[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR FUNDAMENTAL TECHNOLOGIES
FOR DEVELOPMENT OF BIOMOLECULAR SENSORS
SOL N01-CO-17016-32
DUE 042701
POC Richard L. Hartmann, Contracting Officer, 301/496-8620
DESC: The NCI/NASA Fundamental Technologies for the Development
of Biomolecular Sensors Program is soliciting projects to develop
the fundamental elements of technology systems or system components
that will measure, analyze, and manipulate molecular processes
at appropriate scale in the living body. The discoveries from
this program are intended to enable the development of complete
systems for the in vivo sensing of signatures of pathologic
cell types or closely associated microenvironmental factors
that provide a seamless interface between sensing/detection
and delivery of signature-specific intervention. Specific
areas for fundamental technology development targeted by this
solicitation include, novel molecular recognition chemistries,
materials, chemical composites, nanoparticles, nanostructures,
agents, and devices suitable for in vivo use. novel strategies
for in vivo signal generation and amplification. non-invasive
dynamic signal acquisition systems suitable for non-invasive,
dynamic signal acquisition from deep tissues and systems of
reduced scale suitable for manned space missions. new tools
for feature definition and extraction, including computational
and mathematical approaches. new approaches and multifunctional
technology platforms to create an interface between in vivo
detection and targeted intervention, including nanostructures/devices
and novel materials and composites. The detailed Broad Agency
Announcement is available on the web site of the Research Contracts
Branch, National Cancer Institute at: http://rcb.nci.nih.gov/appl/rfp/17016/Table%20of%20Contents.htm.
LINKURL: http://rcb.nci.nih.gov/appl/rfp/17016/Table%20of%20Contents.htm
LINKDESC:
of Biomolecular Sensors
EMAILADD: rh75f@nih.gov
EMAILDESC:
CITE: (W-003 SN50A042)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--COALITION AERIAL SURVEILLANCE & RECONNAISSANCE(CAESAR),
ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION (ACTD)
SOL DAAB07-01-R-L538
DUE 021201
POC Contracting Officer-Andrew A. Dellomo (732)532-3569, Contract
Specialist- Gary Reckeweg (732) 427-1346
DESC: This action is for a Cost Plus Fixed Fee (CPFF) type contract
with one base year followed by three (3) one year options.
The goal of the ACTD is to develop and apply mature technology
to produce efficient utilization of multi-national Ground Based
Moving Target Indicator/Synthetic Apeture Radar (GMTI/SAR)
platforms. The tasks associated with this effort are essential
to maintain interoperability with the Common Ground Station
(CGS) and Joint Services Workstation (JSWS) with evolving Coalition
and U.S. systems. A critical ACTD goal is to have capabilities
and technologies developed under this effort available to flow
back seamlessly into the CGS and JSWS systems. See Note
22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Gary.Reckeweg@monmouth.army.mil
EMAILDESC:
CITE: (W-003 SN50A0C3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--SPEECH PROCESSORS FOR AUDITORY PROSTHESES
SOL NIH-DC-01-04
DUE 033101
POC Donna M. Spicer, Contracting Officer, Phone: 301-496-4487,
FAX: 301-402-0178
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, has a requirement
to design, develop and evaluate laboratory-based speech processor
emulators and wearable speech processors for auditory prostheses.
This is a cometitive renewal of an ongoing project consisting
of two contracts that are currently being performed by Research
Triangle Institute, Contract No. N01-DC-8-2105 and House Ear
Institute, Contract No. N01-DC-9-2100. The research will include
human subjects. It is anticipated that two (2) three-year completion
type, cost reimbursement contracts will be awarded. The solicitation
is scheduled to be issued on or about January 29, 2001. Proposals
will be due 60 days after the date of issuance of the solicitation.
All responsible sources may submit a proposal which will be
considered by the Government. THE SOLICITATION WILL BE AVAILABLE
ELECTRONICALLY ONLY. It will be available on the following
website: http://www4.od.nih.gov/ocm/drc/rfp.htm. The solicitation
will be available at this website 20 or more calendar days
after the issuance of this synopsis. OFFERORS ARE RESPONSIBLE
FOR ROUTINELY CHECKING THIS WEB SITE FOR ANY POSSIBLE SOLICITATION
AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF
ANY AMENDMENTS WILL BE PROVIDED. No collect call will be accepted.
EMAILADD: ds319h@nih.gov
EMAILDESC:
CITE: (W-003 SN50A0G7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--NIMA HBCU/MI BROAD AGENCY ANNOUNCEMENT
SOL NMA201-01-BAA-2005
DUE 030701
POC Tamara J. Verdon, Grants Officer, (301) 227-7829
DESC: CLARIFICATION: The due date for the first call for proposals
for this announcement is 07 March 2001.
LINKURL: http://164.214.2.59/poc/contracts/baa.html
LINKDESC:
Announcement
EMAILADD: verdon@nima.mil
EMAILDESC:
CITE: (W-003 SN50A0H7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LOGISTICS MODELING AND SIMULATION
SOL 01-006
DUE 013101
POC Vera M. Duberry, ONR 353, (703) 696-2610
DESC: This is a modication that needs to be added to the BAA
01-006, The Expenditionary Logistics Office conducting a one
day Conference on the subject of Modeling and Simulation for
Logistics relative to Expenditionary Warfare on 13 November
2000. A copy of the slide presentation and list of attendees
are available and will be provided upon your request. Request
should be submitted to duberrv@onr.navy.mil no later than 2:00PM
on 19 January 2001.
