wyes) shall be packed in
a close-fitting cardboard or fiberboard box. The pack shall
in compliance with Uniform Freight Classification and the National
Motor Freight Classification. Internal packaging within this
pack is at the option of the contractor. SPECIAL MARKING: The
National Fire Equipment System (NFES) number appearing below
the National Stock Number (NSN) of this Item Purchase Description
shall be marked on the shipping container below the NSN. The
NFES number shall be preceded by "NFES". MARKING: Shipments
to GSA and other civilian agencies shall be marked in accordance
with FED-STD-123. In addition, the UPC code shall be marked
on all shipping containers and shall remain clearly legible.
NIB/NISH/FPI suppliers shall be exempt from UPC code requirements.
Shipments to the Department of Defense (DOD) shall be marked
in accordance with MIL-STD-129. PALLETIZATION: The shipping
containers shall be palletized. The pallets shall be 48-inch
length x 40-inch width, general purpose, four-way entry, flush
stringer, double face non-reversible pallets. The palletized
load shall not exceed 2500 pounds in weight. The palletized
load shall not overhang the pallet and shall not exceed 53
inches in overall height. Less than half pallet loads or loads
shipped by small package carrier need not be palletized. NOTICE:
All lumber used inside or outside a shipment shall be BARK
FREE. UNITIZATION OF PALLET LOAD: The palletized load shall
be unitized and secured to the pallet to insure that the load
arrives intact. *****************************************************************
NSN 4210-01-412-6335 NFES 0272 WYE, GATED, GARDEN HOSE: Shall
be a corrosion resistant metal garden hose gated wye with one
female (internal threaded) and two male (external threaded)
connections, 3/4 inch 11-1/2 NH threads. The two male connections
shall each be valved. The female connection shall have a gasket
installed. When properly connected the unit shall be capable
of withstanding 200 psig for 3 minutes without leakage or damage.
PACKAGING/PACKING: 100 wyes shall be packed in a close-fitting
cardboard or fiberboard box. The pack shall in compliance with
Uniform Freight Classification and the National Motor Freight
Classification. Internal packaging within this pack is at the
option of the contractor. SPECIAL MARKING: The National Fire
Equipment System (NFES) number appearing below the National
Stock Number (NSN) of this Item Purchase Description shall
be marked on the shipping container below the NSN. The NFES
number shall be preceded by "NFES". MARKING: Shipments to GSA
and other civilian agencies shall be marked in accordance with
FED-STD-123. In addition, the UPC code shall be marked on all
shipping containers and shall remain clearly legible. NIB/NISH/FPI
suppliers shall be exempt from UPC code requirements. Shipments
to the Department of Defense (DOD) shall be marked in accordance
with MIL-STD-129. PALLETIZATION: The shipping containers shall
be palletized. The pallets shall be 48-inch length x 40-inch
width, general purpose, four-way entry, flush stringer, double
face non-reversible pallets. The palletized load shall not
exceed 2500 pounds in weight. The palletized load shall not
overhang the pallet and shall not exceed 53 inches in overall
height. Less than half pallet loads or loads shipped by small
package carrier need not be palletized. NOTICE: All lumber
used inside or outside a shipment shall be BARK FREE. UNITIZATION
OF PALLET LOAD: The palletized load shall be unitized and secured
to the pallet to insure that the load arrives intact. *****************************************************************
NSN 4210-01-412-6335F NFES 0272 WYE, GATED, GARDEN HOSE: Shall
be a corrosion resistant metal garden hose gated wye with one
female (internal threaded) and two male (external threaded)
connections, 3/4 inch 11-1/2 NH threads. The two male connections
shall each be valved. The female connection shall have a gasket
installed. When properly connected the unit shall be capable
of withstanding 200 psig for 3 minutes without leakage or damage.
PACKAGING/PACKING: 100 wyes shall be packed in a close-fitting
cardboard or fiberboard box. The pack shall in compliance with
Uniform Freight Classification and the National Motor Freight
Classification. Internal packaging within this pack is at the
option of the contractor. SPECIAL MARKING: The National Fire
Equipment System (NFES) number appearing below the National
Stock Number (NSN) of this Item Purchase Description shall
be marked on the shipping container below the NSN. The NFES
number shall be preceded by "NFES". MARKING: Shipments to GSA
and other civilian agencies shall be marked in accordance with
FED-STD-123. In addition, the UPC code shall be marked on all
shipping containers and shall remain clearly legible. NIB/NISH/FPI
suppliers shall be exempt from UPC code requirements. Shipments
to the Department of Defense (DOD) shall be marked in accordance
with MIL-STD-129. PALLETIZATION: The shipping containers shall
be palletized. The pallets shall be 48-inch length x 40-inch
width, general purpose, four-way entry, flush stringer, double
face non-reversible pallets. The palletized load shall not
exceed 2500 pounds in weight. The palletized load shall not
overhang the pallet and shall not exceed 53 inches in overall
height. Less than half pallet loads or loads shipped by small
package carrier need not be palletized. NOTICE: All lumber
used inside or outside a shipment shall be BARK FREE. UNITIZATION
OF PALLET LOAD: The palletized load shall be unitized and secured
to the pallet to insure that the load arrives intact.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPI-S4-FSG42-10-1/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5E0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMPS & COMPRESSORS
SOL SP076001R3256
DUE 103101
POC For Information Only, Point of Contact Thomas Bunnell, (614)
692-4726
DESC: Solicitation SP0760-01-R-3256 is hereby extended to allow
additional time for interested offerors to submit proposals.
Previous closing date 04 October 2001 extended to 31 October
2001.
EMAILADD: Thomas_Bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-275 SN50Z6K0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-02-Q-N616
DUE 111401
POC Sara Finney AACA1614-692-3644
DESC: NSN: 4730-01-116-6785 PR: FPC01269000967 Description: Coupling
Half, Quick Disconnect. All responsible sources may submit
an offer/quote which shall be considered. **SEE NOTE(S) 26**
This solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 17 Oct
01. Specifications, plans, or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluaiton factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-275 SN50Z621)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contracts Division, Code 530, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590
SUBJECT: 47--48--GLOBE STOP CHECK VALVE
SOL N00102-02-Q-0811
DUE 111401
POC Kathleen M. Barry 207-438-3866
DESC: Item 0001(0001AA-0001AN), 2" globe top check valve with
CUNI body, bronze bonnet, viton o-ring and silver brazed end
preparations in accordance with drawing# 803-2177934, Revision
J, assembly B836, 13. Item 0002, data requirements, hydrostatic
test reports, certificate of compliance, welding procedures,
liquid penetration test procedures, pre-production test reports.
Government Source Inspection invoked. Contractor's quality
program shall be in accordance with Military Specification
MIL-Q-9858A (Amend 3,5, Sep 95), Mil-I-45208(Amend 2,3 Nov
95), ANSI/ISO/ASQC Q9001 (1994), OR ANSI/ISO/ASQC Q9002 (1994).
The calibration system shall be in accordance with Mil-Std-45662A(1
Aug 88) or ISO 10012-1(1992). Deliveries to Portsmouth Naval
Shipyard, Portsmouth, NH 03801-2590. Quotations will be available
no later than October 22, 2001 on the web at www.neco.navy.mil.
The NAICS Code for this acquisition is 332912 and the small
business size standard is 500 employees. This acquisition is
reserved for 100% small business set aside. See Note 1.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z6K4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--47 -- TUBE, ASSY, METAL TI ALLOY PWA 1260
SOL F34601-01-Q-50214
DUE 101601
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax 405-734-8776,
Email van.choat@tinker.af.mil
DESC: The purpose of this amendment is to removed 100% SB Set-Aside
and resolicited on an unrestricted basis. The new response
date will be 16 Oct 01, 3:00PM CST.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-50214/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6S9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 49--TEST CELL BALANCING SYSTEM
SOL F34650-02-T-0021
DUE 110501
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Sole Source, PBS-4100R Test Cell Balancing System, Mechanical,
Technology Inc, with options/Software. See website http://www.fedbizopps.gov
for a copy of solicitation on or about Nov 07.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5V9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4L0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4S1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5C3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5D7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5D9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5F2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5F3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5F9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5H3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5H8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5K7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5K9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5L5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--RFQ-ELECTRONIC.SYSTEM.TOOL.KIT.NSN-3505
SOL RFQ.ELECTRONIC.SYSTEM.TOOL.KIT.NSN-3505
DUE 101101
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Banniser Rd., Kansas City, MO 64131-3088 is requesting quotes
for NSN 518-01-435-3505, Electronic System Tool Kit. The purchase
description is in accordance with NSN 5180-101-435-3505, Electronic
System Tool Kit, Jensen Tools P/N JTK-87WW. For a detailed
description that includes shipping, packaging, packing and
marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www/fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-7182, Attn: Fran Bock-Waldo. The current need is
for 1 order with a quantity of 20 KT. AMERICAN MADE TOOLS ARE
REQUIRED. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ.ELECTRONIC.SYSTEM.TOOL.KIT.NSN-3
505/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6Y2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET AND SEAL SET
SOL SP054002R0005
DUE 112101
POC Linda Cioppa Pape, Buyer, BBI74, (215) 737-9237
DESC: PR YPI01194001617 NSN 5330011647593, GASKET & SEAL SET
IN ACCORDANCE WITH GENERAL MOTORS (7X677) PART NUMBER 12531705.
INCREMENTAL BIDDING APPLIES. BASE QUANTITY IS 7100 EACH, 1ST
ALTERNATE 8500 EACH, 2ND ALTERNATE 9500 EACH, 3RD IALTERNATE
11250 EACH. DELIVERY IS TO DEFENSE DEPOTS TRACY CA AND NEW
CUMBERLAND PA. THIS ACQUISITION IS UNRESTRICTED. DELIVERY IS
REQUIRED 120 DAYS AFTER DATE OF CONTRACT. OTHER THAN FULL AND
OPEN COMPETITION APPLIES UNDER THE AUTHORITY OF 10 U.S.C. 2304
(C) (1). THE GOVERNMENT DOES NOT POSSESS URESTRICTED TECHNICAL
DATA, THEREFORE TECHNICAL DATA ASSOCIATED WITH THIS ACQUISITION
IS NOT AVAILABLE. Copies of this solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFPs are in portable document format (PDF).
In order to download and view these documents you will need
the latest version of Adobe Acrobat Reader. This software is
available free at http://www.adobe.com.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: paa6271@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-275 SN50Z6F8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SEAL, PLAIN ENCASED
SOL DAAH23-01-T-1171
DUE 101701
POC LaVerne Askew, 256-876-4119, FAX 256-842-6108
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO LAVERNE ASKEW. You may FAX
or mail your request ATTN: AMSAM-AC-LS, LaVerne Askew, Contracting
Officer, telephone number 256-876-4119, FAX number 256-842-6108
or 256- 955-9220, or Matt Copeland, Contract Specialist, telephone
number 256-955-8438. 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 b eing requested and a written
solicitation will not be issued. Cite Request for Quotation
(RFQ) DAAH23-01-T-1171 in your response. PRON: AX1Q0153AX,
NSN: 5330-01-162-2401, P/N: 23004513, applicable to the T-703-AD-700
Engine, used on the OH-58D airframe. Item 0001, Quantity: 200
each. Inspection and acceptance is at ORIGIN. Inspection requirements:
52.246-2, 52.246-16, 52.246- 11 (American National Standards
Institute/American Society for Quality Control (ANSI/ASQC)
Q9002, International Organization for Standardization (ISO)
9002 or equivalent). FOB point is origin. Deliveries are 200
each to Texarkana, TX 75234-8999. Packagi ng requirements are:
Quantity Unit Package (QUP) is 001. MIL-STD-129 markings shall
apply. Parts do not require serial numbers. Loose-fill materials
shredded paper, excelsior, polystyrene and other loose-fill
materials are prohibited for use as cushioni ng/dunnage in
all packaging operations. Level of Preservation (LOP) is Commercial
and Level of Pack (LOP) is Commercial, in accordance with ASTM
D 3951. Required delivery is 200 each 130 days after contract
award. Certified for National Defense under t he Defense Priority
and Allocations System - Rating - DOA1 (FAR 52.211-14, Notice
of Priority Rating for National Defense Use (Sep 1990)). This
procurement requires prequalification. All responsible sources
may submit a proposal, which shall be considere d by the agency.
This item is restricted to Rolls-Royce Corporation, Indianapolis,
IN. 46241 CAGE Code 63005, and Aviall Services, INC., Dallas,
TX. 75234-8999 CAGE Code 22819 because this item has been designate
as a commercial item. As such, it is now g overned by Federal
Aviation Administration (FAA) rules. Only FAA qualified sources
are listed on this Technical Justification and Certification.
Other prospective sources must qualify through the FAA under
the Part Manufacturer Approval (PMA). The Gover nment intends
to solicit Aviall Services, Inc. in lieu of Rolls-Royce Corporation
since they have been identified as the distributor of this
product for Rolls-Royce Corporation. Firms that recognize and
can produce the required item described above are en couraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The most recent representative unit price an d
quantity relative to this acquisition is NSN: 5330-01-162-2401,
Purchase Order: F34601-98-G-0011 BS1U, award date: June 08,
2000, Unit Price: $124.03, Quantity: 150 each, Awardee: Rolls-Royce
Corp. The Government provides this price history without assu
ming the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Any award resulting from this RFQ will be iss ued
on SF Form 1449 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. The solicitation document and
i ncorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-27. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Feb 1998) and FAR 52.252-2,
C lauses Incorporated by Reference (Feb 1998) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
tha n listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging and marking. 5. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award - do not include in our quotation). 6. Offero
r's recommended economic purchase quantity, unit price, total
amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies
(Aug 1987). 7. FAR 52-212-1, Instructions to Offerors -- Commercial
Items (Oct 2000). 8. FAR 52-212-3, Offeror Representations
and Certifications -- Commercial Items (May 2001). The North
American Industry Classification System (NAICS) code is 339991
and number of employees is 500. 9. FAR 52-212-4, Contract Terms
and Conditions -- Commercial Items (May 2001). 10. FAR 52-212
-5, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (May 2001). The appropriate
clauses under paragraph (b) are as follows: (11) 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); (12) 52.222-2
6, Equal Opportunity (E.O. 11246); (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (14) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (15) 52.222-37, Employment
Repor ts on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); and (24) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
Quotes may be submitted in contractor format. Quotes should
be submitted to Commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS,
LaVerne Askew, Reference RFQ DAAH23-01-T-1171. See Note 23.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: LaVerne.Askew@redstone.army.mil
EMAILDESC:
CITE: (A-275 SN50Z6X0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--DIGITAL HG/SSB TRANSCEIVER SYSTEM =20
SOL XC90B28C009
DUE 102201
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
: digital HG/SSB transceiver system, 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.
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 10/22/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-275 SN50Z5N1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TELEPHONE CIRCUIT LINE JACK ASSY
SOL DAAB07-01-Q-B022
DUE 011102
POC Daniel Carr 732-532-2661 Vernay Salas 732-532-2157
DESC: The purpose of this CBD modification is to change the soliciation
number from above to DAAB07-02-Q-B002
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: daniel.carr@mail1.monmouth.army .mil
EMAILDESC:
CITE: (W-275 SN50Z5Q0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--AIRCRAFT WIRELESS INTERCOM SYSTEM (AWIS) SYSTEM
INTEGRATION PHASE REQUIREMENTS
SOL DAAH23-02-R-A001
DUE 010302
POC Karen Vincenc, 256-842-8083, FAX 256-955-0261
DESC: This proposed effort consists of the System Integration
(SI) Phase requirements of an Aircraft Wireless Intercom System
(AWIS) for the Product Manager, Aircrew Integrated Systems.
The AWIS consists of one Aircraft Interface Unit, one battery
charger, and six Mobile Equipment units. The AWIS will provide
a wireless communications capability for aircraft personnel
during ground operations and while in flight. The AWIS shall
also augment the current hardwired communications that will
remain on the aircraft to be used should the AWIS fail. The
AWIS will be capable of providing wireless communications between
the crew chiefs/flight engineers, aero medical personnel, other
mobile crewmembers, and the rest of the crew. Based on the
Government prepared AWIS Ite m Performance Specification, contractors
shall be required to conduct a functional/requirements analysis,
develop alternate concepts, conduct tradeoff studies, and fabricate
two each prototype systems capable of meeting as many as possible
of the functiona l requirements of the item performance specification.
These prototype systems shall be capable of supporting a group
demonstration on U.S. Army utility and transport rotary wing
aircraft. It is the Government's intent to award more than
one contract to s eparate offerors under this requirement.
At the end of this contract, a down-select will take place,
through the use of another separate proposal and source selection
evaluation, to one contractor for the System Demonstration
Phase. This acquisition is u nclassified. For security purposes,
the utilization of full and open competition procedures is
limited to U.S. participation only. Full performance on this
solicitation will require access to information that is not
considered appropriate for release to foreign entities and
requires access to areas not cleared for foreign representatives.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.vincenc@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z642)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Vicksburg Consolidated Contracts Office-Military, ATTN:
ERDC, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: 59--DIGIAL TOPOGRAPHIC SUPPORT SYSTEM (LIGHT ) DTSS-L
FOR MILITARY TERRAIN ANALYSIS PRODUCTION CONTRACT WITH OPTION
QUANTITY 100% SMALL BUSINESS SET-ASIDE
SOL DACA42-01-R-0028
DUE 102201
POC Helen Curlee, (703) 428-6624, FAX (703) 428-6995
DESC: The Army Corps of Engineers has a requirement for the
procurement of the Digital Topographic Support System - Light
(DTSS-L) in quantities as reflected below. The procurement
will be awarded as a 100% Small Business Set-Aside and will
be a Firm Fixed Price Contract. NAICS code is 541710. The DTSS-L
consists of image editing/processing hardware and software,
terrain analysis software, communications equipment, plotting
and scanning devices, an environmentally controlled shelter,
a transporter, and power generation equipment. The DTSS-L wil
l be capable of performing numerous terrain analysis functions
and the generation/execution of various terrain models. The
environmentally controlled shelter is an Army designed LMS
IAW MIL-PRF-44408 mounted on a HMMWV-ECV. The Army intends
on procuring a total of 31 units of the DTSS-L under the proposed
contract vehicle. It is anticipated that the quantities will
be 16 in a base year and 15 additional units by option. A second
option may be added for additional quantities prior to solicitation
release. T he contractor will be responsible for manufacturing,
contractor equipment testing, Government First Article test
support, logistics demo support and TM validation/verification,
maintaining Level 2 drawings, data, to include technical manuals
and equipment training. The design will be controlled by a
Purchase Description and Statement of Work. Drawings are available
as reference material for any potential proposer and may be
available at the pre-proposal conference. THIS ACTION IS A
100% SMALL BUSINESS SET-A SIDE. A pre-proposal conference will
be held in Alexandria, Virginia as part of the solicitation
process and details will be furnished to potential bidders
as part of the solicitation or shortly after release of the
solicitation. Interested bidders shall submit a request for
the solicitation by mail and when doing so shall include corporate
profile and capabilities package as well as a verification
of company size and CCR (Central Contractor Registration) information.
This data is REQUIRED and MUST be included to receive a solicitation.
Information on this solicitation may be requested from Mr.
Matthew Klink @703-428-6272 or email mklink@tec.army.mil. No
technical questions will be considered prior to release of
solicitation. Note 1 applies to this procurement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: helen.curlee@tec02.usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5W6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RADIO RECEIVERS, ELECTRICAL CHASSIS AND INSTALLATION
KITS FOR THE GUARDRAIL/COMMON SENSOR 3 AND 4 SYSTEMS
SOL DAAB07-01-R-D604
DUE 111601
POC Kimberly Buehler, 732-427-1603; Karin Bogner, 732-427-1605
DESC: This notice is to amend the pre-solicitation notice posted
on 1 Oct 2001. The quantity for item WJ-8654A-1, Radio Receiver,
NSN: 5821-01-469-2840 was mistakenly recorded at 88 units.
The correct number of units being procured is 288. A sole source
award will be made to BAE Systems Aerospace Electronics, Inc.,
700 Quince Orchard Road, Gaithersburg, MD 20878-1794.
LINKURL: https://abop.monmouth.army.mil/ibophome.nsf/home?open
LINKDESC:
Opportunities Page and download a copy of the RFP.
EMAILADD: Kimberly.Buehler@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-275 SN50Z5Z9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-CSCB,
Columbus, OH 43216-5010
SUBJECT: 59--ANTENNA CONTROL GROUP
SOL SP0920-01-R-X603
DUE 113001
POC Buyer - Jerry Bezanson (614) 692-8569 (Don't call for copy
of buy or data.)
DESC: PR NO(s): REQ99210000003 NSN(s): 5985-01-292-2719 Noun.:
Antenna Control Group, Size, Dimensions, or Form, Fit or Function:
ITEM NOMENCLATURE: Antenna Control Group; Antenna Research
(23360) P/N 8514-2100-1; Sierratech (12115) P/N 8514-2100-1;
Centroid, Inc. (21856) P/N 8514-2100-1A; Alektronics(0DR48)
P/N TD1170; Various Increments Solicited: INDEFINITE QUANTITY
TYPE CONTRACT. Note: 365 days requirements contract with four
(4) 365 calendar day options. Current PR Quantity: ESTIMATED
YEARLY USAGE ITEM = 28ACH; ITEM Destination(s): VARIOUS DSCC
STOCK DESTINATIONS Delivery Schedule: 25 in 270 days, then
25 @ 30 days thereafter. All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: Note 1, applies. Note 26 DOES NOT APPLY
Copies of this solicitation are ONLY available at the address
above, by faxing (614) 692-2262, or using the URL found elsewhere
in this information.. This solicitation is not available
until 14 days after published in the CBD. Specifications,
plans or drawings are NOT available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5__ years. This Acquisition is 100% Set-aside
for Small Businesses.. Conditions for evaluation and acceptance
of offers for part numbered items 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,
and other evaluation factors as described in the solicitation.
Contracting Officer is Thomas Q. Comeans, (614) 692-8508.
LINKURL: http//dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: jerry.bezanson@dscc.dla.mil (No e-mail offers will
be accepted!)
EMAILDESC:
CITE: (W-275 SN50Z631)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: 59--MULITPLE CABLE CONNECTORS
SOL N00102-02-R-0605
DUE 112001
POC Robert T. Seaward 207-438-3877 Fax 207-438-125 E-mail: seawardrt@mail.ports.navy.mil
DESC: DESC: All-material is LEVEL 1/SS. First article testing.
Item 0001 Multiple Cable Connectors with (9) Receptacles for
Hole P125-11S. IAW MIL-C-24231.Item 0001 Qty 12 each with Qty
3 each option. Item 0002 Multiple Cable Connectors with (8)
Receptacles for Hole P125-12S, IAW MIL-C-24231. Qty 12 each
with Qty 3 each option Item 0003: Contract Data Requirements.
Quotations are being requested and a written solicitation will
be issued. This solicitation is under a 100% Small Business
Set-aside. Solicitations will be available on the WEB @ www.neco.navy.mil
by October 19, 2001. This announcement is issued as N00102-02-R-0605.
Please mail quotes to Portsmouth Naval Shipyard, Bldg 153,
6th floor, Code 533.3S, Attn Robert Seaward, Portsmouth NH
03801. E-Mail: seawardrt@mail.ports.navy.mil.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z6R9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CABLE ASSEMBLY, ETC. =20
SOL EA91003C001
DUE 101501
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Tony Chiu, Taipei Economic
and Cultural Representative Office in = The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z4B6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CABLE ASSEMBLY, ETC. =20
SOL EA91003C001
DUE 101501
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Tony Chiu, Taipei Economic
and Cultural Representative Office in = The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z4D3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CABLE ASSEMBLY, ETC. =20
SOL EA91003C001
DUE 101501
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Tony Chiu, Taipei Economic
and Cultural Representative Office in = The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z4D5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CABLE ASSEMBLY, ETC. =20
SOL EA91003C001
DUE 101501
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Tony Chiu, Taipei Economic
and Cultural Representative Office in = The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z4F2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CABLE ASSEMBLY, ETC. =20
SOL EA91003C001
DUE 101501
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Tony Chiu, Taipei Economic
and Cultural Representative Office in = The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z4G9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CABLE ASSEMBLY, ETC. =20
SOL EA91003C001
DUE 101501
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Tony Chiu, Taipei Economic
and Cultural Representative Office in = The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z4W4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CABLE ASSEMBLY, ETC. =20
SOL EA91003C001
DUE 101501
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Tony Chiu, Taipei Economic
and Cultural Representative Office in = The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z4Z1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CABLE ASSEMBLY, ETC. =20
SOL EA91003C001
DUE 101501
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Tony Chiu, Taipei Economic
and Cultural Representative Office in = The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z4Z5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CABLE ASSEMBLY, ETC. =20
SOL EA91003C001
DUE 101501
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Tony Chiu, Taipei Economic
and Cultural Representative Office in = The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z514)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CABLE ASSEMBLY, ETC. =20
SOL EA91003C001
DUE 101501
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Tony Chiu, Taipei Economic
and Cultural Representative Office in = The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z517)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CABLE ASSEMBLY, ETC. =20
SOL EA91003C001
DUE 101501
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Tony Chiu, Taipei Economic
and Cultural Representative Office in = The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-275 SN50Z520)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-01-Q-N427
DUE 110501
POC Frank Jablonski, Contract Specialist 732-427-6093
DESC: Power Supply, National Stock Number (NSN) 6130-01-378-6294,
Part # A3133072; 24 each, with a 100% option. This action was
originally publicized in the CBD on 8/24/01. Solicitation number
DAAB07-01-Q-N427 has been changed to DAAB07-02-Q-N404. Any
potential offeror that has requested a copy of the solicitation
under the old solicitation number need not submit a new request
as your prior request will suffice. This solicitation shall
be released in the near future. All other information publicized
in the original synopsis is correct.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-275 SN50Z5Y8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 61--61--BATTERY CHARGER
SOL N00406-02-T-0008
DUE 101201
POC David Stokes, Contract Specialist, Phone 360-476-8020, Fax
= 360-476-5652, Email david_p_stokes@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is = soliciting for 4 each corrosion hardened battery chargers,
4 each 3KVA = inverters, and 4 each intake air filter kits
to be installed on MHC = class ships. This procurement is to
be negotiated on a sole source = basis with the original equipment
manufacturer, Transistor Devices = Inc., Cedar Knolls, NJ.
Place of delivery is Puget Sound Naval = Shipyard, Bremerton,
WA. Delivery desired by 10 Apr 02. The commercial = solicitation
will be issued on or about 10 Oct 01 with a closing date =
of 12 Oct 01. Per FAR 5.203(h), the solicitation closing date
has been = reduced to 10 days from this announcement. When
issued, the RFQ will = be posted on the Navy Electronic Commerce
Online (NECO) web link = www.neco.navy.mil. All offerors wishing
to submit an offer are = responsible for downloading their
own copy of the RFQ from this website = and to frequently monitor
the site for any amendments to the RFQ. No = telephone or fax
requests for the RFQ package will be accepted. An = email request
to david_p_stokes@puget.fisc.navy.mil will be accepted in =
the event an offeror experiences problems downloading the RFQ
from the = NECO website. No bidders list will be maintained
by this office. No = paper copies of the RFQ / amendments will
be mailed. Failure to = respond to the electronically posted
RFQ and associated amendments = prior to the date and time
set for receipt of quotes may render your = quote nonresponsive
and result in rejection of the same. To be = procured using
commercial Simplified Acquisition Procedures in = accordance
with FAR Part 12. Note 22 applies.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0008/listing.h=
tml
LINKDESC:
notice
CITE: (D-275 SN50Z672)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- STATOR, GENERATOR
SOL SPO43001R4274
DUE 101201
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax 8042795587, Email sblackmore@dscr.dla.mil - Vonda Melton,
Contract Specialist, Phone 8042795969, Fax 8042794264, Email
vmelton@dscr.dla.mil
DESC: STATOR, GENERATOR NSN: 6105-00-757-3612, PR NO. FPG01235000688,
Item, STATOR GENERATOR One source is listed on the PID. Hamilton
Sundstrand Corp., Cage 99167, P/N 9025D48-2. Solicitation will
include a quantity option for increase up to 100%. FOB Origin.
Delivery location will be 37 EA to Tracy, Cal. This is a Critical
Application. Origin inspection required. The government does
not currently have an approved technical data package available
for this NSN. This solicitation will be used on an unrestricted
basis, under other than full and open competition. 10 USC 2304(c)
(1) (FAR 6.302-1). The final contract award decision may be
based upon a combination of price, past performance and other
factors. A copy of the solicitation will be available on the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.2.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select Search RFPs from the left
sidebar. Then choose the RFP to download. RFPs are in Portable
Document Format (PDF). To view and download these documents,
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. For the latest information about this
procurement, visit http://www.eps.gov/spg/DLA/j3/DSCR/SPO430-02-R-0368/listing/html.
P.O.C. Sharon Blackmore, Buyer Code ZZ885, 804-279-5373, C.O.
Vonda Kay B. Melton, 804-279-5969 MODIFICATION: THIS SYNOPSIS
IS BEING MODIFIED TO INDICATE A NEW SOLICITATION NUMBER OF
SPO430-02-R0368 FOR FY 2002, ISSUE DATE OF OCTOBER 19, 2001
AND RESPONSE DATE OF NOVEMBER 19, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4274/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z680)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ELECTRIC WIRE&POWER & DISTRIBUTION EQUIPMENT
SOL SPO45102R0252
DUE 110601
POC Delores Mallory, Contract Specialist, Phone (804)279-5674,
Fax (804)279-3377, Email dmallory@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01235000755, NSN 6150-01-453-8015; Wire harness ,
Raytheon Technical, Cage 072E5, Part Number 3036AS350. Critical
Application Applies. See Numbers Note 22. Total quantity is
54 each. ?A COPY OF THE SOICITATION WILL BE AVAILABLE VIA THE
DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited in the RFP
From the gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.? This solicitation closing date is 11/06/01 (pick
up from page 1).
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO45102R0252/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6I5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- ELECTRIC WIRE&POWER & DISTRIBUTION EQUIPMENT
SOL SPO45102R0252
DUE 110201
POC Delores Mallory, Contract Specialist, Phone (804)279-5674,
Fax (804)279-3377, Email dmallory@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01235000755, NSN 6150-01-453-8015; Wire harness ,
Raytheon Technical, Cage 072E5, Part Number 3036AS350. Line
item 0001, qty 13 each. Ship to Jacksonville, FL., 32212-0097.
Line item 0002, qty 41 each. Ship to New Cumberland, PA 17070-5001.
Total PR quantity is 54 each. Critical Application Applies.
See Numbers Note 22. It is anticipated that the Award will
be made against an existing corporate contract or via a delivery
order against a basic ordering agreement. Automated Best Value
System (ABVS) will apply. The solicitation closing date is
11/02/01. For copies of the solicitation , contact Delores
Mallory/BG436.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO45102R0252/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6S4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--ULTRASOUND SYSTEM
SOL 688-56-01
DUE 101701
POC Hazel A. France
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart, 12, 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 solicitation is being
issued as a Request for Quotation #688-56-01. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular number 97-27.
Contractor is provide (1) each Sonosite 180 hand-carried Ultrasound
System or equal $_________. Accessories include (1) P00798C
15 4/2 Microcurved Aray $__________, () P01088 L 38/10-5 Linner
Aray $__________, (1) P00375 Sitestard Mobile docking Station
$__________, (1) P01370 Sitalink Image Manager $__________.
Delivery will be made to the Dept. of Veterans Affairs Medical
Center, 50 Irving Street NW, Washington, DC 20422. The following
provisions apply to this solicitation: 52.212-1 Instructions
to Offeors-Commercial Items, 52.212-3 Representations and Certifications
Commercial Items, 52.212-4 Contract Terms and Conditions -Commercial
Items, 52.212-5 Contract Terms and Conditions including clauses
incorporated by reference under Section (b) 52.222-26 Equal
Opportunity (EO 11246), 52.222-35 Afirmative Action for Disabled
and Vietnam Era Veterans (38 USC 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793), 52,222-37 Employment
Reports or Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212, 52.225-3 Buy American Act-Supplies (41 USC
10), 52.232-34 Payment by Electronic Funds Transfer Other than
Central Contractor Registration (31 USC 3333), VAAR 852.211-77
Brand Name or Equal. Offerors responding to this announcement
shall submit a quote including brand name and literature, unit
prices and warranty information. All prices will reflect FOB
destination and delivery time. Quotes may be submitted to the
following address: Department of Veterans Affairs (688/90c),
50 Irving Street, NW, Washington, DC 20422. Offers are due
by close of business 4:30pm, 10/17/01. Faxed quotes will be
accepted at 202-745-8465. All responsible sources will be considered.
CITE: (W-275 SN50Z6C6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-02-R-0410
DUE 120301
POC Marian White, Contract Specialist (Contractor), Phone = 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No:YPG01228000966: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on an unrestricted = basis, under other than full and
open competition procedures. The NSN, = and Annual Estimated
Quantities (AEQ) are as follows 6680-01-118-1688, = AEQ =3D4110:
Delivery: FOB Destination, 124 days ARO. Specifications, =
Plans or Drawings related to the procurement described are
not = available and can not be furnished by the government
on this NSN. The = final contract award decision may be based
upon a combination of price, = past performance and other evaluation
factors as described in the = solicitation. Effective June
1, 1998, in order to receive and award, = regardless of dollar
value, you must be registered in the Central = Contractor Registration
(CCR). Annual updates to your registration = will be required.
For registration procedures and information, please = call
1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.dsa.mil.
A copy of the solicitation will be available = via the DLA
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select Search RFPs from the left hand sidebar. Then = choose
the RFP you wish to download. RFPs are in a portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available = free at http://www.adobe.com. A paper copy of
this solicitation will = not be available to requestors. The
solicitation issue date is October = 16, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0410/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4N1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--SPECTRUM ANALYZER NSN: 6625-01-380-2177RH P/N: HP8560EC
SOL F09603-01-P-77229
DUE 103101
POC Maria Robertson, Contract Specialist, Phone (478) 926-7702
ext 182, Fax (478) 926-7452, Email Maria.Robertson@robins.af.mil
- Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: SOLE SOURCE: Agilent Technologies NSN: 6625-01-380-2177RH
NOUN: Spectrum Analyzer P/N: HP8560EC APPL: Common QTY: 8 EA
DELIVERY SCHEDULE: 30 December 2001 ESTIMATED RELEASE DATE
OF RFQ: This is the synopsis for this requirement. The RFQ
with all pertinent information will be released on or about
16 OCT 2001 and will be posted to the Federal Business Opportunities
webpage for completion and return by offerors. Website : www.fedbizopps.gov
SEE CBD NUMBERED NOTES: 22 WR LOCAL NOTE:Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 478-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-P-77229/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4W1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-02-R-0410
DUE 120301
POC Marian White, Contract Specialist (Contractor), Phone = 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No:YPG01228000966: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on an unrestricted = basis, under other than full and
open competition procedures. The NSN, = and Annual Estimated
Quantities (AEQ) are as follows 6680-01-118-1688, = AEQ =3D4110:
Delivery: FOB Destination, 124 days ARO. Specifications, =
Plans or Drawings related to the procurement described are
not = available and can not be furnished by the government
on this NSN. The = final contract award decision may be based
upon a combination of price, = past performance and other evaluation
factors as described in the = solicitation. Effective June
1, 1998, in order to receive and award, = regardless of dollar
value, you must be registered in the Central = Contractor Registration
(CCR). Annual updates to your registration = will be required.
For registration procedures and information, please = call
1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.dsa.mil.
A copy of the solicitation will be available = via the DLA
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select Search RFPs from the left hand sidebar. Then = choose
the RFP you wish to download. RFPs are in a portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available = free at http://www.adobe.com. A paper copy of
this solicitation will = not be available to requestors. The
solicitation issue date is October = 16, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0410/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4W5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--ENGINEERING SUPPORT AND SERVICES FOR THE F-15, F-16,
= F-117, AND B-52 INERTIAL NAVIGATION UNITS AND OTHER SYSTEMS
= MANUFACTURED BY HONEYWELL SGP/GNO AND MANAGED BY OKLAHOMA
CITY-AIR = LOGISTICS CENTER.
SOL F34601-01-R-30041
DUE 111501
POC Lawrence Corff, Contracting Officer, Phone 405 739-4347,
Fax = 405 739-4417, Email lawrence.corff@tinker.af.mil
DESC: This is notification of the release of the formal request
for = proposal. This will result in a five year acquisition
which will be = broken out into a contract consisting of a
one-year basic plus four = one-year options. The purpose of
this contract is to acquire = specialized engineering support
and services for the Honeywell SGP/GNO = product line managed
by Oklahoma City-Air Logistics Center. The product = line includes
manufactured items such as Inertial Navigation Units = (INU)
and other systems manufactured by Honeywell SGP/GNO. Tasks
may = include analysis; development of technical reports, plans,
and = recommendations; assisting in identifying, correcting,
and resolving = technical problems in the engineering and integration
of the integrated = systems. The contractor will provide all
materials and services = required to efficiently and effectively
manage the accomplishment of = the tasks covered by this requirement.
The contractor will establish a = single point management focal
point and maintain a supporting program = management system
tailored to accomplishing the administrative, = management,
technical, and financial requirements of the task = assignment
associated with each delivery order. The contractor will =
perform appropriate studies and produce a program plan to include
= milestone chart, projected spending rate, and estimated man-hours
= required for each delivery order.=20 No telephone requests.
Only written or faxed requests received directly = from the
requestors are acceptable. All responsible sources solicited
may submit a bid, proposal, or = quotation, which shall be
considered. The proposed contract action is for engineering
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 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 purposes of determining whether =
to conduct a competitive procurement. 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.
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/spg/USAF/AFMC/OCALCCC/F34601-01-R-30041/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z4X6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-02-R-0410
DUE 120301
POC Marian White, Contract Specialist (Contractor), Phone = 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No:YPG01228000966: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on an unrestricted = basis, under other than full and
open competition procedures. The NSN, = and Annual Estimated
Quantities (AEQ) are as follows 6680-01-118-1688, = AEQ =3D4110:
Delivery: FOB Destination, 124 days ARO. Specifications, =
Plans or Drawings related to the procurement described are
not = available and can not be furnished by the government
on this NSN. The = final contract award decision may be based
upon a combination of price, = past performance and other evaluation
factors as described in the = solicitation. Effective June
1, 1998, in order to receive and award, = regardless of dollar
value, you must be registered in the Central = Contractor Registration
(CCR). Annual updates to your registration = will be required.
For registration procedures and information, please = call
1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.dsa.mil.
A copy of the solicitation will be available = via the DLA
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select Search RFPs from the left hand sidebar. Then = choose
the RFP you wish to download. RFPs are in a portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available = free at http://www.adobe.com. A paper copy of
this solicitation will = not be available to requestors. The
solicitation issue date is October = 16, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0410/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z501)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--ENGINEERING SUPPORT AND SERVICES FOR THE F-15, F-16,
= F-117, AND B-52 INERTIAL NAVIGATION UNITS AND OTHER SYSTEMS
= MANUFACTURED BY HONEYWELL SGP/GNO AND MANAGED BY OKLAHOMA
CITY-AIR = LOGISTICS CENTER.
SOL F34601-01-R-30041
DUE 111501
POC Lawrence Corff, Contracting Officer, Phone 405 739-4347,
Fax = 405 739-4417, Email lawrence.corff@tinker.af.mil
DESC: This is notification of the release of the formal request
for = proposal. This will result in a five year acquisition
which will be = broken out into a contract consisting of a
one-year basic plus four = one-year options. The purpose of
this contract is to acquire = specialized engineering support
and services for the Honeywell SGP/GNO = product line managed
by Oklahoma City-Air Logistics Center. The product = line includes
manufactured items such as Inertial Navigation Units = (INU)
and other systems manufactured by Honeywell SGP/GNO. Tasks
may = include analysis; development of technical reports, plans,
and = recommendations; assisting in identifying, correcting,
and resolving = technical problems in the engineering and integration
of the integrated = systems. The contractor will provide all
materials and services = required to efficiently and effectively
manage the accomplishment of = the tasks covered by this requirement.