CITE: (W-003 SN50A0I5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED TECHNOLOGIES
SOL BAA01-21
DUE 092801
POC Dr. William Jeffrey, DARPA/ATO, FAX (703) 696-9780
DESC: PROGRAM OBJECTIVES AND DESCRIPTION. DARPA's Advanced Technology
Office (ATO) is soliciting proposals for innovative concepts
relating to advances in maritime, communications, early entry/special
operations, covert close-quarters activity, and space technology.
The objective is to enable revolutionary advances in warfighting
capability. To achieve this objective, offerors should emphasize
radical concepts that may contain high technical risk but if
enabled would have commensurate high military payoff. The first
phase of the effort proposed (base) should support the technical
feasibility of the concept. Offerors should propose follow-on
phases leading toward technology development. Based upon the
success of the base efforts, a subset of the selected proposals
may have options exercised to initiate the technology development.
TECHNICAL TOPIC AREAS. (1) Maritime, (2) Early Entry/Special
Forces/Light Forces, (3) Communications, (4) Close Quarters
Sensing and (5) Space. PROGRAM SCOPE AND FUNDING. As much as
$8,000,000 may be available in FY 2001 to fund research and
development under this BAA. Multiple awards during FY 2001
are anticipated. GENERAL INFORMATION. Proposers must obtain
a pamphlet entitled "BAA01-21 Advanced Technologies" (PIP)
which provides further information on the above areas of interest,
the submission, evaluation and funding processes, proposal
formats and other general information. This pamphlet may be
obtained from the World Wide Web (WWW), fax or e-mail. Requests
should be sent to the administrative contact given below. Proposals
not meeting the format described in the pamphlet may not be
reviewed. Proposers must submit an original and five copies
of the proposal to mailing address provided below. This notice,
in conjunction with the BAA01-21 Proposer Information Pamphlet,
constitutes the total BAA. No other formal solicitation regarding
this announcement will be issued and requests for such items
will be disregarded. The Government reserves the right to select
for award all, some, or none of the proposals received. All
responsible non-foreign NONFORN sources capable of satisfying
the Government's needs may submit a proposal. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in Advanced
Technologies topic areas. All administrative correspondences
and questions on this solicitation, including requests for
information on how to submit a proposal to this BAA, should
be directed to one of the administrative addresses below; e-mail
is preferred. DARPA intends to use electronic mail, WWW and/or
fax for correspondence regarding BAA01-21. Proposal may not
be submitted by fax or electronically; any so sent will be
disregarded. EVALUATION CRITERIA. The evaluation of proposals
will be accomplished through a technical review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (l) Overall scientific and technical
merit in relationship to the revolutionary aspects of approach,
(2) Potential contribution to the DARPA Mission, (3) Offeror's
Capabilities and Related Experience, (4) Approach to Technology
Transition and (5) Cost Realism. The PIP and other related
information related to this announcement may be retrieved via
the WWW at URL http://www.darpa.mil/ato/solicit.htm. Classified
Information and Data Guidance: Electronic Mail: emcgoldrick@darpa.mil,
Phone: (703) 696-2387. All Other Correspondence: Fax: (703)
696-9780 (Addressed to: DARPA/ATO, BAA01-21), Electronic Mail:
BAA01-21@darpa.mil. Address for Proposal Abstracts and Proposals:
DARPA/ATO, ATTN: BAA01-21, 3701 North Fairfax Drive, Arlington,
VA 22203-1714.
CITE: (W-003 SN50A0I6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: A--RESEARCH ON THE BIOLOGICAL DIVERSITY OF FISHES IN
SCITUATE, MA
SOL EASC RFQ 01-2102
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Stellwagen Bank National Marine Sanctuary (SBNMS) is issuing
notice of intent to negotiate a sole source procurement with
Dr. Peter J. Auster, to conduct research on the biological
diversity of fishes as part of an ongoing collaborative effort
between the Sanctuary and the National Undersea Research Center
at the University of Connecticut at Avery Point (NURC/UCAP).
The proposed research requirement is an expansion of data previously
collected by Dr. Auster at SBNMS in FY2000 to assess the species/area
relationships of fish and invertebrae taxa in different sea
floor habitat types. Data collected in FY2001 will be used
to validate and expand on the data collected in FY2000. As
Science Director at NURC/UCAP, Dr. Auster has access to an
integral part of the required existing data which is not available
to other researchers. The work requires stringent continuity
of scientific approach as well as the use of a remotely operated
vehicle (ROV) to conduct video and still photographic transects
along the sea floor. The statutory authority for other than
full and open competition is 41 USC 253 (c) (1), Only One Responsible
Source. Interested parties may identify their interest and
must provide evidence of their capability to respond to the
requirement within 10 days of this notice. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Numbered Note 22 applies.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-003 SN50A0K9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--HELICOPTER ACTIVE CONTROL TECHNOLOGY (HACT) PARTIAL
AUTHORITY AUGMENTED FLIGHT CONTROL SYSTEM
SOL N/A
DUE 020201
POC Laurie Pierce, Contract Specialist, (757) 878-3306, lpierce@aatd.eustis.army.mil
DESC: The U. S. Army Aviation Applied Technology Directorate
(AATD) has ongoing projects that are developing Helicopter
Active Control Technology (HACT) and new ideas to support the
Vehicle Management System (VMS) paradigm. AATD is planning
projects which will attempt to adapt these new technologies
to extend the performance, modernize, and reduce Operation
and Support (O&S) cost of the Army's existing rotorcraft fleet.