The contractor will establish a = single point management focal
point and maintain a supporting program = management system
tailored to accomplishing the administrative, = management,
technical, and financial requirements of the task = assignment
associated with each delivery order. The contractor will =
perform appropriate studies and produce a program plan to include
= milestone chart, projected spending rate, and estimated man-hours
= required for each delivery order.=20 No telephone requests.
Only written or faxed requests received directly = from the
requestors are acceptable. All responsible sources solicited
may submit a bid, proposal, or = quotation, which shall be
considered. The proposed contract action is for engineering
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 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 purposes of determining whether =
to conduct a competitive procurement. 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.
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/spg/USAF/AFMC/OCALCCC/F34601-01-R-30041/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z536)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-02-R-0410
DUE 120301
POC Marian White, Contract Specialist (Contractor), Phone = 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No:YPG01228000966: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on an unrestricted = basis, under other than full and
open competition procedures. The NSN, = and Annual Estimated
Quantities (AEQ) are as follows 6680-01-118-1688, = AEQ =3D4110:
Delivery: FOB Destination, 124 days ARO. Specifications, =
Plans or Drawings related to the procurement described are
not = available and can not be furnished by the government
on this NSN. The = final contract award decision may be based
upon a combination of price, = past performance and other evaluation
factors as described in the = solicitation. Effective June
1, 1998, in order to receive and award, = regardless of dollar
value, you must be registered in the Central = Contractor Registration
(CCR). Annual updates to your registration = will be required.
For registration procedures and information, please = call
1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.dsa.mil.
A copy of the solicitation will be available = via the DLA
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select Search RFPs from the left hand sidebar. Then = choose
the RFP you wish to download. RFPs are in a portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available = free at http://www.adobe.com. A paper copy of
this solicitation will = not be available to requestors. The
solicitation issue date is October = 16, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0410/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z589)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL SP0440-02-R-0192
DUE 110501
POC Debbie Carneal, Contract Specialist, Phone (804)279-3469,
Fax (804)279-6014, Email dcarneal@dscr.dla.mil - Debbie Carneal,
Contract Specialist, Phone (804)279-3469, Fax (804)279-6014,
Email dcarneal@dscr.dla.mil
DESC: NSN: 6685-01-324-3910, Probe, Humidity-Temp Part Numbered
Item: Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. NAICS CODE: 334519, Purchase Request Line Item
0001: Qty 303 each, Delivery: 389 DARO, Destination: SP0400(SRG).
Other than Full and Open (10 USC 2304 (c)(1) (FAR 6.302-1);
Only one source, intended source Ametek, Inc. 22. Sole Source
(FAR 6.302) Unrestricted. Opening Date: 10/05/01. Closing Date:
11/05/01. It is anticipated that an award will be made to Ametek,
Inc. IAW their existing BOA.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0192/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5N6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 66--FT-IR SPECTROMETER SYSTEM
SOL F34650-02-T-0022
DUE 110501
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Sole Source to Bio-Rad Laboratories, 2 ea FTS-4000 Mainframe
with Software.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0022/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5V7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 180 FW/LGC, Base Contracting Office, 2660 South Eber
Road, Swanton, OH 43558-9645
SUBJECT: 66--SOUL SOURCE AWARD
SOL DAHA33-02-Q-0001
DUE 101701
POC Jody Zuelzke, 419-868-4237, FAX 419-868-4222
DESC: The 180th Fighter Wing intends to award a sole source,
delivery order/purchase order to support procurement of upgrading
existing Olympus America Equipment and additional Borescopes
as identified in technical data for the Pratt and Whitney engine
used in o ur F-16s. The items being procured are as follows:
IV7D6X1-26 Videoscope NTSC(p/n 1152271); ILV-C1 & CAM Storage
(p/n 2100593); OTC-6 Camera Head (NTSC) (p/n 7500327); 7030CBL
ILV-C1/DSM SYS Cable (p/n 1160836); IF2D5-12 Olympus Fiberscope
(p/n 7110448); IV6A W/AC Adapter (p/n 2100577). See CBDNet
Numbered Note 22. This will be done in accordance with FAR
6.302-1(c), 10USC.2304 (c)(1). Quotes are due NO LATER THAN
3:00 P.M Eastern Daylight Time on October 17, 2001. Please
contact the Contracting Offic e at 419-868-4237 (TSGT Jody
Zuelzke) or 419-868-4142 (SMSGT Cindy Martin) if you have any
questions. Our fax number is 419-868-4222.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
CITE: (D-275 SN50Z635)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--INDICATOR
SOL F34601-02-35351
DUE 112601
POC Darren Davis, Contract Negotiator, Phone 405-739-5494, Fax
= 405-739-4417, Email darren.davis@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-OCT-2001 OC-ALC/LIDIB
= DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FIRCE = BACE OK 73145-2800, For additional information
contact Darren = Davis/Lidib/[405] 739-5494 Item 0001 NSN 6610-01-008-7564
P/N: (0001) = 260909, P/N: 260909 Indicator Valve Position
Indicator has an = aluminum chassis with electronic components
incorporated into it. = Length: 2.599 In, Diameter: 1.063+0.005.
NHA: E3A/B TO: 5F8-17-20-3 = Index Fig: 1101-1 Applicable to:
E-003 Destn: Tinker Air Force Base = Ok 73145-3028. Delivery:
31 Dec 2002 30 ea Qualification requirements: = Sources must
be qualified prior to being considered for award. The = solicitation
will contain instructions for obtaining further = information
on this requirement. The qualification requirements for = this
item were established prior to 19 Oct 1984 and the requirements
of = FAR 9.202(A) do not apply. These qualification requirements
apply to = line item(s) 0001. The approximate issue/response
date will be 22 OCT = 2001. Written procedure will be used
for this solicitation. To: Ametek = Inc., Sellersville PA 18960-2625.
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. See
Note(s) 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-35351/listing.ht=
ml
LINKDESC:
notice
CITE: (D-275 SN50Z679)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--MASS SPECTROMETER
SOL RFQ-OH-02-00003
POC Angela Thompson - 513/487-2005
DESC: The U.S. Environmental Protection Agency's (US EPA) National
Risk Management Research Laboratory, Subsurface Protection
and Remediation Division, located at the Robert S. Kerr Environmental
Research Center in Ada, OK, is seeking to acquire a mass spectrometer
suitable for characterization of evolved gases from a thermal
analysis system for mineralogic characterization of solid phases
collected from natural and engineered systems. The basic system
shall consist of a mass spectrometer and control software compatible
with existing thermal analytical equipment. The mass spectrometer
(MS) must meet the following minimum specifications: (1) fast
and continuous analysis of gases evolved by thermal processes
in mass range of 1-200 atomic mass units (amu) with detection
limit <1 ppm, (2) quadropole mass spectrometer system with
closed ion source faraday and SEM detectors, (3) two tungsten
filaments turbo molecular pumping system with dry diaphragm
backing pump with diagnostics to read speed and current draw,
(4) fused silica capillary (1 meter in length) controlled to
200 degrees Celsius, and (5) dimensions not to exceed 11" x
17" x 28" (width x height x length). The MS shall be compatible
with a Netzsch STA409PC Luxx thermal analysis system. Compatibility
includes: MS operation triggering via Netzsch software control;
full communication and compatibility between the MS and Netzsch
instrument software for instrument operation and data merging;
and heating of the Netzsch transfer capillary via the MS. The
MS shall allow for data acquisition via scanning; the full
mass range and selective ion monitoring on five or less user-specified
atomic mass units. The MS shall be controlled via a desktop
personal computer operating within a Windows environment. Analytical
data shall be accessible in real-time, and instrument operation
shall be interruptible during the analysis without loss of
collected data. The software shall have the capability to export
raw data and analysis results in an ASCII format for import
into other Windows-based software applications. One-year warranty,
commencing from the date of system acceptance, on all parts
and labor. A complete set of all operator and maintenance manuals,
including those covering all peripheral items. This is a small
business set aside. This procurement will be processed under
FAR Part 12, Commercial Items. The SIC is 33911, the small
business size standard is 500 employees. It is anticipated
that request for quotations shall be issued around 10/18/01,
with quotes due around 11/1/01. All interested parties should
submit a request to Angela Thompson, using the following methods:
1) In writing to the above address, 2) by fax (513/487-2109)
or by email (thompson.angie@epa.gov) referencing solicitation
RFQ-OH-02-00003. TELEPHONE REQUEST SHALL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epa.gov
EMAILDESC:
CITE: (W-275 SN50Z6H2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--METER, VOLUMETRIC PO
SOL DAAE07-01-Q-S329
POC Jody Cline, 586-574-8301
DESC: Item: Meter, Volumetric Po. NSN: 6680 01 206 1058. PN:
M-3126 (04366) and ZAE908 (45152). Quantity: 24. Option: None.
FOB: Origin. See note 22. The offer due date is on or about
24 October 2001. (See solicitation for actual offer due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: clinej@tacom.army.mil
EMAILDESC:
CITE: (W-275 SN50Z6M1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 66--HURRICANE X TUNABLE TI:SAPPHIRE OPA SYSTEM
SOL N00173-02-R-JR01
DUE 101702
POC Jerry Riles, Contract Specialist
DESC: The Naval Research Laboratory (NRL-SSC) intends to negotiate
a contract on the basis of Other Than Full and Open Competition
IAW 10 USC 2304(c)(1). NRL will negotiate with Spectra Physics
Lasers, 1330 Terra Bella Avenue, Mountain View, CA, for a femtosecond,
all diode-pumped, chirped-pulsed, Titanium-Sapphire regenerative
amplifier and a matched optical parametric amplifier (OPA).
The Titanium-Sapphire regenerative amplifier will be used to
pump the OPA. The Titanium-Sapphire regenerative amplifier
should be a one-box design that contains the seed oscillator,
seed oscillator pump, stretcher, compressor, and regenerative
amplifier, all mounted onto a single one level base. The OPA
should be in a separate enclosure. The Government requires
the Titanium-Sapphire regenerative amplifier and OPA to meet
the following minimum requirements: (1). Oscillator, which
shall consist of: (a) Ti:Sapphire based oscillator with tunability
from 750 850 nm, (b) Pumped by frequency doubled, diode pumped
Neodymium-Vanadate laser, (c) No external cooling water requirements,
(d) > 600 mW [800 nm, 82 MHz] quasi-CW seed beam light output
available from separate output port. (2). Regenerative Amplifier
which shall consist of: (a) Integrated one-box design that
needs to fit in an area of less than 2- ft by 3- ft, (b) Pumped
by frequency-doubled, diode-pumped Nd:YLF laser, (c) No external
cooling water requirements, operates on 110V single phase,
(d) 1 mJ pulse energy, (e) fixed wavelength between 780 820
nm, (f) < 130 fs pulse width, (g) Single shot to 5 kHz operation,
(h) All reflective stretcher, (i) compressor design, (j) <
1% RMS energy stability, (k) Pre-pulse extinction ratio > 1000:1,
(l) Post-pulse extinction ratio > 100:1. (3) Optical Parametric
Amplifier (OPA), which shall consist of: (a) Tuning range from
1.1mm to 3.0mm, (b) Upgradeable to 3.0mm to 10mm, (c) < 130
fs pulse width, (d) White-light continuum seeded, (e) < 3%
pulse to pulse energy stability. (4). The following laser outputs
are required from the required system: (a) 82 MHz, 80 fs, 750
mW, 750 850 nm, (b) 1 kHz, <130 fs, 1 W, 780 820 nm, (c) 1
kHz, <130 fs, 1.1 3.0 m with optional expandability to 1.1
10 m. (5) manuals for operation and maintenance of the system
and all component parts. (6) Warranty in accordance with standard
commercial practices, and shall cover all parts and labor.
Vendors who feel that they can provide the above item(s) shall
fully identify their interest and submit their capabilities
to meet the above requirements within 15 days after the publication
of this synopsis. Responses received after 15 days or without
the required information will be considered to be non-responsive
to the synopsis and not be considered. No telephone requests
will be accepted in response to this notification. Only written
information received directly from requestors will be considered.
All questions should be directed to Mr. Jerry Riles, Contract
Specialist, at (228)688-4259, or via E-mail at: jriles@nrlssc.navy.mil.
Requests should be sent to Naval Research Laboratory-SSC, Attn:
Code 3235:JR, Stennis Space Center, MS 39529-5004. Numbered
note 22 is applicable.
EMAILADD: jriles@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-275 SN50Z6M2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--BUFFER POOL TOOL LEASE AND MAINTENANCE RENEWAL
SOL BPT02-CCS
DUE 101001
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
= 4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
an = order under the Simplified Acquisition Procedures to Responsive
Systems = Company of Morganville, NJ for the annual lease/maintenance
of the = proprietary software product Buffer Pool Tool for
the period of October = 1, 2001 through September 30, 2002.
The software lease/maintenance is = currently known to be available
only through Responsive Systems = Company. Buffer Pool Tool
was originally purchased by SSA from the = proprietor, Responsive
Systems Company, and is currently installed on = SSA's Systems
71 and 75 (respectively, a Hitachi Skyline 827 running at =
975 MIPS and a Hitachi Skyline 825, 780 MIPS) under a parallel
sysplex = environment. This synopsis constitutes the only announcement
on the = particular requirements described herein. Requests
for copies of a = solicitation in response hereto shall not
be honored or acknowledged. = However, any responsible firm
that believes it has the capability to = provide SSA the required
maintenance/lease may write to the referenced = contracting
officer. Faxed responses will not be accepted. All = responses
must be written and received by October 10, 2001 for = consideration.
Respondents should refer to BPT02-CCS. The Government = does
not intend to pay for any information provided. If no affirmative
= written responses are received by this date, to the effect
that a = comparable source exists other than Responsive Systems
Company , an = order will be placed, based on simplified acquisition
procedures, with = Responsive Systems Company for the Buffer
Pool Tool leave/maintenance. = =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/BPT02-CCS/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4B8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--UPGRADE IC4.46
SOL RFQ5-32756-994
DUE 100901
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ): 1.
Locked to Floating Upgrade IC4.46 P/N: 3000LTF-NA 1 Each 2.
Locked to Floating Upgrade IC4.46 P/N: 32500LTF-NA 1 Each 3.
Locked to Floating Upgrade IC4.46 P/N: 34500LTF-NA 1 Each This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The NAICS Code and Size Standard are
511210 and 500 employees, respectively, The DPAS Rating for
this procurement is DO C9. The anticipated release date of
RFQ5-32756-994 is on or about 10-2-2001 with an anticipated
quote due date of on or about 10-9-2001. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99086
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z4C6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--UPGRADE IC4.46
SOL RFQ5-32756-994
DUE 100901
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ): 1.
Locked to Floating Upgrade IC4.46 P/N: 3000LTF-NA 1 Each 2.
Locked to Floating Upgrade IC4.46 P/N: 32500LTF-NA 1 Each 3.
Locked to Floating Upgrade IC4.46 P/N: 34500LTF-NA 1 Each This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The NAICS Code and Size Standard are
511210 and 500 employees, respectively, The DPAS Rating for
this procurement is DO C9. The anticipated release date of
RFQ5-32756-994 is on or about 10-2-2001 with an anticipated
quote due date of on or about 10-9-2001. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99086
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z4Q9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--UPGRADE IC4.46
SOL RFQ5-32756-994
DUE 100901
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ): 1.
Locked to Floating Upgrade IC4.46 P/N: 3000LTF-NA 1 Each 2.
Locked to Floating Upgrade IC4.46 P/N: 32500LTF-NA 1 Each 3.
Locked to Floating Upgrade IC4.46 P/N: 34500LTF-NA 1 Each This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The NAICS Code and Size Standard are
511210 and 500 employees, respectively, The DPAS Rating for
this procurement is DO C9. The anticipated release date of
RFQ5-32756-994 is on or about 10-2-2001 with an anticipated
quote due date of on or about 10-9-2001. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99086
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z4R0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--UPGRADE IC4.46
SOL RFQ5-32756-994
DUE 100901
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ): 1.
Locked to Floating Upgrade IC4.46 P/N: 3000LTF-NA 1 Each 2.
Locked to Floating Upgrade IC4.46 P/N: 32500LTF-NA 1 Each 3.
Locked to Floating Upgrade IC4.46 P/N: 34500LTF-NA 1 Each This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The NAICS Code and Size Standard are
511210 and 500 employees, respectively, The DPAS Rating for
this procurement is DO C9. The anticipated release date of
RFQ5-32756-994 is on or about 10-2-2001 with an anticipated
quote due date of on or about 10-9-2001. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99086
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z4X4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--UPGRADE IC4.46
SOL RFQ5-32756-994
DUE 100901
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ): 1.
Locked to Floating Upgrade IC4.46 P/N: 3000LTF-NA 1 Each 2.
Locked to Floating Upgrade IC4.46 P/N: 32500LTF-NA 1 Each 3.
Locked to Floating Upgrade IC4.46 P/N: 34500LTF-NA 1 Each This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The NAICS Code and Size Standard are
511210 and 500 employees, respectively, The DPAS Rating for
this procurement is DO C9. The anticipated release date of
RFQ5-32756-994 is on or about 10-2-2001 with an anticipated
quote due date of on or about 10-9-2001. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99086
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z4Y3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--UPGRADE IC4.46
SOL RFQ5-32756-994
DUE 100901
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ): 1.
Locked to Floating Upgrade IC4.46 P/N: 3000LTF-NA 1 Each 2.
Locked to Floating Upgrade IC4.46 P/N: 32500LTF-NA 1 Each 3.
Locked to Floating Upgrade IC4.46 P/N: 34500LTF-NA 1 Each This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The NAICS Code and Size Standard are
511210 and 500 employees, respectively, The DPAS Rating for
this procurement is DO C9. The anticipated release date of
RFQ5-32756-994 is on or about 10-2-2001 with an anticipated
quote due date of on or about 10-9-2001. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99086
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z4Z4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES
SOL 25493
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to GE Smallworld, 5600 Greenwood
Plaza Blvd., Englewood, CO 80111 for the following software
license: 1 ea. GSI Developer with System Access including annual
maintenance and support. The basis for the proposed non-competitive
action is that this is proprietary software and GE Smallworld
is the sole and exclusive distributor. The intent of this synopsis
is for informational purposes only, and is not a request for
competitive quotations; no solicitation will be issued.
CITE: (W-275 SN50Z646)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
= Purchasing Division, 844 North Rush Street, 9th Floor NE,
Chicago, IL, = 60611-2092
SUBJECT: 70--70 -- SERVER VALIDATION SERVICES
SOL RFQ2001-C-36
DUE 091901
POC Velinda Nix, Contract Specialist, Phone (312) 751-3387, Fax
= (312) 751-4923, Email morganve@rrb.gov
DESC: This requirement is cancelled in its entirety effective
September = 29, 2001. Descrpition: 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. This solicitation is issued = as Request
for Quotations (RFQ) 2001-C-36. The solicitation document =
and incorporated provisions are those in effect through Federal
= Acquisition Circular number 97-21. This solicitation is not
a small = business set-aside. 1. The U.S. Railroad Retirement
Board (RRB), an = independent Federal Government agency, headquarters
located: 844 North = Rush Street, Chicago, IL 60611-2092, intends
to procure Tivoli Storage = Manager (TSM) Validation Services.
II. PRICE SCHEDULE ? The offeror = shall provide a firm-fixed
hourly rate to provide server validation = services and an
hourly rate for training three (3) RRB administrators. = III.
Statement of Work - A. Requirements - The offeror shall provide
= services that satisfy the following mandatory requirements.
The RRB = shall provide the offeror the ability to logon to
the TSM (ADSM) server = and review the activity logs. During
this stage a consultant shall = perform the tasks listed below
making recommendations as appropriate. = 1. The contractor
shall meet with RRB administrator(s) to review the = TSM (ADSM)
Server configuration. 2. Review data retention policies, =
policy domains, management classes, and client groupings. 3.
Validate = current Service Level agreement with client base.
4. Review operational = procedures. 5. Review nightly backups
for errors. 6. Review daily = administrative schedules. 7.
Perform Library audit. 8. Validate = Server and Client Settings.
9. Check Server and Client Performance. = 10. Scan logs for
critical system errors. 11. Audit storage pools & = storage
pool volumes. 12. Review data base utilization/growth. 13.
= Review CA1 and issues with tape library management. 14. Database
= Sizing 15. Review include/exclude policies 16. Review system
= message logging 17. Test compatibility and recommend how
Tivoli = interfaces with VTS (Virtual Tape Server) and BM giving
consideration = to these known elements: Tape ownership, Reclamation
procedures, = Offsite Tapes, and Colocation. B. The contractor
shall provide = recommendations and documentation for any unknown
capabilities and/or = functionalities of Tivoli system discovered
and/or known during the = performance of this contract. Recommend
Email alert procedures into = existing infrastructure. Recommend
optimal procedures for TSM backup = and recovery under current
configuration. Recommend procedures for = recovery of TSM Server.
Review TSM server and client security = resources for vulnerability
and usage. The contractor shall prepare a = daily report of
its findings. The contractor shall provide a draft = report
of all finds, determinations and recommendations. The RRB shall
= review this documentation within (5) five business days and
for = acceptance. C. The contractor shall provide documentation
for SQL = Exchange and installation, operation and troubleshooting
these systems. = D. The contractor shall provide on-site training
services for up to = three (3) RRB system administrators to
bring about the transfer of all = necessary knowledge for efficient
system operation. The offeror shall = also provide the RRB
with a list of training facility needs and = coordinate the
training needs with the RRB designated staff. The RRB = can
provide a PC-lab classroom for 17 individuals. The offeror
shall = provide all training materials necessary for administrators
to have a = thorough working knowledge in the operation of
the SQL and Exchange = server connect agent and its functionalities.
IV. The vendor/offeror = must also provide the contract number,
if a GSA/SWAC contract, the = terms and conditions and price
schedule with the offer. The offeror = must also provide a
federal tax identification number and a Dun and = Bradstreet
(DUNS) number. V. CONTENTS OF PROPOSAL SUBMISSION AND = EVALUATIONS.
Offerors shall submit their quotations/proposal in two = volumes:
1) Technical Proposal ? The Offeror shall submit four (4) =
copies of the technical proposal. a. The offeror shall fully
and = clearly address each mandatory factor in sufficient detail
so that the = RRB?s technical evaluation panel can identify
and comprehend the = capability and resources the offeror intends
to bring to this = procurement for its minimum requirements.
(See Section III) i. = Services offered. The offeror shall
provide a narrative detailing how = your services meets and/or
exceeds the RRB?s minimum requirements. ii. = Training. The
offeror shall provide a list of proposed project team = members
who will train the RRB personnel, their levels of education
= (e.g. bachelor?s degree or higher), years of experience with
password = management systems, and any technical certifications.
vii. Past = Performance information (including three (3) references
with phone = numbers, addresses and points of contact) describing
the experience = required in Section III. 2. Business Proposal
a. The Offeror shall = submit two (2) signed copies of Standard
Form (SF-)1449 with Blocks 12, = 17a. and b., and 30a., b.,
and c. completed. b. i. Signed and = completed Offerors Representations
and Certifications ? Commercial = Items (FAR 52.212-3). ii.
Other information the contractor determines = appropriate and
relevant to the evaluation team. d. 3. Evaluation of = the
offers shall include all of the items above and other information
= available to the Contracting Officer. 4. Offers will be evaluated
on = a technical-to-price ratio of 2:1. The award shall be
based upon the = offer that provides the best value to the
Railroad Retirement Board, = price and other factors considered.
5. Proposals shall be evaluated = using the following factors:
Experience, Quality of staff, and past = performance. 6. The
offeror certifies that the offered price in = Section II shall
be valid for 90 days and, if accepted, shall be valid = for
a total of __ years after the date of contract acceptance.
= Availability of Funds for the Next Fiscal Year (Apr 1984).
FAR = provision 52.212-3 must be completed and submitted with
the offer. FAR = clauses 52.212-4, Contract Terms and Conditions
? Commercial Items and = 52.212-5 Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders ? Commercial
Items apply to this solicitation. In = accordance with FAR
52.212-5, the following clauses are hereby = incorporated by
reference in paragraph (b): 52.203-10 Price or Fee = Adjustment
for Illegal Improper Activity; 52.222-26 Equal Opportunity;
= 52.222-35 Affirmative Action for Disabled and Vietnam Era
Veterans; = 52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 = Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era = (38 U.S.C. 4212). VI. RESPONSE TIME IS
TEN (10) CALENDAR DAYS AFTER = DATE OF THIS PUBLIATION FOR
SUBMISSION OF PROPOSALS. Mark outside of = the envelope ?RFQ2001-C-36
Enclosed? and offeror?s name and address. = Address package
to: U.S. Railroad Retirement Board, Purchasing = Division,
844 North Rush Street, Chicago, IL 60611-2092. The RRB will
= not accept proposals submitted by facsimile or email. THE
OFFEROR = SHALL REQUEST IN WRITING OR VIA E-MAIL, MORGANVE@RRB.GOV,
AND/OR FAXED. = No telephone calls will be accepted. Any further
questions regarding = this RFQ must be in writing on company
letterhead and sent or faxed to = Ms. Velinda Nix of RRB Purchasing
Division at 312/751-4923. The RRB = will not send an acknowledgement
of receipt of any firm?s = submission.*****
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD/RFQ2001-C-36/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z647)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--HIGH PERFORMANCE IP NETWORK EMULATOR
SOL RFQ3-182204
DUE 101601
POC Leahmarie Stervagi, Contract Specialist, Phone (216) 433-2137,
Fax (216) 433-5489, Email Leahmarie.Stervagi@grc.nasa.gov
DESC: The requirements are revised as follows; the evaluation
will be conducted on Brand Name or Equal basis, under the authority
of FAR 52.216 "Brand Name or Equal" (Aug 1999). The Salient
Characteristics Required of the PacketStorm 2600E Internet
Protocol Network Emulator System or equivalent: PacketStorm
Model Number 2600E, or equivalent, Quantity = 1 7The unit shall
have remote access & control capability over a network through
a standard browser interface, and respond to user input stimuli
to monitor and change network test parameters; 7Operate in
stand-alone enclosure free fashion, requiring only standard
line current and voltage; 7Come ready assembled; 7Contain a
1.44 Mbyte diskette drive for short term data storage and transfer;
7Contain a minimum 5 Gbyte hard disk drive for long term data
and parameter storage; 7Operate within standard USA line 120
VAC and standard 60 Hz line frequency; 7Provide a power cord
for connection to standard USA line 120 VAC. 7Fit within a
standard NEMA 19" width rack; 7Operate within an environment
of 0 to 30 degrees Celsius; 7Contain all necessary software
operational programming diskettes or CD ROMS; 7Contain all
necessary user manuals; 7Contain all necessary programmer manuals;
7Provide a throughput of 400K packets per second through a
minimum hardware and software configuration; 7Have a packet
memory depth of 160K packets; 7Generate a packet length of
up to 1500 bytes; 7Accommodate packet delay and jitter parameters
of 0 to 10 seconds in 130 microsecond resolution increments
over Fixed, Gaussian, Uniform, Exponential, and Internet traffic
distributions; 7Provide the ability to have a burst packet
drop of 0 to 64K packet count; 7Have the ability to drop 0
to 100% of packets; 7Have the ability for packet decimation
(1/N) of 1 to 10K packets; 7Have a packet re-order ability
of up to 50% with 0.1% resolution within 10 packet hops; 7Provide
for duplicate packets of 0 to 100%; 7Provide the ability for
a total data sink, i.e. no transmission of packets; 7Provide
for a throttle data capacity of 0 to 1000 Mbps within a queue
length of 100 to 500K bytes; 7Emulate a BER range of 10-2 to
10-12 random or periodic in data payload or packet with a burst
range of 2 to 64K bits; 7Accommodate fragment packets between
68 to 64K bytes within a range of 0 to 100%; 7Offer the flexible
capability to modify the following: destination address, destination
port, source address, source port, network checksum, transport
checksum, protocol, TTL check & decrement & set, fragmentation
control, toggle profile control, timer and counters; 7Provide
accessible bandwidth probe for measuring packet throughput,
total packets, total bytes, average byte rate and average bit
rate with the following: throughput of 622 Mbps, time span
of 0 to 3600 sec, total byte capacity of 0 to 2 billion, total
packet capacity of 0 to 2 billion; average throughput resolution
of 1 byte per second or 1 bit per second; 7Provide for a minimum
of 16 independent network links each having a different packet
modifier and packet impairment profile; 7Provide the capability
to filter packets based on the following parameters: source
address, destination address, source port, destination port
& protocol; 7Give multiple routing modes to allow for packet
travel between any of the T1, E1 or 10/100 ports which may
be active; 7Offer network capture and replay mode from each
source to each destination node for analyzing network performance.
Configured with the following options as a minimum: Option
1, Qty. = 2, Model OPT110, Single Port T1/E1 IP Interface 7Accommodate
data rates at fractional, 1.544 Mbps & 2.048 Mbps; PPP, Raw
HDLC, and Cisco HDLC protocols; RJ-48, 100 or 120 ohm interface.
Option 2, Qty. = 1, Model OPT100, Dual Port 10/100 Ethernet
IP Interface (Half/Full Duplex) 7Accommodate data rates at
10 or 100 Mbps; Auto-select between full and half duplex; 10
Base-T or 100 Base-T interface. Option 3, Qty. = 1, Model OPT310,
QOS ,Differential Services, and SLA System with traffic conditioning;
7Capable of emulating any level of service specified and providing
traffic conditioning with queuing as follows: a minimum of
64 independent paths for data service levels, FIFO, Prioritized
FIFO, Leaky Bucket, Token Bucket, Stochastic Fair Queuing,
Weighted Fair Queuing, Round Robin and Weighted Round Robin.
Option 4, Qty. =1, Model OPT610, Two NIST Calibrations (inclusive)
for Model 2600E Option 5, Qty. = 1, Model OPT630, Two years
additional warranty (inclusive) for Model 2600E Option 6, Qty.
= 1, Model = None, Library of General Network Demonstration
Blocks for Model 2600E 7Contain a number of general functional
software network demonstration modules; Option 7, Qty. = 1,
Model = None, Library of Satellite Based Demonstration Models
for Model 2600E 7Contain a number of functional software satellite
based demonstration modules; The Question and Quotation response
dates have been extended: Questions regarding this acquisition
must be submitted in writing to NASA Glenn Research Center,
Attn: Leahmarie Stervagi M/S 500-305, 21000 Brookpark Rd. Cleveland,
OH 44135 or emailed to: Leahmarie.Stervagi@grc.nasa.gov and
must be received no later than 4:30PM October 9, 2001. Oral
inquiries will not be accepted. Quotations for the items(s)
described above are due by 4:30PM October 16, 2001 and may
be mailed or faxed to the contact below and include, solicitation
number, FOB destination to this Center, price, proposed delivery
schedule, discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, Cage Code (CCR registration number),
and be signed by an authorized company representative.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99093
LINKDESC:
EMAILADD: Leahmarie.Stervagi@grc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z655)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 70--RENEWAL OF SITE LICENSE=20
SOL USSS020005
DUE 100701
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
= 202/406-6801, Email kcurtin@usss.treas.gov
DESC: The U.S. Secret Service intends to negotiate on a sole
source = basis with Pen-Link, Ltd., 5600 S. 59th Street, Suite
202, Lincoln, NE = 68516, for the renewal of the current Toll
Analysis Software Site = License for a three year period. This
notice is neither a request for = proposal nor a solicitation
of offers. Based on the requirements of = this Solicitation,
the Government intends to solicit and negotiate with = one
source under the authority of FAR 6.302. A determination by
the = Government not to compete this proposed requirement,
on a full and open = competitive basis upon receipt of responses
to this notice, is solely = within the discretion of the Government.
No formal solicitation = package is available. Only written
responses will be accepted and must = be received within five
(5) calendar days of the date of this notice. = The Government
anticipates an award date on or about October 15, 2001. = The
Government will not be responsible for any costs in the preparation
= of responses to this announcement. See Note 22 - Please insert
"5 = days" in lieu of "45 days."
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS020005/listing.html=
LINKDESC:
notice
CITE: (D-275 SN50Z6I2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SUPPORT FOR VERILOG(R)
SOL RFQ5-32399-994
DUE 100901
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for: 1) Support for Verilog(R)-XL Simulator (5 Copies) Host
ID #808F43D8 P/N 26000-SJF; 2) Support for Affirma(TM) Native
Compiled Verilog(R) Host ID #808F43D8 P/N 28200-SJF; 3) Support
for Advanced Rules Option for Spectra(R) Auto-Interactive Router
Host ID #808F43D8 P/N AD256U-SJF; 4) Support for Specctra(R)
Auto-Interactive Router Host ID #808F43D8 P/N AR256U-SJF; 5)
Support for Design for Manufacturing and Test Opti Host ID
#808F43D8 P/N DF256U-SJF; 6) Support for Concept HDL (3 Copies)
Host ID #808F43D8 P/N FET1100-SUF; 7) Support for Checkplus
HDL Host ID #808F43D8 P/N FET1200-SJF; 8) Support for High
Performance Option for Specctra(R) Host ID #808F43D8 P/N HP256U-SJF;
9) Support for Logic Workbench/SE Scald (UNIX) Host ID #808F43D8
P/N LWB20-SJF; 10) Support for Specctraquest Planner Host ID
#808F43D8 P/N PE2100-SJF; 11) Support for Allegro Expert Host
ID #808F43D8 P/N VT2200-SJF; 12) Support for Cadence(R) Verilog-XL
Simulator (2 Copies) Host ID #80809E1C P/N 26000-SJF; 13) Support
for Concept HDL (4 Copies) Host ID #80809E1C P/N FET1100-SUF;
14) Support for Extended Verilog Model Library Host ID #80809E1C
P/N LID23-MUS; 15) Support for Base Verilog Model Library Host
ID #80809E1C P/N LID33-MUS; 16) Support for PCB Design Studio
with Concept(R) HDL Host ID #80809E1C; 17) Support for Allegro
Expert Host ID #80809E1C P/N VT2200-SJF; 18) Support for Specctra(R)
Auto-Interactive Router Host ID #80809E1C P/N AR256U-SJF; 19)
Support for Assura(TM) Interactive Design Rule Check Host ID
#80809E1C P/N 312-SUF; 20) Support for Assura(TM) Interactive
Layout Parameter Host ID #80809E1C P/N 316-SUF; 21) Support
for Assura(TM) Interactive Parasitic Resistor Host ID #80809E1C
P/N 318-SUF; 22) Support for Assura(TM) Interactive Layout
VS. Schedule Host ID #80809E1C P/N 322-SUF; 23) Support for
Spectre(R) Circuit Simulator Host ID #80809E1C P/N 32500-SUL;
24) Support for Spectre(R) Circuit Simulator Host ID #80809E1C
P/N 32500-SUF. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Cadence Design Systems, Inc. The
Computer Aided Engineering (CAE) tools presently used are proprietary
to and can only be supported by Cadence Design Systems, Inc.
The authority is 10 U.S.C.2304(c)(1), Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on 10-5-2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99090
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z6K3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 70--DESKTOP COMPUTER SYSTEMS (QTY. 95 EACH)
SOL USZA23-02-R-0002
DUE 101801
POC Hilda E. Fowler, Contract Specialist, (757) 878-2559; Linda
L. O'Dell, Contracting Officer, (757) 878-3064
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, AS SUPPLEMENTED BY THE SPECIFICATIONS
FOUND AT www.aatd.eustis.army.mil (How we do business Open
announcements), CONSTITUTES THE ONLY SOLICITATION. PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Potential offerors are encouraged to read this announcement
in its entirety. Incomplete proposals (not in compliance with
this solicitation) will not be considered. Facsimile proposals
and electronic proposals are not authorized and will not be
considered for award. The solicitation number is USZA23-02-R-0002
and is being issued as a request for proposals (RFP). The solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-27. The North American Classification
System (NAICS) code applicable to this solicitation is 334111;
the small business size standard is 1,000 employees (see FAR
52.212-1). A firm fixed price contract with an award date no
later than 1 November 2001 is anticipated. ***REQUIREMENT***
The Integrated Aviation Systems 21 Working Group is soliciting
proposals for a quantity of ninety-five (95) each commercial
off-the-shelf (COTS) Desktop Computer Systems plus six (6)
additional (spare) hard disk drives. This system shall be a
"state of the art" dual processor computer system capable of
rapid 3D rendering and support multi-threading of applications
and processes. The system shall have expansion and growth capacity
for additional hardware integration and software evolution
and must be compatible with Windows 2000. The system shall
be configured as a Desktop Mission Planning System in accordance
with specifications found at www.aatd.eustis.army.mil (see
above) and shall consist of a Desktop PC, with associated specified
internal components; specified Mouse; specified Joystick; Keyboard;
three (3) year on-site support warranty and 24/7 "in-house"
technical support for the desktop PC system. ***DELIVERY***
Inspection/acceptance and FOB point will be destination (Ft.
Eustis, Virginia 23604-5577). Desired delivery date is 30 calendar
days after execution of the contract. Required final delivery
date is 45 calendar days after execution of the contract. Split
shipments are acceptable. ***RFP PROVISIONS/CONTRACT CLAUSES***
The provisions and clauses at FAR 52.212-1, "Instructions to
Offerors Commercial Items" and FAR 52.212-4, "Contract Terms
and Conditions Commercial Items" applies to this acquisition
without addenda. The clauses at FAR 52.212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items" and DFARS 252.212-7001, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
apply to this acquisition. The following additional FAR clauses,
cited in FR 52.212-5, are applicable to this acquisition: 52.203-6,
"Restrictions on Subcontractor Sales to the Government, with
Alternate I", 52.219-8, "Utilization of Small Business Concerns",
52.222-21, "Prohibition of Segregated Facilities", 52.222-26,
"Equal Opportunity", 52.222-35, "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era", 52.222-36, "Affirmative
Action for Workers with Disabilities", 52.222-37, "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era",
52.225-13, "Restriction on Certain foreign Purchases", and
52.232-33, "Payment by Electronic Funds Transfer Central Contractor
Registration". The following additional DFARS clauses cited
in DFARS 252.212-7001, are applicable to this acquisition:
252.225-7001, "Buy American Act and Balance of Payments Program",
252,225-7007, "Buy American Act Trade Agreements Balance of
Payments Program", 252,225-7012, "Preference for Certain Domestic
Commodities", 252.225-7021, "Trade Agreements", 252.243-7002,
"Requests for Equitable Adjustment", 252.247-7023, "Transportation
of Supplies by Sea", and 252.247-7024, "Notification of Transportation
of Supplies by Sea". The full text of all clauses cited herein
may be viewed electronically at http://www.deskbook.osd.mil
or http://www.farsite.hill.af.mil. ***EVALUATION/BASIS FOR
AWARD*** Please be advised that offers submitted in response
to this solicitation will be evaluated by contractor personnel
(non-Government personnel) who have executed the appropriate
nondisclosure statements. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer is determined to be the lowest priced, technically
acceptable offer. In the event that two or more proposals are
tied as the lowest priced offer and are determined equally
eligible for award after completion of the above evaluation,
award shall be made in the following order of priority: (1)
Most favorable delivery schedule. (2) Small business concerns
that are also labor surplus area concerns. (3) Other small
business concerns. (4) Other business concerns. To be considered
technically acceptable, an offer's proposed system must meet
or exceed all of the specifications detailed at www.aatd.eustis.army.mil
(see above). Before a final determination that a proposed system
is technically acceptable, the offeror who is determined the
apparent successful offeror will be required to deliver one
system, in the exact configuration proposed for delivery, for
a hands-on "pass/fail" evaluation by the Government to observe
for conflicts and stability. The tested system must receive
a "pass" on all of the points outlined in the "Final Validation
Test" section found at www.aatd.eustis.army.mil (see above).