The purpose of this announcement is to notify industry of AATD's
future plan to release a Broad Agency Announcement (BAA) and
request industry feedback prior to release. The anticipated
BAA will invite VMS developers to enter an agreement with the
Government and participate as equal team members with the Principle
Members of the Rotorcraft Industry Technical Association, Inc.
(RITA) to develop and demonstrate an open architecture VMS
for military rotorcraft. The focus of the effort will be on
improving legacy flight control systems with partial authority
stability augmentation and developing a blueprint for future
system upgrades. These rotorcraft need affordable solutions
to implement desired flying qualities improvements and improved
system reliability to continue effective rotorcraft operations.
The BAA requirement will be to develop Rotorcraft VMS functional
building blocks applicable to as many rotorcraft as practical
and sufficient for Industry to design, build, and flight qualify
for military use. A two phased effort is contemplated. Phase
1 will define VMS functional requirements for selected military
rotorcraft (e.g., UH-60A/M/X, CH-47D/F, AH-1X, RAH-66, etc)
for an open system that is scalable, flexible, modular, and
based on commercial-off-the-shelf-components and practices.
Phase 2 will be competed to select the best design approaches
to build and test open system modules sufficient to complete
three flightworthy prototype systems. Phase 2 will design,
build, and test prototype modules; integrate these modules
to three distinctly different platform configurations and test
them in a System Integration Facility (SIL). SIL testing will
demonstrate that the open system performance matches legacy
system performance and that the three prototype systems will
host software unique to each rotorcraft without modification.
SIL testing will also demonstrate the capability to satisfy
advanced flight control features and functions in a partial
authority system including attitude command/attitude hold and
position hold modes, as well as emerging carefree maneuvering,
rotor state feedback, and task tailored control laws from the
Helicopter Active Control Technology Program. Phase 2 will
also incorporate requirements from several ongoing AATD Rotorcraft
VMS programs into the functional specification and as much
as practical into the demonstrations. It is anticipated that
the resulting prototype systems will be flight tested under
a follow on effort. Responses to this announcement should take
the form of: 1) expressions of willingness to join a collaborative
effort (e.g., a cooperative research and development agreement);
2) requests for information to clarify Government requirement;
and 3) inputs to the Government to enhance the final BAA. Deadline
for receipt of responses is included in item 10 of this announcement;
responses may be submitted electronically to the address included
in item 11.
EMAILADD: lpierce@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-003 SN50A099)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: A--COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT FOR
DEVELOPMENT OF AIRBORNE ELECTRONIC SYSTEMS
SOL N/A
DUE 011201
POC Mr. Jim McMath (technical) (781) 377-3724; Captain Chris
Miller (technical) (781) 377-1673; Mrs. Elena Flores (Industry
Day) (781) 377-9233; Captain David Huber (Contracts Manager)
(781) 377-7574; Mr. William Bailey (Contracting Officer) (781)
377-5612
DESC: Industry Day to announce to industry the availability of
the Electronics Systems Center (ESC) Intelligence, Surveillance
and Reconnaissance Integration(ISR)Systems Program Office (ESC/SR)
Boeing 707 Advanced Electronics/Sensors Integration Test Bed
Aircraft for research and development flight test activities
and/or exploring the establishment of collaborative cooperative
research and development agreements (CRADAs) with ESC/SR and/or
with the Global Air Traffic Management/Mobility Command and
Control (GATO/MC2) System Program Office. Technical POCs are
Capt Chris Miller, ESC/SRJ, (781) 377-1673, and Mr. Jim McMath,
ESC/GAD (HTI), (781) 377-3724. ESC at Hanscom AFB has a dedicated
Boeing 707 aircraft that is available for customer utilization
in the development of airborne electronic systems. The aircraft
has been specially modified to serve as an electronic test
bed. Features of the aircraft include high capacity test power
and test power distribution systems, multiple test instrument
cooling systems including both air and liquid cooling, a large
payload area with flight certified equipment racks capable
of accepting most commercial-off-the-shelf (COTS) laboratory
equipment. Large over-water test range located within 20 minutes
of Hanscom allows for efficient use of flight time. An experienced
flight test team from ESC is available to manage, integrate,
plan and conduct customer flight test activities. Small test
infrastructure and low overhead makes utilization very affordable.
ESC GATO/MC2 and ISR SPOs are interested in investigating the
utilization of commercial communications, navigation, surveillance
equipment to meet civilian airspace and military command and
control requirements. For companies interested in low cost
flight testing of ISR equipment and/or systems, the ESC 707
offers relative ease of integration of COTS and developmental
equipment. ISR equipment/systems can be readily integrated
into the 707 test racks and unique external antenna fairings
minimizing installation schedule and costs. For companies interested
in low-cost flight testing of potential Global Air Traffic
Management (GATM) equipment ESC offers a consolidated "one
stop" phased approach to flight equipment evaluation. ESC/GAD
operates the Reconfigurable Cockpit Avionics Testbed (RCAT).
This facility is capable of integrating equipment from different
vendors and evaluating the interoperability and compatibility
with various USAF systems in a simulated flight environment.
After successful RCAT integration and testing the system can
be migrated to the ESC Boeing 707 Testbed for potential global
airborne testing and evaluation in large-scale multi service
exercises. Other areas of interest include integration of military
command and control networks into GATM Communication Management
Unit (CMU) control and routing architectures on GATM equipped
aircraft and/or application of Controller-Pilot Data Link Communications
(CPDLC) message formats to military air operations theater
tactical command and control environments. CRADAs are structured
to offer the partner company an opportunity to leverage its
resources with that of the product center in the development
of industrial products, and to share in the intellectual property
such as patents, or copyrightable material developed jointly
during the CRADA project. Industry Day Location: MITRE Complex,
"S" Building, 1S100 Conference Room, 202 Burlington Road, Bedford,
MA 01730. Schedule: 17 January 2001; 0800 Registration, 0830
Introductions, 0900-1100 Business Briefings. 1400- 1700 Aircraft
tours on Hanscom AFB proper, directions to aircraft will be
made available at the Business Briefings. 18 January 2001;
one-on-one scheduled meetings, as necessary, between the appropriate
SPO or SPOs and interested companies. Responses should be received
in writing on corporate letterhead on or before 12 January
2001 with names, social security account numbers (SSAN) and
affiliation to ESC/GAD, Attention: Ms. Elena Flores, 75 Vandenberg
Drive, Hanscom AFB, MA 01731-2103. Telephone (781) 377-9233,
FAX (781) 377-9139. Attendance to the morning presentations
and the 707 tours are unlimited. Attendance is limited to five
representatives from contractor or contractor team for the
one-on-one meetings. One-on-one meeting schedule and locations
will be published on the Hanscom Electronic Request for Proposal
Bulletin Board (HERBB) (URL: http://www.herbb.hanscom.af.mil)
by 15 January 2001. The Government will not pay for any expenses
associated with this industry day. This is not a solicitation
for and the government will not pay for any information that
is submitted by respondents to this Industry Day. This synopsis
neither constitutes a Request for Proposal, nor does it restrict
the Government to an ultimate acquisition approach. This synopsis
should not be construed as a commitment by the Government for
any purpose. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: james.mcmath@hanscom.af.mil
EMAILDESC:
CITE: (D-003 SN50A0H4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: B--INTEGRATION AND OPERATIONS INTERNATIONAL DOCUMENTATION
DEVELOPMENT AND PROBABILISTIC RISK ASSESSMENT FOR THE INTERNATIONAL
SPACE STATION
SOL 9-BG-79-0-55AP
DUE 012401
POC James P. Gips, Contracting Officer, Phone (281) 244-7878,
Fax (281) 244-7563, Email james.p.gips1@jsc.nasa.gov - Dawn
Alexander, Contracting Officer, Phone (281) 244-7689, Fax (281)
244-7563, Email dawn.alexander1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Integration
and Operations International Documentation Development and
Probabilistic Risk Assessment (PRA) for the International Space
Station (ISS). The contractor is required to develop key documentation
such as the ISS Station Program Implementation Plan (SPIP).
The contractor will continue to develop and coordinate SPIP
content, as well as discuss, coordinate, and document in the
SPIP, International Partner participation. The contractor will
continue supporting development of the strategic operations
architecture for the post-assembly timeframe by providing implementation
planning and documenting supporting rationale. This task requires
historical knowlege and continued coordination with several
ISS Program organizations and NASA centers. The contractor
will continue the development and maintenance of a PRA document
for the ISS design and operations. Detailed understanding of
the ISS design and operations, combined with a demonstrated
ability to perform complex quantitative PRA, is required. The
implementing team must possess extensive experience in quantitative
risk assessment for a variety of significant aerospace projects
at NASA. In addition, familiarity is required in space flight
ground and on-orbit operations. Experience in system safety
and accident investigations is required. NASA/JSC intends to
purchase the items from Futron Corporation on a sole source
basis pursuant to 10 U.S.C. 2304(C)(1). The Futron Corporation
has developed a proven PRA model, which has been used by the
ISS program for the past several years. Additionally, Futron
has developed and managed the key ISS management documents
which they will continue to finalize and maintain. Futron Corporation
has been involved in this documentation process in the ISS
Program for more than five years. Futron's historical knowledge
of ISS decisions and how they were developed and implemented
is critical for performance of SPIP document management for
the ISS Program. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See note
22. 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 January 24, 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.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. 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=73#9-BG-79-0-55AP
LINKDESC:
EMAILADD: james.p.gips1@jsc.nasa.gov
EMAILDESC:
CITE: (D-003 SN50A0J7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: C--OPEN END ARCHITECT ENGINEER SERVICES
SOL F64605-01-R0003
DUE 011601
POC H'Strella Croom, Contracting Officer (808) 449-2824/Fax 449-7022/e-mail
HStrella.Croom@Hickam.af.mil
DESC: The sentence of the notice which begins with "Interested
parties....consultant" should be changed to read "Interested
parties should show proficiency, in-house or through association,
in all of the following disciplines: architecture, landscape
architecture, civil/survey, structural, mechanical, electrical,
fire protection, environmental engineering, etc., with the
Architectural discipline listed as the prime consultant."