This system shall be delivered within 4 days after notification
at no expense to the Government, and will be returned at the
sender's request and expense at the completion of this evaluation.
If the sender is determined the successful offeror, the unit
delivered for testing may be retained by the Government and
considered one of the deliverable units. NO COMPUTER SYSTEMS
ARE TO BE DELIVERED TO THE GOVERNMENT UNTIL REQUESTED. In accordance
with DFARS 252.204-7004, any prospective awardee must be registered
in the Central Contractor Registration prior to award, during
performance through final payment of any contract resulting
from this solicitation. Contractors may obtain information
on registration requirements by calling 1-888-227-2423 or via
the internet at http://www.ccr2000.com. ***PROPOSAL SUBMITTAL***
Proposals (4 copies) shall be submitted in accordance with
FAR 52.212-1, "Instructions to Offerors Commercial Items" and
shall contain all items specified under subparagraph (b) of
this provision. Proposals shall also include "Offeror Representations
and Certifications" contained in DFARS 252.212-7000. In addition,
proposals shall provide detailed and comprehensive descriptive
information for the proposed system; an optimization scheme
indicating specifics for taking full advantage of the operating
system and components installed as specified; quality control
processes and assurances; warranty and support offered; and
source production and delivery capacity, to include shipping
solutions. Proposals (4 copies) shall be submitted no later
than 4:30 p.m. Eastern time, 18 October 2001, to the Integrated
Aviation Systems 21 Working Group, Attn: AMSAM-TASO-I (H. Fowler/RFP
USZA23-02-R-0002), Lee Blvd. Bldg. 401, Ft. Eustis, VA 23604-5577.
Facsimile proposals and electronic proposals are not authorized
and will not be considered for award. Requests for clarification
or further information regarding this solicitation must be
submitted in writing to Hilda Fowler at datafax (757) 878-0089
or e-mail at hfowler@aatd.eustis.army.mil.
EMAILADD: hfowler@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-275 SN50Z6M5)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 70--MONITORS
POC Felicia Rodriguez, (805) 228-8701
DESC: This is a sources sought announcement for Litton Monitor(s),
Part Number 75035-2. Litton has discontinued production of
this Monitor. Manufacturer-Litton Data Systems, OEM Cage 08YX1.
Litton P.O.C. Rod Rancik, (858)623-6554. No substitutes will
be accepted. Replies or questions regarding this Sources Sought
should be submitted to Felicia Rodriguez, (805) 228-8701; rodriguezfd@phdnswc.navy.mil
CITE: (W-274 SN50Z495)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Michigan, 3111 West Saint Joseph Street, Lansing,
MI 48913-5102
SUBJECT: 74--COST-PER-COPY PHOTOCOPIER PROGRAM
SOL DAHA20-01-T-0083
DUE 101901
POC Debbie Clemence, 517-483-5708, FAX 517-483-5900
DESC: The Michigan National Guard has a requirement for a cost-per-copy
photocopier program that will require a vendor to supply approximately
132 copiers to National Guard facilities across the State of
Michigan under one contract that will include maintenance.
This contract will be a multi-year contract with a base year
and option years. The contractor shall provide a cost-per-copy
monthly copier service, with unlimited copies, to include all
copier equipment, maintenance, and supplies, exclusive of paper.
Ve ndors may be required to demonstrate their products. Solicitation
Number DAHA20-01-T-0083 will be available o/a 5 October 2001
at our website http://www.selfridgecontracting.com/ebs/AdvertisedSolicitations.asp
. Completed proposals will be submitted to t he USPFO For Michigan
o/a 19 October 2001. The projected contract award date is o/a
26 October 2001. Eventual contract award will be based on Best
Value and vendors should be prepared to submit a quote that
they feel will best support our requirements. We will accept
open market proposals as well as proposals from GSA Schedule
Contract Holders.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6L1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 76--PUBLICATION OF PROFESSIONAL JOURNAL
SOL X9A353
DUE 101601
POC Matt Ake (919) 541-3112 Christopher Baker (919) 541-2501
DESC: The US Environmental Protection Agency intends to award
a purchase order under simplified acquisition procedures to
the Association of Environmental Health and Sciences for 500
copies of the Special Issue of the International Journal of
Health and Ecological Risk Assessment (HERA). This special
issue will be devoted solely to the publication of the proceedings
from the National Health and Environmental Effects Research
Laboratory's (NHEERL) 5th symposium held in June 2000. HERA
is the only scientific journal that offers synergistic coverage
of both human and ecological risk assessment. HERA is the internationally
recognized journal of choice to publish information on NHEERL's
research. The EPA has identified Association of Environmental
Health and Sciences as the only organization with the necessary
background knowledge and expertise to perform this task, i.e.,
FAR 6.302-1 "Only one responsible source and no other supplies
or services will satisfy Agency requirements". Interested parties
who can meet the above requirements may submit qualification
statements no later than 15 days after the date of this publication.
EMAILADD: ake.matt@epa.gov
EMAILDESC:
e-mail
CITE: (W-275 SN50Z4A9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Q1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Q3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Q5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Q6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5R0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5R1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5R2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5R4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5R6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5R7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5R8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5R9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5S0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5S1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5S2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5S3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5S4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5S5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5S6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5S7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5S9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5T0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5T1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5T2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5T3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5T5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5T7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5T8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5T9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5U0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5U1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5U2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5U4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5U5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5U6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ACCESSORY ITEMS FOR THE NEW MARINE CORPS COMBAT
UTILITY UNIFORM (MCCUU).
SOL DAAD16-02-TBD
DUE 110101
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: The US Army Soldier Systems Center, on behalf of the United
States Marine Corps (USMC) is seeking interested sources to
provide the USMC with the following accessory items to be used
with the new Marine Corps Combat Utility Uniform (MCCUU): thread
for embr oidery, material for Name Tapes, and metal subdued
officer rank and insignia. Interested parties should send product
literature, samples, company information, company size (i.e.
small business, large business)etc. to the following: US Army-SSC,
Attn: Ms. Marie Jean-Pierre, USMC Customer Team/IPD, Kansas
Street, Natick, MA 01760. Questions may be submitted via Phone:
508-233-5465,and/or E-mail: Marie.Jean-Pierre@natick.army.mil.
THIS IS SOURCES SOUGHT ANNOUNCEMENT TO IDENTIFY POTENTIAL SOURCES
ONLY AND TO DETERMINE IF ANY FUTURE ACQUISITION SHOULD BE SET-ASIDE
FOR SMALL BUSINESS. NO SOLICITATION HAS BEEN ISSUED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5U7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--SOURCES-SOUGHT FOR PAPER TOWELS
SOL Reference-Number-7FXPI-FSG85-10-01
DUE 101001
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Small business sources sought for FSG 85, paper towels.
Small business dealer must provide products from small domestic
manufacturers. Item Purchase Description is attached. Interested
parties please respond via email to shirley.burbage@gsa.gov.
NO REQUIREMENTS AT THIS TIME. A solicitation will issue in
the futrue. ******************************************************************
NSN 8540-01-169-9010 NFES 0240 TOWEL, PAPER (ROLLED): Shall
meet the following requirements: Kitchen-type rolled paper
towel, 2-ply, perforated sheets Color - white (Colored patterns
with a white background are permitted, Natural or tan colored
towels are not acceptable) Sheet Size - 11" X 9" (? 1 inch)
Sheets per roll - 80 to 120 Core - full width paperboard tube,
1-1/2" diameter (? 1/4") Packaged quantity - 30 rolls per box
The towels shall be 100% paper with 40 to 100% recovered fiber
and a minimum of 40% post-consumer recovered materials as specified
by the EPA Guidelines For Federal Procurement of Paper and
Paper Products Containing Recovered Materials (40 CFR 247)
and the EPA Paper Products Recovered Materials Advisory Notice
(Federal Register, Vol. 61, No. 104, May 29, 1996). The towels
provided shall meet the requirements of this description, shall
conform to the producer's own drawings, specifications, and
standards, and quality assurance practices, and shall be the
same product offered for sale on the commercial market. The
Government reserves the right to require proof of such conformance.
PACKAGING: The towels shall be rolled on a paperboard core
tube, each roll shall be wrapped in plastic. PACKING: Thirty
(30) packaged rolls shall be packed in a close-fitting corrugated
fiberboard box, minimum burst strength 125 psi (minimum edge
crush strength 23 lb per inch width). The pack shall be in
compliance with the applicable freight regulations. SPECIAL
MARKING: The National Fire Equipment System (NFES) number appearing
below the National Stock Number (NSN) of this Item Purchase
Description shall be marked on the shipping container below
the NSN. The NFES number shall be preceded by "NFES". MARKING:
Shipments to GSA and other civilian agencies shall be marked
in accordance with FED-STD-123. In addition, the UPC code shall
be marked on all shipping containers and shall remain clearly
legible. NIB/NISH/FPI suppliers shall be exempt from UPC code
requirements. Shipments to the Department of Defense (DOD)
shall be marked in accordance with MIL-STD-129. PALLETIZATION:
The shipping containers shall be palletized. The pallets shall
be 48-inch length x 40-inch width, general purpose, four-way
entry, flush stringer, double face non-reversible pallets.
The palletized load shall not exceed 2500 pounds in weight.
The palletized load shall not overhang the pallet and shall
not exceed 53 inches in overall height. Less than half pallet
loads or loads shipped by small package carrier need not be
palletized. NOTICE: All lumber used inside or outside a shipment
shall be BARK FREE. UNITIZATION OF PALLET LOAD: The palletized
load shall be unitized and secured to the pallet to insure
that the load arrives intact to the ordering activity.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPI-FSG85-10-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Y7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--SOURCES-SOUGHT FOR PAPER TOWELS
SOL Reference-Number-7FXPI-FSG85-10-01
DUE 101001
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Small business sources sought for FSG 85, paper towels.
Small business dealer must provide products from small domestic
manufacturers. Item Purchase Description is attached. Interested
parties please respond via email to shirley.burbage@gsa.gov.
NO REQUIREMENTS AT THIS TIME. A solicitation will issue in
the futrue. ******************************************************************
NSN 8540-01-169-9010 NFES 0240 TOWEL, PAPER (ROLLED): Shall
meet the following requirements: Kitchen-type rolled paper
towel, 2-ply, perforated sheets Color - white (Colored patterns
with a white background are permitted, Natural or tan colored
towels are not acceptable) Sheet Size - 11" X 9" (? 1 inch)
Sheets per roll - 80 to 120 Core - full width paperboard tube,
1-1/2" diameter (? 1/4") Packaged quantity - 30 rolls per box
The towels shall be 100% paper with 40 to 100% recovered fiber
and a minimum of 40% post-consumer recovered materials as specified
by the EPA Guidelines For Federal Procurement of Paper and
Paper Products Containing Recovered Materials (40 CFR 247)
and the EPA Paper Products Recovered Materials Advisory Notice
(Federal Register, Vol. 61, No. 104, May 29, 1996). The towels
provided shall meet the requirements of this description, shall
conform to the producer's own drawings, specifications, and
standards, and quality assurance practices, and shall be the
same product offered for sale on the commercial market. The
Government reserves the right to require proof of such conformance.
PACKAGING: The towels shall be rolled on a paperboard core
tube, each roll shall be wrapped in plastic. PACKING: Thirty
(30) packaged rolls shall be packed in a close-fitting corrugated
fiberboard box, minimum burst strength 125 psi (minimum edge
crush strength 23 lb per inch width). The pack shall be in
compliance with the applicable freight regulations. SPECIAL
MARKING: The National Fire Equipment System (NFES) number appearing
below the National Stock Number (NSN) of this Item Purchase
Description shall be marked on the shipping container below
the NSN. The NFES number shall be preceded by "NFES". MARKING:
Shipments to GSA and other civilian agencies shall be marked
in accordance with FED-STD-123. In addition, the UPC code shall
be marked on all shipping containers and shall remain clearly
legible. NIB/NISH/FPI suppliers shall be exempt from UPC code
requirements. Shipments to the Department of Defense (DOD)
shall be marked in accordance with MIL-STD-129. PALLETIZATION:
The shipping containers shall be palletized. The pallets shall
be 48-inch length x 40-inch width, general purpose, four-way
entry, flush stringer, double face non-reversible pallets.
The palletized load shall not exceed 2500 pounds in weight.
The palletized load shall not overhang the pallet and shall
not exceed 53 inches in overall height. Less than half pallet
loads or loads shipped by small package carrier need not be
palletized. NOTICE: All lumber used inside or outside a shipment
shall be BARK FREE. UNITIZATION OF PALLET LOAD: The palletized
load shall be unitized and secured to the pallet to insure
that the load arrives intact to the ordering activity.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPI-FSG85-10-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z518)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--SOURCES-SOUGHT FOR PAPER TOWELS
SOL Reference-Number-7FXPI-FSG85-10-01
DUE 101001
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Small business sources sought for FSG 85, paper towels.
Small business dealer must provide products from small domestic
manufacturers. Item Purchase Description is attached. Interested
parties please respond via email to shirley.burbage@gsa.gov.
NO REQUIREMENTS AT THIS TIME. A solicitation will issue in
the futrue. ******************************************************************
NSN 8540-01-169-9010 NFES 0240 TOWEL, PAPER (ROLLED): Shall
meet the following requirements: Kitchen-type rolled paper
towel, 2-ply, perforated sheets Color - white (Colored patterns
with a white background are permitted, Natural or tan colored
towels are not acceptable) Sheet Size - 11" X 9" (? 1 inch)
Sheets per roll - 80 to 120 Core - full width paperboard tube,
1-1/2" diameter (? 1/4") Packaged quantity - 30 rolls per box
The towels shall be 100% paper with 40 to 100% recovered fiber
and a minimum of 40% post-consumer recovered materials as specified
by the EPA Guidelines For Federal Procurement of Paper and
Paper Products Containing Recovered Materials (40 CFR 247)
and the EPA Paper Products Recovered Materials Advisory Notice
(Federal Register, Vol. 61, No. 104, May 29, 1996). The towels
provided shall meet the requirements of this description, shall
conform to the producer's own drawings, specifications, and
standards, and quality assurance practices, and shall be the
same product offered for sale on the commercial market. The
Government reserves the right to require proof of such conformance.
PACKAGING: The towels shall be rolled on a paperboard core
tube, each roll shall be wrapped in plastic. PACKING: Thirty
(30) packaged rolls shall be packed in a close-fitting corrugated
fiberboard box, minimum burst strength 125 psi (minimum edge
crush strength 23 lb per inch width). The pack shall be in
compliance with the applicable freight regulations. SPECIAL
MARKING: The National Fire Equipment System (NFES) number appearing
below the National Stock Number (NSN) of this Item Purchase
Description shall be marked on the shipping container below
the NSN. The NFES number shall be preceded by "NFES". MARKING:
Shipments to GSA and other civilian agencies shall be marked
in accordance with FED-STD-123. In addition, the UPC code shall
be marked on all shipping containers and shall remain clearly
legible. NIB/NISH/FPI suppliers shall be exempt from UPC code
requirements. Shipments to the Department of Defense (DOD)
shall be marked in accordance with MIL-STD-129. PALLETIZATION:
The shipping containers shall be palletized. The pallets shall
be 48-inch length x 40-inch width, general purpose, four-way
entry, flush stringer, double face non-reversible pallets.
The palletized load shall not exceed 2500 pounds in weight.
The palletized load shall not overhang the pallet and shall
not exceed 53 inches in overall height. Less than half pallet
loads or loads shipped by small package carrier need not be
palletized. NOTICE: All lumber used inside or outside a shipment
shall be BARK FREE. UNITIZATION OF PALLET LOAD: The palletized
load shall be unitized and secured to the pallet to insure
that the load arrives intact to the ordering activity.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPI-FSG85-10-01/l
isting.html
LINKDESC:
notice
CITE: (A-275 SN50Z6W6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--CANNED BONED POULTRY
SOL PY-225
POC Dennis Pearson, Contracting Officer, 202/720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service (AMS) has announced that the purchase program under
Announcement PY-225, as amended, for canned boned poultry in
29-ounce cans has re-opened. On August 27, the Department announced
its intent to purchase approximately $10 million of fowl meat
products for school lunch and domestic food nutrition assistance
programs. This purchase will create a much-needed market for
light spent fowl meat, which is produced from egg-type laying
hens. Egg producers have been unable to dispose of the layers
in sufficient numbers because fowl processors cannot increase
normal markets for fowl meat. Offers will be invited from the
trade for canned boned poultry in 29-ounce (822 g) cans, packed
24 cans to a shipping container with 43.5 pounds (19.73 kg)
net weight. A purchase unit will consist of 840 shipping containers
totaling 36,540 pounds (16,574 kg) net weight. However, canned
boned poultry must be produced from light fowl (4.5 pounds
or less) meat only. The program Announcement, Specification,
Invitation, and Food Purchase Report can be found on the wedsite
listed below. Small businesses (500 employees or less) are
encouraged to participate. The Agricultural Marketing Service
is actively seeking small businesses that are also manufacturers,
to participate in all its purchase programs.
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
and other information on PY-225
EMAILADD: dennis.pearson@usda.gov
EMAILDESC:
CITE: (W-275 SN50Z6U9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--BITUMINOUS COAL
SOL SP0600-02-R-0004
DUE 111901
POC Joan Brickhill, Contract Specialist, Phone 703 767-8524,
Fax 703 767-8757, Email jbrickhill@desc.dla.mil - Treva Jones,
Contract Specialist, Phone 703 767-8522, Fax 703 767-8757,
Email tljones@desc.dla.mil
DESC: 9110-Bituminous Coal for delivery to: NSWC, Indian Head,
MD; NAB, Little Creek, Norfolk, VA; MCB, Camp Lejeune, NC;
MCAS, Cherry Point, NC; Wright Patterson AFB, OH; Lima ATP,
OH; Rock Island Arsenal, IL; Red River Army Depot, TX; Malmstrom
AFB, MT; Tooele Army Depot, UT and U.S. Capitol Power Plant,
DC. NSWC, Indian Head, MD; NAB, Little Creek, Norfolk, VA;
MCB, Camp Lejeune, NC; MCAS, Cherry Point, NC; Wright Patterson
AFB, OH and U.S. Capitol Power Plant, DC will be solicited
100% small business set-aside, a total of 146,250 net tons.
The remaining five locations will be solicited unrestricted,
a total of 40,150 net tons. Delivery period is 01 May 2002
through 30 April 2003. Offers may be submitted via facsimile
(703) 767-8506. Hard copy must be received within 10 days of
closing date. See Notes 2 and 12. All responsible sources may
submit a proposal, which shall be considered. For pricing history
for these activities, please see our Internet site: http://www.desc.dla.mil/PublicPages/a/coal/acsol.cfm
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0004/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6I4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-02-Q-M003
POC Terry Zielinski (810) 574-5833
DESC: Item:Shaft,Shouldered;NSN:3040-01-286-5751; P/N:12364318;
Qty:12 each;100%option; FOB:Destination: unrestricted solicitation.
Offer due date is on or about 19 Nov 01 (See solicitation for
actual due date). To view more of TACOMs acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-275 SN50Z5P5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 99--NASA "MEATBALL" LOGO PINS, GOLD ORBITER PINS, BRONZE
ISS PINS
SOL 9-BJ2-Z66-01-47Q
DUE 100901
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@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 AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR NASA "Meatball" Logo Pins, Gold Orbiter Pins,
and Bronze ISS Pins. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to cancel the solicitation
for the Gold Orbiter Pins and replace it with the Gold Shuttle
Pin. A picture is attached at http://jsc-web-pub.jsc.nasa.gov/bd01/9BJ2Z660147Q/shuttle.jpg.
The quanitity remains 50,000. The due date for receipt of offers
has not been extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on October 9, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the 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#99089
LINKDESC:
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z6P1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--COMMERCIALLY AVAILABLE DESKTOP AND PORTAL EXPLOSIVE
DETECTION EQUIPMENT
SOL N/A
DUE 103101
POC Jeffrey S. Humbert, Business Specialist, (301) 744-6883
DESC: The Naval Explosive Ordnance Disposal Technology Division
(NAVEODTECHDIV) is seeking Commercial-Off-The-Shelf (COTS)
Desktop and Portal Explosive Detection Equipment (EDE) capable
of finding the explosives in terrorist Improvised Explosive
Devices (IEDs) that pose hazards to military operations in
mail, parcels, cargo, vehicles, and on personnel. This market
survey solicits vendors' information that fully explains their
existing technology features, capabilities, and performance.
In the future, subject to availability of funds, NAVEODTECHDIV
may select EDE systems for testing and evaluation to meet Department
of Defense Antiterrorism / Force Protection and Physical Security
requirements. This is not a Request for Proposal (RFP). There
is no commitment on the part of the U. S. Navy to award a
contract as a result of this request for information. Results
of testing and evaluation will be collected and provided to
DoD users to determine the capabilities of vendors' systems
in meeting DoD requirements. Technologies of IED detection
that protect the force and prevent terrorist bombings against
military personnel, equipment and military installations by
finding them at points of entry are sought. These technologies
include, but are not limited to, trace (particle or vapor)
detectors. Ideally, these technologies will allow antiterrorist/force
protection/physical security personnel to find IEDs effectively
and reliably, while inspecting mail, parcels, cargo, vehicles,
and personnel (to include personal articles carried by personnel)
for IEDs at military installations' entry points without slowing
throughput. Request that any party interested provide: a)
a Technical Description of five or fewer pages and b) two Summary
Charts for each model of their EDE. Format instructions for
the technical description and summary charts may be obtained
via e-mail request (preferred) to Jeffrey Humbert at humbert@eodpoe2.navsea.navy.mil
or phone at (301) 744-6883. Each submission shall be transmitted
electronically and in hard copy format to: Naval Explosive
Ordnance Disposal Technology Division, 2008 Stump Neck Road,
Attn: Jeffrey Humbert, Code 052, Indian Head, MD 20640-5070
no later than 31 October 01. EMAILADD: humbert@eodpoe2.navsea.navy.mil
CITE: (W-275 SN50Z5P6)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--DEPLOYABLE AUTONOMOUS DISTRIBUTED SURVEILLANCE SYSTEMS
POC Kathy Evans, 619-553-4332
CNT N66001-01-C-8080
AMT $762,020.00
LINE 0001
DTD 092901
TO Stanford Univ., Durand Blvd., Stanford CA 94305-4030
EMAILADD: kevans@spawar.navy.mil
EMAILDESC:
CITE: (W-274 SN50Z492)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbia/Capital Metro Facilities Service Office, U.
S. Po= stal Service, PO Box 701, Columbia, MD 21045-0701
SUBJECT: A--ROOF REPLACEMENT - OCEAN CITY, MD MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 997-=
6251
CNT 232092-01-B-0080
AMT $259,174.00
LINE 0001
DTD 092701
TO Sierra Construction, Inc., PO Box 247, Monrovia, Maryland=
21770-0247
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-275 SN50Z4A2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8815
AMT $450,302
DTD 092801
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4D8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--INTERMEDIARY-FOCUSED SUICIDE PREVENTION WEBSITE
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12044
AMT $99,967
DTD 092501
TO iTeleHealth, Inc. 6935 North Clifton, Road Frederick, MD 21702
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4E4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8815
AMT $450,302
DTD 092801
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4F3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--CLINICAL TRIALS FORMS DEVELOPMENT SOFTWARE FOR HANDHELD
COMPUTERS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12053
AMT $100,000
DTD 092501
TO NOVA Research Company 4600 East-West Highway, Suite 700 Bethesda,
MD 20814-3415
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4F4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: A--NON-INVASIVE PNEUMOTHORAX SENSORS - PHASE II
POC Mary Cullen, 301-619-7357, FAX 301-619-4084
CNT DAMD17-00-C-0014
AMT $730000
LINE 0003
DTD 092701
TO Sarcos Research Corporation, 360 Wakara Way, Salt Lake City
UT 84108
EMAILADD: ann.cullen@amedd.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4F5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8826
AMT $286,154
DTD 092701
TO The Research Foundation of the State University of New York,
SUNY at Buffalo, Sponsored Programs Administration, The UB
Commons, 520 Lee Entrance, Amherst, NY 14228
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4F7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- CLINICAL LABORATORY SERVICES
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-2204
AMT not to exceed $600,000
DTD 092801
TO NWT, Inc. 1141 E 3900 South Salt Lake City, UT 84124
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4F9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--STOP SUICIDE: AN INTERNET RESOURCE FOR PROFESSIONALS
& PARENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12043
AMT $99,914
DTD 092701
TO CYKE, Inc. 6085 Barfield Road, Suite 115 Atlanta, GA 30328
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4G2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--STOP SUICIDE: AN INTERNET RESOURCE FOR PROFESSIONALS
& PARENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12043
AMT $99,914
DTD 092701
TO CYKE, Inc. 6085 Barfield Road, Suite 115 Atlanta, GA 30328
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4G7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--STOP SUICIDE: AN INTERNET RESOURCE FOR PROFESSIONALS
& PARENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12043
AMT $99,914
DTD 092701
TO CYKE, Inc. 6085 Barfield Road, Suite 115 Atlanta, GA 30328
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4G8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--ADMINISTRATION AND MANAGEMENT OF PORTABLE ELECTRONIC
FORMS IN CLINICAL ENVIRONMENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12050
AMT $99,945
DTD 092701
TO Infotech Soft, Inc. 9300 Dadeland Blvd., Suite 611 Miami,
Florida 33156
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4H4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8815
AMT $450,302
DTD 092801
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4J9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8826
AMT $286,154
DTD 092701
TO The Research Foundation of the State University of New York,
SUNY at Buffalo, Sponsored Programs Administration, The UB
Commons, 520 Lee Entrance, Amherst, NY 14228
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4K9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--CLINICAL TRIALS NETWORK ADMINISTRATIVE SUPPORT CENTER
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-2201
AMT $3,122,903
DTD 092801
TO Biopharmaceutical Reserach Consultants, Inc. 6869 Marshall
Road Dexter, MI 48130
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4L1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--ADMINISTRATION AND MANAGEMENT OF PORTABLE ELECTRONIC
FORMS IN CLINICAL ENVIRONMENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12050
AMT $99,945
DTD 092701
TO Infotech Soft, Inc. 9300 Dadeland Blvd., Suite 611 Miami,
Florida 33156
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4L5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--PDA CAPTURE OF ELECTRONIC SOURCE DOCUMENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12052
AMT $99,999
DTD 092701
TO CogniTech Corporation 1060 East 100 South, Suite 202 Salt
Lake City, Utah 84102
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4L6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8815
AMT $450,302
DTD 092801
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4O9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: A--NON-INVASIVE PNEUMOTHORAX SENSORS - PHASE II
POC Mary Cullen, 301-619-7357, FAX 301-619-4084
CNT DAMD17-00-C-0014
AMT $730000
LINE 0003
DTD 092701
TO Sarcos Research Corporation, 360 Wakara Way, Salt Lake City
UT 84108
EMAILADD: ann.cullen@amedd.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4P5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: A--NON-INVASIVE PNEUMOTHORAX SENSORS - PHASE II
POC Mary Cullen, 301-619-7357, FAX 301-619-4084
CNT DAMD17-00-C-0014
AMT $730000
LINE 0003
DTD 092701
TO Sarcos Research Corporation, 360 Wakara Way, Salt Lake City
UT 84108
EMAILADD: ann.cullen@amedd.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4Q1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8826
AMT $286,154
DTD 092701
TO The Research Foundation of the State University of New York,
SUNY at Buffalo, Sponsored Programs Administration, The UB
Commons, 520 Lee Entrance, Amherst, NY 14228
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Q7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- CLINICAL LABORATORY SERVICES
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-2204
AMT not to exceed $600,000
DTD 092801
TO NWT, Inc. 1141 E 3900 South Salt Lake City, UT 84124
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4R5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- CLINICAL LABORATORY SERVICES
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-2204
AMT not to exceed $600,000
DTD 092801
TO NWT, Inc. 1141 E 3900 South Salt Lake City, UT 84124
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4R6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- CLINICAL LABORATORY SERVICES
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-2204
AMT not to exceed $600,000
DTD 092801
TO NWT, Inc. 1141 E 3900 South Salt Lake City, UT 84124
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4R7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8828
AMT $613,565
DTD 092801
TO PharmEco (A Johnson Matthey Company), 25 Patton Road, Devens,
MA 01432
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4R8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--PHARMACOKINETIC ANALYSIS RESOURCE CENTER
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8817
AMT $1,073,594
DTD 092801
TO Biopharmaceutical Research Consultants, Inc., 6869 Marshall
Road, Dexter, MI 48130
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4S2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--INTERMEDIARY-FOCUSED SUICIDE PREVENTION WEBSITE
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12044
AMT $99,967
DTD 092501
TO iTeleHealth, Inc. 6935 North Clifton, Road Frederick, MD 21702
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4S4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--CLINICAL TRIALS NETWORK ADMINISTRATIVE SUPPORT CENTER
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-2201
AMT $3,122,903
DTD 092801
TO Biopharmaceutical Reserach Consultants, Inc. 6869 Marshall
Road Dexter, MI 48130
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4S7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- CLINICAL LABORATORY SERVICES
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-2204
AMT not to exceed $600,000
DTD 092801
TO NWT, Inc. 1141 E 3900 South Salt Lake City, UT 84124
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4T0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- CLINICAL LABORATORY SERVICES
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-2204
AMT not to exceed $600,000
DTD 092801
TO NWT, Inc. 1141 E 3900 South Salt Lake City, UT 84124
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4U7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--STOP SUICIDE: AN INTERNET RESOURCE FOR PROFESSIONALS
& PARENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12043
AMT $99,914
DTD 092701
TO CYKE, Inc. 6085 Barfield Road, Suite 115 Atlanta, GA 30328
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4V2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8815
AMT $450,302
DTD 092801
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4V3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8827
AMT $412,694
DTD 092701
TO Southern Research Institute, 2000 Ninth Avenue South, Birmingham,
AL 35255
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4V5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--AN INTERNET SITE TO PROMOTE EMPIRICALLY BASED PRACTICE
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12041
AMT $99,999
DTD 092601
TO PICS, Inc. 12700 Sunrise Valley Drive Suite 480 Reston, VA
20191-3481
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4W0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--AN INTERNET SITE TO PROMOTE EMPIRICALLY BASED PRACTICE
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12041
AMT $99,999
DTD 092601
TO PICS, Inc. 12700 Sunrise Valley Drive Suite 480 Reston, VA
20191-3481
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4X1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--CLINICAL TRIALS FORMS DEVELOPMENT SOFTWARE FOR HANDHELD
COMPUTERS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12053
AMT $100,000
DTD 092501
TO NOVA Research Company 4600 East-West Highway, Suite 700 Bethesda,
MD 20814-3415
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Y6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--E-PREVENT: SUICIDE-MULTIMEDIA RESOURCES FOR SUICIDE
PREVENTION
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12046
AMT $99,890
DTD 092701
TO The Academic Edge, Inc. 216 W. Allen St., Suite 143 Bloomington,
IN 47403
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Z9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--AN INTERNET SITE TO PROMOTE EMPIRICALLY BASED PRACTICE
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12041
AMT $99,999
DTD 092601
TO PICS, Inc. 12700 Sunrise Valley Drive Suite 480 Reston, VA
20191-3481
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z507)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--INTERMEDIARY-FOCUSED SUICIDE PREVENTION WEBSITE
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12044
AMT $99,967
DTD 092501
TO iTeleHealth, Inc. 6935 North Clifton, Road Frederick, MD 21702
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z508)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--PHARMACOKINETIC ANALYSIS RESOURCE CENTER
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8817
AMT $1,073,594
DTD 092801
TO Biopharmaceutical Research Consultants, Inc., 6869 Marshall
Road, Dexter, MI 48130
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z527)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--E-PREVENT: SUICIDE-MULTIMEDIA RESOURCES FOR SUICIDE
PREVENTION
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12046
AMT $99,890
DTD 092701
TO The Academic Edge, Inc. 216 W. Allen St., Suite 143 Bloomington,
IN 47403
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z532)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--CLINICAL TRIALS FORMS DEVELOPMENT SOFTWARE FOR HANDHELD
COMPUTERS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12053
AMT $100,000
DTD 092501
TO NOVA Research Company 4600 East-West Highway, Suite 700 Bethesda,
MD 20814-3415
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z541)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--CLINICAL TRIALS NETWORK ADMINISTRATIVE SUPPORT CENTER
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-2201
AMT $3,122,903
DTD 092801
TO Biopharmaceutical Reserach Consultants, Inc. 6869 Marshall
Road Dexter, MI 48130
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z543)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--PDA CAPTURE OF ELECTRONIC SOURCE DOCUMENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12052
AMT $99,999
DTD 092701
TO CogniTech Corporation 1060 East 100 South, Suite 202 Salt
Lake City, Utah 84102
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z552)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8815
AMT $450,302
DTD 092801
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z556)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--CLINICAL TRIALS FORMS DEVELOPMENT SOFTWARE FOR HANDHELD
COMPUTERS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12053
AMT $100,000
DTD 092501
TO NOVA Research Company 4600 East-West Highway, Suite 700 Bethesda,
MD 20814-3415
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z558)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--CLINICAL TRIALS FORMS DEVELOPMENT SOFTWARE FOR HANDHELD
COMPUTERS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12053
AMT $100,000
DTD 092501
TO NOVA Research Company 4600 East-West Highway, Suite 700 Bethesda,
MD 20814-3415
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z560)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: A--NON-INVASIVE PNEUMOTHORAX SENSORS - PHASE II
POC Mary Cullen, 301-619-7357, FAX 301-619-4084
CNT DAMD17-00-C-0014
AMT $730000
LINE 0003
DTD 092701
TO Sarcos Research Corporation, 360 Wakara Way, Salt Lake City
UT 84108
EMAILADD: ann.cullen@amedd.army.mil
EMAILDESC:
CITE: (D-275 SN50Z562)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: A--NON-INVASIVE PNEUMOTHORAX SENSORS - PHASE II
POC Mary Cullen, 301-619-7357, FAX 301-619-4084
CNT DAMD17-00-C-0014
AMT $730000
LINE 0003
DTD 092701
TO Sarcos Research Corporation, 360 Wakara Way, Salt Lake City
UT 84108
EMAILADD: ann.cullen@amedd.army.mil
EMAILDESC:
CITE: (D-275 SN50Z563)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--STOP SUICIDE: AN INTERNET RESOURCE FOR PROFESSIONALS
& PARENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12043
AMT $99,914
DTD 092701
TO CYKE, Inc. 6085 Barfield Road, Suite 115 Atlanta, GA 30328
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z569)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--INTERMEDIARY-FOCUSED SUICIDE PREVENTION WEBSITE
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12044
AMT $99,967
DTD 092501
TO iTeleHealth, Inc. 6935 North Clifton, Road Frederick, MD 21702
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z571)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--INTERMEDIARY-FOCUSED SUICIDE PREVENTION WEBSITE
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12044
AMT $99,967
DTD 092501
TO iTeleHealth, Inc. 6935 North Clifton, Road Frederick, MD 21702
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z572)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--PDA CAPTURE OF ELECTRONIC SOURCE DOCUMENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12052
AMT $99,999
DTD 092701
TO CogniTech Corporation 1060 East 100 South, Suite 202 Salt
Lake City, Utah 84102
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z583)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--PDA CAPTURE OF ELECTRONIC SOURCE DOCUMENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12052
AMT $99,999
DTD 092701
TO CogniTech Corporation 1060 East 100 South, Suite 202 Salt
Lake City, Utah 84102
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z588)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--INTERMEDIARY-FOCUSED SUICIDE PREVENTION WEBSITE
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12044
AMT $99,967
DTD 092501
TO iTeleHealth, Inc. 6935 North Clifton, Road Frederick, MD 21702
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z593)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--ADMINISTRATION AND MANAGEMENT OF PORTABLE ELECTRONIC
FORMS IN CLINICAL ENVIRONMENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12050
AMT $99,945
DTD 092701
TO Infotech Soft, Inc. 9300 Dadeland Blvd., Suite 611 Miami,
Florida 33156
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5A6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--PDA CAPTURE OF ELECTRONIC SOURCE DOCUMENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12052
AMT $99,999
DTD 092701
TO CogniTech Corporation 1060 East 100 South, Suite 202 Salt
Lake City, Utah 84102
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5B3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--CLINICAL TRIALS FORMS DEVELOPMENT SOFTWARE FOR HANDHELD
COMPUTERS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12053
AMT $100,000
DTD 092501
TO NOVA Research Company 4600 East-West Highway, Suite 700 Bethesda,
MD 20814-3415
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5B5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--STOP SUICIDE: AN INTERNET RESOURCE FOR PROFESSIONALS
& PARENTS
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12043
AMT $99,914
DTD 092701
TO CYKE, Inc. 6085 Barfield Road, Suite 115 Atlanta, GA 30328
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5B6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--INTERMEDIARY-FOCUSED SUICIDE PREVENTION WEBSITE
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12044
AMT $99,967
DTD 092501
TO iTeleHealth, Inc. 6935 North Clifton, Road Frederick, MD 21702
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5F4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--INTERMEDIARY-FOCUSED SUICIDE PREVENTION WEBSITE
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12044
AMT $99,967
DTD 092501
TO iTeleHealth, Inc. 6935 North Clifton, Road Frederick, MD 21702
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5G6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--AN INTERNET SITE TO PROMOTE EMPIRICALLY BASED PRACTICE
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
CNT N43MH12041
AMT $99,999
DTD 092601
TO PICS, Inc. 12700 Sunrise Valley Drive Suite 480 Reston, VA
20191-3481
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5G7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Neurological Disorders and
Stroke, 6001 Executive Boulevard, Neuroscience Center, Suite
3287, MSC 9531, Bethesda, MD, 20892-9531
SUBJECT: A--GENE EXPRESSION PROFILING IN THE NERVOUS SYSTEM FOLLOWING
TRAUMATIC SPINAL CORD INJURY
POC Laurie Leonard, Contracting Officer, Phone 301 496-1813,
Fax 301 402-4225, Email ll44s@nih.gov - Laurie Leonard, Contracting
Officer, Phone 301 496-1813, Fax 301 402-4225, Email ll44s@nih.gov
CNT N01-NS-1-2339
AMT $2,547,798
DTD 093001
TO Georgetown University 37th & O Streets Washington, D.C. 20057
LINKURL: http://www.eps.gov/spg/HHS/NIH/NINDS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5O4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Neurological Disorders and
Stroke, 6001 Executive Boulevard, Neuroscience Center, Suite
3287, MSC 9531, Bethesda, MD, 20892-9531
SUBJECT: A--FUNCTIONAL MICROSTIMULATION OF THE LUMBOSACRAL SPINAL
CORD
POC Laurie Leonard, Contracting Officer, Phone 301 496-1813,
Fax 301 402-4225, Email ll44s@nih.gov - Laurie Leonard, Contracting
Officer, Phone 301 496-1813, Fax 301 402-4225, Email ll44s@nih.gov
CNT N01-NS-1-2340
AMT $1,132,128
DTD 093001
TO Huntington Medical Research Institutes 734 Fairmount Avenue
Pasadena, CA 91105
LINKURL: http://www.eps.gov/spg/HHS/NIH/NINDS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5V0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Vicksburg Consolidated Contracts Office-Military, ATTN:
ERDC, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: A--SYNTHETIC NATURAL ENVIRONMENT TERRAIN DB DEV. FOR
MODELING & SIMULATION, COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS
& INTELLIGENCE IDIQ CONTRACT FOR BASE YR & 4 OPTION YRS W/5
AWARD TERM YRS.