CITE: (W-002 SN5099S3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--ARCHITECT-ENGINEERING IDTCONTRACT FOR MULTI-DISCIPLINE
DESIGN, ABBREVIATED DESIGN, AND CONSTRUCTION SUPPORT SERVICES
FOR FORT LEWIS, WASHINGTON
SOL DACA67-01-R-0207
DUE 011201
POC Nancy A. Gary , 206-764-3266
DESC: 1. The purpose of this modification is to change the order
of importance of the primary selection criteria, and to include
an additional secondary selection criteria. 2. The selection
criteria are changed to read as follows: PRIMARY CRITERIA:
(a) Specialized experience and technical competence of the
firm in the type of work required for the Seattle District,
U. S. Corps of Engineers customers in the geographical area
for this contract;. (b) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules
(c) Professional qualifications of firm's staff and consultants
to be assigned to this project, which are necessary for satisfactory
performance of required services; (d) Ability of the firm to
respond to numerous quick turnaround projects and knowledge
of locality of projects involved; (e) Capacity of the firm
to accomplish the work required in the required time;. (f)
Sustainable design using an integrated design approach and
emphasizing environmental stewardship, especially energy and
water conservation and efficiency; reduction or elimination
of toxic and harmful substances in facilities construction
or operation; efficiency in resource and materials utilization;
and development of healthy, safe and productive work environments.
The evaluation will consider projects performed by the prime
firm and consultants that demonstrate these sustainable design
principles and the qualifications of key personnel that demonstrate
their experience and training in sustainable design SECONDARY
CRITERIA: (g) Volume of work awarded in the past 12 months
by DoD to the firm and consultants to be used on this project.
(h) Provide the extent of participation in the subcontracting
goals for the Seattle District, which will be considered in
the negotiation of this contract as follows: (1) at least 55%
of a contractor's intended subcontract amount be placed with
Small Businesses (SB); (2) at least 9% of a contractor's intended
subcontract amount be placed with Small Disadvantaged Businesses
(SDB) or Historically Black College or University and Minority
institution; (3) at least 5% of a contractor's intended subcontract
amount be placed with Women-Owned Small Business (WOSB), (4)
at least 3% Service-disabled Veteran-owned small business subcontracts;
(5) at least 1% of a contractor's intended subcontract amount
be placed with Hubzones. 3. The response date of 10 Jan
01 is unchanged, and all other information remains the same.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: nancy.a.gary@usace.army.mil
EMAILDESC:
CITE: (W-003 SN50A0C4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - COST ENGINEERING
AND VALUE ENGINEERING
SOL N68711-01-R-6208
DUE 020601
POC Diana Price (619) 532-2439
DESC: 17. A-E SERVICES FOR COST ENGINEERING AND VALUE ENGINEERING
FOR VARIOUS FACILITIES. THERE IS NO REF PACKAGE TO DOWNLOAD.
ALL INFORMATION NEEDED TO SUBMIT SF-254 AND SF-255 DOCUMENTS
IS CONTAINED HEREIN. Submit information to the following address:
Commander, Naval Facilities Engineering Commander, Southwest
Division, 1220 Pacific Highway, San Diego, CA 92132-5190, Attn:
Code 02R3.DP. Southwest Division is currently seeking a firm
fixed price indefinite quantity contract for Architectural
Engineering Services for Cost Engineering and Value Engineering
services for various projects located within California, Arizona,
Nevada, New Mexico, Utah, Oregon, Idaho, Montana, Washington
and Alaska. The preponderance of work will be in California,
Nevada, Arizona and New Mexico. The terms of the contract will
be 365 calendar days from the date of contract award, or until
the $2,500,000 limit is reached. The government has the option
to extend this contract for an additional 365 calendar days,
or until an additional $2,500,000 limit is reached, or a total
not to exceed amount of $5,000,000 in two years. If the dollar
capacity of the previous year has not been utilized, this capacity
will be added to the following year option (if exercised).
The hourly rates will be negotiated for each calendar year
and are independent of which option year is in effect. The
minimum guaranteed fee is $5,000 for the base year. The A-E
fee for any single task order shall not exceed $500,000. The
estimated start date is April 2001. The selection of the most
qualified A-E firm shall be based on the criteria herein. A-E
selection criteria will include (in order of importance): (1)
Professional qualifications are required of the proposed staff
and consultants to be assigned to this contract in conducting
cost engineering and value engineering studies and preparing
reports that encompass detailed cost estimates, life cycle
analysis and construction analysis, and sketches where applicable.
The firm shall demonstrate knowledge and experience in applying
sustainability concepts and principles to facilities and infrastructure
through an integrated design approach including: energy conservation,
pollution prevention, the use of recovered and recycled materials,
waste reduction, and construction waste management practices.
All members of the team shall be completely knowledgeable and
trained in VE and/or CE methodology. List only the team members
who will actually perform major tasks under this project. Qualifications
should reflect the individual's potential contributions on
this contract. (2) Specialized Experience of the firm (including
consultants) in conducting Cost Engineering and Value Engineering
studies on facilities and environmental projects. Do not list
more than an total of ten (10) projects in block 8 (5 for cost
engineering and 5 for value engineering). Indicate which consultants
from the proposed team, if any, participated in the services
for each project. (3) Capacity to accomplish the work in the
required time. Indicate the firm's present workload and the
availability of the project team (including consultants) for
the specified contract performance period and indicate specialized
equipment available and prior security clearances. (4) Past
Performance on contracts with government agencies and private
industry in terms of cost control, quality of work and compliance
with performance schedules. Indicate by briefly describing
internal quality assurance and cost control procedures and
indicate team members who are responsible for monitoring these
processes. List recent awards, commendations, and other performance
evaluations (do not submit copies). (5) Location in the general
geographic area and knowledge of the locality of the projects
and Naval and Marine Corps bases within the areas that were
stated above. This criterion only applies if the appropriate
number of firms remain given the nature and size of this project.
(6) List the small, disadvantaged, woman-owned business, veteran-owned
small business or services-disabled veteran-owned small business
concerns or HUBZone small business firms used as primary consultants
or as sub-consultants. If a large business concern is short
listed, the firm will be required to submit a subcontracting
plan that should reflect a minimum 5% Small Business, 5% Small
Disadvantaged Business, 5% Woman Owned Small Business, 3% Veteran-owned
small business or service-disabled veteran-owned small business
and 2% HUBZone small business, of the amount to be contracted
out. Those firms which meet the requirements described in this
announcement and who wish to be considered must submit one
copy each of a SF 254 and SF 255 for the firm and a SF 254
for each consultant listed in block 6 of the firm's SF 255.
(7) Volume of work previously awarded to the firm by the Department
of Defense within the past twelve months. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date shown above. Should the due date
fall on a weekend or holiday, the submittal package will be
due on the first workday thereafter. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: Provide solicitation number in
block 2b, Contractor Establishment Code (CEC) and/or DUNS Number
(for address listed in block 3), Tax Identification Number
(TIN) in block 3, fax number and email address in block 3a,
and discuss why the firm is especially qualified based on the
selection criteria in block 10 of the SF 255. For firms applying
with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Interviews will not be scheduled prior to the selection
of the most highly qualified firm(s). SF 255s shall not exceed
30 printed pages (double sided is considered to be two pages/organizational
charts and photographs excluded. Exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries or affiliates, which
design or prepare specifications for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255s will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The North American Industry Classification System is 541330
(formally known as Standard Industrial Code 8711) and the annual
size standard is $4 million. See Numbered Note(s) 24, 26.*****
LINKURL: http://www.efdwest.navfac.navy.mil/pages/Index.htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-003 SN50A0C5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: C--IDIQ CONTRACT FOR HYDROLOGY & HYDRAULIC SERVICES
2001
SOL DTFH70-01-R-00001
DUE 011901
POC Dale Lewis, A&E Contract Coordinator (360) 696-7728 or Toni
Palmer, A/E Program Assistant (360) 696-7726
DESC: ARCHITECT/ENGINEERING SERVICES, HYDROLOGY & HYDRAULIC SERVICES
2001. NAICS Code: 541330. Size Standard: $4.0 million. Indefinite
Delivery, Indefinite Quantity contract to provide hydraulic-related
engineering services for the design of roads and bridges in
the states of Alaska, Idaho, Montana, Oregon, Washington, and
Wyoming. This work will generally be in National Parks and
in or near National Forests on either public lands or on public
route corridors with abutting private land. Projects typically
range from 2 to 12 miles in length. Services include: field
reconnaissance reviews; estimations of peak flows; design of
fish passage culverts, culverts larger than 48", minor roadside
channels, and storm drains; analysis of flood plains and bridge
waterways; design of stream bank and bridge scour protection;
and development of water quality monitoring plans. This work
typically requires the use of computer models or systems such
as HY8, HEC-RAS, WSPRO, BRI-STARS, micro station and HEC-FFA.
Hydraulic data shall be submitted on 3-1/2" disks or CDs as
IBM PC compatible electronic ASCII files. Contractors shall
be capable of performing in all states. Contract will be for
60 months. The contract has a guarantee minimum of $5,000.