POC Helen Curlee, (703) 428-6624, FAX (703) 428-6995
CNT DACA42-01-D-0014
AMT $50000000
LINE 0001, 0002
DTD 092701
TO Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, FL 32825
EMAILADD: helen.curlee@tec02.usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Y5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Acquisition,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE
(AAAS)/NIH SCIENCE POLICY FELLOWSHIP
POC John P. DeCenzo, Contracting Officer, (301) 496-4487
CNT N01-OD-1-2115
AMT $2,577,157
DTD 092801
TO American Association for the Advancement of Science, 1200
New York Avenue, NW, Washington, DC 20005
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-275 SN50Z5Z1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce; Mountain Administrative Support
Center; Acquisition Management Division; 325 Broadway MC3;
Boulder, CO 80305-3328
SUBJECT: A--DEVELOPMENT OF LOW-NOISE NBN HOT ELECTRON BOLOMETER
(HEB) THZ RECEIVER TECHNOLOGY FOR TEMPERATURES ABOVE 10K
CNT 50RANB10C032
AMT $258,200
LINE 0001
DTD 092801
TO University of Massachusetts, 140 Hicks Way, 408 Goodell, Amherst,
MA 01003
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-275 SN50Z637)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY TASK-ORDER
CONTRACT ENTITLED "THE NATIONAL TRAINING AND SUPPORT CENTER
POC Eileen Ayoroa, 202/708-9356; Contracting Officer, Joyce Calloway,
202/708-7216
CNT ED-01-CO-0141
AMT $600,000
LINE N/A
DTD 100101
TO DTI ASSOCIATES, INC., 2920 South Glebe Road, Arlington, VA
22206
CITE: (W-275 SN50Z638)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, MD, 20894
SUBJECT: A--A -- VISIBLE HUMAN PROJECT ANATOMICAL METHODS
POC Daniel Hartinger, Contracting Officer, Phone 301 496-6546,
Fax 301 402-0642, Email HARTIND@mail.nlm.nih.gov
CNT N01-LM-1-3535
AMT $445,978
DTD 092801
TO Brigham and Womens Hospital, 75 Francis Street, Boston, MA
02115
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6J0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: A--COMMON COCKPIT KITS FOR THE MH-60S AIRCRAFT.
POC Mr. Jeffrey D. Tyreman, (607) 751-5238
CNT N0001900G0231/YR03
AMT $49,050,000.00
LINE 0105
DTD 011030
TO Lockheed Martin Systems Integration, 1801 State Route 17C,
Owego, NY 13827-3998
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-275 SN50Z6M4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS, WS 87-91
POC Jacqueline Ballard, Contracting Officer, Phone (301) 435-3795,
Fax (301) 402-8579, Email jb335w@nih.gov
CNT RFP-N01CN-15011-72
AMT See Below
DTD 093001
TO University of Minnesota, N01CN15011, $479,221; Medical College
of Ohio, N01CN15121, $338,521; American Health Fdn, N01CN15122,
$331,925; University of Alabama, N01CN15109, $485,099; IIT
Research Institute, N01CN15110, $395,588; Medical College of
Ohio, N01CN15111, $491,815.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6N8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--SCREENING FOR CHEMOPERVENTIVE AGENTS IN VIVO ANIMALS
- WS #80-85
POC Dorothy M. Coleman, Contracting Officer, 301-435-3829
CNT RFP-N01-CN-15017-44
AMT SEE BELOW
DTD 093001
TO University of Illinois N01-CN-15017 $319,923; University of
Alabama N01-CN-15123 $383,382; University of Wisconsin N01-CN-15124
$563,433; Medical College of Ohio N01-CN-15125 $253,080; University
of Wisconsin N01-CN-15126 $479,774; University of Alabama N01-CN-15128
$399,317; University of Illinois
EMAILADD: dc93a@nih.gov
EMAILDESC:
CITE: (W-275 SN50Z6P7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH AND DEVELOPMENT ON IMPROVING THE EFFECTIVENESS
OF PERSONNEL SECURITY INVESTIGATION WORKPLACE INTERVIEWS AND
IMPROVING AUTOMATED PERSONNEL SECURITY SYSTEMS
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001498D0423/0008/01
AMT (Ordering Contract Awarded in Response to N0001497R0008)$264,971.00
DTD 092501
TO TRW Systems & Information Technology Group, One Federal Systems
Park Drive, Fairfax, VA 22033-4411
CITE: (W-275 SN50Z6U2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8828
AMT $613,565
DTD 092801
TO PharmEco (A Johnson Matthey Company), 25 Patton Road, Devens,
MA 01432
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6X4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8827
AMT $412,694
DTD 092701
TO Southern Research Institute, 2000 Ninth Avenue South, Birmingham,
AL 35255
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6X7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8826
AMT $286,154
DTD 092701
TO The Research Foundation of the State University of New York,
SUNY at Buffalo, Sponsored Programs Administration, The UB
Commons, 520 Lee Entrance, Amherst, NY 14228
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6X8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8825
AMT $451,955
DTD 092601
TO Organix, Inc., 240 Salem Street, Woburn, MA 01801
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6X9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--PHARMACOKINETIC ANALYSIS RESOURCE CENTER
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8817
AMT $1,073,594
DTD 092801
TO Biopharmaceutical Research Consultants, Inc., 6869 Marshall
Road, Dexter, MI 48130
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6Y0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
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--A -- MEDICINAL CHEMISTRY-SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
CNT N01DA-1-8815
AMT $450,302
DTD 092801
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6Y1)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--NEEDLES HERITAGE RESOURCE INVENTORY
POC Chris Graves (303) 275-5273; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
CNT 53-82X9-1-139
AMT $33,660.00
LINE N/A
DTD 092701
TO NIWOT Archeological Consultants, 335 Valley Drive, Sterling,
CO 80751
CITE: (W-274 SN50Z498)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: B--B--BLENDABLE BORESCOPE REPAIR SERVICES FOR THE F402
PEGASUS ENGINES
POC Donna Jackson, Contract Specialist, Phone 301-757-5209, Fax
301-757-5284, Email jacksondl@navair.navy.mil - Steven Bizier,
Contract Specialist, Phone 301-757-5231, Fax 301-757-5284,
Email biziersp@navair.navy.mil
CNT N00019-01-C-0111
AMT $196,893.00
LINE 0101 and 0102
DTD 092001
TO Pratt & Whitney 400 Main Street, M/S 132-37 East Hartford,
CT 06108-0960!!
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5B1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: B--B--BLENDABLE BORESCOPE REPAIR SERVICES FOR THE F402
PEGASUS ENGINES
POC Donna Jackson, Contract Specialist, Phone 301-757-5209, Fax
301-757-5284, Email jacksondl@navair.navy.mil - Steven Bizier,
Contract Specialist, Phone 301-757-5231, Fax 301-757-5284,
Email biziersp@navair.navy.mil
CNT N00019-01-C-0111
AMT $196,893.00
LINE 0101 and 0102
DTD 092001
TO Pratt & Whitney 400 Main Street, M/S 132-37 East Hartford,
CT 06108-0960!!
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5C5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NATIONAL AIR POLLUTION EMISSION STANDARDS SUPPORT
POC Harvey Hinton, Jr. Contract Specialist, (919) 541-3103/Sue
E. Davis, Contracting Officer, (919) 541-3052
CNT 68-D-01-077
AMT $2,780,620
DTD 092801
TO Pacific Environmental Services, Inc. 5001 S. Miami Blvd, Suite
300, P.O. Box 12077, RTP, NC 27709
EMAILADD: hinton.harvey@epa.gov
EMAILDESC:
e-mail
CITE: (W-275 SN50Z5O6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--TECHNICAL SUPPORT AND ASSISTANCE FOR THE FHWA''S
HUMAN-CENTERED SYSTEMS TEAM
POC James Mowery, Contract Specialist, Phone (202) 366-4244,
Fax (202) 366-3705, Email james.mowery@fhwa.dot.gov - James
Mowery, Contract Specialist, Phone (202) 366-4244, Fax (202)
366-3705, Email james.mowery@fhwa.dot.gov
CNT DTFH61-01-C-00049
AMT $16,192,297
DTD 092701
TO The Regents of the University of Michigan, Wolverine Tower,
3003 South State Street, Ann Arbor, Michigan 48109-1274
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00049/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5W0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: B--B -- SSA INTENDS TO NEGOTIATE SOLELY WITH THE AMERICAN
ASSOCIATION OF UNIVERSITY AFFILIATED PROGRAMS (AAUAP)
POC Barbara Hands, Contract Specialist, Phone 4109659517, Fax
4109669310, Email barbara.hands@ssa.gov - Eileen Keating Carnaggio,
Contract Specialist, Phone 4109657419, Fax 4109669310, Email
eileen.carnaggio@ssa.gov
CNT 0600-01-60127
AMT $1,551,118 - Estimated Contract Value
DTD 093001
TO American Association of University Affiliated Programs (AAUAP)
8630 Fenton Street, Suite 410 Silver Spring, MD 20910
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-R-2640-01-0180/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6J4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: C--DESIGN OF WARD RENOVATION, VA CONNTECTICUT HEALTHCARE
SYSTEM, WEST HAVEN, CT
POC Mark Reveaux (203) 937-4732 Fax (203) 937-4994
CNT V689P-2818
AMT $399,669.00
DTD 100101
TO URS Corporation, 202 K St., NW, Washington, DC 20006. J. Kreidler.
(202) 872-0277
CITE: (W-275 SN50Z6H9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR DESIGN TO MODERNIZE THE ELECTRICAL
DISTRIBUTIONSYSTEM AT FORT CAMPBELL, KY
POC Debra Bruner, Contract Specialist (502)315-6208
CNT DACA27-01-C-0038
AMT $859,632
DTD 092801
TO Duke Engineering and Services, 400 South Tryon Street, WC26B,
P. O. Box 1004, Charlotte, NC 28201-1004
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-275 SN50Z6P4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PERSONNEL SUPPORT
AND ADMINISTRATIVE/TRAINING FACILITIES PROJECTS LOCATED IN
NORTH CAROLINA
POC Contract Specialist--Sharon Taylor 757-322-8258
CNT N62470-01-D-3358
AMT $2,250,000.00
DTD 092701
TO Hargrove Brockwell & Associates 207 Business Park Drive Suite
200 Virginia Beach, Virginia 23462
CITE: (W-275 SN50Z6P8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: C--C - AUTHORIZE FIELD ENGINEERING SERVICES 19 FOR THE
AN/AAR-47 SENSOR UPGRADE
POC Lynn Bentz, Contract Specialist, Phone 301-757-7047, Fax
null, Email bentzlp@navair.navy.mil - Charlotte Moore, Contract
Specialist, Phone 301-757-7077, Fax null, Email moorecj@navair.navy.mil
CNT N00019-98-C-0006, P00037
AMT $374,578
LINE Item 000920
DTD 092701
TO Alliant Defense Electronics Systems, Inc., 13133 34th Street
North, PO Box 4648, Clearwater, Florida 34622
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6T6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--PROJECT #090-01AA, RENOVATE BLDG. 7 FOR TX TECH SCHOOL
OF PHARMACY
POC Joyce Cadwell, Contracting Officer, 214-857-0042
CNT V549P-5605
AMT $119,862.47
LINE All
DTD 092501
TO Wiginton Hooker Jeffry, 9696 Skillman, Suite 255, Dallas,
TX, 75243.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-275 SN50Z6T9)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--E-2C AIRBORNE TACTICAL DATA SYSTEM (ATDS) TECHNICAL
ENGINEERING SUPPORT SERVICES
POC Gena McClain 619-553-7502
CNT N66001-01-D-5040
AMT $11,990,193
LINE 0001
DTD 092801
TO Computer Sciences Corporation, 4045 Hancock St, San Diego,
CA 92110
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Opportunities
EMAILADD: zaccaria@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-274 SN50Z490)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: D--D -- PORTS AND WATERWAY INFORMATION EXCHANGE
POC Jack Rodman, Contract Specialist, Phone 510/437-3058, Fax
510/437-3014, Email jrodman@d11.uscg.mil - Janet Weaver, Supv
Contract Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email jweaver@d11.uscg.mil
CNT DTCG89-01-C-691167
AMT $116,940.00
DTD 092801
TO Metamor Government Solutions 5252 Cherokee, Ave Suit 400 Alexandria,
VA 22312
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-691167/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z613)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--D -- LEASE OF PAGERS AND AIRTIME SERVICE
POC Shirley Harrison, Contract Specialist, Phone (210)671-1721,
Fax (210)671-3179, Email shirley.harrison@lackland.af.mil -
Teresa Gonzalez, Contracting Officer, Phone (210)671-1725,
Fax (210)671-3179, Email teresa.gonzalez@lackland.af.mil
CNT F41636-01-M-R166
AMT $50,996.20
LINE 0001-0007
DTD 100101
TO Verizon Wireless Messaging Service 580 Decker Drive, Suite
101 Irving, TX 75062
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0091/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z614)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Acquisition Contracting Division
(NGB-AQC-Air Guard), Suite 8100, Jefferson Plaza #1, 1411 Jefferson
Davis Highway, Arlington, VA 22202-3231
SUBJECT: D--PURCHASE OF RADIO COMMERCIAL SPOTS
POC Chris Pettigrew, Contracting Specialist at 703-607-1667 or
DSN 327-1226
CNT DAHA90-01-C0027
AMT $2,000,000.00
LINE 0001AA,0001AB,0001AC,0001AD,0001AE,0001AF,0001AG,0001AH,0001AJ,0001AK
DTD 092701
TO Metro Networks Communications 8403 Colesville Road, Suite
1500, MD 20910
EMAILADD: chris.pettigrew@ngb.ang.af.mil
EMAILDESC:
CITE: (W-275 SN50Z645)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Office of the Secretary, Office
of Acquisition Management, 1401 Constitution Avenue, N.W.,
Room 6514, Washington, DC, 20230
SUBJECT: D--D -- MAINTENANCE FOR WEB-ENABLE TIME & ATTENDENCE
SYSTEM, WEBTA
POC Howard Price, Contracting Officer, Phone 202-482-1966, Fax
202-482-0546, Email hprice@doc.gov
CNT SA1301-02-SE-0007
AMT $87,500.00
DTD 092501
TO 3iSystems, Inc. 1715 Pratt Drive Suite 3700 Blacksburg, VA
24060
LINKURL: http://www.eps.gov/spg/DOC/OS/OAM/AABB0522100005/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6J1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 2272
Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: D--D -- INTERWATCH EXTENDED MAINTENANCE AGREEMENT
POC Fred Musser, Contract Specialist, Phone (301) 757-9721, Fax
301-757-0200, Email musserfr@navair.navy.mil - Teri Berrian,
Contracting Officer/Team Lead, Phone (301) 757-9789, Fax (301)
757-0200, Email berriantl@navair.navy.mil
CNT N00421-01-M-1464
AMT $46,767.00
DTD 092707
TO Due to end of year urgency the contract was awarded to GN
Nettest (Boston), Inc. 63 South St. Hopkinton, MA 01748
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-Q-0433/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6N6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--D -- LOCAL EXCHANGE SERVICES FOR OL R AFRCRCS (315
AW/RS) RECRUITING OFFICE LOCATED AT 4539 BEACH BLVD, JACKSONVILLE
FL 32207-4778
POC Emily Gregg, Contract Specialist, Phone 405 734 9651, Fax
405 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email cathy.summers@tinker.af.mil
CNT F34608-97-H-0021-0043
AMT $15,727.00 estimated
LINE 0001-0004
DTD 100101
TO BellSouth Telecommunicatons Inc, 2180 Lake Blvd, Mail Code
11B01, Atlanta GA 30319
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5024/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6S8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: F--TRANSPORTATION OF LOW-ACTIVITY RADIOACTIVE MATERIALS
FROM THE DENVER RADIUM SUPERFUND SITES.
POC Douglas Hadley, 402-221-4115, FAX 402-221-4530
CNT DACW45-01-D-0008 Task Order 0001
AMT $2570400
LINE 1-3
DTD 092901
TO MHF Logistical Solutions Inc 129 McCarrell Lane Zelienople,
PA 16063
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6R1)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HELENA (SSN 725); RAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0107
AMT $52,490.41
LINE 0001
DTD 092801
TO AMSEC LLC, 10670 Treena Street Suite 100, San Diego CA 92131
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-274 SN50Z491)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--PREVENTIVE MAINTENACNE OF STEAM STERILIZERS
POC Brian Thomas (541) 440-1331
CNT V653P-2009
AMT $28,539.90
DTD 091401
TO Medinet Biomedical Services Inc, P.O. Box 607, Dana Point
CA 92629
CITE: (W-274 SN50Z496)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--PREVENTIVE MAINTENANCE AND INSPECTIONS ON TRANE CHILLERS
POC Brian Thomas (541) 440-1331
CNT V653P-2034
AMT $30,116.00
DTD 100101
TO Robert G. Davis & Associates Inc DBA TRANEOREGON 7257 SW Kable
Lane Portland OR 97224
CITE: (W-274 SN50Z499)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: J--J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Michael Coon, Contract Specialist, Phone 301-757-5305, Fax
301-757-5284, Email coonmj@navair.navy.mil - Lois Cooksey,
Contract Specialist, Phone 301-757-5183, Fax 301-757-5284,
Email cookseylm@navair.navy.mil
CNT N00019-99-C-1047
AMT $123,915,426
LINE P00057
DTD 092801
TO McDonnell Douglas Corporation Wholly-owned subsidiary of the
Boeing Company MCDONNELL DOUGLAS CORPORATION, T45TS PROGRAM
P.O. Box 516 ST. LOUIS, MO 63166-0516!!
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4S3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF HONEYWELL DELTANET FIRE
ALARM SYSTEM
POC Contracting Officer, Karen S. Rainville, (910) 396-4362 X226
CNT DAKF40-01-C-0120
AMT $542,334.72
LINE N/A
DTD 092801
TO Honeywell, Inc., 517 South Sharon Amity Road, Charlotte, NC
28211
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-275 SN50Z5P7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: J--REPLACE CRANE RAIL CLAMPS AND CLIP ASSEMBLY
POC Cheryl H.Joseph
CNT N69272-01-M-3180
AMT $24398
DTD 010927
TO Waterworks, 830 shore Drive, Kissimmee, Fl 34744
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: JosephCH@subasekb.navy.mil
EMAILDESC:
CITE: (W-275 SN50Z626)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: J--MAINTENANCE & OPERATION OF NUWC RANGE CRAFT
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT N66604-01-C-2420
AMT $5,684,770.
LINE 0001 & 0002
DTD 100101
TO Seaward Services, Inc., 255 East Dania Beach Blvd., Suite
#220, Dania Beach, FL 33004
LINKURL: http://www.npt. nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-275 SN50Z6F5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--FIVE YEAR TEAR DOWN INSPECTION/UPGRADE
POC Dennis DeYoung, Phone (318) 424-6084
CNT V667P-1827
AMT $35,780
LINE 1
DTD 120701
TO Carrier Corporation, 1520 N. Hearne Aveneue, Suite 100, Shreveport,
LA 71137
CITE: (W-275 SN50Z6H3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, Office of the Secretary, Office
of Acquisition Management, 1401 Constitution Avenue, N.W.,
Room 6514, Washington, DC, 20230
SUBJECT: J--J -- ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES
POC Darlene Adams, Contracting Officer, Phone (202) 482-3552
, Fax (202) 482-4988, Email dadams@doc.gov - Darlene Adams,
Contracting Officer, Phone (202) 482-3552 , Fax (202) 482-4988,
Email dadams@doc.gov
CNT SA1301-02-CN-0001
AMT $1,377,990 incl option years but not optional svcs
DTD 092801
TO ELCON ENTERPRISES Elevator Control Service 8331 Penn Randall
Place Upper Marlboro, MD 20772
LINKURL: http://www.eps.gov/spg/DOC/OS/OAM/SA1301-01-RP-0019/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6J2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, (617) 753-4178
CNT N00024-94-G-4111/Y451
AMT $50,000.00
LINE 0001AA, 0003AA
DTD 092801
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-275 SN50Z6K7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3 Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: J--J -- REFRIGERATION AND HVAC SERVICES FOR DECA
POC Barbara Untiedt, Contracting Officer, Phone 210-671-8409,
Fax 210-671-1196, Email barbara.untiedt@randolph.af.mil - Charles
Reynolds, Contracting Officer, Phone 210-671-8408, Fax 210-671-1196,
Email charles.reynolds@randolph.af.mil
CNT F41689-01-D-0015
AMT estimated $1,891,948.00
LINE Group III
DTD 092801
TO Nelson Refrigeration 3626
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCSDeCAS/F41689-01-R-0031/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6T1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3 Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: J--J -- REFRIGERATION AND HVAC SERVICES FOR DECA
POC Barbara Untiedt, Contracting Officer, Phone 210-671-8409,
Fax 210-671-1196, Email barbara.untiedt@randolph.af.mil - Charles
Reynolds, Contracting Officer, Phone 210-671-8408, Fax 210-671-1196,
Email charles.reynolds@randolph.af.mil
CNT F41689-01-D-0017
AMT estimated $2,051,740.00
LINE Group I
DTD 092801
TO Hill Phoenix 1258 Quarry Lane, Ste G Pleasanton CA 94566
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCSDeCAS/F41689-01-R-0030/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6T2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--US FIRE CONTROL ADVANCE STUDIES
CNT N00030-99-G-0059 NJ85
AMT $109,516
DTD 092801
TO General Dynamics Defense System 100 Platic Ave Pittsfield,
MA 01201
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-275 SN50Z4A5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: L--L - CONTRACTING ENGINEERING TECHNICAL SERVICES (CETS)
POC Tracy Matchik, Contract Specialist, Phone 301-757-7048, Fax
null, Email matchikta@navair.navy.mil - Daniel Haertle, Contract
Specialist, Phone 301-757-7055, Fax null, Email haertledt@navair.navy.mil
CNT N00019-99-G-1101
AMT $322,000
LINE Delivery Order D0007
DTD 081601
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
Tucson, Arizona, 85706
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6S7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: M--THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA), SPECIALIZED
ACQUISITION SERVICE CENTER (OAR/OSWER) REQUIRES MANAGED OPERATIONS,
MAINTENANCE, AND AUXILIARY SUPPORT SERVICES NECESSARY TO PRESERVE
AND SUSTAIN THE CONTINUED APPEARANCE, OPERATION, AND FITNESS
OF THE NATIONAL VEHICLE AND FUEL EMISSIONS
POC Mr. Charles D. McCormick, (513) 487-2047; Contracting Officer:
Ms. Cynthia Johnson (513) 487-2040.
CNT 68C01178
AMT $3,899,034.88
DTD 092801
TO TARITAS POWER SYSTEMS, INC.,2565 Plymouth Road, Ann Arbor,
MI 48105
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
EMAILADD: mccormick.charles@epa.gov
EMAILDESC:
CITE: (W-275 SN50Z4B0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: P--P -- DELIVERY, PICK-UP AND RECYCLING OF PLASTIC MEDIA
POC Jennifer Loanzon, Contract Specialist, Phone (662)434-7767,
Fax (662)434-7753, Email Jennifer.Loanzon@columbus.af.mil -
Glenna Thompson, Contract Specialist, Phone (662)434-7762,
Fax (662)434-7764, Email glenna.thompson@columbus.af.mil
CNT F22608-01-D-0002
AMT $342,000
LINE 0001 - 4001
DTD 100101
TO US Technology, 220 Seventh Street SE, Canton, OH 44702
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5O0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, TX, 75219
SUBJECT: Q--PSYCHOMETRY SERVICES
POC Brigette Powers, Contract Specialist, Phone (214) 224-3464,
Fax (214) 224-3362, Email bpowers@bop.gov - Jill Ryan, Supervisory
Contract Specialist, Phone (214) 224-3462, Fax (214)224-3362,
Email jryan@bop.gov
CNT J50507c-035
AMT $39,140.00
DTD 100101
TO The University of Texas Southwestern Medical Center at Dallas
5323 Harry Hines Blvd. Dallas, Texas 75390
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4E3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, TX, 75219
SUBJECT: Q--PSYCHOMETRY SERVICES
POC Brigette Powers, Contract Specialist, Phone (214) 224-3464,
Fax (214) 224-3362, Email bpowers@bop.gov - Jill Ryan, Supervisory
Contract Specialist, Phone (214) 224-3462, Fax (214)224-3362,
Email jryan@bop.gov
CNT J50507c-035
AMT $39,140.00
DTD 100101
TO The University of Texas Southwestern Medical Center at Dallas
5323 Harry Hines Blvd. Dallas, Texas 75390
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4T6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--RADIOLOGY SERVICES, MD
POC Al Negron, 318-424-6062
CNT V667P-1828
AMT $406,965
LINE 1
DTD 100101
TO Daniel & Yager, 8010 Rosewell Rd., Suite 320, Atlanta, GA
30350
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-275 SN50Z5P3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--DIAGNOSTIC RADIOLOGY
POC Norman Ward, RCS, 859-253-8880
CNT J11003c-013
AMT $116.000
LINE all
DTD 100201
TO Omnimed Medical Services, 3400 Ave. of the Arts, Costa Mesa,
CA 92626
CITE: (W-275 SN50Z5W9)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 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--SATELLITE ENGINEERING AND NAVIGATION SERVICES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNE-5-00016, Modification No. 0018
AMT $126,000.00
LINE N/A
DTD 092801
TO Lockheed Martin Services, Inc., 2339 Route 70W, Cherry Hill,
New Jersey 08358
CITE: (W-274 SN50Z487)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: R--R -- CISCO 5500 CATALYST TRAINING
POC Toni Singh, Contracting Specialist, Phone (719)567-3803,
Fax (719)567-3809, Email toni.singh@schriever.af.mil
CNT FA2550-01-P0045
AMT $59,250.00
DTD 092901
TO Technology Point International 4237 Salisbury Road, Suite
401 Jacksonville, FL 32216
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0526/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4B7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4C3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4C4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4D7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4H0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4H9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4I3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4J5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4J6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4J7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4K1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4K6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4L3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4L7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4M1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4M5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4N6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4N7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4O0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4V9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4W6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4Y0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4Y9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z4Z0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z531)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z540)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z573)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z574)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z586)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z587)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z590)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5A7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5A9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5B4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5B8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5C7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5D3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5D4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5D5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5D6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5E1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5E2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5E3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5E4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5E6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5E7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5E8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5E9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5F0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5F1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5F5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5F6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5F7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5G1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5G4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5G5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5G9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5H0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5H5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5H6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5H7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5I0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5I2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5I7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5I8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5J0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5J4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5J8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5J9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5K1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5K2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5K5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5K6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5K8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5L1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5L3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5L8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5L9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5M3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5M5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5M8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z5M9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 2272
Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: R--R -- TECHNICAL AND ADMINISTRATIVE SERVICES TO SUPPORT
THE MANNED FLIGHT SIMULATOR FACILITY
POC Mary Roland, Contract Specialist, Phone (301) 757-9709, Fax
(301) 757-0200, Email RolandMC@navair.navy.mil - D Williams,
Procuring Contracting Officer, Phone (301) 757-9796, Fax (301)
757-9790, Email williamsdl2@navair.navy.mil
CNT N00421-01-C-0422
AMT Base Year Only $20,375,867.44
LINE Base=0001-0004; rest options
DTD 092701
TO J. F. Taylor, Inc. 21610 South Essex Drive Lexington Park,
MD 20653
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5N3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: R--IMAM SERVICES
POC Janet Herrington, (678) 686-1415
CNT J30211c-014
AMT $13,611.00
LINE N/A
DTD 100101
TO Chessieview Services, Inc., 7014 Channel Village Ct., Ste.
202, Annapolis, MD 21403
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-275 SN50Z5P4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R--R -- ANALYSIS OF DATA AND DESIGN OF SURVEYS TASK
ORDER (ADDSTO) CONTRACTS
POC Donald Bolster, Contract Specialist, Phone 410-786-5156,
Fax 410-786-9088, Email DBolster@cms.hhs.gov - Dave Barbato,
Contract Specialist, Phone 410-786-5145, Fax 410-786-9088,
Email DBarbato@cms.hhs.gov
CNT See Contractor: Block
AMT Individually Funded Task Orders
DTD 092701
TO 500-01-0032 Health Economic Research 411 Waverly Oaks Rd Suite
330 Waltham, MA 021541 500-01-0031 Acumen 1415 Rollins Road
Suite 206 Burlingame, CA 94010 500-01-0033 Acturial Research
Corp 6928 Little River Turnpike Annandale, VA 22003 500-01-0034
Walter R. McDonald & Associates 7311 Greenhav
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5V2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL SERVICES FOR FOREIGN SERVICE PERSONNEL
SYSTEM REVIEW
POC Kathryn Schmidt 612-370-2494
CNT 53-6395-1-C-049
AMT $69,650.00
DTD 092701
TO ERROR--Personnel Decisions Research Institutes 43 Main Street
SE Riverplace, Suite 405, Minneaplis, MN 55414
EMAILADD: kathryn.s.schmidt@aphis.usda.gov
EMAILDESC:
CITE: (W-275 SN50Z603)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR THE GRANTS ADMINISTRATION
BRANCH
POC Bernice Belt, Contracting Officer, Phone (301) 435-3785,
Fax (301) 480-0241, Email bb84c@nih.gov - Robert Barnie, Contracting
Officer, Phone 301-435-3779, Fax 301-480-0241, Email rb355w@nih.gov
CNT N02-CO-21101
AMT Base Year plus Options=$4,518,037
DTD 100101
TO Global Solutions Network, Inc. 7686 Richmond Hwy. #107 Alexandria,
Virginia 22306
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z620)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: R--RABBI SERVICES
POC Janet Herrington, (678) 686-1415
CNT J30211c-013
AMT $19,992.00
LINE N/A
DTD 100101
TO Dream Maker, Inc., 6803 Hillside Bluff, San Antonio, TX 78233
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-275 SN50Z664)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: R--BRD PROFESSIONAL, TECHNICAL, AND MANAGEMENT SUPPORT
SERVICES FOR USGS BRD WESTERN REGION
POC Sonya A. Baird, Contracting Officer, (916) 379-3710
CNT 01WRCN0036, 01WRCN0039, and 01WRCN0040 from 01WRSS0003
AMT Max. $18.9 million over 5 years
LINE N/A
DTD 092901
TO Anteon Corporation, 3211 Jermantown Road, Suite 700,Fairfax,
VA 22030; Johnson Controls World Services, 7315 North Atlantic
Ave., Cape Canaveral, FL 32920; Amec Earth & Envionmental,
11335 NE 122nd Way, Suite 100, Kirkland, WA 98034
EMAILADD: sbaird@usgs.gov
EMAILDESC:
emai
CITE: (W-275 SN50Z668)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--R -- SUSTAINABILITY STUDY
POC Kim Hedrick, Contract Specialist, Phone (304) 480-7125, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-7139, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT Tpd-01-C-0046
AMT $242,564.00
DTD 092801
TO Econergy International Corporation, 3825 Iris Avenue, Suite
350, Boulder, CO 80301.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-CI-0020/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6I6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Office of the Secretary, Office
of Acquisition Management, 1401 Constitution Avenue, N.W.,
Room 6514, Washington, DC, 20230
SUBJECT: R--R -- COURIER SERVICES
POC Rosanne Wilson, Contract Specialist, Phone (202) 482-4868,
Fax (202) 482-4998, Email rwilson2@doc.gov - Darlene Adams,
Contracting Officer, Phone (202) 482-3552 , Fax (202) 482-4988,
Email dadams@doc.gov
CNT SA1301-02-SE-0015
AMT $110,406.60 for base and 4 option years
DTD 092901
TO Generations Visa Service 1730 K Street, N.W. Suite 304 Washington,
DC 20006
LINKURL: http://www.eps.gov/spg/DOC/OS/OAM/SA1301-01-RQ-0016/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6I8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- ENVIRONMENTAL SERVICES
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0008M
AMT $1,250,000
LINE 899-8, 899-99
DTD 100101
TO Environmental Management Associates, Inc., 5303 Route 33/34,
Farmingdale, NJ 07727
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6J3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--LONGITUDINAL ASSESSMENT OF CSRD IMPLEMENTATION AND
OUTCOMES
POC Susan Webster, Contract Specialist, Phone 202-708-7662, Fax
202-260-0526, Email Susan.Webster@ed.gov
CNT ED-01-CO-0129
AMT $5,183,145.00
DTD 092901
TO WestEd 730 Harrison Street Suite 500 San Francisco, CA 94107-1260
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6O2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive, San Diego, CA
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N0024401R0043
POC Contract Negotiator (619)532-2563
CNT N0024401C0040
AMT $2,938,522
LINE 0001-0010 (Base & Options)
DTD 092001
TO TITAN SYSTEMS CORPORATION VISICOM SERVICES DIVISION 7436 MISSION
VALLEY ROAD SAN DIEGO, CA 92108-4401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (A-275 SN50Z6W9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: S--CUSTODIAL SERVICES
POC Maritza Wine, Contract Specialist, Phone 501-987-3846, Fax
501-987-8119, Email maritza.wine@littlerock.af.mil
CNT F03602-01-C-0025
AMT $2,426,220.60
DTD 082401
TO Bids & Diversified Services, Inc. P.O. Box 217 East Amherst,
NY 14051
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F03602-01-R0003/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4I0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: S--CUSTODIAL SERVICES
POC Maritza Wine, Contract Specialist, Phone 501-987-3846, Fax
501-987-8119, Email maritza.wine@littlerock.af.mil
CNT F03602-01-C-0025
AMT $2,426,220.60
DTD 082401
TO Bids & Diversified Services, Inc. P.O. Box 217 East Amherst,
NY 14051
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F03602-01-R0003/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z521)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: S--JANITORIAL SERVICES
POC Judy Wendt 218-283-9821
CNT P6820020001
AMT $23,412.00
DTD 100101
TO William H. Moyer, 1320 7th Ave. W, International Falls, MN
56649
EMAILADD: judy_wendt@nps.gov
EMAILDESC:
CITE: (W-275 SN50Z5O7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, U. S. Census Bureau, Procurement
Office, 1201 East 10th Street, Jeffersonville, IN, 47132
SUBJECT: S--JANITORIAL AND RELATED SERVICES
POC Gordon Randall, Contract Specialist, Phone (812) 218-3351,
Fax (812) 218-3937, Email gordon.randall@census.gov - Connie
Smith, Contracting Officer, Phone (812) 218-3351, Fax (812)
218-3937, Email connie.smith@census.gov
CNT 50YBBC140535 Option One
AMT $1,098,876.72
LINE 01, 02 and 03
DTD 100201
TO TBT Janitorial, Inc. 230 Northland Blvd. Cincinnati, OH 45246
LINKURL: http://www.eps.gov/spg/DOC/CB/JeffersonvilleIN//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z605)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, U. S. Census Bureau, Procurement
Office, 1201 East 10th Street, Jeffersonville, IN, 47132
SUBJECT: S--JANITORIAL AND RELATED SERVICES
POC Gordon Randall, Contract Specialist, Phone (812) 218-3351,
Fax (812) 218-3937, Email gordon.randall@census.gov - Connie
Smith, Contracting Officer, Phone (812) 218-3351, Fax (812)
218-3937, Email connie.smith@census.gov
CNT 50YBBC140535 Option 1
AMT $1,098,876.72
LINE 01, 02, 03
DTD 100201
TO TBT Janitorial, Inc., 230 Northland Blvd., Cincinnati, OH
45246
LINKURL: http://www.eps.gov/spg/DOC/CB/JeffersonvilleIN//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z612)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOS, 1940 ALLBROOK DR., STE. 3 WRIGHT-PATTERSON
AFB OH, 45433
SUBJECT: S--CABLE TELEVISION SERVICES
SOL F33601-01-R-0064
POC Ann Obringer (primary) or Susan Sutton,(937)257-6147 x4212
or (937)257-6146 x4107
CNT F33601-02-D-0001
AMT $205,626.72
LINE 0001
DTD 092701
TO K A S Cable Tv Inc.-4003 Kauffman Ave. Fairborn OH 45324-2013
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0064/01R0064.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil; susan.sutton@wpafb.af.mil
EMAILDESC:
CITE: (D-275 SN50Z653)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES FOR USCG AIR STATION LOS
ANGELES, CA
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax 510/437-3014,
Email do'neal@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-02-P-673002
AMT $19,764.00 BASE YR/TOTAL BASE/4 OPTIONS $98,820.00
LINE ALL
DTD 100101
TO ALLCLEAN BUILDING MAINTENANCE 3828 N. FLAME TREE RIALTO, CA
92377
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-673002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6M7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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 B712-S
AMT B712-s
DTD 092601
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-275 SN50Z4A4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B478-S
AMT $102,814.00
DTD 100101
TO IPI Graphics, 7915 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (W-275 SN50Z5C6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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 B404-M
AMT $149,137.00
DTD 100101
TO Balmar Printing & Graphics, Inc., 1225 Eye Street, NW, Washington,
DC 20005
CITE: (W-275 SN50Z5Z8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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 B404-M
AMT $165,960.00
DTD 100101
TO McDonald & Eudy Printers, Inc., 4509 Beech Road,Temple Hills,
MD 20748
CITE: (W-275 SN50Z600)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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 B404-M
AMT $160,370.00
DTD 100101
TO Goodway Graphics of VA, 6628 Electronic Drive, Springfield,
VA, 22151
CITE: (W-275 SN50Z602)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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 B404-M
AMT $165,960.00
DTD 100101
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-275 SN50Z604)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--ADULT PREVENTIVE AND CHRONIC CARE FLOWSHEET
POC Mr. Jon Carr, 202-512-0307
CNT 483-094
AMT $140,250.00
DTD 100101
TO Bluff Springs Paper Co., Ltd., 123 Pilsudski St., Kosciusko,
MS 39090
CITE: (W-275 SN50Z6P9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--A TOOLKIT FOR TRAINING ORGANIZATIONAL REPRESENTATIVE
PAYEES
POC Mr. Jon Carr, 202-512-0307
CNT 482-313
AMT $327,723.00
DTD 092801
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-275 SN50Z6Q0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU 2002 - (09-02) NORTHERN AND CENTRAL
CALIFORNIA
POC Mr. Jon Carr, 202-512-0307
CNT 482-847
AMT $68,678.00
DTD 100101
TO Signature Graphics, 8033 NE Holman St., Portland, OR 97218
CITE: (W-275 SN50Z6Q1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU 2002 - (07-01) KANSAS, NEBRASKA,
IOWA, MISSOURI
POC Mr. Jon Carr, 202-512-0307
CNT 482-849
AMT $80,373.00
DTD 100101
TO Von Hoffmann Graphics, Inc., 1005 Commercial D., Owensville,
MO 65066
CITE: (W-275 SN50Z6Q3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--COMPUTER REPAIR/REFURBISHING INSTRUCTION
POC Darren Doggett, (214) 224-3469
CNT J50401c-052
AMT $27,565.50
LINE Base Year - All Items
DTD 100101
TO R.J. Hunziker 5700 Dilly Shaw Tap, Bryan, Texas 77808
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-275 SN50Z4A3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: U--EDUCATIONAL SERVICES IN SUPPORT OF THE NAVY
POC Susannah Weigner, Contract Specialist, Phone 215-697-9657,
Fax 215-697-5418, Email susannah_weigner@phil.fisc.navy.mil
CNT N00140-01-C-3787
AMT $2,500,000.00
DTD 092601
TO Florida State University Sponsored Research Services 118 North
Woodward Ave Tallahassee, FL 32306-4166
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5N7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, TX, 75219
SUBJECT: U--PARENTING INSTRUCTOR SERVICES AT FCC BEAUMONT, TEXAS
POC Jill Ryan, Supervisory Contract Specialist, Phone (214) 224-3462,
Fax (214)224-3362, Email jryan@bop.gov
CNT J50211c-024
AMT $15,000
LINE Base Year
DTD 100101
TO Parents and Children Together, Inc., 2836 Hemphill, Fort Worth,
Texas 76110
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5O2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--FMS HELLFIRE MISSILE TRAINING COURSE FOR SINGAPORE