Total services shall not exceed $1,000,000 for the life of
the contract. This action is being considered for a Total HUBZone
Set-Aside. Architect/Engineering firms who are HUBZone small
businesses and who intend to submit an offer for this solicitation,
MUST submit by either e-mail to ae-info@wfl.fha.dot.gov or
by FAX to A/E Contracts Section 360-696-7932 the following
for receipt by 4 p.m. local time on January 19, 2001: (a) a
positive statement of your intention to submit an offer for
this solicitation as a Prime Contractor; (b) date of HUBZone
small business certification; and (c) listing of experience
in work similar in type and scope to include contract numbers,
project titles, dollar amounts, and points of contact with
their phone numbers. All of the above must be submitted in
sufficient detail for a decision to be made on availability
of interested HUBZone concerns. Failure to submit all information
requested will result in a contractor being considered "not
interested" in this solicitation. A decision on whether this
will be pursued as a HUBZone small business set-aside or on
an unrestricted basis will be posted as a modification in the
Commerce Business Daily including CBDNet. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT) 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.*****
EMAILADD: ae-info@wfl.fha.dot.gov
EMAILDESC:
e-mail
CITE: (W-003 SN50A0D2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR MECHANICAL/ELECTRICAL DESIGN AND RELATED PROJECTS, PRIMARILY
VARIOUS LOCATIONS, ALASKA
SOL DACA85-01-R-0005
POC POC Inquiries: Ms. June Wohlbach, 907/753-5624 or, Contracting
Officer: Ms. Madonna Southcott
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY01 subcontracting
goals for this contract are a minimum of 61.4% of the contractor's
intended subcontract amount be placed with small businesses,
9.1% of that to small disadvantaged businesses, 5.0% to woman-owned
businesses, 3.0% to veteran-owned small business, and 1.5%
to HUBzone business. The subcontracting plan is not required
with this submittal. All responders are advised that this project
may be canceled or revised at any time during the solicitation,
selection, evaluation, negotiation and final award. The contract
shall be an indefinite delivery firm fixed price type contract.
The contract limit is $1 million. The contract may include
options for two additional option years and an additional $1
million per year. There is no specific delivery order limit,
however, it shall not exceed the limit of the contract for
each year. Contract award is anticipated for May 01. 2. PROJECT
INFORMATION: The AE selected would be required to have sufficient
staff, flexibility, and capability to be available on an as-needed
basis. Typical types of services to be provided include the
studies to analyze existing electrical power and lighting systems;
identify electrical problems and solutions for repair; heating,
ventilation and air conditioning; exterior electrical distribution;
building design; and refrigeration design. The AE or their
subcontractors must have knowledge of petroleum oil lubrication
(POL) bulk storage, fuel loading (manifold system), docks,
pipelines, pipeline dump stations, loading racks, gauging systems,
be familiar with current state and federal regulations as they
apply to petroleum facilities, experience in aircraft hangar
aqueous film forming foam (AFFF) fire suppression systems,
centralized fire pumphouse pumping stations, and standard wet,
dry, and preaction sprinkler systems and detection/control
systems. Arctic design may either be in-house or provided by
a subcontractor. The AE may be required to participate in design
charrettes. The Government may require that designs be in metric
and/or english systems of units. The firm must demonstrate
the ability to; provide drawings in AutoCAD version R-14; use
the latest version of MCACES (cost estimating software furnished
by the Government); provide a cost estimate in accordance with
work breakdown structure (WBS); provide electronic bid set
(EBS) documents; use SPECSINTACT, for all projects unless otherwise
directed in the Task Order. The AE may be required to use Dr.
Checks programs (permissions and passwords will be distributed
on a project-by-project basis). Systems information required
for Dr. Checks: must have a web browser program, either Internet
Explorer(Microsoft) or Navigator(Netscape) versions 4.0 or
later; the web site is http: www.buildersnet.org drchecks.
The Government may require the AE provide construction phase
services. LOCATION: Primarily Various Locations, Alaska. 3.