POC Carlos E. Suggs - Contract Specialist (256) 955-0965/Charlotte
F. Masucci - Contracting Officer (256) 876-7769.
CNT DAAH01-01-C-0150
AMT $189,427.00
LINE CLIN 0001AA
DTD 090701
TO HELLFIRE SYSTEMS LIMITED LIABILITY CO, 5798 S. Semoran Blvd,
Orlando, FL 32822-4819
EMAILADD: carlos.suggs@redstone.army.mil
EMAILDESC:
CITE: (W-275 SN50Z601)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--TECHNICAL EDUCATION PROGRAM
POC Mark W. Manthey, Contracting Officer, Phone (216) 433-2750,
Fax (216) 433-5489, Email mark.w.manthey@grc.nasa.gov
CNT NAS3-01209
AMT $310725
DTD 092701
TO Ohio Aerospace Institute, 22800 Cedar Point Road, Cleveland,
OH 44142
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#99096
LINKDESC:
Awards Page
CITE: (D-275 SN50Z6H4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--PROVIDE SCIENCE CURRICULUM SUPPLEMENTS
POC Marcia Goldman, Contract Specialist, 301-496-2302
CNT 263-01-C-0215
AMT $720,000
DTD 092801
TO Biological Sciences Curriculum Study, 5415 Mark Dabling Boulevard,
Colorado Springs, Colorado 80918
CITE: (W-275 SN50Z6Q4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: V--TRANSPORTATION AND PARKING SERVICES FOR THE NATIONAL
INSTITUTES OF HEALTH
POC Foteni T. Tiffany, Contracting Officer, 301-402-3079
CNT 263-02-D-0004
AMT $6,412,032
DTD 101001
TO Priority One Services, Inc., 6600 Fleet Drive, Alexandria,
Virginia 22310
CITE: (W-275 SN50Z4A6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--STEVEDORING & TERMINAL SERVICES (OVERFLOW)
POC Bill Shearer, 757 443-1387
CNT N00189-01-D-0302
AMT $1949419
LINE BASE
DTD 071201
TO Ceres Marine Terminals Inc, 801 Broad Street Ste 102, Portsmouth
CA 23707
CITE: (W-275 SN50Z5X1)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PLATE DICK CREEK ROADS
POC Chris Graves (303) 275-5273; Sue Trujillo, Contract Specialist;
FAX (303) 275-5453
CNT 50-82X9-1-078
AMT $195,940.00
LINE N/A
DTD 092501
TO Johns Excavation, P.O. Box 156, Meeteetse, WY 82433
CITE: (W-274 SN50Z4A0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CIVIL PACKAGE II - FORT BRAGG, NORTH CAROLINA
POC Ms. Rosetta Brightwell (Contract Specialist) 912-652-5903
CNT DACA21-01-C-0054
AMT $364,380.00
DTD 092901
TO Mar-Tech Land Developers, 1956 Goose Creek Road, SW, Ocean
Isle Beach, NC 28469 Phone: (910) 755-5523
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-275 SN50Z4B1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-D-0046
AMT $15,000,000.00 (Basic + 4 One-Year Options)
LINE 0001 through 0006
DTD 092901
TO All Cities Enterprises, 1552 S. Vineyard Avenue, Ontario CA
91761
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4J8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-D-0046
AMT $15,000,000.00 (Basic + 4 One-Year Options)
LINE 0001 through 0006
DTD 092901
TO All Cities Enterprises, 1552 S. Vineyard Avenue, Ontario CA
91761
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4K3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-D-0046
AMT $15,000,000.00 (Basic + 4 One-Year Options)
LINE 0001 through 0006
DTD 092901
TO All Cities Enterprises, 1552 S. Vineyard Avenue, Ontario CA
91761
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4P0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-D-0046
AMT $15,000,000.00 (Basic + 4 One-Year Options)
LINE 0001 through 0006
DTD 092901
TO All Cities Enterprises, 1552 S. Vineyard Avenue, Ontario CA
91761
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4U3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-D-0046
AMT $15,000,000.00 (Basic + 4 One-Year Options)
LINE 0001 through 0006
DTD 092901
TO All Cities Enterprises, 1552 S. Vineyard Avenue, Ontario CA
91761
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4U4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-D-0046
AMT $15,000,000.00 (Basic + 4 One-Year Options)
LINE 0001 through 0006
DTD 092901
TO All Cities Enterprises, 1552 S. Vineyard Avenue, Ontario CA
91761
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4W2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-D-0046
AMT $15,000,000.00 (Basic + 4 One-Year Options)
LINE 0001 through 0006
DTD 092901
TO All Cities Enterprises, 1552 S. Vineyard Avenue, Ontario CA
91761
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4W9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-D-0046
AMT $15,000,000.00 (Basic + 4 One-Year Options)
LINE 0001 through 0006
DTD 092901
TO All Cities Enterprises, 1552 S. Vineyard Avenue, Ontario CA
91761
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z503)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-D-0046
AMT $15,000,000.00 (Basic + 4 One-Year Options)
LINE 0001 through 0006
DTD 092901
TO All Cities Enterprises, 1552 S. Vineyard Avenue, Ontario CA
91761
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z504)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-D-0046
AMT $15,000,000.00 (Basic + 4 One-Year Options)
LINE 0001 through 0006
DTD 092901
TO All Cities Enterprises, 1552 S. Vineyard Avenue, Ontario CA
91761
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z506)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-D-0046
AMT $15,000,000.00 (Basic + 4 One-Year Options)
LINE 0001 through 0006
DTD 092901
TO All Cities Enterprises, 1552 S. Vineyard Avenue, Ontario CA
91761
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z535)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: Y--FIBER OPTIC CABLE INSTALLATION, FORT PECK, MONTANA
POC Janice Cook, 402/221-4118, FAX 402/221-4530
CNT DACW45-01-C-0017
AMT $230462
LINE 0001
DTD 091401
TO Preferred Contracting, Inc. 100 North 27th Street, Suite 320
Billings, MT 59101
EMAILADD: jan.m.cook@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Y4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: Y--RESOURCE AND EDUCATION CENTER, PONCA STATE PARK,
NE
POC Janice Cook, 402/221-4118, FAX 402/221-4530
CNT DACW45-01-C-0018
AMT $3108919
LINE 0001
DTD 092601
TO Channell Construction Company 1118 South 11th Street Omaha,
NE 68108
EMAILADD: jan.m.cook@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Z7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN/BUILD FIRE STATION, WALTER REED ARMY MEDICAL
CENTER, FOREST GLEN ANNEX, MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACA31-01-C-0039
AMT $1,560,150.00
DTD 092801
TO K. C. Home Improvement & Construction Co., 732 Ridge Drive,
McLean, Virginia 22101
CITE: (W-275 SN50Z6H6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Kansas City-Military, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: Y--BASIC COMBAT TRAINING TRAINEE COMPLEX, FORT LEONARD
WOOD, MISSOURI
POC Pamela Wellons, 816-983-3802, FAX 816-426-5169
CNT DACA41-01-C-0009
AMT $35897000
LINE 0001, 0003AA, 0005
DTD 092901
TO Hensel Phelps Construction Co., 8322 Cross Park Drive, Austin,
TX 78754
EMAILADD: pamela.s.wellons@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6J5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--YALE CREEK ERFO SITES REPAIR
POC Contracting (541) 858-2229
CNT 50-04N7-1-19
AMT $51,044.87
DTD 071201
TO Walker's Excavation, Inc. , P.O. BOx 1270, Jacksonville, OR
97530
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-275 SN50Z6K2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--RE-ROOF BUILDINGS FORESTWIDE
POC Contracting (541) 858-2229
CNT 50-05N7-1-40
AMT $35,099.00
DTD 092501
TO Hadley Roofing, 932 Summit, Medford, Oregon 97501
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-275 SN50Z6K6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--ASHLAND WATERSHED ERFO SITES REPAIR
POC Contracting (541) 858-2229
CNT 50-04N7-1-18
AMT $81,314.25
DTD 070901
TO Hughes Bros Construction Co, Inc., P.O. Box 246, Medford,
Oregon 97501
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-275 SN50Z6K8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 157 LS/LGC Contracting Office, 302 Newmarket ST Bldg
145, PEASE ANGB, NH 03803-0157
SUBJECT: Y--Y--REPAIR ATC SQUADRON FACILITY
POC Mary Kay Chapman, 603-430-3459, FAX 603-430-3428
CNT DAHA27-01-D-0005/0001
AMT $1053500
LINE 0001-0004
DTD 092701
TO J.C.N. Construction Co Inc, 5 Commerce Park North, PO Box
10790, Bedford, NH 03110
EMAILADD: marykay.chapman@nhpeas.ang.af.mil
EMAILDESC:
CITE: (D-275 SN50Z6L0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--REPLACE FAMILY HOUSING UNITS AT SLOCUM VILLAGE, MCAS,
CHERRY POINT, NORTH CAROLINA
POC Contract Specialist--Sharon Taylor 757-322-8258
CNT N62470-01-C-1055 (Modification)
AMT $35,950,000
DTD 092801
TO Hunt Building Corporation 4401 North Mesa El Paso, TX 79902-1107
CITE: (W-275 SN50Z6O9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD PROJECT FOR HOUSING UNITS, LEE VILLAGE
LOCATED AT FT. CAMPBELL, KENTUCKY
POC Debra Bruner, Contract Specialist (502)315-6208
CNT DACA27-01-C-0037
AMT $17,075,239
DTD 092701
TO Lend Lease Actus, 221 Gateway Road West, Suite 405, Napa,
CA 94558
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-275 SN50Z6P0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--AIRCRAFT STRIPPING FACILITY ADDIITON, NAVAL AVIATION
DEPOT (NADEP), MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA
POC Contract Specialist--Sharon Taylor 757-322-8258
CNT N62470-99-C-9121
AMT $6,354,250.00
DTD 092801
TO Pro Construction, Inc. 2423-C N. Marine Blvd. Jacksonville
NC 28546
CITE: (W-275 SN50Z6P3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--ASHLAND WATERSHED II ERFO SITE REPAIR
POC Contracting (541) 858-2229
CNT 50-04n7-1-34
AMT $29,486.78
DTD 092201
TO M&M Services,LLC, P.O. Box 3292, Central Point, Oregon 97502
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-275 SN50Z6U4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--KINNEY-PALMER BRIDGE REPLACEMENT
CNT 50-04N7-1-41
AMT $117,514.70
DTD 092501
TO Ausland Construction, P.O. Box 2347, Grants Pass, Oregon 97528
EMAILADD: mgiulian@fs.fed.us
EMAILDESC:
CITE: (W-275 SN50Z6U6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--SQUAW CREEK ERFO REPAIR SITES
POC Contracting (541) 858-2229
CNT 50-04N7-1-35
AMT $200,529.00
DTD 092401
TO Nick Anderson Contracting, P.O. Box 250, Murphy, Oregon 97533
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-275 SN50Z6V0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--SQUAW LAKE AND IMNAHA WELLS
POC Contracting (541) 858-2229
CNT 50-04N7-1-29
AMT $39,993.00
DTD 091001
TO Ashland Drilling, 600 So. Pacific Hwy, Talent, Oregon 97540
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-275 SN50Z6V2)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--DARRINGTON RANGER STATION PAINTING & CARPETING, DARRINGTON
RANGER DISTRICT, SNOHOMISH COUNTY, WA
CNT 50-05M6-1-0047
AMT $31028.78
DTD 092801
TO H & S Construction Inc, 4208 198th St SW Ste 110, Lynnwood
WA 98036; phone (425) 744-2734
CITE: (W-274 SN50Z497)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS TO BLDGS 59 AND 60
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil;
FAX: (910) 451-5629
CNT N62470-88-C-3774
AMT $3,130,000.00
LINE BASE BID ITEM 0001
DTD 092901
TO Atlantico, Inc., P. O. Box 1350, 6515 George Washington Memorial
Highway, Yorktown, VA 23692
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TewRD@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-275 SN50Z4A7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR DORM 776 - PHASE I AND PHASE II
POC Mary Posvic, Contract Specialist, Phone (940) 676-5640, Fax
(940) 676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
CNT F41612-01-C-0014
AMT $2,783,863.00
LINE OPTION 1001 - 1016
DTD 093001
TO Norman R. Bratcher Construction Company, 1313 31st Street,
Wichita Falls TX 76302-1733.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0108/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4D1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--INSTALL EXHAUST VENTILATING SYSTEM, HTUX 01-0005
POC Karla Brown, Contracting Officer, Phone 414-482-5230, Fax
414-482-5901, Email Karla.Brown@generalmitchell.af.mil - Lois
Hess, Contract Specialist, Phone (414) 482-5273, Fax (414)
482-5901, Email Lois.Hess@generalmitchell.af.mil
CNT F47606-01-C-0003
AMT $99,345.00
LINE 0001
DTD 092901
TO S.J. Contracting 510 North 27th Street Milwaukee WI 53208
LINKURL: http://www.eps.gov/spg/USAF/AFRC/440AWLGC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4E7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR AIRFIELD AND BASE PAVEMENTS
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Alphonson Neal, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5404, Email alphonson.neal@seymourjohnson.af.mil
CNT F31610-01-DC008
AMT $9,757,600.00 (ESTIMATED)
LINE 0001-0216
DTD 092901
TO ASHER CONSTRUCTION,INC., 10880 ROUTE 99, WOODSTOCK MD 21163
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0014/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4H1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR AIRFIELD AND BASE PAVEMENTS
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Alphonson Neal, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5404, Email alphonson.neal@seymourjohnson.af.mil
CNT F31610-01-DC008
AMT $9,757,600.00 (ESTIMATED)
LINE 0001-0216
DTD 092901
TO ASHER CONSTRUCTION,INC., 10880 ROUTE 99, WOODSTOCK MD 21163
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0014/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4H2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4H5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4H6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--Z -- MAINTAIN/REPAIR/ALTER CE SQUADRON FACILITY,
BLDG 510
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email susan.weaver@youngstown.af.mil
CNT F33630-01-C-0005
AMT $513,735.00
LINE LINES 0001, 0002, AND 0003
DTD 093001
TO HAMBRICK INC, 126 JEFFERSON STREET, CAMPBELL OH 44405-1832
LINKURL: http://www.eps.gov/spg/USAF/AFRC/910LGLGC/F33630-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4I2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: Z--RENOVATE BUILDING 1654 PARKING LOT
POC Nancy Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email nancy.audelo@carswell.af.mil
CNT FA6675-01-C-0008
AMT $545,000.00
LINE 0001
DTD 092801
TO INCA Contractors 3400 Peoria Avenue Dallas, TX 75212 US SBA
8(a) Set Aside
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4J2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--INSTALL EXHAUST VENTILATING SYSTEM, HTUX 01-0005
POC Karla Brown, Contracting Officer, Phone 414-482-5230, Fax
414-482-5901, Email Karla.Brown@generalmitchell.af.mil - Lois
Hess, Contract Specialist, Phone (414) 482-5273, Fax (414)
482-5901, Email Lois.Hess@generalmitchell.af.mil
CNT F47606-01-C-0003
AMT $99,345.00
LINE 0001
DTD 092901
TO S.J. Contracting 510 North 27th Street Milwaukee WI 53208
LINKURL: http://www.eps.gov/spg/USAF/AFRC/440AWLGC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4K0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4N0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4N3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--Z -- REPAIR TOUCHDOWN, RUNWAY 31 AT CANNON AFB, NM
POC Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil - Frank Cruz,
Contract Specialist, Phone 505-784-2888, Fax 505-784-2959,
Email frank.cruz@cannon.af.mil
CNT F29605-01-C-0007
AMT $1,539,604.04
LINE 0001 & 0002
DTD 092701
TO Nick Griego and Sons Construction Inc. 1155 Kimberly Lane
Clovis, NM 88101
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4N4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4P9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Q0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Q5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--Z -- REPAIR TOUCHDOWN, RUNWAY 31 AT CANNON AFB, NM
POC Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil - Frank Cruz,
Contract Specialist, Phone 505-784-2888, Fax 505-784-2959,
Email frank.cruz@cannon.af.mil
CNT F29605-01-C-0007
AMT $1,539,604.04
LINE 0001 & 0002
DTD 092701
TO Nick Griego and Sons Construction Inc. 1155 Kimberly Lane
Clovis, NM 88101
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4S5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4S6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR DORM 776 - PHASE I AND PHASE II
POC Mary Posvic, Contract Specialist, Phone (940) 676-5640, Fax
(940) 676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
CNT F41612-01-C-0014
AMT $2,783,863.00
LINE OPTION 1001 - 1016
DTD 093001
TO Norman R. Bratcher Construction Company, 1313 31st Street,
Wichita Falls TX 76302-1733.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0108/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4T8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR DORM 776 - PHASE I AND PHASE II
POC Mary Posvic, Contract Specialist, Phone (940) 676-5640, Fax
(940) 676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
CNT F41612-01-C-0014
AMT $2,783,863.00
LINE OPTION 1001 - 1016
DTD 093001
TO Norman R. Bratcher Construction Company, 1313 31st Street,
Wichita Falls TX 76302-1733.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0108/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4U0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4U6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--Z -- REMOVE AND REPLACE HVAC SYSTEMS
POC Teresa Faddis, Contract Specialist, Phone (803) 895-6845
DSN 965, Fax (803) 895-6018 DSN 965, Email teresa.faddis@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
CNT F38601-01-D-0004
AMT $1,138,794.00
LINE 0001
DTD 092901
TO Brownell Enterprises, Inc. 2012 Old Highway 79 Dover, TN 37058
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-R-0016/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4V7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--REPAIR CMU FENCE, MFH
POC Chanelle Fauntleroy, Contract Specialist, Phone 505-784-7669,
Fax 505-784-2959, Email chanelle.fauntleroy@cannon.af.mil -
Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil
CNT F29605-01-D-0011
AMT NTE $600,000.00
LINE 0001-0004
DTD 092901
TO Cumbre Construction, Inc 1508 Cerros, Demorado SE Albuquerque
NM 87123
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z509)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--REPAIR CMU FENCE, MFH
POC Chanelle Fauntleroy, Contract Specialist, Phone 505-784-7669,
Fax 505-784-2959, Email chanelle.fauntleroy@cannon.af.mil -
Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil
CNT F29605-01-D-0011
AMT NTE $600,000.00
LINE 0001-0004
DTD 092901
TO Cumbre Construction, Inc 1508 Cerros, Demorado SE Albuquerque
NM 87123
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z510)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--Z -- MAINTAIN/REPAIR/ALTER CE SQUADRON FACILITY,
BLDG 510
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email susan.weaver@youngstown.af.mil
CNT F33630-01-C-0005
AMT $513,735.00
LINE LINES 0001, 0002, AND 0003
DTD 093001
TO HAMBRICK INC, 126 JEFFERSON STREET, CAMPBELL OH 44405-1832
LINKURL: http://www.eps.gov/spg/USAF/AFRC/910LGLGC/F33630-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z522)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--Z -- BATHROOM UPGRADE
POC Ruth Brado, Contracting Specialist, Phone 605-385-1755, Fax
605-385-1759, Email ruth.brado@ellsworth.af.mil - Dave Mendelsohn,
SABER CO, Phone 6053851750, Fax 6053851726, Email dave.mendelsohn@ellsworth.af.mil
CNT F39601-01-D-K100
AMT $1,070,672.25 (Including two option years)
LINE 0001AA - 0003AE
DTD 092901
TO K & K INDUSTRIES, INC. RT 4 BOX 1150A 4996 M-117 NEWBERRY
MI 49868
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-0083/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z525)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--Z -- RENOVATE DORMITORY BUILDINGS 1430 AND 1431
POC Bettie Maddox, Contract Specialist, Phone 334-953-5755, Fax
334-953-3527, Email bettie.maddox@maxwell.af.mil - Kevin Drummond,
Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email kevin.drummond@maxwell.af.mil
CNT F01600-01-C-0008
AMT $3,280,000.00
LINE 0001
DTD 092901
TO J.B. CROSBY, INC. 2361 ALABAMA RIVER PARKWAY MONTGOMERY, AL
36110
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-RA004/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z530)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--Z -- BATHROOM UPGRADE
POC Ruth Brado, Contracting Specialist, Phone 605-385-1755, Fax
605-385-1759, Email ruth.brado@ellsworth.af.mil - Dave Mendelsohn,
SABER CO, Phone 6053851750, Fax 6053851726, Email dave.mendelsohn@ellsworth.af.mil
CNT F39601-01-D-K100
AMT $1,070,672.25 (Including two option years)
LINE 0001AA - 0003AE
DTD 092901
TO K & K INDUSTRIES, INC. RT 4 BOX 1150A 4996 M-117 NEWBERRY
MI 49868
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-0083/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z542)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--Z -- BATHROOM UPGRADE
POC Ruth Brado, Contracting Specialist, Phone 605-385-1755, Fax
605-385-1759, Email ruth.brado@ellsworth.af.mil - Dave Mendelsohn,
SABER CO, Phone 6053851750, Fax 6053851726, Email dave.mendelsohn@ellsworth.af.mil
CNT F39601-01-D-K100
AMT $1,070,672.25 (Including two option years)
LINE 0001AA - 0003AE
DTD 092901
TO K & K INDUSTRIES, INC. RT 4 BOX 1150A 4996 M-117 NEWBERRY
MI 49868
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-0083/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z551)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--Z -- RENOVATE DORMITORY BUILDINGS 1430 AND 1431
POC Bettie Maddox, Contract Specialist, Phone 334-953-5755, Fax
334-953-3527, Email bettie.maddox@maxwell.af.mil - Kevin Drummond,
Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email kevin.drummond@maxwell.af.mil
CNT F01600-01-C-0008
AMT $3,280,000.00
LINE 0001
DTD 092901
TO J.B. CROSBY, INC. 2361 ALABAMA RIVER PARKWAY MONTGOMERY, AL
36110
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-RA004/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z553)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--Z -- REPAIR TOUCHDOWN, RUNWAY 31 AT CANNON AFB, NM
POC Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil - Frank Cruz,
Contract Specialist, Phone 505-784-2888, Fax 505-784-2959,
Email frank.cruz@cannon.af.mil
CNT F29605-01-C-0007
AMT $1,539,604.04
LINE 0001 & 0002
DTD 092701
TO Nick Griego and Sons Construction Inc. 1155 Kimberly Lane
Clovis, NM 88101
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z554)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z559)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z561)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z568)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--Z -- MAINTAIN/REPAIR/ALTER CE SQUADRON FACILITY,
BLDG 510
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email susan.weaver@youngstown.af.mil
CNT F33630-01-C-0005
AMT $513,735.00
LINE LINES 0001, 0002, AND 0003
DTD 093001
TO HAMBRICK INC, 126 JEFFERSON STREET, CAMPBELL OH 44405-1832
LINKURL: http://www.eps.gov/spg/USAF/AFRC/910LGLGC/F33630-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z577)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z579)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z582)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z599)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: Z--RENOVATE BUILDING 1654 PARKING LOT
POC Nancy Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email nancy.audelo@carswell.af.mil
CNT FA6675-01-C-0008
AMT $545,000.00
LINE 0001
DTD 092801
TO INCA Contractors 3400 Peoria Avenue Dallas, TX 75212 US SBA
8(a) Set Aside
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5A1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5A2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: Z--RENOVATE BUILDING 1654 PARKING LOT
POC Nancy Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email nancy.audelo@carswell.af.mil
CNT FA6675-01-C-0008
AMT $545,000.00
LINE 0001
DTD 092801
TO INCA Contractors 3400 Peoria Avenue Dallas, TX 75212 US SBA
8(a) Set Aside
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5A3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5A4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5C4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5C8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5C9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5D0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5D2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5D8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5E5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5G0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5G8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5J2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5L0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5L2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5L6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5M0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5M1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5M2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5M4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR ANAEROBIC DIGESTERS, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLLINA
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-01-C-5233
AMT $426,150.00
DTD 092601
TO Cieszko Construction Co., Inc. P. O. Box 690, Havelock NC
28532-0690
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-275 SN50Z5P1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: Z--4.16KV TIE LINES, FORT DETRICK, FREDERICK MARYLAND.
POC Susan Dell, 301-619-2278, FAX 301-619-3002
CNT DAMD17-01-C-0073
AMT $219578
LINE 0001
DTD 092801
TO Watt Electric, Inc. 4 Linda Lane Southampton NJ 08088
EMAILADD: susan.dell@amedd.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Q2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: Z--4.16KV TIE LINES, FORT DETRICK, FREDERICK MARYLAND.
POC Susan Dell, 301-619-2278, FAX 301-619-3002
CNT DAMD17-01-C-0073
AMT $219578
LINE 0001
DTD 092801
TO Watt Electric, Inc. 4 Linda Lane Southampton NJ 08088
EMAILADD: susan.dell@amedd.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Q9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: Z--4.16KV TIE LINES, FORT DETRICK, FREDERICK MARYLAND.
POC Susan Dell, 301-619-2278, FAX 301-619-3002
CNT DAMD17-01-C-0073
AMT $219578
LINE 0001
DTD 092801
TO Watt Electric, Inc. 4 Linda Lane Southampton NJ 08088
EMAILADD: susan.dell@amedd.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5R3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: Z--4.16KV TIE LINES, FORT DETRICK, FREDERICK MARYLAND.
POC Susan Dell, 301-619-2278, FAX 301-619-3002
CNT DAMD17-01-C-0073
AMT $219578
LINE 0001
DTD 092801
TO Watt Electric, Inc. 4 Linda Lane Southampton NJ 08088
EMAILADD: susan.dell@amedd.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5R5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: Z--4.16KV TIE LINES, FORT DETRICK, FREDERICK MARYLAND.
POC Susan Dell, 301-619-2278, FAX 301-619-3002
CNT DAMD17-01-C-0073
AMT $219578
LINE 0001
DTD 092801
TO Watt Electric, Inc. 4 Linda Lane Southampton NJ 08088
EMAILADD: susan.dell@amedd.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5T6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: Z--4.16KV TIE LINES, FORT DETRICK, FREDERICK MARYLAND.
POC Susan Dell, 301-619-2278, FAX 301-619-3002
CNT DAMD17-01-C-0073
AMT $219578
LINE 0001
DTD 092801
TO Watt Electric, Inc. 4 Linda Lane Southampton NJ 08088
EMAILADD: susan.dell@amedd.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5U3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--ADDITION TO BUILDING 4857
POC Sally L Saunders, Contracting Officer, Phone (661) 276-2872,
Fax (661) 276-2291, Email sally.saunders@dfrc.nasa.gov - Teresa
M Hass, Contracting Officer, Phone (661) 276-2164, Fax (661)
276-2291, Email teresa.hass@dfrc.nasa.gov
CNT NAS4-01038
AMT $287,087
DTD 092601
TO Allright Diversified Services Inc. 5591 N Golden State Blvd.,
Suite 102 Fresno, CA 93722 (559)271-7254 POC: Eva Martinez
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#99091
LINKDESC:
of Contract Awards Page
CITE: (D-275 SN50Z625)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--IDIQ PAVING
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-01-D-0006
AMT TBD
LINE TBD
DTD 092701
TO Smithway Asphalt, 2249 North Jackson St, Tullahoma, TN 37388
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-275 SN50Z634)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Z--LA JOYA SYSTEMS IMPROVEMENTS, SOCORRO COUNTY, NEW
MEXICO
POC Reina Gonzales, (505) 342-3240
CNT DACW47-01-C-0027
AMT $1,349,600.00
LINE 0001-0014
DTD 092701
TO Jay Jackson & Associates, PO Box 51, Homedale, ID 83628
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: reina.t.gonzales@usace.army.mil
EMAILDESC:
CITE: (W-275 SN50Z641)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--FIRE ALARM/FIRE PROTECTION SYSTEMS UPGRADES, BUILDING
320, LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA
POC N/A
CNT DACA31-01-C-0038
AMT $165,846.00
LINE N/A
DTD 092901
TO Anvi and Associates, Inc., 1330 W. Rockland Street, Philadelphia,
PA
CITE: (W-275 SN50Z652)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--Z -- REPLACE BOATHOUSE AT THE U.S. COAST GUARD ISC
KETCHIKAN, AK.
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643A11
AMT $840,291.00
DTD 092601
TO North Pacific Erectors, Inc. P.O. Box 240748 Douglas, Alaska
99824
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643A11/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z670)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--CONSTRUCTION/RENOVATION-LEAD/ASBESTOS ABATEMENT FOR
FLETC, CHELTENHAM, MD
POC C. Smithson, Contracting Officer, Phone 912-267-3589, Fax
912-267-3132, Email don.smithson@fletc.treas.gov - Paulette
Webster, Procurement Technician, Phone (912) 554-4613, Fax
(912) 280-5343, Email pwebster@fletc.treas.gov
CNT Tftc-01-34
AMT $1,500,000.00
DTD 092801
TO Copper and Fiber Industries 2247 Lawrence St Suite 200 East
Point, GA 30344
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z673)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--LAKE ALLEN SPILLWAY REPLACEMENT, PATUXENT NATIONAL
WILDLIFE REFUGE, FT. MEADE, MD
POC N/A
CNT DACW31-01-C-0072
AMT $311,764.00
LINE N/A
DTD 092901
TO Woodside Construction, Inc., P. O. Box 67, Dayton, MD 21036
CITE: (W-275 SN50Z6E1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SEWER LINES AT HANCHEY FIELD, FORT RUCKER,
ALABAMA
POC Bernadette S. Murray, Contract Specialist, (334) 255 -9754,
or Elnora Smith-Killings, Contracting Officer, (334) 255- 3019
CNT DABT01-01-C-0012
AMT $270,772.90
LINE 0001
DTD 093001
TO H And W CONSTRUCTION, INC., 3101 12TH STREET, SUITE 1, NORTHPORT,
ALABAMA 35476
EMAILADD: MurrayB@rucker.army.mil or Smith-KillingsE@rucker.army.mil
EMAILDESC:
CITE: (W-275 SN50Z6F6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Architect-engineer Contracts,
Bldg. C-29, Naval Weapons Station Earle, Colts Neck, NJ 07722-5000
SUBJECT: Z--RELOCATE SQUADRON HEADQUARTERS TO BUILDINGS 87 AND
76 - NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
POC Contract Specialist Joyce Edmond, 860 694 5136; Contracting
Officer Paul Krug, 860 694 4563
CNT N62472-00-C--5532
AMT $484,711.00
DTD 092801
TO The Nutmeg Companies, Inc., 31 New London Turnpike, Norwich,
CT 06360
CITE: (W-275 SN50Z6H1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--REPAIR WATER DISTRIBUTION SYSTEM, PHASE C, U.S. NAVAL
STATION, GUANTANAMO BAY, CUBA
POC Contract Specialist--Sharon A. Taylor 757-322-8258
CNT N62470-00-C-0145
AMT $3,514,350.00
DTD 092001
TO Islands Mechanical Contractor, Inc. 526 Stockton St. Jacksonville,
FL 32204
CITE: (W-275 SN50Z6J6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--SERVICE AND MAINTAIN METAPAGE METASYS OPERATION WORKSTATION
FOR THE ENERGY MANAGEMENT AND CONTROL SYSTEMS (EMC) BASIC YEAR
AND 4 OPTIONS. THE AMOUNT IN BLOCK 3 IS JUST 6 MONTHS.
POC Marietta Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-02-C--0001
AMT $90,849.00
LINE N/A
DTD 100201
TO Johnson Controls, Inc., 507 E. Michigan Street, Milwaukee,
WI 53201
LINKURL: N/A
LINKDESC:
EMAILADD: marietta.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-275 SN50Z6J7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--API TANK REPAIRS, TANKS 1642 AND 1643, LAJES FIELD,
AZORES
POC Contact Specialist--Mark Gostel 757-322-8233
CNT N62470-99-C-9155
AMT $1,644,880.00
DTD 092801
TO Andre Toste & Joao Paulino, LDA. Estrada 25 de Abril 9760
Praia Da Vitoria
CITE: (W-275 SN50Z6J8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--DEMOLITION AND ADDITION OF SPINAL CORD INJURY UNIT
POC Sylvia D. Henry (706) 731-7175
CNT V509C-389
AMT $3,377,690.00
LINE 1
DTD 092801
TO Two State Construction Company, Inc., PO Drawer 239, 2292
Washington Rd., Thomson, GA 30824
CITE: (W-275 SN50Z6K1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR AIRFIELD DRAINAGE III AT THE NAVAL AIR STATION,
NEW ORLEANS, LA
POC Delia M. Owens (504) 678-2617/David A. Rader (504) 678-9082
CNT N62467-98-C-1025
AMT $1,175,000
LINE 0001
DTD 010927
TO Boh Brothers Construction Co Inc, P.O. Drawer 53266, New Orleans,
LA 70153
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: raderda@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-275 SN50Z6K9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--MULTIPLE AWARD CONTRACT (MAC) FOR CONSTRUCTION, RENOVATION,
ALTERNATION, AND REPAIR PROJECTS FOR FACILITIES IN THE HAMPTON
ROADS AREA, VIRGINIA
POC Contract Specialist--Kimberly Ribaudo 757-322-8235
CNT N62470-01-D-1076
AMT NTE$60,000,000
DTD 092801
TO American Bridge Company 263 McLaws Circle, Suite 205 Williamsburg
VA 23185
CITE: (W-275 SN50Z6L4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--MULTIPLE AWARD CONTRACT (MAC) FOR CONSTRUCTION, RENOVATION,
ALTERNATION, AND REPAIR PROJECTS FOR FACILITIES IN THE HAMPTON
ROADS AREA, VIRGINIA
POC Contract Specialist--Kimberly Ribaudo 757-322-8235
CNT N62470-01-D-1077
AMT NTE$60,000,000
DTD 092801
TO Hourigan Construction Corporation 5544 Greenwich Road Virginia
Beach, Virginia 23462
CITE: (W-275 SN50Z6L5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--MULTIPLE AWARD CONTRACT (MAC) FOR CONSTRUCTION, RENOVATION,
ALTERNATION, AND REPAIR PROJECTS FOR FACILITIES IN THE HAMPTON
ROADS AREA, VIRGINIA
POC Contract Specialist--Kimberly Ribaudo 757-322-8235
CNT N62470-01-D-1078
AMT NTE$60,000,000
DTD 092801
TO O.K. James Construction, Inc. 1632-B Merrimac Trail Williamsburg,
VA 23185
CITE: (W-275 SN50Z6L6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--MULTIPLE AWARD CONTRACT (MAC) FOR CONSTRUCTION, RENOVATION,
ALTERNATION, AND REPAIR PROJECTS FOR FACILITIES IN THE HAMPTON
ROADS AREA, VIRGINIA
POC Contract Specialist--Kimberly Ribaudo 757-322-8235
CNT N62470-01-D-1079
AMT NTE$60,000,000
DTD 092801
TO Sauer, Inc. 11223 Phillips Parkway Dr. E. Jacksonville, FL
32256
CITE: (W-275 SN50Z6L7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--MULTIPLE AWARD CONTRACT (MAC) FOR CONSTRUCTION, RENOVATION,
ALTERNATION, AND REPAIR PROJECTS FOR FACILITIES IN THE HAMPTON
ROADS AREA, VIRGINIA
POC Contract Specialist--Kimberly Ribaudo 757-322-8235
CNT N62470-01-D-1080
AMT NTE$60,000,000
DTD 092801
TO Virtexco Corporation 977 Norfolk Square Norfolk, VA 23502
CITE: (W-275 SN50Z6L8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--MULTIPLE AWARD CONTRACT (MAC) FOR CONSTRUCTION, RENOVATION,
ALTERNATION, AND REPAIR PROJECTS FOR FACILITIES IN THE HAMPTON
ROADS AREA, VIRGINIA
POC Contract Specialist--Kimberly Ribaudo 757-322-8235
CNT N62470-01-D-1081
AMT NTE$60,000,000
DTD 092801
TO W. M. Schlosser Company, Inc. 2400 51st. Place Hyattsville
MD 20781
CITE: (W-275 SN50Z6L9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--MULTIPLE AWARD CONTRACT (MAC) FOR CONSTRUCTION, RENOVATION,
ALTERNATION, AND REPAIR PROJECTS FOR FACILITIES IN THE HAMPTON
ROADS AREA, VIRGINIA
POC Contract Specialist--Kimberly Ribaudo 757-322-8235
CNT N62470-01-C-1055
AMT $35,950,000
DTD 092801
TO Hunt Building Corporation 4401 North Mesa El Paso, TX 79902-1107
CITE: (W-275 SN50Z6M6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--DESIGN/BUILD SF DOG KENNELS
POC Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
- Jeremy Hebb, Contract Administrator, Phone (803) 895-6844
DSN 965, Fax (803) 895-6018 DSN 965, Email hebb.jeremy@shaw.af.mil
CNT F38601-01-C-0009
AMT $384,676.00
LINE 1
DTD 092901
TO Rolling Rock Construction 3839 Security Park Drive Rancho
Cordova, CA 95742-6920
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6M9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--Z--MARBLE DELANEY TRAIL RECONSTRUCTION & RELOCATION
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-69
AMT $103,687.65
LINE Item 1
DTD 092101
TO Lynn Construction, 10509 Road R SW, Royal City, Washington
99357
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6N1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPAIR/ALTER GOLF HOUSE
POC Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
- Jeremy Hebb, Contract Administrator, Phone (803) 895-6844
DSN 965, Fax (803) 895-6018 DSN 965, Email hebb.jeremy@shaw.af.mil
CNT F38601-01-C-0010
AMT $514,952.98
LINE 3
DTD 093001
TO ACTS Incorporated 797 S. Main Street New Ellenton, SC 29809
(803) 652-8600
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6N2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Z--SANITARY SEWER, WATER LINE, & STORM DRAIN LINE REPLACEMENT
POC Reina Gonzales, (505) 342-3240
CNT DACW47-01-C-0029
AMT $1,065,906.67
LINE 0001-0006
DTD 092801
TO Vis-Com, Inc., 5710 Edith, NE, Albuquerque, NM 87107
LINKURL: http://www.spa.usace.army.mil/cntrct.cont.htm
LINKDESC:
Division web page
EMAILADD: reina.t.gonzales@usace.army.mil
EMAILDESC:
CITE: (W-275 SN50Z6P2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: Z--RENOVATE HVAC SYSTEMS IN BUILDING 1895 ALTERATION
AREA
POC Ann Brown, 803-751-5647, FAX 803-751-5429
CNT DABT47-01-P-0237
AMT $59007
LINE ALL
DTD 092801
TO Henry & Stafford Contracting Inc 178 Mudd Lane Brooklet GA
30415
EMAILADD: browna1@jackson.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6Q5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--Z -- REPLACE/RESURFACE WAREHOUSE PARKING AREA
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643154
AMT $193,500.00
DTD 092501
TO SECON P.O. BOX 32159 JUNEAU, ALASKA 99803
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643154/listing.htm
l
LINKDESC:
notice
CITE: (A-275 SN50Z6R5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--Z -- REPAIR TOUCHDOWN, RUNWAY 31 AT CANNON AFB, NM
POC Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil - Frank Cruz,
Contract Specialist, Phone 505-784-2888, Fax 505-784-2959,
Email frank.cruz@cannon.af.mil
CNT F29605-01-C-0007
AMT $1,539,604.04
LINE 0001 & 0002
DTD 092701
TO Nick Griego and Sons Construction Inc. 1155 Kimberly Lane
Clovis, NM 88101
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6R7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Z--COMPUTER ROOM CONVERSION, NOAA WESTERN REGIONAL CENTER,
SEATTLE, WA
POC Abram Vinikoor, voice: (206)526-4395, fax: (206)526-6025.
CNT 52ABNA100092/50ABNA100092
AMT $519,884
LINE 01,01A,02,02A
DTD 092801
TO Triple D Construction, Inc., 1405 - 132nd Avenue NE, Suite
4, Bellevue, WA 98005
EMAILADD: Abram.L.Vinikoor@noaa.gov
EMAILDESC:
Specialist.
CITE: (W-275 SN50Z6S1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--Z -- REPAIR 3RD FLOOR CLASSROOMS IN BLDG. 519
POC Diane Meyer, Contract Specialist, Phone 9156543816, Fax 9156544428,
Email diane.meyer@goodfellow.af.mil - Brenda Lauer, Chief,
Engineering and Information Technology Flight, Phone 915-654-5174,
Fax 915-654-5149, Email brenda.lauer@goodfellow.af.mil
CNT F41614-01-C-0009
AMT $2,129,000
LINE 0001AA,0001AB,0002
DTD 092901
TO The Crowe Group PO Box 3422 Abilene, TX 79604-3422
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-R8001/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6S2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--Z -- RESPONSE TO INQUIRIES SINCE SOLICITATION WAS
TRANSMITTED
POC Valerie Wright, Contract Specialist, Phone (312) 886-6915,
Fax (312) 886-1986, Email valerie.wright@gsa.gov
CNT GS05P01GAC0138
AMT $320,563.80
DTD 092801
TO AMF FACILITY SERVICES, INC. MR. A. MARK FOWLER, PRESIDENT
162 NORTH PARK AVENUE LYFORD, TEXAS 78569 TELEPHONE: (800-991-2273)
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0138/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6T8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--EXTERIOR RESTORATION/INTERIOR REHABILITATION OF THE
LAUNDRY/HOSPITAL OUTBUILDING AT ELLIS ISLAND
POC John M. Fox, (303)969-2118
CNT 1443C4500010913
AMT $1,081,986.00
DTD 092801
TO Kruger Construction, Inc. (Janice M. Kruger, Pres.), 67 Burtis
Lane, Syosset, New York 11791
EMAILADD: Sally_Snyder@nps.gov
EMAILDESC:
the project
CITE: (W-275 SN50Z6U1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 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--STABILIZE/RESTORE HISTORIC STRUCTURES, MAGGIE L.
WALKER NATIONAL HISTORIC SITE, VIRGINIA
POC John M. Fox, (303)969-2118
CNT 1443C4500010910
AMT $1,620.000.00
DTD 092801
TO Prestige Construction Group, Inc., 219 Turner Road, Richmond,
Virginia 23225
EMAILADD: Sally_Snyder@nps.gov
EMAILDESC:
the project
CITE: (W-275 SN50Z6U3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--REPAIR CMU FENCE, MFH
POC Chanelle Fauntleroy, Contract Specialist, Phone 505-784-7669,
Fax 505-784-2959, Email chanelle.fauntleroy@cannon.af.mil -
Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil
CNT F29605-01-D-0011
AMT NTE $600,000.00
LINE 0001-0004
DTD 092901
TO Cumbre Construction, Inc 1508 Cerros, Demorado SE Albuquerque
NM 87123
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6V6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--Z -- REPAIR CONCRETE RAMP CAC AT KING SALMON AIRPORT
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email michelle.jones@elmendorf.af.mil
CNT F65501-01-C-0104
AMT $320,250.00
LINE 0001-0002
DTD 092701
TO Paug-vik Development Corporation P.O. Box 429 Naknek, AK 99633
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F6550101R0022/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6W7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--Z -- M/R SEWER/WATER/STORM SYSTEMS, REQUIREMENTS
POC Rebecca Rhodes, Contract Specialist, Phone 907-552-5362,
Fax 907-552-7497, Email rebecca.rhodes@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email michelle.jones@elmendorf.af.mil
CNT F65501-01-D-0001
AMT $2,900,263.00 Estimated (Base Year)
LINE 0001-0195
DTD 092801
TO Alaska Road Boring Company 9024 Vanguard Drive, Suite 202
Anchorage, AK 99507
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0020/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6X3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- REPLACING SHILOH AND REPAIRING GALAXY HOUSING
STREET LIGHTS
POC Alisha Haynes, Contract Specialist, Phone 618-256-9295, Fax
618-256-2652, Email alisha.haynes@scott.af.mil - Thaddeus Willoughby,
Contract Specialist, Phone 618-256-9300, Fax 618-256-2652,
Email thaddeus.willoughby@scott.af.mil
CNT F11623-01-C-0022
AMT $567,000.00
LINE 0001AB, 1AC, 0002AA, 2AB, 2AD,
DTD 092901
TO WISSEHR ELECTRIC, INC. 5801 W. HWY 161 BELLEVILLE, IL 62223
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0021/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6X6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--DESC: TOW UPGRADE W/O FLIR TEST SETS FOR DSESTS.
END ITEM IS BRADLEY FVS. THIS PROCUREMENT IS RESTRICTED TO
PEI ELECTRONICS INC, HUNTSVILLE, AL . PUBLISHED FOR SUBCONTRACTING
PURPOSES ONLY.
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
CNT DAAE20-98-G-0004 / Delivery Order 0048
AMT $7500000
LINE n/a
DTD 092701
TO TACOM-RI AMSTA-LC-CAC-B Attn: ROCK WOODSTOCK Rock Island,
IL 61299-7630 Phone: (309) 782-7237 E-mail: woodstockr@ria.army.mil
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4D0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--FEED THROAT ASSEMBLY, NSN: 1010-01-149-5468, P/N:
5830095
POC Suzanne McGregor, (309) 782-3127, FAX (309) 782-6016
CNT DAAE20-01-C-0136
AMT $180084
LINE 0001AC
DTD 092801
TO General Dynamics Armament Systems (GDAS), 128 Lakeside Avenue,
Burlington, VT 05401
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4M3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--MK19 GRENADE MACHINE GUNS, NSN: 1010-01-126-9063,
P/N: 3269419
POC Suzanne McGregor, (309) 782-3127, FAX (309) 782-6016
CNT DAAE20-01-C-0090, Modification P00001
AMT $1033655
LINE 0001AE
DTD 092601
TO General Dynamics Armament Systems, 128 Lakeside Avenue, Burlington,
VT 05401-4985
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4M4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--DESC: TOW UPGRADE W/O FLIR TEST SETS FOR DSESTS.
END ITEM IS BRADLEY FVS. THIS PROCUREMENT IS RESTRICTED TO
PEI ELECTRONICS INC, HUNTSVILLE, AL . PUBLISHED FOR SUBCONTRACTING
PURPOSES ONLY.
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
CNT DAAE20-98-G-0004 / Delivery Order 0048
AMT $7500000
LINE n/a
DTD 092701
TO TACOM-RI AMSTA-LC-CAC-B Attn: ROCK WOODSTOCK Rock Island,
IL 61299-7630 Phone: (309) 782-7237 E-mail: woodstockr@ria.army.mil
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4Q8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--DESC: TOW UPGRADE W/O FLIR TEST SETS FOR DSESTS.
END ITEM IS BRADLEY FVS. THIS PROCUREMENT IS RESTRICTED TO
PEI ELECTRONICS INC, HUNTSVILLE, AL . PUBLISHED FOR SUBCONTRACTING
PURPOSES ONLY.
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
CNT DAAE20-98-G-0004 / Delivery Order 0048
AMT $7500000
LINE n/a
DTD 092701
TO TACOM-RI AMSTA-LC-CAC-B Attn: ROCK WOODSTOCK Rock Island,
IL 61299-7630 Phone: (309) 782-7237 E-mail: woodstockr@ria.army.mil
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4R1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--FEED THROAT ASSEMBLY, NSN: 1010-01-149-5468, P/N:
5830095
POC Suzanne McGregor, (309) 782-3127, FAX (309) 782-6016
CNT DAAE20-01-C-0136
AMT $180084
LINE 0001AC
DTD 092801
TO General Dynamics Armament Systems (GDAS), 128 Lakeside Avenue,
Burlington, VT 05401
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4R3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--MK19 GRENADE MACHINE GUNS, NSN: 1010-01-126-9063,
P/N: 3269419
POC Suzanne McGregor, (309) 782-3127, FAX (309) 782-6016
CNT DAAE20-01-C-0090, Modification P00001
AMT $1033655
LINE 0001AE
DTD 092601
TO General Dynamics Armament Systems, 128 Lakeside Avenue, Burlington,
VT 05401-4985
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4R4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--DESC: TOW UPGRADE W/O FLIR TEST SETS FOR DSESTS.
END ITEM IS BRADLEY FVS. THIS PROCUREMENT IS RESTRICTED TO
PEI ELECTRONICS INC, HUNTSVILLE, AL . PUBLISHED FOR SUBCONTRACTING
PURPOSES ONLY.
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
CNT DAAE20-98-G-0004 / Delivery Order 0048
AMT $7500000
LINE n/a
DTD 092701
TO TACOM-RI AMSTA-LC-CAC-B Attn: ROCK WOODSTOCK Rock Island,
IL 61299-7630 Phone: (309) 782-7237 E-mail: woodstockr@ria.army.mil
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4S8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--DESC: TOW UPGRADE W/O FLIR TEST SETS FOR DSESTS.
END ITEM IS BRADLEY FVS. THIS PROCUREMENT IS RESTRICTED TO
PEI ELECTRONICS INC, HUNTSVILLE, AL . PUBLISHED FOR SUBCONTRACTING
PURPOSES ONLY.
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
CNT DAAE20-98-G-0004 / Delivery Order 0048
AMT $7500000
LINE n/a
DTD 092701
TO TACOM-RI AMSTA-LC-CAC-B Attn: ROCK WOODSTOCK Rock Island,
IL 61299-7630 Phone: (309) 782-7237 E-mail: woodstockr@ria.army.mil
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4S9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--3-YR REQUIREMENTS AWARD FOR AUTOMATIC FIRE CONTROL
SYSTEM (AFCS) XXI AUTOMATIC COMPUTER UNIT (ACU) AND COMPONENTS
IN SUPPORT OF THE M109A6 (PALADIN) SELF PROPELLED HOWITZER.
POC kathy warner, (309) 782-3148, FAX (309) 782-1616
CNT DAAE20-01-D-0113
AMT $0
LINE 0001
DTD 092801
TO Sechan Electronics, Inc. 525 Furnace Hills Pike Lititz, PA
17543
EMAILADD: warnerk@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4T7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--DESC: TOW UPGRADE W/O FLIR TEST SETS FOR DSESTS.
END ITEM IS BRADLEY FVS. THIS PROCUREMENT IS RESTRICTED TO
PEI ELECTRONICS INC, HUNTSVILLE, AL . PUBLISHED FOR SUBCONTRACTING
PURPOSES ONLY.
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
CNT DAAE20-98-G-0004 / Delivery Order 0048
AMT $7500000
LINE n/a
DTD 092701
TO TACOM-RI AMSTA-LC-CAC-B Attn: ROCK WOODSTOCK Rock Island,
IL 61299-7630 Phone: (309) 782-7237 E-mail: woodstockr@ria.army.mil
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z533)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--DESC: TOW UPGRADE W/O FLIR TEST SETS FOR DSESTS.
END ITEM IS BRADLEY FVS. THIS PROCUREMENT IS RESTRICTED TO
PEI ELECTRONICS INC, HUNTSVILLE, AL . PUBLISHED FOR SUBCONTRACTING
PURPOSES ONLY.
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
CNT DAAE20-98-G-0004 / Delivery Order 0048
AMT $7500000
LINE n/a
DTD 092701
TO TACOM-RI AMSTA-LC-CAC-B Attn: ROCK WOODSTOCK Rock Island,
IL 61299-7630 Phone: (309) 782-7237 E-mail: woodstockr@ria.army.mil
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z539)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--DESC: TOW UPGRADE W/O FLIR TEST SETS FOR DSESTS.
END ITEM IS BRADLEY FVS. THIS PROCUREMENT IS RESTRICTED TO
PEI ELECTRONICS INC, HUNTSVILLE, AL . PUBLISHED FOR SUBCONTRACTING
PURPOSES ONLY.
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
CNT DAAE20-98-G-0004 / Delivery Order 0048
AMT $7500000
LINE n/a
DTD 092701
TO TACOM-RI AMSTA-LC-CAC-B Attn: ROCK WOODSTOCK Rock Island,
IL 61299-7630 Phone: (309) 782-7237 E-mail: woodstockr@ria.army.mil
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5A5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--3-YR REQUIREMENTS AWARD FOR AUTOMATIC FIRE CONTROL
SYSTEM (AFCS) XXI AUTOMATIC COMPUTER UNIT (ACU) AND COMPONENTS
IN SUPPORT OF THE M109A6 (PALADIN) SELF PROPELLED HOWITZER.
POC kathy warner, (309) 782-3148, FAX (309) 782-1616
CNT DAAE20-01-D-0113
AMT $0
LINE 0001
DTD 092801
TO Sechan Electronics, Inc. 525 Furnace Hills Pike Lititz, PA
17543
EMAILADD: warnerk@ria.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5B7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MULTIFUNCTIONAL DISPLAY, 25 EACH, NSN: 1260-01-165-6369,
P/N: 8001671-902, FOR OH-58D AIRFRAME UNIT
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
CNT DAAH23-00-G-0005/0017
AMT $1025250
LINE 0001AA
DTD 092501
TO Honeywell Defense Avionics, 9201 San Mateo Blvd., Albuquerque,
NM 87113
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Q4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MULTIFUNCTIONAL DISPLAY, 25 EACH, NSN: 1260-01-165-6369,
P/N: 8001671-902, FOR OH-58D AIRFRAME UNIT
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
CNT DAAH23-00-G-0005/0017
AMT $1025250
LINE 0001AA
DTD 092501
TO Honeywell Defense Avionics, 9201 San Mateo Blvd., Albuquerque,
NM 87113
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Q7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MULTIFUNCTIONAL DISPLAY, 25 EACH, NSN: 1260-01-165-6369,
P/N: 8001671-902, FOR OH-58D AIRFRAME UNIT
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
CNT DAAH23-00-G-0005/0017
AMT $1025250
LINE 0001AA
DTD 092501
TO Honeywell Defense Avionics, 9201 San Mateo Blvd., Albuquerque,
NM 87113
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Q8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MULTIFUNCTIONAL DISPLAY, 25 EACH, NSN: 1260-01-165-6369,
P/N: 8001671-902, FOR OH-58D AIRFRAME UNIT
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
CNT DAAH23-00-G-0005/0017
AMT $1025250
LINE 0001AA
DTD 092501
TO Honeywell Defense Avionics, 9201 San Mateo Blvd., Albuquerque,
NM 87113
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5S8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MULTIFUNCTIONAL DISPLAY, 25 EACH, NSN: 1260-01-165-6369,
P/N: 8001671-902, FOR OH-58D AIRFRAME UNIT
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
CNT DAAH23-00-G-0005/0017
AMT $1025250
LINE 0001AA
DTD 092501
TO Honeywell Defense Avionics, 9201 San Mateo Blvd., Albuquerque,
NM 87113
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5T4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MULTIFUNCTIONAL DISPLAY, 25 EACH, NSN: 1260-01-165-6369,
P/N: 8001671-902, FOR OH-58D AIRFRAME UNIT
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
CNT DAAH23-00-G-0005/0017
AMT $1025250
LINE 0001AA
DTD 092501
TO Honeywell Defense Avionics, 9201 San Mateo Blvd., Albuquerque,
NM 87113
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5U8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--OPTICAL BORESIGHT, 12 EACH, NSN: 1260-01-296-4892,
P/N: 340800-502, OH-58D AIRFRAME UNIT
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
CNT DAAH01-98-G-0009/BS04
AMT $1276596
LINE 0001AA
DTD 092801
TO Northrop Grumman Corp., 600 Hicks Road, Rolling Meadows, IL
60008-1098
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5W2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--THERMAL CONTROL UNIT, 68 EACH, NSN: 1260-01-186-5047,
P/N: 1D49527-1, OH-58D AIRFRAME UNIT
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
CNT DAAH23-01-C-0297
AMT $812900
LINE 0001AA
DTD 092501
TO Western Design, 16952 Milliken Ave., Irvine, CA 92714
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5W5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 13--FMU-143B/B BOMB FUZE
POC Shirlene Wise, (309)782-3764, FAX (309)782-5713
CNT DAAA09-96-C-0015 P00019
AMT $99460
LINE 0013AE
DTD 092601
TO DSE, Inc. d/b/a Dayron 6655 E Colonial Dr Orlando FL 32807
EMAILADD: wises@osc.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6G9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BEARING,BALL,STACK, NSN 3110-00-855-9236, PN 204-011-409-1,82
EACH FOR THE UH-1 AIRFRAME
POC floyd carlton, 256-842-6220, FAX 256-955-9310
CNT DAAH23-01-C-0272
AMT $179170
LINE 0001AA
DTD 092001
TO Kaydon Corporation,2860 McCracken Street,P.O.Box 688,Muskegon,MI
49443
EMAILADD: floyd.carlton@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4O3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BEARING,BALL,STACK, NSN 3110-00-855-9236, PN 204-011-409-1,82
EACH FOR THE UH-1 AIRFRAME
POC floyd carlton, 256-842-6220, FAX 256-955-9310
CNT DAAH23-01-C-0272
AMT $179170
LINE 0001AA
DTD 092001
TO Kaydon Corporation,2860 McCracken Street,P.O.Box 688,Muskegon,MI
49443
EMAILADD: floyd.carlton@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4T2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ARMOR,SUPPLEMENTAL, 173 EACH, NSN: 1560-01-186-4459,
P/N: 1650-OH58-056, FOR OH-58D AIRFRAME UNIT
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
CNT DAAH23-01-C-0285
AMT $153446
LINE 0001AA
DTD 092501
TO ArmorWorks, Inc., 2495 South Industrial Park Ave., Tempe,
AZ 85282
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5W4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL ASSEMBLY, CEILING// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-01-D-0214/Order 0001
AMT $48041
LINE 0001AA
DTD 092001
TO Aero Products Company, 815 E. Rosecrans Avenue, Los Angeles,
CA 90059-3510
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5X6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW PANEL, AIRCRAFT/// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-01-D-0263/Order 0001
AMT $246140
LINE 0001AA
DTD 092101
TO Precision Standard, Inc., 721 E. Saratoga, Ferndale, MI 48220
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5X7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STRUT ASSEMBLY, ENG.//// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-01-D-0073/Order 0002
AMT $104280
LINE 0001AA
DTD 092501
TO Aerometals, Inc., 3920 Sandstone Dr., El Dorado Hills, CA
95762
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Z3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL//// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-01-D-0209/Order 0001
AMT $162650
LINE 0001AA
DTD 092601
TO The Purdy Corporation, 586 Hilliard St., P.O. Box 1898, Manchester,
CT 06045-1898
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Z5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT//// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT F09603-98-G-0004/BS4Q
AMT $69525
LINE 0001AA
DTD 092901
TO Sikorsky Aircraft Corporation, 6900 Main St., P.O. Box 9729,
Stratford, CT 06615-9129
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z622)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--JETTISON HOOK, F-15 ACFT
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0429
AMT $190.810.20
DTD 091101
TO MASTER RESEARCH & MFG INC (9U245) 13528 PUMICE ST NORWALK
CA 90650
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6I3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
CNT DAAH23-99-G-0014/0168
AMT $138954
LINE 0001aa
DTD 092801
TO Boeing/MDHS, 5000 E.McDowell Road, Mesa, AZ 85215
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (A-275 SN50Z6R3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, COVER/// DEBRA SCRUGGS, CONTRACTING OFFICER
POC Randy McGee, 256-842-7566, FAX 256-842-7638
CNT F09603-98-G-0004/BS4D
AMT $20882
LINE 0001AA
DTD 092001
TO SIKORSKY AIRCRAFT CORP 6900 MAIN STREET P.O. BOX 9729 STRATFORD,
CT 06615-9129
EMAILADD: randy.mcgee@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6V1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSMITTER, LIQUID
POC DEISY JONES, (256)955-8878, FAX (256)955-9237
CNT DAAH23-01-C-0325
AMT $132120
LINE 0001AA
DTD 092901
TO Simmonds Precision Products Inc. 100 Panton Rd. Vergennes,
VT 05491-8801
EMAILADD: deisy.jones@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4F1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSMITTER, LIQUID
POC DEISY JONES, (256)955-8878, FAX (256)955-9237
CNT DAAH23-01-C-0325
AMT $132120
LINE 0001AA
DTD 092901
TO Simmonds Precision Products Inc. 100 Panton Rd. Vergennes,
VT 05491-8801
EMAILADD: deisy.jones@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4G1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSMITTER, LIQUID
POC DEISY JONES, (256)955-8878, FAX (256)955-9237
CNT DAAH23-01-C-0325
AMT $132120
LINE 0001AA
DTD 092901
TO Simmonds Precision Products Inc. 100 Panton Rd. Vergennes,
VT 05491-8801
EMAILADD: deisy.jones@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4G5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSMITTER, LIQUID
POC DEISY JONES, (256)955-8878, FAX (256)955-9237
CNT DAAH23-01-C-0325
AMT $132120
LINE 0001AA
DTD 092901
TO Simmonds Precision Products Inc. 100 Panton Rd. Vergennes,
VT 05491-8801
EMAILADD: deisy.jones@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4I9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSMITTER, LIQUID
POC DEISY JONES, (256)955-8878, FAX (256)955-9237
CNT DAAH23-01-C-0325
AMT $132120
LINE 0001AA
DTD 092901
TO Simmonds Precision Products Inc. 100 Panton Rd. Vergennes,
VT 05491-8801
EMAILADD: deisy.jones@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4J1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MQM-107D/B TARGET HARDWARE.
POC Donald Catlett, 256-876-5209, FAX 256-876-5234
CNT DAAH01-01-C-0172
AMT $3308321
LINE CLIN's 0002,0003 and 0006-0008
DTD 092801
TO Raytheon Aircraft Co. 9709 E. Central P.O. Box 85 Wichita,
KS 67201-0085
EMAILADD: don.catlett@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4K2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MQM-107D/B TARGET HARDWARE.
POC Donald Catlett, 256-876-5209, FAX 256-876-5234
CNT DAAH01-01-C-0172
AMT $3308321
LINE CLIN's 0002,0003 and 0006-0008
DTD 092801
TO Raytheon Aircraft Co. 9709 E. Central P.O. Box 85 Wichita,
KS 67201-0085
EMAILADD: don.catlett@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4K7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--16 -- AMENDMENT TO F09603-01-20024
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0400
AMT $66,913.00
LINE 0001
DTD 091201
TO SYMBOLIC DISPLAYS INC (19565) 1917 ST ANDREW EAST SANTA ANA
CA 92707
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-20024/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4M9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--80 EACH, MAST ASSEMBLY, ROTARY WI
POC Deloris Brownlow, 256-842-6222, FAX 256-842-6108
CNT DAAH23-98-G-0042/0429
AMT $995058
LINE 0001AA
DTD 092501
TO Bell Helicopter Textron, Inc. 600 E Hurst Blvd P.O. Box 482
Fort Worth, TX 76101-0482
EMAILADD: deloris.brownlow@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4O2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--35 EACH, HOUSING ASSY, MECHAN
POC Deloris Brownlow, 256-842-6222, FAX 256-842-6108
CNT DAAH23-98-G-0042/0431
AMT $362936
LINE 0001AA
DTD 092801
TO Bell Helicopter Textron, Inc. 600 E Hurst Blvd Fort Worth,
TX 76101-8020
EMAILADD: deloris.brownlow@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4O4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BAFFLE, AIRFLOW
POC DEISY JONES, (256)955-8878, FAX (256)955-9237
CNT F34601-00-G-0006/BS09
AMT $162352
LINE 0001AA
DTD 092801
TO General Electric Co. Aircraft Engine Business Group 1000 Western
Ave. Lynn, MA 01910
EMAILADD: deisy.jones@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4O5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--80 EACH, MAST ASSEMBLY, ROTARY WI
POC Deloris Brownlow, 256-842-6222, FAX 256-842-6108
CNT DAAH23-98-G-0042/0429
AMT $995058
LINE 0001AA
DTD 092501
TO Bell Helicopter Textron, Inc. 600 E Hurst Blvd P.O. Box 482
Fort Worth, TX 76101-0482
EMAILADD: deloris.brownlow@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4T1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--35 EACH, HOUSING ASSY, MECHAN
POC Deloris Brownlow, 256-842-6222, FAX 256-842-6108
CNT DAAH23-98-G-0042/0431
AMT $362936
LINE 0001AA
DTD 092801
TO Bell Helicopter Textron, Inc. 600 E Hurst Blvd Fort Worth,
TX 76101-8020
EMAILADD: deloris.brownlow@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4T3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BAFFLE, AIRFLOW
POC DEISY JONES, (256)955-8878, FAX (256)955-9237
CNT F34601-00-G-0006/BS09
AMT $162352
LINE 0001AA
DTD 092801
TO General Electric Co. Aircraft Engine Business Group 1000 Western
Ave. Lynn, MA 01910
EMAILADD: deisy.jones@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4T4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSMITTER, LIQUID
POC DEISY JONES, (256)955-8878, FAX (256)955-9237
CNT DAAH23-01-C-0325
AMT $132120
LINE 0001AA
DTD 092901
TO Simmonds Precision Products Inc. 100 Panton Rd. Vergennes,
VT 05491-8801
EMAILADD: deisy.jones@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4X3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MQM-107D/B TARGET HARDWARE.
POC Donald Catlett, 256-876-5209, FAX 256-876-5234
CNT DAAH01-01-C-0172
AMT $3308321
LINE CLIN's 0002,0003 and 0006-0008
DTD 092801
TO Raytheon Aircraft Co. 9709 E. Central P.O. Box 85 Wichita,
KS 67201-0085
EMAILADD: don.catlett@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4X9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--STRAINER, SEDIMENT
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil - Judy Walker,
Contract Negotiator, Phone (405) 739-4200, Fax (405) 739-3462,
Email judy.walker@tinker.af.mil
CNT F34601-01-C-0435
AMT $145,005.48
LINE 0001
DTD 092701
TO PTI TECHNOLOGIES 501 DEL NORTE OXNARD CA 93030-7983
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Y8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRAP, TENSION, MAIN, 458 EACH, NSN: 1615-01-063-1268,
P/N: 1615-OH58-000, FOR OH-58A/C AIRFRAME UNIT
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
CNT DAAH23-01-C-0281
AMT $210600
LINE 0001AA
DTD 092701
TO Bertrand Products, 2323 N Fountain Drive, South Bend, IN 46628-4326
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5W3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DRAG BRACE, LANDING// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-01-D-0288/Order 0001
AMT $2660480
LINE 0001AA
DTD 092501
TO Integrated Aerospace Systems Corporation, Integrated Aerospace
Systems Division, 2040 East Dyer Road, Santa Ana, CA 92705-5777
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5X8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD NOTIFICATION
POC Randy Walton, 256-955-9258, FAX 256-955-7725
CNT DAAH23-01-D-0261, Order 0001
AMT $49533
LINE 0001AA
DTD 092901
TO Vickers, Inc. 5353 Highland Drive P.O. Box 1077 Jackson, Mississippi
39206-3449
EMAILADD: james.walton@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5X9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--QUADRANT ASSEMBLY, N.//// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-01-D-0275/Order 0001
AMT $144500
LINE 0001AA
DTD 092501
TO H R K Enterprises, Inc., 5019 MLK Frwy., Ft. Worth, TX 76119
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Y0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ROD END ASSEMBLY, DAMPER///// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT F09603-98-G-0004/BS3Z
AMT $66995
LINE 0001AA
DTD 092501
TO Sikorsky Aircraft Corporation, 6900 Main St., P.O. Box 9729,
Stratford, CT 06615-9129
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Y2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LANDING GEAR, FIXED//// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-01-D-0285/Order 0001
AMT $244330
LINE 0001AA
DTD 092501
TO Aerospace Engineering and Support, 1307 W. 2550 S., Ogden,
UT 84401
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Z2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WEIGHT ASSEMBLY, BIFILAR//// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-01-C-0284
AMT $1026375
LINE 0001AA
DTD 092601
TO Alken Industries, Inc., 2175 Fifth Avenue, Ronkonkoma, NY
11779
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Z4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--DRUM ASSEMBLY, F-15 SPARES
POC Keith Yarbrough, Contract Specialist, Phone (478)926-2765,
Fax (478)926-7544, Email Keith.Yarbrough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0448
AMT $757,641.84
LINE 0001AA, 0001AB
DTD 091901
TO General Dynamics Armament Systems, Inc. 128 Lakeside Ave.
Burlington, VT 05401-4985
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z610)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COUPLING ASSY, SERVO//// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Randy McGee, 256-842-7566, FAX 256-842-7638
CNT DAAH23-00-D-0165/0003
AMT $1115600
LINE 0001AC
DTD 092001
TO TEK PRECISION CO LTD 205 W INDUSTRY CT P.O. BOX 9020 DEER
PARK, NY 11729-9020
EMAILADD: randy.mcgee@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6U5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: 19--CONSTRUCT 48' LANDING CRAFT
POC Judy Wendt 218-283-9821
CNT P6820014596
AMT $99,500.00
DTD 092801
TO Kanter Yachts, 9/11 Barrie Blvd, St. Thomas, Ontario, Canada
N5P 4B9
EMAILADD: judy_wendt@nps.gov
EMAILDESC:
CITE: (W-275 SN50Z5O8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH UPGRADE OF HIGH PRESSURE COMPRESSOR TEMPALT
2001037
POC K. D. Gillerlain 757-688-9278
CNT 4T82
AMT $450,000.00
LINE 0001
DTD 092801
TO Newport News Shipbuilding and Dry Dock Company, Newport News,
VA 23607
CITE: (W-275 SN50Z632)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 3R RADAR ABSORBING MATERIAL (RAM) FLAT TILES
AND HALF-ROUNDS
POC Janice Cave, Contract Specialist, (805) 228-0427
CNT N63394-01-D-1247
AMT $6,769,908
DTD 092601
TO ARC TECHNOLOGIES, 11 Chestnut Street, Amesbury, MA 01913
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: cavejj@phd.nswc.navy.mil
EMAILDESC:
CITE: (W-275 SN50Z6U8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD COMPRESSOR
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-734-8092, Fax 405-739-4237, Email michael.shirley@tinker.af.mil
CNT F34601-01-M-0979
AMT $10,950.00
LINE 0001
DTD 092801
TO Alamo Aircraft LTD 2538 SW 36th St San Antonio, TX 78237-0343
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4G3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD COMPRESSOR
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-734-8092, Fax 405-739-4237, Email michael.shirley@tinker.af.mil
CNT F34601-01-M-0979
AMT $10,950.00
LINE 0001
DTD 092801
TO Alamo Aircraft LTD 2538 SW 36th St San Antonio, TX 78237-0343
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z548)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD COMPRESSOR
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-734-8092, Fax 405-739-4237, Email michael.shirley@tinker.af.mil
CNT F34601-01-M-0979
AMT $10,950.00
LINE 0001
DTD 092801
TO Alamo Aircraft LTD 2538 SW 36th St San Antonio, TX 78237-0343
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z570)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD COMPRESSOR
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-734-8092, Fax 405-739-4237, Email michael.shirley@tinker.af.mil
CNT F34601-01-M-0979
AMT $10,950.00
LINE 0001
DTD 092801
TO Alamo Aircraft LTD 2538 SW 36th St San Antonio, TX 78237-0343
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5I3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD COMPRESSOR
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-734-8092, Fax 405-739-4237, Email michael.shirley@tinker.af.mil
CNT F34601-01-M-0979
AMT $10,950.00
LINE 0001
DTD 092801
TO Alamo Aircraft LTD 2538 SW 36th St San Antonio, TX 78237-0343
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5I6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 28--28--ENGINES, TURBINES, AND COMPONENTS
POC Donna Jackson, Contract Specialist, Phone 301-757-5209, Fax
301-757-5284, Email jacksondl@navair.navy.mil - Steven Bizier,
Contract Specialist, Phone 301-757-5231, Fax 301-757-5284,
Email biziersp@navair.navy.mil
CNT N00019-01-C-0290
AMT $2,100,000.00
LINE 0001AA
DTD 092701
TO Rolls-Royce plc. P O Box 3 Filton Bristol, UK BS34 7QE
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z608)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG.//// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-00-D-0061/Order 0004
AMT $135121
LINE 0001AA
DTD 092801
TO TEK Precision Co., Ltd., 205 W. Industry Ct., P.O. Box 9020,
Deer Park, NY 11729-9020
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Z6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
CNT DAAH23-01-C-0322
AMT $117233
LINE 0001AA
DTD 092801
TO Timken Aerospace, 336 Mechanic Street, Lebanon, NH 03766
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4W7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
CNT DAAH23-01-C-0322
AMT $117233
LINE 0001AA
DTD 092801
TO Timken Aerospace, 336 Mechanic Street, Lebanon, NH 03766
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z584)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
CNT DAAH23-01-C-0322
AMT $117233
LINE 0001AA
DTD 092801
TO Timken Aerospace, 336 Mechanic Street, Lebanon, NH 03766
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5C1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 34--NON-CONTACT PIPE AND TUBE BENDER MACHINE, SP0490-01-R-2726
POC Darlene Smith, Contract Specialist, Phone 8042794987, Fax
8042795948, Email dhsmith@dscr.dla.mil - Ronna Carter, Supervisory
Contract Specialist, Phone 8042795308, Fax 8042795948, Email
rcarter@dscr.dla.mil
CNT sp0490-02-c-6003
AMT $746,055.00
LINE 0001-0017
DTD 100201
TO pines manufacturing 30505 clemens road westlake oh 44145-1011
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5V4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: USPFO for Alaska, P.O. Box B, Camp Denali, Fort Richardson,
AK 99505-2610
SUBJECT: 34--VARIABLE SPEED LATHE, SOUTH BEND MODEL #18-60VS
OR EQUAL
POC Suzanne Coomes, 907-428-6189, FAX 907-428-6191
CNT DAHA51-01-P-0182
AMT $27275
LINE 0001
DTD 092701
TO Republic Lagun Machine Tool Company, Inc., 1000 E Carson Street,
Carson, CA 90745
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6Q6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 36--DIMENSIONING AND WEIGHING SYSTEM
POC Diane Skinnell, Contract Specialist, Phone 717 770-4613,
Fax 717 770-7591, Email dskinnell@ddc.dla.mil
CNT SP3100-01-P-1220
AMT $49,579.00
DTD 092001
TO The Horsley Company, 2810 Pennsylvania Avenue, Ogden, UT 84401
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6O1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: 36--GOLF COURSE FORCE MAIN
POC Ann Brown, 803-751-5647, FAX 803-751-5429
CNT DABT47-01-P-0224
AMT $47665
LINE ALL
DTD 092501
TO Franklin D Plumbing & Gas 2624 Alpine Rd Columbia SC 29223
EMAILADD: browna1@jackson.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6U0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6A0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6A1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6A2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6A3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6A7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6A8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6A9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6B0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6B3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6B4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6B5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6C0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6C3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6D2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6D5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6D7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6D8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6D9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6E0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6E2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6E3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6E4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6E6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6E8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6E9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6F0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-01-C-0033
AMT $52150
LINE 0001 thru 0001AB
DTD 092801
TO North American Industries Inc. 80 Holton Street Woburn, MA
01801-5205
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6F1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 47--47 -- ELBOW TUBE, F-15 ACFT FUEL SYSTEM
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0469
AMT $243,750.00
LINE 0001
DTD 091801
TO RF FLUID ENGINEERING INC (057Y9) 1815 W 205TH ST STE 203 TORRANCE
CA 90501
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-20045/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4C8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 47--47 -- ELBOW TUBE, F-15 ACFT FUEL SYSTEM
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0469
AMT $243,750.00
LINE 0001
DTD 091801
TO RF FLUID ENGINEERING INC (057Y9) 1815 W 205TH ST STE 203 TORRANCE
CA 90501
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-20045/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4E9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 47--47 -- ELBOW TUBE, F-15 ACFT FUEL SYSTEM
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0469
AMT $243,750.00
LINE 0001
DTD 091801
TO RF FLUID ENGINEERING INC (057Y9) 1815 W 205TH ST STE 203 TORRANCE
CA 90501
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-20045/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4K4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 47--47 -- ELBOW TUBE, F-15 ACFT FUEL SYSTEM
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0469
AMT $243,750.00
LINE 0001
DTD 091801
TO RF FLUID ENGINEERING INC (057Y9) 1815 W 205TH ST STE 203 TORRANCE
CA 90501
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-20045/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4O8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 47--47 -- ELBOW TUBE, F-15 ACFT FUEL SYSTEM
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0469
AMT $243,750.00
LINE 0001
DTD 091801
TO RF FLUID ENGINEERING INC (057Y9) 1815 W 205TH ST STE 203 TORRANCE
CA 90501
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-20045/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4P2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 47--47 -- ELBOW TUBE, F-15 ACFT FUEL SYSTEM
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0469
AMT $243,750.00
LINE 0001
DTD 091801
TO RF FLUID ENGINEERING INC (057Y9) 1815 W 205TH ST STE 203 TORRANCE
CA 90501
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-20045/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4U8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 47--47 -- ELBOW TUBE, F-15 ACFT FUEL SYSTEM
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0469
AMT $243,750.00
LINE 0001
DTD 091801
TO RF FLUID ENGINEERING INC (057Y9) 1815 W 205TH ST STE 203 TORRANCE
CA 90501
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-20045/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4U9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, HYDRAULIC//// DEBRA SCRUGGS, CONTRACTING
OFFICER
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-01-D-0320/Order 0001
AMT $555500
LINE 0001AA
DTD 092801
TO Perkin Elmer Fluid Sciences, 1920 Route 96, P.O. Box 160,
Phelps, NY 14532
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z623)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--49 - MAINTENANCE AND REPAIR SHOP EQUIPMENT
POC nancy law, 256-842-0726, FAX 256-955-7737
CNT DAAH23-01-C-0254
AMT $142793
LINE 0001AA
DTD 092801
TO Nobles Mfg. Inc., 1105 E. Pine St., Saint Croix Falls, WI
54024
EMAILADD: nancy.law@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z519)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 49--FLEXIBLE BOROSCOPE
POC Keith Waye 207 626-4527
CNT DAHA17-01-P-0161
AMT $28415.00
DTD 092701
TO Olympus Industrial, 414 Airport Executive Park, Nanuet NY
10954
EMAILADD: keith.waye@me.ngb.army.mil
EMAILDESC:
CITE: (W-275 SN50Z5P8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--AWARD NOTIFICATION
POC Randy Walton, 256-955-9258, FAX 256-955-7725
CNT DAAH23-01-C-0275
AMT $487188
LINE 0001AA
DTD 092801
TO Power Dyne LLC 2055 South Main Street Middletown, CT 06457
EMAILADD: james.walton@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Y1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--AWARD NOTIFICATION
POC Randy Walton, 256-955-9258, FAX 256-955-7725
CNT DAAH23-01-D-0145, Order 0002
AMT $54053
LINE 0002AA
DTD 092801
TO Rexnord Corp. Coupling Operations Main & Biddle Street Warren,
PA 16365
EMAILADD: james.walton@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5Y3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 54--DESIGN/BUILD CATWALK SYSTEM
POC Carolyn Wilder, Contract Specialist, Phone (301)975-8332,
Fax (301)975-8884, Email Carolyn.Wilder@nist.gov - Pauline
Mallgrave, Supervisory Contract Specialist, Phone (301) 975-6330,
Fax (301) 975-8884, Email pauline.mallgrave@nist.gov
CNT SB1341-01-C-0065
AMT $309,277
DTD 092801
TO Green Contracting Company 8837 Yellow Birck Road Baltimore,
MD 21237-2379
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5O1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 54--FURNISH EIGHT TANKS
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-01-C-0021
AMT $145,624.96
LINE 0001
DTD 092801
TO USA Tank Storage Systems, 14174 Hwy 43, Senaca, MO 64865
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-275 SN50Z5Z0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--DOPPLER WEATHER RADAR SYSTEM
POC Ron Loube, Contract Specialist, 301/713-0833; John O. Thompson,
Contracting Officer, 301/713-0823
CNT 50-DGNW-1-90019
AMT $8,776,449.66
LINE N/A
DTD 092001
TO Enterprise Electronics Corporation, 128 South Industrial Blvd.,
Enterprise, Alabama 36330
CITE: (W-275 SN50Z6K5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--58 -- AUDIO/VISUAL COMPONENTS
POC Mary Peters, Contract Specialist, Phone 334-953-3538, Fax
334-953-3543, Email mary.peters@maxwell.af.mil
CNT F01600-01-P-0907
AMT $108,539.92
LINE Audio/Visual Equipment
DTD 093001
TO Wainwright Electronics Pike Road AL 360642104
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F73AWC12351100/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6O0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59-PROCUREMENT FOR SOLID STATE LORAN-C TRANSMITTER
SYSTEMS, INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE CONTRACT
FOR A PERIOD OF FIVE YEARS
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
CNT DTCG23-01-D-TFD001
AMT $40,399,803.00
LINE N/A
DTD 100101
TO Megapulse, Inc., 101 Billerica Ave., 4 Billerica Business
Center, N. Billerica, MA 01862
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-00-R-SSX000001/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5V3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--POWER SUPPLY , F-15
POC Alan Sims, Contract Specialist, Phone (478)926-6772, Fax
(478)926-7544, Email Alan.Sims@robins.af.mil - Kathy Canady,
Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F42600-98-G-0002-RJ18
AMT $188,783.00
LINE 0001,1001,2001
DTD 091201
TO HONEYWELL INC (07187) 9201 SAN MATEO BLVD NE ALBUQUERQUE NM
87113-2227
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z513)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--POWER SUPPLY , F-15
POC Alan Sims, Contract Specialist, Phone (478)926-6772, Fax
(478)926-7544, Email Alan.Sims@robins.af.mil - Kathy Canady,
Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F42600-98-G-0002-RJ18
AMT $188,783.00
LINE 0001,1001,2001
DTD 091201
TO HONEYWELL INC (07187) 9201 SAN MATEO BLVD NE ALBUQUERQUE NM
87113-2227
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z515)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--POWER SUPPLY , F-15
POC Alan Sims, Contract Specialist, Phone (478)926-6772, Fax
(478)926-7544, Email Alan.Sims@robins.af.mil - Kathy Canady,
Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F42600-98-G-0002-RJ18
AMT $188,783.00
LINE 0001,1001,2001
DTD 091201
TO HONEYWELL INC (07187) 9201 SAN MATEO BLVD NE ALBUQUERQUE NM
87113-2227
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5A8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--MOTOR BRACK ASSY
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
(405) 739-3462, Email carol.okazaki@tinker.af.mil
CNT F34601-01-M-0810
AMT $41,842.62
LINE 0001
DTD 092701
TO SMITHS INDUSTRIES AEROSPACE & DEFENSE SYS INC CUSTOMER SERVICES-WHIPPANY
110 ALGONQUIN PARKWAY WHIPPANY NJ 07981-1640
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5W1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 63--63 -- DETECTOR
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-1939
AMT $26,340.00
DTD 092801
TO BARRINGER INSTRUMENTS INC. 30 TECHNOLOGY DRIVE WARREN NEW
JERSEY 07059
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1180/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4P1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 63--63 -- DETECTOR
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-1939
AMT $26,340.00
DTD 092801
TO BARRINGER INSTRUMENTS INC. 30 TECHNOLOGY DRIVE WARREN NEW
JERSEY 07059
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1180/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4P6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 63--63 -- DETECTOR
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-1939
AMT $26,340.00
DTD 092801
TO BARRINGER INSTRUMENTS INC. 30 TECHNOLOGY DRIVE WARREN NEW
JERSEY 07059
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1180/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4P7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 63--63 -- DETECTOR
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-1939
AMT $26,340.00
DTD 092801
TO BARRINGER INSTRUMENTS INC. 30 TECHNOLOGY DRIVE WARREN NEW
JERSEY 07059
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1180/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4R9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 63--63 -- DETECTOR
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-1939
AMT $26,340.00
DTD 092801
TO BARRINGER INSTRUMENTS INC. 30 TECHNOLOGY DRIVE WARREN NEW
JERSEY 07059
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1180/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4U1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 63--63 -- DETECTOR
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-1939
AMT $26,340.00
DTD 092801
TO BARRINGER INSTRUMENTS INC. 30 TECHNOLOGY DRIVE WARREN NEW
JERSEY 07059
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1180/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z528)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 63--63 -- DETECTOR
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-1939
AMT $26,340.00
DTD 092801
TO BARRINGER INSTRUMENTS INC. 30 TECHNOLOGY DRIVE WARREN NEW
JERSEY 07059
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1180/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z595)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 63--63 -- DETECTOR
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-1939
AMT $26,340.00
DTD 092801
TO BARRINGER INSTRUMENTS INC. 30 TECHNOLOGY DRIVE WARREN NEW
JERSEY 07059
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1180/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5A0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: 63--PROVIDE AND INSTALL SECURITY SURVEILLANCE SYSTEM
POC Ann Brown, 803-751-5647, FAX 803-751-5429
CNT DABT47-01-P-0324
AMT $61152
LINE ALL
DTD 092801
TO Delta Dimensions 243 Mariners Row Columbia SC 29212
EMAILADD: browna1@jackson.army.mil
EMAILDESC:
CITE: (D-275 SN50Z6O7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--TRAINING AIDS & DEVICES - FULLY BODY PATIENT SIMULATORS
POC Contract Specialist Willie J. Copeland (210) 916-3142
CNT DADA09-01-P-1510
AMT $1,162,279.00
LINE 0001- 0017
DTD 091701
TO Medical Plastics Lab, 225 FM 116, Gatesville, TX 76528
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-275 SN50Z5N2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--BANDAGES/GAUZES AND DRESSINGS
POC Point of Contact - Charles Foss, Contracting Officer, (708)
786-5135, Contracting Officer - Charles Foss, Contracting Officer,
(708) 786-5135
CNT V797P-4250A
AMT $125,000
DTD 092801
TO INTEGRITY MEDICAL DEVICES, INC., 4133 RT. 30, P.O. BOX 334,
ELWOOD, New Jersey, 08217
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4250A
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (D-275 SN50Z660)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 65--BLOOD AND BLOOD RELATED PRODUCTS AND SERVICES
POC Bernice Griffin 318-473-0010 Extension 2240
CNT V502P2323 502-01-02
AMT $563,000
LINE N/A
DTD 100102
TO LifeShare Blood Centers, 8910 Linwood Avenue, Shreveport LA
71106
CITE: (W-275 SN50Z6M0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Logistics and Acquisition Operations,
6011 Executive Boulevard, Room 537C, MSC-7663, Bethesda, MD,
20892-7663
SUBJECT: 66--HIGH RESOLUTION RESEARCH TOMOGRAPH (HRRT) PET CAMERA
POC Catherine Hiltner, Contract Specialist, Phone (301) 402-3063,
Fax (301) 435-8514, Email hiltnerc@od.nih.gov
CNT 26301C0219
AMT $2,075,000
DTD 092601
TO CSI PET Systems, Inc. 810 Innovation Drive Knoxville, TN 37932
LINKURL: http://www.eps.gov/spg/HHS/NIH/OLAO//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4H8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, BARC-West, Beltsville, MD, 20705
SUBJECT: 66--66 -- GENEPIX 4000B MICROARRAY SCANNER WITH GENEPIX
COMPUTER
POC Keina Burrier, Contract Specialist, Phone 301-504-5888, Fax
301-504-5009, Email burrierk@ba.ars.usda.gov
CNT 40-3K47-1-0014
AMT $58,850.00
DTD 092801
TO Axon Instruments, Inc. 3280 Whipple Road Union City, CA 94587
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/28-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4J4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--CONTROL PANEL
POC Alan Welch, Contract Specialist, Phone 405 739-5410, Fax
405 739-4417, Email alan.welch@tinker.af.mil
CNT F34601-01-C-0461
AMT $432,000.00
LINE 0001
DTD 092801
TO HONEYWELL INTERNATIONAL INC DEFENSE AVIONICS SYSTEMS 699 US
HIGHWAY 46 TETERBORO NJ 07608-1173
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4L2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Logistics and Acquisition Operations,
6011 Executive Boulevard, Room 537C, MSC-7663, Bethesda, MD,
20892-7663
SUBJECT: 66--HIGH RESOLUTION RESEARCH TOMOGRAPH (HRRT) PET CAMERA
POC Catherine Hiltner, Contract Specialist, Phone (301) 402-3063,
Fax (301) 435-8514, Email hiltnerc@od.nih.gov
CNT 26301C0219
AMT $2,075,000
DTD 092601
TO CSI PET Systems, Inc. 810 Innovation Drive Knoxville, TN 37932
LINKURL: http://www.eps.gov/spg/HHS/NIH/OLAO//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4U2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Logistics and Acquisition Operations,
6011 Executive Boulevard, Room 537C, MSC-7663, Bethesda, MD,
20892-7663
SUBJECT: 66--HIGH RESOLUTION RESEARCH TOMOGRAPH (HRRT) PET CAMERA
POC Catherine Hiltner, Contract Specialist, Phone (301) 402-3063,
Fax (301) 435-8514, Email hiltnerc@od.nih.gov
CNT 26301C0219
AMT $2,075,000
DTD 092601
TO CSI PET Systems, Inc. 810 Innovation Drive Knoxville, TN 37932
LINKURL: http://www.eps.gov/spg/HHS/NIH/OLAO//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z534)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Logistics and Acquisition Operations,
6011 Executive Boulevard, Room 537C, MSC-7663, Bethesda, MD,
20892-7663
SUBJECT: 66--HIGH RESOLUTION RESEARCH TOMOGRAPH (HRRT) PET CAMERA
POC Catherine Hiltner, Contract Specialist, Phone (301) 402-3063,
Fax (301) 435-8514, Email hiltnerc@od.nih.gov
CNT 26301C0219
AMT $2,075,000
DTD 092601
TO CSI PET Systems, Inc. 810 Innovation Drive Knoxville, TN 37932
LINKURL: http://www.eps.gov/spg/HHS/NIH/OLAO//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z544)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
National Animal Disease Center, 2300 Dayton Avenue, Ames, IA,
50010
SUBJECT: 66--66-ANIMAL ISOLATORS
POC Mary Welch, Purchasing Agent, Phone 515-663-7415, Fax 515-663-7482,
Email mwelch@nadc.ars.usda.gov
CNT 40612511405
AMT $36560.00
DTD 092801
TO Alternative Design & Supply MFG. 3055 Cheri Whitlock Siloam
Springs, AR
LINKURL: http://www.eps.gov/spg/USDA/ARS/NADC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5O3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR,AIR SPEED, 132 EACH, NSN: 6610-01-034-4765,
P/N: 206-075-712-1, FOR OH-58A/C AIRFRAME UNIT
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
CNT DAAH23-01-C-0289
AMT $99396
LINE 0001AA
DTD 092701
TO Aerosonic Corp., 1212 N Hercules, P O Box 4627, Clearwater,
FL 34618-4627
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5X0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR, ATTITUDE
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 739-4417, Email andrew.lucas@tinker.af.mil
CNT F34601-01-C-0443
AMT $106,020.00
LINE 0001
DTD 100201
TO NARAS AVIATION INC 12331 SW 132ND CT MIAMI FL 33186
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z606)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ATTITUDE DIRECTIONAL INDICATOR
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 739-4417, Email andrew.lucas@tinker.af.mil
CNT F34601-01-C-0442
AMT $84,335.00
LINE 0001
DTD 100201
TO WILLIAM P STRUBE INC 629 WEST MARKET STREET MARIETTA PA 17547
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z607)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, BARC-West, Beltsville, MD, 20705
SUBJECT: 66--66 -- PROXPRESS PROTEOMIC IMAGING SYSTEM
POC Janice Speth, Contract Specialist, Phone 301-504-6071, Fax
301-504-5009, Email spethj@ba.ars.usda.gov
CNT 40-3K47-1-0017
AMT $61,213.00
LINE 01-04
DTD 092801
TO Perkin Elmer Life Sciences, 549 Albany Street, Boston, MA
02118
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/27-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z650)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 180 FW/LGC, Base Contracting Office, 2660 South Eber
Road, Swanton, OH 43558-9645
SUBJECT: 66--CANCELATION AND REAWARD OF CONTRACT DAHA33-01-P-0203
POC Jody Zuelzke, 419-868-4237, FAX 419-868-4222
CNT DAHA33-01-P-0280
AMT $49960
LINE 0001
DTD 092601
TO Original awardee was Sooner Scale Inc on September 6, 2001
but on September 25, 2001 they declined in writing due to not
being able to comply with 10 lb minimum increment specification
in Statement of Work. This award now belongs to: Shamrock Sc
ale Company, 5553 Jeffrey Lane, Morristown, TN 37813
EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
CITE: (D-275 SN50Z6G8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, BARC-West, Beltsville, MD, 20705
SUBJECT: 66--66 -- ELECTRON MULTIPLYING CCD DETECTOR SYSTEM AND
INTENSIFIED CCD DETECTOR SYSTEM
POC Keina Burrier, Contract Specialist, Phone 301-504-5888, Fax
301-504-5009, Email burrierk@ba.ars.usda.gov
CNT 40-3K47-1-0016
AMT $69,570.00
LINE All
DTD 092801
TO Andor Technology 435 Buckland Road Rosewood Building South
Windsor, CT 06074
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/14-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6N4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, BARC-West, Beltsville, MD, 20705
SUBJECT: 66--66 -- TUNABLE LASER SYSTEM
POC Keina Burrier, Contract Specialist, Phone 301-504-5888, Fax
301-504-5009, Email burrierk@ba.ars.usda.gov - Keina Burrier,
Contract Specialist, Phone 301-504-5888, Fax 301-504-5009,
Email burrierk@ba.ars.usda.gov
CNT 40-3K47-1-0015
AMT $78,950.00
LINE 01, 02, 03, 04
DTD 092801
TO Opotek, Inc., 2233 Faraday Ave. Suite E, Carlsbad,CA 92008
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/15-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6N5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--FURNISH, INSTALL AND TRAIN PERSONNEL ON A OPTICAL
BIOSENSOR
POC Marcia Goldman, Contract Specialist, 301-496-2302
CNT 263-01-D-0216
AMT $500,000
DTD 091901
TO Biacore, Inc., 200 Centennial Avenue, Suite 100, Piscataway,
New Jersey 08854-3950
CITE: (W-275 SN50Z6Q7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
POC Mary Peters, Contract Specialist, Phone 334-953-3538, Fax
334-953-3543, Email mary.peters@maxwell.af.mil
CNT F01600-01-P-0824
AMT $752,952.00
LINE 0001
DTD 092801
TO Telestar Corporation Ontario CA 91761-7609
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6N7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 68--DESICCANT SORBEAD R
POC Sue Tate 931-454-7801
CNT F40650-01-D-0008
AMT Approximately $300,000
LINE All
DTD 092801
TO ERROR--Engelhard Process Chemical, Grosse Dratenburger Strasse,
31582Nienburg/Weser
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (W-275 SN50Z5P9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
CNT N68836-02-P-0013
AMT $29,445.66
LINE 0001-0003
DTD 100101
TO Bay Chemicals & Supply Company, State Hwy 234 at CR 37, Odem,
TX 78370
CITE: (W-275 SN50Z666)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 69--POLICE & SECURITY TRAINING VIDEOS
POC Sheila Reed, Contracting Officer 501-257-1053
CNT V598P-3009
AMT $59440.00
DTD 092801
TO Law Enforcement Television Network, 4101 International Parkway,
Carrollton, TX 75007
CITE: (W-275 SN50Z5Y7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--NA
POC Frank Rumph, Contract Specialist, Phone (703) 306-4505, Fax
(703) 305-8294, Email frank.rumph@uspto.gov - Frank Rumph,
Contract Specialist, Phone (703) 306-4505, Fax (703) 305-8294,
Email frank.rumph@uspto.gov
CNT 50-PAPT-101020
AMT $3,294,480.00
DTD 092101
TO Elite Systems, Incorporated 10310 Main Street Suite 200 Fairfax,
VA 22030
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4V6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--NA
POC Frank Rumph, Contract Specialist, Phone (703) 306-4505, Fax
(703) 305-8294, Email frank.rumph@uspto.gov - Frank Rumph,
Contract Specialist, Phone (703) 306-4505, Fax (703) 305-8294,
Email frank.rumph@uspto.gov
CNT 50-PAPT-101020
AMT $3,294,480.00
DTD 092101
TO Elite Systems, Incorporated 10310 Main Street Suite 200 Fairfax,
VA 22030
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4X7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 70--70 -- TELELOGIC DOORS ENTERPRISE REQUIREMENTS SUITE
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-2035
AMT $16,710.00
DTD 092901
TO TELELOGIC NORTH AMERICA INC. 400 VALLEY ROAD SUITE 200 MOUNT
ARLINGTON NJ
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1186/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z609)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 70--70 -- WINESTIMATOR
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email melinda.carlson@gsa.gov
CNT GS10TF02EBM5007
AMT $42,619.60
DTD 100201
TO WinEstimator 8209 South 222nd Street Kent, WA 98032
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/LA092501/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z674)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--NA
POC Frank Rumph, Contract Specialist, Phone (703) 306-4505, Fax
(703) 305-8294, Email frank.rumph@uspto.gov - Frank Rumph,
Contract Specialist, Phone (703) 306-4505, Fax (703) 305-8294,
Email frank.rumph@uspto.gov
CNT 50-PAPT-101020
AMT $3,294,480.00
DTD 092101
TO Elite Systems, Incorporated 10310 Main Street Suite 200 Fairfax,
VA 22030
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6X5)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 78--SKATEBOARD RAMPS
POC Mary Wardwell, Contracting Officer/Contract Specialist, (808)
473-7538
CNT N00604-01-P-C212
AMT $93,185.00
LINE N/A
DTD 092801
TO MountainRamp, Inc., 6270 Arapahoe Ave #3, Boulder, Colorado
80303
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-274 SN50Z4A1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 78--NET FENCING
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
CNT 012150
AMT $27,495.00
DTD 092701
TO Reliable Racing Supply, Inc., 643 Upper Glen Street, Queensbury,
NY 12804.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4B5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 78--NET FENCING
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
CNT 012150
AMT $27,495.00
DTD 092701
TO Reliable Racing Supply, Inc., 643 Upper Glen Street, Queensbury,
NY 12804.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4B9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 78--NET FENCING
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
CNT 012150
AMT $27,495.00
DTD 092701
TO Reliable Racing Supply, Inc., 643 Upper Glen Street, Queensbury,
NY 12804.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Y2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--62 EACH, SHIPPING AND STORAGE, NSN 8145-01-387-1306,
PN 406-015-001MUSC-55 WITH OPTIONS FOR TWO OUTYEARS
POC Deloris Brownlow, 256-842-6222, FAX 256-842-6108
CNT DAAH23-01-C-0317
AMT $133261
LINE 0002AA
DTD 092501
TO Armor Metal Group 1200 Clifty Drive Madison, IN 47250-1616
EMAILADD: deloris.brownlow@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4F0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--62 EACH, SHIPPING AND STORAGE, NSN 8145-01-387-1306,
PN 406-015-001MUSC-55 WITH OPTIONS FOR TWO OUTYEARS
POC Deloris Brownlow, 256-842-6222, FAX 256-842-6108
CNT DAAH23-01-C-0317
AMT $133261
LINE 0002AA
DTD 092501
TO Armor Metal Group 1200 Clifty Drive Madison, IN 47250-1616
EMAILADD: deloris.brownlow@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4G0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--62 EACH, SHIPPING AND STORAGE, NSN 8145-01-387-1306,
PN 406-015-001MUSC-55 WITH OPTIONS FOR TWO OUTYEARS
POC Deloris Brownlow, 256-842-6222, FAX 256-842-6108
CNT DAAH23-01-C-0317
AMT $133261
LINE 0002AA
DTD 092501
TO Armor Metal Group 1200 Clifty Drive Madison, IN 47250-1616
EMAILADD: deloris.brownlow@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4G4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--62 EACH, SHIPPING AND STORAGE, NSN 8145-01-387-1306,
PN 406-015-001MUSC-55 WITH OPTIONS FOR TWO OUTYEARS
POC Deloris Brownlow, 256-842-6222, FAX 256-842-6108
CNT DAAH23-01-C-0317
AMT $133261
LINE 0002AA
DTD 092501
TO Armor Metal Group 1200 Clifty Drive Madison, IN 47250-1616
EMAILADD: deloris.brownlow@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4I8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--62 EACH, SHIPPING AND STORAGE, NSN 8145-01-387-1306,
PN 406-015-001MUSC-55 WITH OPTIONS FOR TWO OUTYEARS
POC Deloris Brownlow, 256-842-6222, FAX 256-842-6108
CNT DAAH23-01-C-0317
AMT $133261
LINE 0002AA
DTD 092501
TO Armor Metal Group 1200 Clifty Drive Madison, IN 47250-1616
EMAILADD: deloris.brownlow@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4J0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINERS, PACKAGING, AND PACKING SUPPLIES
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
CNT DAAH23-01-C-0268
AMT $301080
LINE 0001AA
DTD 092801
TO TFC Manufacturing Inc, 2141 E. Bixby Road, Lakewood, CA 90712
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4W8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--62 EACH, SHIPPING AND STORAGE, NSN 8145-01-387-1306,
PN 406-015-001MUSC-55 WITH OPTIONS FOR TWO OUTYEARS
POC Deloris Brownlow, 256-842-6222, FAX 256-842-6108
CNT DAAH23-01-C-0317
AMT $133261
LINE 0002AA
DTD 092501
TO Armor Metal Group 1200 Clifty Drive Madison, IN 47250-1616
EMAILADD: deloris.brownlow@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z4X2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINERS, PACKAGING, AND PACKING SUPPLIES
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
CNT DAAH23-01-C-0268
AMT $301080
LINE 0001AA
DTD 092801
TO TFC Manufacturing Inc, 2141 E. Bixby Road, Lakewood, CA 90712
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z585)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINERS, PACKAGING, AND PACKING SUPPLIES
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
CNT DAAH23-01-C-0268
AMT $301080
LINE 0001AA
DTD 092801
TO TFC Manufacturing Inc, 2141 E. Bixby Road, Lakewood, CA 90712
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5C2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 81--81 -- EXPLOSION CONTAINMENT VESSEL
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N0189-01-P-2024
AMT $65,300.00
DTD 092901
TO MISTRAL SECURITY INC. 7910 WOODMONT AVENUE SUITE 1070 BETHESDA
MARYLAND 20814
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1145/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5V8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINER, PACKAGING AND PACKING SUPPLIES
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
CNT DAAH23-01-C-0268
AMT $301080
LINE 0001AA
DTD 092801
TO TFC Mfg Inc., 2141 E Bixby Road, Lakewood, CA 90712
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (A-275 SN50Z6R2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Jeri Reitz, Contract
Specialist, Phone 817-978-8652, Fax 817-978-8661, Email jeri.reitz@gsa.gov
CNT GS-07F-0015M
AMT $125,000
LINE 426-1A, 426-1D, 426-99
DTD 100101
TO Professional Safety, Inc. 400 North Broadway, #601 Milwaukee,
WI 53202
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z615)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 89--DRY GROCERIES AND FROZEN FOOD
POC Ken Hampton, 615-741-6874
CNT 4026075,4026076,4026077,4026078
AMT $3148638.45
DTD 092501
TO Institutional Distributors P.O. Box 520, East Bernstdat, KY
40729; U.S. Foodservice/Knoxville, 269 Kings Court, ALcoa,
TN 37701; Institutional Wholesale, P.O. Box 458, Cookeville,
TN, 38503; M. J. Kellner Company, Inc., P.O. box 4426, Springfield,
IL 62708
EMAILADD: Khampton@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-275 SN50Z5N0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 91--91 -- PROPELLANT, NITRIC ACID, TYPE IIIB, IAW MIL-PRF-7254G
DATED, 15 DEC 1997
POC Barbara (Lackland) Blackshere, Contract Specialist, Phone
(210)925-2427, Fax (210)925-9758, Email barbara.blackshere@lackland.af.mil
- Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil
CNT F09603-01-D-0521
AMT ESTIMATED: $1,808,786
LINE 0001, 2AA, 2AD, 0004, 5AA, 7AA
DTD 092801
TO CHEMICALS INC 12321 HATCHERVILLE BAYTOWN TX 77520
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-76712/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5N9)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 99--REPLACE SEPTIC SYSTEM, BIRCH HILL SKI LODGE, FORT
WAINWRIGHT, ALASKA
POC Patricia Hanson, Contract Specialist, (907)384-7088, Shirley
A. Lucas, Contracting Officer, (907)384-7105, Fax 907-384-7118
CNT DAPC49-01-C-0019
AMT $618365.00
DTD 092701
TO Swaim Enterprises, Inc., P O Box 80045, Fairbanks, Alaska
99708-0045
EMAILADD: pat.hanson@richardson.army.mil
EMAILDESC:
e-mail
CITE: (W-274 SN50Z486)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
New Orleans, 4640 Urquhart Street, New Orleans, LA, 70117-4698
SUBJECT: 99--USED RUBBER MATERIAL
POC Barbara Dejoie, Lead Purchasing Agent, Phone 504-942-4024,
Fax 504-942-4095, Email bdejoie@iscnola.uscg.mil
CNT DTCG29-01-P-3RM056
AMT $44,325.00
LINE 0001
DTD 081401
TO Industrial Rubber & Supply 202 W. Hillcrest Ave. #1 San Bernadino,
CA 92408
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCNO//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4H3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
New Orleans, 4640 Urquhart Street, New Orleans, LA, 70117-4698
SUBJECT: 99--USED RUBBER MATERIAL
POC Barbara Dejoie, Lead Purchasing Agent, Phone 504-942-4024,
Fax 504-942-4095, Email bdejoie@iscnola.uscg.mil
CNT DTCG29-01-P-3RM056
AMT $44,325.00
LINE 0001
DTD 081401
TO Industrial Rubber & Supply 202 W. Hillcrest Ave. #1 San Bernadino,
CA 92408
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCNO//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Q2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
New Orleans, 4640 Urquhart Street, New Orleans, LA, 70117-4698
SUBJECT: 99--USED RUBBER MATERIAL
POC Barbara Dejoie, Lead Purchasing Agent, Phone 504-942-4024,
Fax 504-942-4095, Email bdejoie@iscnola.uscg.mil
CNT DTCG29-01-P-3RM056
AMT $44,325.00
LINE 0001
DTD 081401
TO Industrial Rubber & Supply 202 W. Hillcrest Ave. #1 San Bernadino,
CA 92408
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCNO//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4V8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--ADHESIVE BACKED PHOTOLUMINESCENT AND RETROREFLECTIVE
SIGNS, LABELS, AND MARKINGS
POC Cheryl Bernhard, Contract Specialist Intern, Phone 757-444-2385,
Fax 757-444-4417, Email cheryl_a_bernhard@nor.fisc.navy.mil
- Jack Pendleton, Supervisory Contract Specialist, Phone 757-445-1444,
Fax 757-445-2666, Email john_a_pendleton@nor.fisc.navy.mil
CNT N00189-01-P-1853
AMT $27,310.75
DTD 092501
TO Minnesota Mining and Manufacturing DBA 3M 3M Center Building
224-5S-04 Saint Paul, MN 55144-1000
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4X5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--ADHESIVE BACKED PHOTOLUMINESCENT AND RETROREFLECTIVE
SIGNS, LABELS, AND MARKINGS
POC Cheryl Bernhard, Contract Specialist Intern, Phone 757-444-2385,
Fax 757-444-4417, Email cheryl_a_bernhard@nor.fisc.navy.mil
- Jack Pendleton, Supervisory Contract Specialist, Phone 757-445-1444,
Fax 757-445-2666, Email john_a_pendleton@nor.fisc.navy.mil
CNT N00189-01-P-1853
AMT $27,310.75
DTD 092501
TO Minnesota Mining and Manufacturing DBA 3M 3M Center Building
224-5S-04 Saint Paul, MN 55144-1000
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Z6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--ADHESIVE BACKED PHOTOLUMINESCENT AND RETROREFLECTIVE
SIGNS, LABELS, AND MARKINGS
POC Cheryl Bernhard, Contract Specialist Intern, Phone 757-444-2385,
Fax 757-444-4417, Email cheryl_a_bernhard@nor.fisc.navy.mil
- Jack Pendleton, Supervisory Contract Specialist, Phone 757-445-1444,
Fax 757-445-2666, Email john_a_pendleton@nor.fisc.navy.mil
CNT N00189-01-P-1853
AMT $27,310.75
DTD 092501
TO Minnesota Mining and Manufacturing DBA 3M 3M Center Building
224-5S-04 Saint Paul, MN 55144-1000
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Z7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
New Orleans, 4640 Urquhart Street, New Orleans, LA, 70117-4698
SUBJECT: 99--USED RUBBER MATERIAL
POC Barbara Dejoie, Lead Purchasing Agent, Phone 504-942-4024,
Fax 504-942-4095, Email bdejoie@iscnola.uscg.mil
CNT DTCG29-01-P-3RM056
AMT $44,325.00
LINE 0001
DTD 081401
TO Industrial Rubber & Supply 202 W. Hillcrest Ave. #1 San Bernadino,
CA 92408
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCNO//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z549)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--99 -- HEAVY DUTY HAND LIFT PALLET TRUCKS FOR SHIPBOARD
USE
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-2048
AMT $65,700.00
DTD 092901
TO DELTA MATERIALS HANDLING INC. 4676 CLARKE ROAD MEMPHIS, TN
38141-6713
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1160/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z618)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--TO SUSTAINMENT/UPDATES/PAGES REF PR: FD2030-01-00773
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-99-D-0339-0012
AMT $28,995.60
LINE 1001, 1002
DTD 092801
TO MCDONNELL DOUGLAS CORPORATION OWNED SUB OF THE BOEING CO 2401
E WARLOW RD M/C C071-0105 LONG BEACH CA 90807-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z675)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389
SUBJECT: 99--BURST DIAPHRAGM
SOL F40650-01-Q-0022
POC Sue Tate,931 454 7801
CNT F40650-01-M-0059
AMT $88785
LINE 0001
DTD 100201
TO Herrera's Mechanical Design & Engineering Services-10870 N
Stelling Rd #21E Cupertino CA 95014-0324
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0022/01Q0022.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-275 SN50Z6L2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
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: 48 -- 3 WAY VALVES, CONTROLLER, AND SENSOR
DESC: : The United States Coast Guard, Maintenance and Logistics
= Command, Atlantic is seeking sources that can provided the
following = valves, controller, and temperature sensor for
a prototype system for = the 87 Foot WPB Class of Cutters.
The system utilizes automatically = controlled infinitely positionable
three way valves. The valves must = operate to re-circulate
a portion of the raw water from the engines = back to the sea
strainers to melt incoming ice. The valves must = operate automatically,
and continuously adjust flow based on the = temperature of
the sea strainer. The system must operate automatically = and
adapt to any temperature or engine load or engine speed. The
only = known source to the Government for the valves, controller,
and = temperature sensor for this prototype system is AMOT
Controls, = Richmond, CA. AMOT Controls can provide (1) AMOT
Valve 3 Way, 3?, P/N = 3GEDBFOXC, (2) AMOT Valve 3 Way, 2?
P/N 3GEDBFOXC, (3) AMOT Controller, = P/N 8063ADO18NN1, and
(4) AMOT Temp Sensor, P/N/ 8060A-4-3 in support = of this prototype
system. Any other business sources, able to provide = equivalent
valves, controller, and/or sensor are encouraged to respond
= to this announcement within 15 days after its publication.
Interested = firms should submit in writing, its name, address,
point of contact, = telephone number, business size and a brief
statement regarding it = capability to provide these valves,
controller, and/or temperature = sensor. The information should
be submitted to the address stated = herein or may be faxed
to telephone number 757-628-4676, ATTN: Wendy = Culbreth. .
The small business size standard is less than 500 = employees
and the NAICS Code is 332919. This is not a request for = proposals
and there is no solicitation. All responsible sources may =
respond. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/87FOOTWPBVALVES/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z4B3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
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: 48 -- 3 WAY VALVES, CONTROLLER, AND SENSOR
DESC: : The United States Coast Guard, Maintenance and Logistics
= Command, Atlantic is seeking sources that can provided the
following = valves, controller, and temperature sensor for
a prototype system for = the 87 Foot WPB Class of Cutters.
The system utilizes automatically = controlled infinitely positionable
three way valves. The valves must = operate to re-circulate
a portion of the raw water from the engines = back to the sea
strainers to melt incoming ice. The valves must = operate automatically,
and continuously adjust flow based on the = temperature of
the sea strainer. The system must operate automatically = and
adapt to any temperature or engine load or engine speed. The
only = known source to the Government for the valves, controller,
and = temperature sensor for this prototype system is AMOT
Controls, = Richmond, CA. AMOT Controls can provide (1) AMOT
Valve 3 Way, 3?, P/N = 3GEDBFOXC, (2) AMOT Valve 3 Way, 2?
P/N 3GEDBFOXC, (3) AMOT Controller, = P/N 8063ADO18NN1, and
(4) AMOT Temp Sensor, P/N/ 8060A-4-3 in support = of this prototype
system. Any other business sources, able to provide = equivalent
valves, controller, and/or sensor are encouraged to respond
= to this announcement within 15 days after its publication.
Interested = firms should submit in writing, its name, address,
point of contact, = telephone number, business size and a brief
statement regarding it = capability to provide these valves,
controller, and/or temperature = sensor. The information should
be submitted to the address stated = herein or may be faxed
to telephone number 757-628-4676, ATTN: Wendy = Culbreth. .
The small business size standard is less than 500 = employees
and the NAICS Code is 332919. This is not a request for = proposals
and there is no solicitation. All responsible sources may =
respond. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/87FOOTWPBVALVES/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z4B4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- RASCAL INDUSTRY DAY ANNOUNCEMENT
DESC: This is a Request for Information (RFI) and is being released
by = the Defense Advanced Research Projects Agency (DARPA).
The Government = does not intend to award a contract on the
basis of this RFI or to = otherwise pay for the information
solicited. The purpose of this RFI is = to obtain information
on industry capabilities to support the = Responsive Access,
Small Cargo, Affordable Launch (RASCAL) program. = The objective
of the RASCAL program is to provide a low cost = responsive,
routine access to space for small (50kg) payloads. It is =
envisioned that this system will employ an aircraft reusable
first = stage capable of exo-atmospheric flight and low cost
expendable upper = stages integrated to a standardized top
stage avionic and control = system. The goal will be to launch
a 50kg payload to LEO anytime at = any inclination with a routine
flight rate, on time performance, and = low cost. This system
will -provide a launch platform to support a = range of applications
including military microsats, LEO commercial = constellations,
BMDO targets, university and research test program = payloads,
space hardware qualification, and Orbital Express type = missions.
Information and capabilities are solicited in the following
= areas: low cost system and component design and integration,
system = and component development, fabrication, ground and
flight testing and = concepts of operations. Of particular
interest are: unique low cost = propulsion approaches to achieving
acceleration to an exo-atmospheric = sub-orbital trajectory;
methods for achieving safe separation of the = reusable launch
vehicle from the expendable launch vehicle; mission = adaptability
of expendable top stage launch vehicle, and low cost = expendable
propulsion technologies. Responses need not address the = entire
system but can focus on specific component technologies, aspects
= of the design or overall system integration. An Industry
Day is = planned for Thursday, 1 November 2001 in Arlington,
VA to discuss = program philosophy and acquisition strategy,
as well as to facilitate = teaming among the various industry
participants. Companies responding = to this announcement will
receive e-mail information on details of = industry day location,
cost to attend, agenda, draft program = solicitation and subsequent
final program solicitation announcements. = No other announcements
will be issued prior to release of final program = solicitation
through the CBD. DARPA web page (WWW.DARPA.MIL) will = host
the draft solicitation after November 1st and final after Dec
1st. = Attendance is limited to 2 individuals per organization.
Please = indicate interest in attending in conjunction to your
RFI response so = that we may provide further details as they
become available. Please = be advised that all responses to
this RFI will be treated as = information only and it will
not be considered as a proposal. Any = technical information
submitted in response to this RFI is voluntary. = Responses
should be electronically submitted to Mr. Preston Carter, =
DARPA Program Manager, at PHCarter@DARPA.MIL. The subject line
of all = responses should read: RASCAL. Responses should be
received no later = than COB 5 October 2001.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/RFI02-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4M8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- RASCAL INDUSTRY DAY ANNOUNCEMENT
DESC: This is a Request for Information (RFI) and is being released
by = the Defense Advanced Research Projects Agency (DARPA).
The Government = does not intend to award a contract on the
basis of this RFI or to = otherwise pay for the information
solicited. The purpose of this RFI is = to obtain information
on industry capabilities to support the = Responsive Access,
Small Cargo, Affordable Launch (RASCAL) program. = The objective
of the RASCAL program is to provide a low cost = responsive,
routine access to space for small (50kg) payloads. It is =
envisioned that this system will employ an aircraft reusable
first = stage capable of exo-atmospheric flight and low cost
expendable upper = stages integrated to a standardized top
stage avionic and control = system. The goal will be to launch
a 50kg payload to LEO anytime at = any inclination with a routine
flight rate, on time performance, and = low cost. This system
will -provide a launch platform to support a = range of applications
including military microsats, LEO commercial = constellations,
BMDO targets, university and research test program = payloads,
space hardware qualification, and Orbital Express type = missions.
Information and capabilities are solicited in the following
= areas: low cost system and component design and integration,
system = and component development, fabrication, ground and
flight testing and = concepts of operations. Of particular
interest are: unique low cost = propulsion approaches to achieving
acceleration to an exo-atmospheric = sub-orbital trajectory;
methods for achieving safe separation of the = reusable launch
vehicle from the expendable launch vehicle; mission = adaptability
of expendable top stage launch vehicle, and low cost = expendable
propulsion technologies. Responses need not address the = entire
system but can focus on specific component technologies, aspects
= of the design or overall system integration. An Industry
Day is = planned for Thursday, 1 November 2001 in Arlington,
VA to discuss = program philosophy and acquisition strategy,
as well as to facilitate = teaming among the various industry
participants. Companies responding = to this announcement will
receive e-mail information on details of = industry day location,
cost to attend, agenda, draft program = solicitation and subsequent
final program solicitation announcements. = No other announcements
will be issued prior to release of final program = solicitation
through the CBD. DARPA web page (WWW.DARPA.MIL) will = host
the draft solicitation after November 1st and final after Dec
1st. = Attendance is limited to 2 individuals per organization.
Please = indicate interest in attending in conjunction to your
RFI response so = that we may provide further details as they
become available. Please = be advised that all responses to
this RFI will be treated as = information only and it will
not be considered as a proposal. Any = technical information
submitted in response to this RFI is voluntary. = Responses
should be electronically submitted to Mr. Preston Carter, =
DARPA Program Manager, at PHCarter@DARPA.MIL. The subject line
of all = responses should read: RASCAL. Responses should be
received no later = than COB 5 October 2001.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/RFI02-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4N5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- DRIVE PIN PUNCH SET
DESC: NSN: 5120-00-883-3003 PLEASE QUOTE FOB DESTINATION BARCODING
IS REQUIRED MUST BE MADE IN USA BURLINGTON, NJ, QTY: 481; STOCKTON,
CA QTY: 411 PHONE: 816-926-2783 FAX: 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYR4173/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4O7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- DRIVE PIN PUNCH SET
DESC: NSN: 5120-00-883-3003 PLEASE QUOTE FOB DESTINATION BARCODING
IS REQUIRED MUST BE MADE IN USA BURLINGTON, NJ, QTY: 481; STOCKTON,
CA QTY: 411 PHONE: 816-926-2783 FAX: 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYR4173/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4Q6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- RASCAL INDUSTRY DAY ANNOUNCEMENT
DESC: This is a Request for Information (RFI) and is being released
by = the Defense Advanced Research Projects Agency (DARPA).
The Government = does not intend to award a contract on the
basis of this RFI or to = otherwise pay for the information
solicited. The purpose of this RFI is = to obtain information
on industry capabilities to support the = Responsive Access,
Small Cargo, Affordable Launch (RASCAL) program. = The objective
of the RASCAL program is to provide a low cost = responsive,
routine access to space for small (50kg) payloads. It is =
envisioned that this system will employ an aircraft reusable
first = stage capable of exo-atmospheric flight and low cost
expendable upper = stages integrated to a standardized top
stage avionic and control = system. The goal will be to launch
a 50kg payload to LEO anytime at = any inclination with a routine
flight rate, on time performance, and = low cost. This system
will -provide a launch platform to support a = range of applications
including military microsats, LEO commercial = constellations,
BMDO targets, university and research test program = payloads,
space hardware qualification, and Orbital Express type = missions.
Information and capabilities are solicited in the following
= areas: low cost system and component design and integration,
system = and component development, fabrication, ground and
flight testing and = concepts of operations. Of particular
interest are: unique low cost = propulsion approaches to achieving
acceleration to an exo-atmospheric = sub-orbital trajectory;
methods for achieving safe separation of the = reusable launch
vehicle from the expendable launch vehicle; mission = adaptability
of expendable top stage launch vehicle, and low cost = expendable
propulsion technologies. Responses need not address the = entire
system but can focus on specific component technologies, aspects
= of the design or overall system integration. An Industry
Day is = planned for Thursday, 1 November 2001 in Arlington,
VA to discuss = program philosophy and acquisition strategy,
as well as to facilitate = teaming among the various industry
participants. Companies responding = to this announcement will
receive e-mail information on details of = industry day location,
cost to attend, agenda, draft program = solicitation and subsequent
final program solicitation announcements. = No other announcements
will be issued prior to release of final program = solicitation
through the CBD. DARPA web page (WWW.DARPA.MIL) will = host
the draft solicitation after November 1st and final after Dec
1st. = Attendance is limited to 2 individuals per organization.
Please = indicate interest in attending in conjunction to your
RFI response so = that we may provide further details as they
become available. Please = be advised that all responses to
this RFI will be treated as = information only and it will
not be considered as a proposal. Any = technical information
submitted in response to this RFI is voluntary. = Responses
should be electronically submitted to Mr. Preston Carter, =
DARPA Program Manager, at PHCarter@DARPA.MIL. The subject line
of all = responses should read: RASCAL. Responses should be
received no later = than COB 5 October 2001.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/RFI02-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z4T5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- DRIVE PIN PUNCH SET
DESC: NSN: 5120-00-883-3003 PLEASE QUOTE FOB DESTINATION BARCODING
IS REQUIRED MUST BE MADE IN USA BURLINGTON, NJ, QTY: 481; STOCKTON,
CA QTY: 411 PHONE: 816-926-2783 FAX: 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYR4173/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z500)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- DRIVE PIN PUNCH SET
DESC: NSN: 5120-00-883-3003 PLEASE QUOTE FOB DESTINATION BARCODING
IS REQUIRED MUST BE MADE IN USA BURLINGTON, NJ, QTY: 481; STOCKTON,
CA QTY: 411 PHONE: 816-926-2783 FAX: 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYR4173/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z523)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- DRIVE PIN PUNCH SET
DESC: NSN: 5120-00-883-3003 PLEASE QUOTE FOB DESTINATION BARCODING
IS REQUIRED MUST BE MADE IN USA BURLINGTON, NJ, QTY: 481; STOCKTON,
CA QTY: 411 PHONE: 816-926-2783 FAX: 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYR4173/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z529)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- RASCAL INDUSTRY DAY ANNOUNCEMENT
DESC: This is a Request for Information (RFI) and is being released
by = the Defense Advanced Research Projects Agency (DARPA).
The Government = does not intend to award a contract on the
basis of this RFI or to = otherwise pay for the information
solicited. The purpose of this RFI is = to obtain information
on industry capabilities to support the = Responsive Access,
Small Cargo, Affordable Launch (RASCAL) program. = The objective
of the RASCAL program is to provide a low cost = responsive,
routine access to space for small (50kg) payloads. It is =
envisioned that this system will employ an aircraft reusable
first = stage capable of exo-atmospheric flight and low cost
expendable upper = stages integrated to a standardized top
stage avionic and control = system. The goal will be to launch
a 50kg payload to LEO anytime at = any inclination with a routine
flight rate, on time performance, and = low cost. This system
will -provide a launch platform to support a = range of applications
including military microsats, LEO commercial = constellations,
BMDO targets, university and research test program = payloads,
space hardware qualification, and Orbital Express type = missions.
Information and capabilities are solicited in the following
= areas: low cost system and component design and integration,
system = and component development, fabrication, ground and
flight testing and = concepts of operations. Of particular
interest are: unique low cost = propulsion approaches to achieving
acceleration to an exo-atmospheric = sub-orbital trajectory;
methods for achieving safe separation of the = reusable launch
vehicle from the expendable launch vehicle; mission = adaptability
of expendable top stage launch vehicle, and low cost = expendable
propulsion technologies. Responses need not address the = entire
system but can focus on specific component technologies, aspects
= of the design or overall system integration. An Industry
Day is = planned for Thursday, 1 November 2001 in Arlington,
VA to discuss = program philosophy and acquisition strategy,
as well as to facilitate = teaming among the various industry
participants. Companies responding = to this announcement will
receive e-mail information on details of = industry day location,
cost to attend, agenda, draft program = solicitation and subsequent
final program solicitation announcements. = No other announcements
will be issued prior to release of final program = solicitation
through the CBD. DARPA web page (WWW.DARPA.MIL) will = host
the draft solicitation after November 1st and final after Dec
1st. = Attendance is limited to 2 individuals per organization.
Please = indicate interest in attending in conjunction to your
RFI response so = that we may provide further details as they
become available. Please = be advised that all responses to
this RFI will be treated as = information only and it will
not be considered as a proposal. Any = technical information
submitted in response to this RFI is voluntary. = Responses
should be electronically submitted to Mr. Preston Carter, =
DARPA Program Manager, at PHCarter@DARPA.MIL. The subject line
of all = responses should read: RASCAL. Responses should be
received no later = than COB 5 October 2001.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/RFI02-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5D1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- RASCAL INDUSTRY DAY ANNOUNCEMENT
DESC: This is a Request for Information (RFI) and is being released
by = the Defense Advanced Research Projects Agency (DARPA).
The Government = does not intend to award a contract on the
basis of this RFI or to = otherwise pay for the information
solicited. The purpose of this RFI is = to obtain information
on industry capabilities to support the = Responsive Access,
Small Cargo, Affordable Launch (RASCAL) program. = The objective
of the RASCAL program is to provide a low cost = responsive,
routine access to space for small (50kg) payloads. It is =
envisioned that this system will employ an aircraft reusable
first = stage capable of exo-atmospheric flight and low cost
expendable upper = stages integrated to a standardized top
stage avionic and control = system. The goal will be to launch
a 50kg payload to LEO anytime at = any inclination with a routine
flight rate, on time performance, and = low cost. This system
will -provide a launch platform to support a = range of applications
including military microsats, LEO commercial = constellations,
BMDO targets, university and research test program = payloads,
space hardware qualification, and Orbital Express type = missions.
Information and capabilities are solicited in the following
= areas: low cost system and component design and integration,
system = and component development, fabrication, ground and
flight testing and = concepts of operations. Of particular
interest are: unique low cost = propulsion approaches to achieving
acceleration to an exo-atmospheric = sub-orbital trajectory;
methods for achieving safe separation of the = reusable launch
vehicle from the expendable launch vehicle; mission = adaptability
of expendable top stage launch vehicle, and low cost = expendable
propulsion technologies. Responses need not address the = entire
system but can focus on specific component technologies, aspects
= of the design or overall system integration. An Industry
Day is = planned for Thursday, 1 November 2001 in Arlington,
VA to discuss = program philosophy and acquisition strategy,
as well as to facilitate = teaming among the various industry
participants. Companies responding = to this announcement will
receive e-mail information on details of = industry day location,
cost to attend, agenda, draft program = solicitation and subsequent
final program solicitation announcements. = No other announcements
will be issued prior to release of final program = solicitation
through the CBD. DARPA web page (WWW.DARPA.MIL) will = host
the draft solicitation after November 1st and final after Dec
1st. = Attendance is limited to 2 individuals per organization.
Please = indicate interest in attending in conjunction to your
RFI response so = that we may provide further details as they
become available. Please = be advised that all responses to
this RFI will be treated as = information only and it will
not be considered as a proposal. Any = technical information
submitted in response to this RFI is voluntary. = Responses
should be electronically submitted to Mr. Preston Carter, =
DARPA Program Manager, at PHCarter@DARPA.MIL. The subject line
of all = responses should read: RASCAL. Responses should be
received no later = than COB 5 October 2001.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/RFI02-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5F8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- RASCAL INDUSTRY DAY ANNOUNCEMENT
DESC: This is a Request for Information (RFI) and is being released
by = the Defense Advanced Research Projects Agency (DARPA).
The Government = does not intend to award a contract on the
basis of this RFI or to = otherwise pay for the information
solicited. The purpose of this RFI is = to obtain information
on industry capabilities to support the = Responsive Access,
Small Cargo, Affordable Launch (RASCAL) program. = The objective
of the RASCAL program is to provide a low cost = responsive,
routine access to space for small (50kg) payloads. It is =
envisioned that this system will employ an aircraft reusable
first = stage capable of exo-atmospheric flight and low cost
expendable upper = stages integrated to a standardized top
stage avionic and control = system. The goal will be to launch
a 50kg payload to LEO anytime at = any inclination with a routine
flight rate, on time performance, and = low cost. This system
will -provide a launch platform to support a = range of applications
including military microsats, LEO commercial = constellations,
BMDO targets, university and research test program = payloads,
space hardware qualification, and Orbital Express type = missions.
Information and capabilities are solicited in the following
= areas: low cost system and component design and integration,
system = and component development, fabrication, ground and
flight testing and = concepts of operations. Of particular
interest are: unique low cost = propulsion approaches to achieving
acceleration to an exo-atmospheric = sub-orbital trajectory;
methods for achieving safe separation of the = reusable launch
vehicle from the expendable launch vehicle; mission = adaptability
of expendable top stage launch vehicle, and low cost = expendable
propulsion technologies. Responses need not address the = entire
system but can focus on specific component technologies, aspects
= of the design or overall system integration. An Industry
Day is = planned for Thursday, 1 November 2001 in Arlington,
VA to discuss = program philosophy and acquisition strategy,
as well as to facilitate = teaming among the various industry
participants. Companies responding = to this announcement will
receive e-mail information on details of = industry day location,
cost to attend, agenda, draft program = solicitation and subsequent
final program solicitation announcements. = No other announcements
will be issued prior to release of final program = solicitation
through the CBD. DARPA web page (WWW.DARPA.MIL) will = host
the draft solicitation after November 1st and final after Dec
1st. = Attendance is limited to 2 individuals per organization.
Please = indicate interest in attending in conjunction to your
RFI response so = that we may provide further details as they
become available. Please = be advised that all responses to
this RFI will be treated as = information only and it will
not be considered as a proposal. Any = technical information
submitted in response to this RFI is voluntary. = Responses
should be electronically submitted to Mr. Preston Carter, =
DARPA Program Manager, at PHCarter@DARPA.MIL. The subject line
of all = responses should read: RASCAL. Responses should be
received no later = than COB 5 October 2001.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/RFI02-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5K0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- RASCAL INDUSTRY DAY ANNOUNCEMENT
DESC: This is a Request for Information (RFI) and is being released
by = the Defense Advanced Research Projects Agency (DARPA).
The Government = does not intend to award a contract on the
basis of this RFI or to = otherwise pay for the information
solicited. The purpose of this RFI is = to obtain information
on industry capabilities to support the = Responsive Access,
Small Cargo, Affordable Launch (RASCAL) program. = The objective
of the RASCAL program is to provide a low cost = responsive,
routine access to space for small (50kg) payloads. It is =
envisioned that this system will employ an aircraft reusable
first = stage capable of exo-atmospheric flight and low cost
expendable upper = stages integrated to a standardized top
stage avionic and control = system. The goal will be to launch
a 50kg payload to LEO anytime at = any inclination with a routine
flight rate, on time performance, and = low cost. This system
will -provide a launch platform to support a = range of applications
including military microsats, LEO commercial = constellations,
BMDO targets, university and research test program = payloads,
space hardware qualification, and Orbital Express type = missions.
Information and capabilities are solicited in the following
= areas: low cost system and component design and integration,
system = and component development, fabrication, ground and
flight testing and = concepts of operations. Of particular
interest are: unique low cost = propulsion approaches to achieving
acceleration to an exo-atmospheric = sub-orbital trajectory;
methods for achieving safe separation of the = reusable launch
vehicle from the expendable launch vehicle; mission = adaptability
of expendable top stage launch vehicle, and low cost = expendable
propulsion technologies. Responses need not address the = entire
system but can focus on specific component technologies, aspects
= of the design or overall system integration. An Industry
Day is = planned for Thursday, 1 November 2001 in Arlington,
VA to discuss = program philosophy and acquisition strategy,
as well as to facilitate = teaming among the various industry
participants. Companies responding = to this announcement will
receive e-mail information on details of = industry day location,
cost to attend, agenda, draft program = solicitation and subsequent
final program solicitation announcements. = No other announcements
will be issued prior to release of final program = solicitation
through the CBD. DARPA web page (WWW.DARPA.MIL) will = host
the draft solicitation after November 1st and final after Dec
1st. = Attendance is limited to 2 individuals per organization.
Please = indicate interest in attending in conjunction to your
RFI response so = that we may provide further details as they
become available. Please = be advised that all responses to
this RFI will be treated as = information only and it will
not be considered as a proposal. Any = technical information
submitted in response to this RFI is voluntary. = Responses
should be electronically submitted to Mr. Preston Carter, =
DARPA Program Manager, at PHCarter@DARPA.MIL. The subject line
of all = responses should read: RASCAL. Responses should be
received no later = than COB 5 October 2001.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/RFI02-01/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z5K3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: --UNITED STATES MARINE CORP GARRISON CAP
DESC: Under the authority of FAR 6.302-1, the U.S. Army Robert
Morris Acquisition Center, Natick Contracting Division, Kansas
Street, Natick, MA on behalf of the United States Marine Corps
intends to negotiate and award a contract on a sole source
basis with Sou theastern Kentucky Rehabilitation (SEKRI), 1302
East Main Street, Cumberland, KY 30823. This effort is to provide
the United States Marine Corps with Garrison caps for the new
Marine Corps Combat Utility Uniform. This contract will be
for a total approxima te quantity of 90,000 caps. SEKRI is
the incumbent contractor and can fulfill the Marine Corps immediate
Garrison cap requirements to meet the initial fielding schedule
of the new Marine Uniform. Additionally, the Committee for
the Purchase From People w ho are Blind or Severely Disabled
has initiated the addition of the Government s total requirement
for the Garrison caps to the Procurement List. In accordance
with FAR 8.7, addition to the Procurement List would make all
future purchases of this item a ma ndatory purchase from a
non-profit agency affiliated with the Javits-Wagner-O Day Program.
Questions concerning this acquisition may be addressed to the
above address, Attention: Mr. Sean P. Murphy (AMSSB-ACN-S)
or by E-mail at sean.murphy@natick.army.mil. See Note 22, which
is decreased from 45 days to 7 days.
LINKURL: http://www3.natick.army.mil/
LINKDESC:
EMAILADD: sean.murphy@natick.army.mil
EMAILDESC:
CITE: (D-275 SN50Z5X5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: ----WINCH, AIRCRAFT MOUNTED
DESC: The purpose of this notice is to change the old solicitation
number DAAH23-01-R-0785 to new solicitation number DAAH23-02-R-0059.
This acquisition is restricted to Lucas Western, Inc. and Boeing
Helicopters. For more information about this acquisition, s
ee the original CBD notice published 06 August, 2001 under
submission number 50U0P4. Numbered notes 23 and 26 apply.
LINKURL: www.redstone.army.mil/cmo
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z624)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE TECHNOLOGY EXPOSITION
DESC: White Sands Missile Range, located in Las Cruces, NM, will
be hosting an on-site technology exposition on Monday, October
15, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services.
Requested technologies include: Hand-held Computers, Laptop
Computers, Notebook Computers, Virtual Reality, Workstations,
CAD/CAE/CAM, Data Management, Desktop Presentations, E-mail/Communications,
Imaging/Graphics, Paperless Office, Projector Management, Voice
Recognition, 4GL/Natural Languages, Compilers, Software Engineering/CASE,
Client Server Connections, Disability Accommodations, Printers,
Data Encryption, and Optical Scanners. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 888-603-8899
or e-mail pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z682)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBURG AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Vandenburg Air Force Base/30th Space Wing, located in Lompac,
CA, will be hosting an on-site technology exposition on Thursday,
November 1, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: XML Technologies,
Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z683)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABORATORIES TECHNOLOGY EXPOSITION
DESC: Sandia National Laboratories, located in Albuquerque, NM,
will be hosting an on-site technology exposition on Wednesday,
October 17, 2001 from 10 AM 2 PM. The expo is designed to give
agency personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
Requested technologies include: Collaboration, Hand-held
Computers, Laptop Computers, Workstations, Bar Code, Data Management,
Desktop Presentations, E-mail/Communications, Imaging/Graphics,
Internet Connectivity, Project Management, V-mail, Client Server
Connections, Ergonomics, LANs/WANs, Network Software, TCP/IP,
Video Teleconferencing, Back-up Systems, Color Printers, External
Storage Devices, Laser Printers, Monitors, Network Security,
and Surge Protection. Exhibit opportunities are available
and are open to all technologies. Don't miss this opportunity
to meet face to face with top Government personnel. For more
information on exhibiting contact Marcy Pratt at 888-603-8899
or e-mail pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z684)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPOSITION
DESC: San Diego Naval Station, located in San Diego, CA, will
be hosting an on-site technology exposition on December 3,
2001 from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. A sample of appropriate
technologies include: Network security, Hardware, Software,
Deployable Equipment, Business Presentation Systems, Servers,
Network Storage, Digital Technology, Internet Security, Data
Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z685)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU TECHNOLOGY EXPOSITION
DESC: Point Mugu, located in Point Mugu, CA. will be hosting
an on-site technology exposition on Monday, October 29, 2001
from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. Requested
technologies include: Hand-held Computers, CAD/CAE/CAM, Data
Management, Desktop Presentations, E-mail/Communications, Imaging/Graphics,
Paperless Office, Projector Management, Risk Mitigation, Network
Software, Video Teleconferencing, Wireless, Search Engines,
Data Encryption, Network Security, and Universal Power Supplies.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 888-603-8899 or e-mail pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z686)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MCAS TECHNOLOGY EXPOSITION
DESC: Miramar MCAS, located in San Diego, CA, will be hosting
an on-site technology exposition on December 4, 2001 from 10
AM 2 PM. The expo is designed to give base personnel the opportunity
to view and learn more about the latest in Information Technology
products and services. A sample of appropriate technologies
include: Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z687)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LABORATORY TECHNOLOGY EXPOSITION
DESC: Los Alamos Laboratory, located in Albuquerque, NM, will
be hosting an on-site technology exposition on Thursday, October
18, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z688)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ANGELES AIR FORCE BASE LABORATORY TECHNOLOGY EXPOSITION
DESC: Los Angeles Air Force Base/Space and Missile Systems Center,
located in El Segundo, CA, will be hosting an on-site technology
exposition on October 30, 2001 from 10 AM 2 PM. The expo is
designed to give base personnel the opportunity to view and
learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
VTC, Wireless Communications, Microcomputers, Laptops, Mainframes,
LAN/WAN, Network security, Hardware, Network Software, ATM,
Project Management, Information Assurance, TEMPEST, Deployable
Equipment, Business Presentation Systems, Servers, Network
Storage, Digital Technology, Internet Security, Data Encryption,
and Data Management. Exhibit opportunities are available
and are open to all technologies. Don't miss this opportunity
to meet face to face with top Government personnel. For more
information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z689)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE LABORATORY TECHNOLOGY EXPOSITION
DESC: Holloman Air Force Base, located in Alamogordo, NM, will
be hosting an on-site technology exposition on Tuesday, October
16, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Hand-held Computers, Laptop
Computers, Workstations, Desktop Publishing, Desktop Presentations,
E-mail/Communications, Imaging/Graphics, Voice Recognition,
Communications Software, Network Software, Telephony/Modems,
Search Engines, Back-up Systems, Color Printers, Digital Photography,
and External Storage Devices. Exhibit opportunities are
available and are open to all technologies. Don't miss this
opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z690)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EWARDS AIR FORCE BASE LABORATORY TECHNOLOGY EXPOSITION
DESC: Edwards Air Force Base/Air Flight Test Center, located
in Lancaster, CA, will be hosting an on-site technology exposition
on Wednesday, October 31, 2001 from 10 AM 2 PM. The expo is
designed to give base personnel the opportunity to view and
learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z691)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON MAIRE CORPS BASE TECHNOLOGY EXPOSITION
DESC: Camp Pendleton Marine Corps Base, located in Oceanside,
CA, will be hosting an on-site technology exposition on December
5, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z692)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBBINS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Robbins Air Force Base/Air Logistics Center, located
in Warner Robbins, GA, will be hosting an on-site technology
exposition on Wednesday, November 7, 2001 from 10 AM 2 PM.
The expo is designed to give base personnel the opportunity
to view and learn more about the latest in Information Technology
products and services. A sample of appropriate technologies
include: Network Development, VoIP, Wireless Solutions, Narrow-Band
Trunk Radios, Digitization, Network security, Hardware, Software,
Deployable Equipment, Business Presentation Systems, Servers,
Network Storage, Digital Technology, Internet Security, Data
Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z693)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL BASE TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Base, located in Norfolk, VA, will be hosting
an on-site technology exposition on Tuesday, December 4, 2001
from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. Requested
technologies include: Internal Storage Devices, Configuration
Management, Search Engines, Risk Mitigation, Paperless Office,
Back-up Systems, Collaborative Tools, Voice over IP (VoIP),
Voice, Video, Data Applications, Info Work Space Collaboration
Tools, Process Reengineering, Wireless Radio Technologies,
SAN, Network Access Storage, Color Printers, Deployment Products,
and Multi-NIC/Multi Network Systems. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 888-603-8899
or e-mail pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z694)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MONROE TECHNOLOGY EXPOSITION
DESC: Fort Monroe 12/05/01 Fort Monroe is hosting an Information
Technology Exposition on Wednesday, December 5, 2001. This
high-tech event will be promoted to all personnel at Fort Monroe,
including the following groups: Naval Surface Weapons Center,
US Army ROTC Cadet Command, Information Management Branch,
Army Aviation Logistics School, and the NCO Academy. Some
of the technologies requested include, but are not limited
to: Imagery, Training, Wireless Communications, Database Management,
Mapping Technologies, Video Conferencing, Multimedia, Notebooks/Laptops,
Simulation Software, and many more! Don't pass up the opportunity
to exhibit YOUR technologies to the highly technical tenants
of Fort Monroe! For more information about exhibiting in this
event, please contact Marcy Pratt at (888) 603-8899, ext.218
or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z696)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON TECHNOLOGY EXPOSITION
DESC: Fort McPherson/FORSCOM, located in Atlanta, GA, will be
hosting an on-site technology exposition on Thursday, November
8, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Information Assurance,
Knowledge Management, Information Security, E-Learning, Narrow-Band
Trunk Radios, Network security, Hardware, Software, Deployable
Equipment, Business Presentation Systems, Servers, Network
Storage, Digital Technology, Internet Security, Data Encryption,
and Data Management. Exhibit opportunities are available
and are open to all technologies. Don't miss this opportunity
to meet face to face with top Government personnel. For more
information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6C5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT GORDON TECHNOLOGY EXPOSITION
DESC: Fort Gordon/Army Signal HQ, located in Augusta, GA, will
be hosting an on-site technology exposition on Tuesday, November
6, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6C7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT EUSTIS TECHNOLOGY EXPOSITION
DESC: Fort Eustis 12/6/01 Fort Eustis will be hosting an
ON-SITE Technology Expo on Thursday, December 6, 2001. Over
32,000 personnel are located at this base, and we expect an
outstanding attendee turn-out! This event will be promoted
to many high-tech groups on base, including the following:
U.S. Army Training Support Center, U.S. Army Aviation Logistics
School, U.S. Army Aviation and Missile Command, Military Traffic
Management Command Transportation Engineering Agency, AMC Logistics
Assistance Office, Corps of Engineers, U.S. Army TRADOC Acquisition
Center, and many more! Some of the requested technologies
include, but are not limited to: Presentation Systems, Office
Automation, Video Teleconferencing, Printers, Virtual Reality,
Multimedia, Memory Boards, Copiers, Statistical Software, Laptops/Notebooks,
Client/Server, Firewalls, CAD/CAM.CAE, and many more. All technologies
are welcome, so sign up today! For more information on
exhibiting at Fort Eustis, contact Marcy Pratt at (888) 603-8899
ext. 218 or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6C8)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENTER FOR DISEASE CONTROL TECHNOLOGY EXPOSITION
DESC: Center for Disease Control (CDC), located in Atlanta, GA,
will be hosting an on-site technology exposition on Friday,
November 9, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Printers, Information/Network
security Products, Information Assurance, Virus Protection,
Data Storage, Hardware, Software, Deployable Equipment, Business
Presentation Systems, Servers, Network Storage, Digital Technology,
Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6C9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SUBMARINE BASE NEW LONDON TECHNOLOGY EXPOSITION
DESC: Submarine Base New London, located in Groton, CT, will
be hosting an on-site technology exposition on Tuesday, October
16, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6D0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NEWPORT NAVY BASE NUWC TECHNOLOGY EXPOSITION
DESC: Newport Navy Base NUWC, located in Newport, RI, will be
hosting an on-site technology exposition on Thursday, October
18, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6F4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HANSCOM AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Hanscom Air Force Base, located in Bedford, MA, will be
hosting an on-site technology exposition on Thursday, October
18, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6F7)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA TECHNICAL CENTER TECHNOLOGY EXPOSITION
DESC: On Wednesday, November 28, 2001 the FAA Technical Center,
located in Atlantic City, NJ is hosting an on-site Technology
Expo that will take place from 10:00 a.m. - 2:00 p.m. This
event is advertised to the National Scientific Test Base for
FAA Research, Development, and Acquisition Programs. The FAA
Center activities involve test and evaluation in air traffic
control, communications, navigation, airports and aircraft
safety, and security. Activities involve long-range development
of new equipment and software and in-service modification of
existing systems and procedures. Technologies of interest
include, but are not limited to: Internet, CD-ROM, LAN, Storage
Devices, Workstations, Multimedia, Scanners, Imaging, Plotters,
VTC, Telecommunications, Presentation Systems, Color Printers,
Laptops, Notebooks, Network Security, Office Automation, CAD/CAE/CAM,
Connectivity, and Digital Imaging. The FAA has a bigger budget
than most Federal Agencies! For more information on exhibiting
in this event, please contact Marcy Pratt of NCSI at (888)
603-8899 x218 or via email: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6F9)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM/FORT MONMOUTH TECHNOLOGY EXPOSITION
DESC: CECOM /Fort Monmouth is hosting an on-site Technology
Expo on Thursday, November 29, 2001. This event will be advertised
to all CECOM and Fort Monmouth personnel, including: Information
Systems Management Activity, Joint Interoperability Engineering
Organization, FBI, and Army Chaplains. CECOM/Fort Monmouth
is a Headquarters Facility, and has a bigger budget than most
Federal Agencies!!! With strong support from our sponsors,
we are expecting an incredible turnout. Requested technologies
include, but are not limited to: Communications Equipment,
Real-Time Applications, Laptops, Notebooks, Workstations, Data
Acquisition, Telecommunications, Multimedia, Data Security,
Office Automation, Signal Processing, Scientific Tools, Video
Teleconferencing, Digital Photography, Internet, Intranet,
Interoperability, Presentation Graphics, Encryption, Electronics,
and RAID Storage Devices. Sign up today for the CECOM/Fort
Monmouth Technology Expo. For more information on exhibiting
in this event, please contact Marcy Pratt of NCSI at (888)
603-8899 x218 or via email: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6G0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BOSTON FEDERAL CENTER-JFK BUILDING TECHNOLOGY EXPOSITION
DESC: Boston Federal Center JFK Building, located in Boston,
MA, will be hosting an on-site technology exposition on Friday,
October 19, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6G1)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RONAL REAGAN FEDERAL BUILDING TECHNOLOGY EXPOSITION
DESC: Ronald Reagan Federal Building, located in Washington,
DC, will be hosting an on-site technology exposition on Tuesday,
October 16, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6G2)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER-DALHGREN TECHNOLOGY EXPOSITION
DESC: Naval Surface Warfare Center-Dalhgren, located in Dalhgren,
VA, will be hosting an on-site technology exposition on Thursday,
October 11, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Network security,
Hardware, Software, Deployable Equipment, Business Presentation
Systems, Servers, Network Storage, Digital Technology, Internet
Security, Data Encryption, and Data Management. Exhibit
opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6G3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL MARITIME INTELLIGENCE CENTER TECHNOLOGY EXPOSITION
DESC: NMIC 11/13/01 National Maritime Intelligence Center
(NMIC) will be hosting a winter technology exposition on Tuesday,
November 13, 2001. This event will be promoted to the Office
of Naval Intelligence, Marine Corps Intelligence Activity (MCIA),
and the Coast Guard Intelligence Coordination Center (ICC).
The mission of the Naval Intelligence is part of the "corporate
enterprise" of military intelligence agencies working within
the Intelligence Community. Naval intelligence products and
services support the operating forces, the Department of the
Navy, and the maritime intelligence requirements of national
level agencies. The Office of Naval Intelligence (ONI), located
at NMIC, is the national production center for global maritime
intelligence center. ONI is the principal source for maritime
intelligence on global merchant affairs and a national leader
in other non-traditional maritime issues such as counter narcotics,
fishing issues, ocean dumping of radioactive waste, technology
transfer, and counter proliferation. Our last show at this
location attracted over 335 attendees. With the great support
from the Information Technology Directorate we expect another
magnificent event. For more information about exhibiting
at this event, please contact Marcy Pratt at (888) 603-8899
ext. 218 or via e-mail: pratt@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6G4)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JOHNS HOPKINS APPLIED PHYSICS TECHNOLOGY EXPOSITION
DESC: Johns Hopkins Applied Physics, located in Laurel, MD, will
be hosting an on-site technology exposition on Thursday, October
18, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6G5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY TECHNOLOGY EXPOSITION
DESC: DOE HQ 11/14/01 The Department of Energy (Washington,
DC) will be hosting an ON-SITE Technology Expo on Wednesday,
November 14, 2001. This show is promoted to all 4,000 DOE personnel.
In April 2001, the DOE Technology Expo in Washington, D.C.
brought in over 400 attendees! DoE has a bigger budget than
most federal agencies. A sample of technologies of interest
for this event include, but are not limited to: CAD/CAE/CAM,
Data Management, Network Security, Data Encryption, Spreadsheets,
Workstations, Laptops, LAN/WAN, Storage Devices, Communications,
Wireless LANs, Collaborative Software, Networking Integration,
Desktop Presentation. For more information about exhibiting
in this event, please contact Marcy Pratt of NCSI at (888)
603-8899 x218 or via e-mail: pratt@ncsievents.com. See you
there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-275 SN50Z6G6)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SPACE SCIENCE SYMPOSIUM POSTPONED
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) announces the following
Special Notice: Due to recent national events, the Office of
Small and Disadvantaged Business Utilization at NASA Headquarters
has postponed the "7th Annual NASA/JPL Space Science Symposium
for Small Businesses" on October 17, 2001 in Washington, D.C.
Pre-registered attendees will be notified of the rescheduled
date. Our condolences are extended to all those immediately
effected by the tragedies in New York and the Pentagon. For
additional updates, please refer to website http://www.hq.nasa.gov/office/codek
or call NASA Headquarters at (202) 358-2088 or your local NASA
Center.
LINKURL: http://www.hq.nasa.gov/office/codek
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-275 SN50Z6H0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--REQUEST FOR INFORMATION ON GEN2 AND CYCLE2.
DESC: The National Aeronautics and Space Administration (NASA)
Dryden Flight Research Center (DFRC) is releasing a Request
of Information (RFI) for potential flight test proposals for
the second Generation Reusable Launch Vehicle risk reduction
program, also known as Gen2, Cycle2. These proposals would
utilize DFRC's unique flight test, flight research and simulation
facilities to develop, test and demonstrate critical risk reduction
technologies essential to the next generation of reusable launch
vehicles. It is expected that activities in the FY 2001 to
2006 timeframe will be directed towards technical and business
risk reduction areas where government and commercial launch
needs coverge. It is anticipated that by mid-decade, at least
two competing architectures will go forward into full-scale
development and could be operational early next decade. All
vendors interested in using DFRC's unique flight test operations,
research and simulation capabilities should make contact as
soon as possible. All interested sources may fax a Letter of
Interest to the attention of Glenn Hamilton at 661.276.2134
by 31 October, 2001. NOTE: This is not a request for proposal.
This is not a formal procurement and therefore is not a solicitation.
This notice is not to be construed as a commitment by the government
to ultimately issue an IFB, RFP, RFQ, or contract. Points of
Contact: Glenn Hamilton, Primary contact, New Business Development
Office, Phone 661.276.3748, Fax 661.276.2134, e-mail: Glenn.Hamilton@dfrc.nasa.gov;
Greg Shell, Secondary contact, New Busniness Development Office,
Phone 661.276.3012, Fax 661.276.2134, e-mail: Greg.Shell@dfrc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#99095
LINKDESC:
EMAILADD: rosalia.toberman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-275 SN50Z6H5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- HAND FLARING TOOL, TUBE
DESC: This item is solicited for a 1 year standing price quote.
Item will be awarded based on price and delivery. Please quote
FOB destination, MUST BE MADE IN AMERICA, BArcoding is required.
Estimated 1 yr qty: 1000ea. Please see accompanying solicitation
for all descriptions Phone: 816-926-2783 Fax:816-823-2136 Email:
monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-251-2267/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6T0)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 83 -- POTENTIAL SOURCES SOUGHT - RAYON YARN AND GOAT
HAIR = CANVAS
DESC: The Defense Supply Center Philadelphia (DSCP), an activity
of the = Defense Logistics Agency (DLA), is the Defense Department's
principal = buyer of military clothing. Numerous end item clothing
specifications = require rayon as a component in a wide variety
of items purchased by = DSCP such as clothing, individual equipment
(e.g.sleeping bags), = insignias, flags, and labels. For example,
MIL-C-368J, Cloth, Satin, = Rayon and Cloth, Twill, Rayon,
covers rayon lining cloths for use in = various clothing items.
DSCP also purchases items that require goat = hair canvas as
a component material which gives stability and shape to = clothing
end items. This includes chest pieces and collar interlinings
= for coats and overcoats and interlinings in the outer crown
of dress = caps. For example, CID A-A-52105, Cloth Interlining,
Cotton or = Synthetic Warp, and Spun Hair-Wool or Rayon Filling
covers material = intended for use as interlining material
in various clothing items. = Determinations have been made
that rayon yarn and goat hair canvas are = not currently produced
in the United States or it possessions. DSCP is = seeking domestic
sources to manufacture rayon yarn and goat hair = canvas. In
accordance with 10 U.S.C. 2241, this means that every = component
(including all natural and synthetic fibers) must be grown
= and produced in the United States or its posessions. If your
firm = meets this criteria and produces rayon yarn and goat
hair canvas = domestically, please submit your firm's name
and point of contact to = DSCP, ATTN: Tom Hutchinson, Contracting
Officer, via fax at = 215-737-7255 or via e-mail thutchinson@dscp.dla.mil.
DSCP will also = take into consideration domestically produced
substitutes for rayon = yarn and goat hair canvas. If your
firm manufactures domestic = substitutes for rayon yarn and
goat hair canvas used in clothing items, = please submit your
company information along with the domestically = manufactured
substitute component. You may view the above cited = specifications
at http://assist.daps.mil using the "Quick Search" = option.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/Reference-Number-2/listing.htm=
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LINKDESC:
notice
CITE: (D-275 SN50Z6T3)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- 5120 STANDING PRICE QUOTE
DESC: The following items are solicited for a standing price
quote "not to exceed 1 year". Items will be awarded separately
based on price and delivery. Please quote FOB destination,
MUST BE MADE IN AMERICA, Barcoding is required. Please see
accompanying solicitation for all descriptions. NSN: 5120-00-596-1543
Est qty: 5000 NSN: 5120-00-223-9482 Est qty: 300 NSN: 5120-00-596-9712
Est qty: 150 Phone: 816-926-2783 Fax:816-823-2136 Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-596-1543/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6T5)
[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 4, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: W -- ANTENNA SITE RENTAL RENEWAL
DESC: The Internal Revenue Service intends to issue a purchase
order on = a sole source basis to Pinnacle Towers, 301 North
Cattleman Road, = Sarasota, FL 34232 for the FY02 Renewal of
Nationwide Antenna Site = Rentals. The antenna sites are located
at (1) Hwy 41 and Lovers Lane, = Slinger WI, (2) 500 West Woodward
Avenue, Detroit, MI, (3) Meadow = Lakes, Fresno, CA, (4) KGON
TV Tower, Portland, OR, (5) Presson Hill, = San Jose, CA and
(6) Lower Sutter Buttes, Chico, CA. The period of = performance
is October 1, 2001 through September 30, 2002. THIS NOTICE
= OF INTENT IS NOT A REQUEST FOR QUOTATIONS. However, all responsible
= parties who can provide the above requirement may submit
written = quotations. A determination by the Government not
to compete this = action based upon responses to this notice
is solely within the = discretion of the Government. This acquisition
is being conducted in = accordance with FAR Part 13, Simplified
Acquisition Procedures. Award = will be based on the lowest
price to the government. No solicitation = will be issued,
therefore, requests for solicitations will be = considered
non-responsive. All quotations shall include price(s); FOB
= point; a POC (name and telephone number); GSA contract number
(if = applicable); delivery date; business size; and payment
terms. All = quotations and questions must be submitted in
writing via mail, = facsimile or email by 4:30pm EST no later
than 15 days from the = published date of this synopsis. Quotes
over 10 pages in total will not = be accepted by facsimile.
Verification of receipt of fax and email = transmission is
the sole responsibility of the contractor. If no = responses
are received, an award will be made to Pinnacle Towers.=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/8-2-84-14-OI-B13/listing.htm=
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LINKDESC:
notice
CITE: (D-275 SN50Z6T7)
[Commerce Business Daily: Posted in CBDNet on October 1, 2001]
[Printed Issue Date: October 4, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-004 OF OLDER HARD TO FIND MILITARY TRUCKS,
ROAD GRADERS & MORE, MARQUETTE, MI
DUE 101601
POC GSA Sales office 816-823-3700
DESC: Selling 66 lots including Dodge M880 4x4 Pickups, Jeep
M726 & M715 4x4 Pickups, M38A1 jeeps, Chevrolet Blazer Residue,
Dodge M37 4x4 Pickups, Tracked Personel Carriers, 2 1/2 & 5
Ton Trucks, Dump Trucks, Truck Tractor, Fire Truck, Road Graders,
Wheeled Bucket Loader, Floodlight Set, Water Trailer, Milling
Machine, Drill Press, Lathe, Generators, Air Compressor, Metal
Shear, Metal Brake, Snowplow and more. Everyone Welcome. Inspect
8:00 am to 3:00 pm, October 15, 2001 and 8:00 am to 10:00 am,
October 16, 2001 at the MI-DNR, Marquette Repair Shop/Warehouse,
110 Ford Road, Marquette, Michigan. Auction begins at 10:00
am, October 16, 2001. For information on the property or directions
to the sale call 906-249-1498. For information on the methods
of payment or for a copy of the catalog call 816-823-3700 and
ask for Auction Sale 02-004 or visit our website at http://sales.gsa.gov
This offering is subject to the General Sale Terms and Conditions
of the Standard Form 114C and any other special conditions
which are incorporated therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& Sale # for a copy of this catalog.
CITE: (W-274 SN50Z489)