SELECTION CRITERIA: See Note 24 for a general description of
the A-E selection process. The following selection criteria
are listed in descending order of importance. Criteria (A)-(D)
are primary selection criterion. Criteria (E)-(G) are secondary
and will only be used as "tie-breakers" among technically equal
firms. : (A) professional personnel in the following disciplines
- 1) minimum in-house requirements are (weighted equally):
2 mechanical engineers and 2 electrical engineers each with
10 years post-graduate experience. At least one engineer in
each discipline must be registered for 6 years. 2) disciplines
which may be subcontracted (weighted equally): 1 engineer with
10 years experience in design and operations of POL facilities,
a NACE certified corrosion engineer(a NACE certified cathodic
protection specialist and a NACE certified coatings inspector
will suffice for a NACE certified corrosion engineer), a registered
fire protection engineer, a registered architect, a registered
civil engineer, a registered structural engineer, a specification
writer, a cost estimator, state certified asbestos/HTRW, and
a CADD draftsman. Responding firms MUST address each discipline,
clearly indicate which shall be subcontracted, and provide
a separate SF254(11/92 edition) and SF255(11/92 edition) for
each subcontractor necessary. The contractor shall employ,
for the purpose of performing that portion of the contract
work in the State of Alaska, individuals who are residents
of the State, and who, in the case of any craft or trade, possess
or would be able to acquire promptly the necessary skills to
perform the contract (This means that work physically completed
in the state of Alaska [i.e., geotechnical, survey, etc.] must
use Alaskan residents). (B) specialized experience and technical
competence in: 1) Design of interior and exterior electrical
systems; 2) Petroleum facilities; 3) Heating, piping including
utility systems, ventilation, air conditioning and refrigeration
systems; 4) AFFF fire suppression systems; 5) Standard wet,
dry and preaction sprinkler systems; 6) sustainable design
using an integrated design approach and emphasizing environmental
stewardship, especially energy and water conservation and efficiency;
use of recovered and recycled materials; waste reduction; reduction
or elimination of toxic and harmful substances in facilities
construction and operation; efficiency in resource and materials
utilization; and development of healthy, safe, and productive
work environments. The evaluation will consider projects performed
by the prime firm and consultants that demonstrate these sustainable
design principles and the qualifications of the key personnel
that demonstrate their experience and training in sustainable
design. (C) past performance on DOD and other contracts with
respect to cost control, quality of work, and compliance with
schedules; (D) capacity to maintain schedules and accomplish
required work on three simultaneous delivery orders; (E) location
of the firm in general geographical area of the projects and
knowledge of locality: availability of AE staff to meet frequently
with Corps personnel in the Alaska District Corps of Engineers'
office in Anchorage and ability to mobilize staff to Alaskan
project sites on relatively short notice; (F) volume of DOD
contract awards in the last 12 months as described in Note
24; and (G) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 4. SUBMISSION REQUIREMENTS: Firms submitting
SF 255s (11/92 edition) (1 copy only) should include: (1) organization
of proposed project team, (2) responsibilities and authority
of key project personnel, (3) relationship of project team
to overall organization of the firm, (4) a quality control
plan, and (5) in block 8c of the SF 255 include a POC and phone
number(interviews will be held with all of the most highly
qualified firms). The 11/92 edition of the forms MUST be used.
For ACASS information call 503-808-4590. Submittals must be
received at the address indicated above not later than COB
(4:00 pm Alaska time) on the 30th day from the date of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business of the next
business day. Any submittals received after this date cannot
be considered. No additional information shall be provided,
and no faxed submittals shall be accepted. Solicitation packages
are not provided.
CITE: (W-003 SN50A0D8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE DELIVERY CONTRACT NOS. 01-2050 AND 01-2051
FOR ENVIRONMENTAL ENGINEERING AND DESIGN SERVICES FOR VARIOUS
PROJECTS AT MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-01-R-2050 and N62470-01-R-2051
DUE 020701
POC Theresa M. Crump (910) 451-2582
DESC: C219 -- Two firms will be contracted by this announcement.
Solicitation includes, various environmental and engineering
projects involving solid waste, hazardous waste, UST's, AST's
erosion control, water pollution air pollution site assessments,
thorough knowledge of the RCRA, CAA, CWA, SWDA, and similar
statutes and related permits; the preparation of various permit
applications shall require the necessary supporting documentation
required by the State of North Carolina; collection and laboratory
analysis of soil, water, and various compounds; along with
other miscellaneous design, preparation of construction documents
including plans, specifications, cost estimates, record drawings,
and review of shop drawings as they relate to the above environmental
projects. The contract scope may require evaluation and definition
of asbestos materials, lead paint containing materials and
toxic waste disposition and/or pollution control work. The
firm must demonstrate qualifications (with respect to the evaluation
factors stated herein) to perform design of the projects listed
above. Firms must be prepared to accept the aforementioned
as a part of their contract responsibility. Two contract awards
will be made from this synopsis, N62470-01-D-2050 and N62470-01-D-2051.
The contract will be of the Firm Fixed Price - Indefinite Quantity
type. The duration of the contract will be for one (1) year
from the date of the initial contract award. The proposed contract
includes two (2) one year Government options for the same basic
professional skills. The total A&E fee that may be paid under
this contract will not exceed $1,500,000.00. There is a minimum
guarantee of $25,000.00 over the full term of the contract
to include option years. The A-E must demonstrate his and each
key consultant's qualifications with respect to the published
evaluation factors for design and all option services. Evaluation
factors (1) through (6) are of equal importance, factors (7)
and (8) are of lesser importance than factors (1) through (6).
Specific evaluation factors include: (1) Professional qualifications
of firm and staff proposed with respect to solid waste, hazardous
waste, UST's, AST's, erosion control, water pollution, air
pollution, site assessments, thorough knowledge of the RCRA,
CAA, CWA, SWDA, and similar statutes and related permits; the
preparation of various permit applications shall require the
necessary supporting documentation required by the State of
North Carolina. The firm must demonstrate qualification to
perform the environmental engineering for permits and related
services. The contract scope may require evaluation and definition
of asbestos materials, lead paint containing materials and
toxic waste disposition and/or pollution control work. Firms
will be evaluated in terms of the design staff's following
qualifications: (a) active professional registration in the
state in which the design services will be performed; and (b)
experience (with present and other firms) and roles of staff
members, specifically on the projects listed in section 8 of
the SF255. Each project should clearly indicate the personnel
involved and those personnel should be listed by each project.
(2) Specialized recent experience demonstrating the technical
competence of particular staff members to design the projects
addressed in evaluation factor number one. Each project listed
should indicate key staff members involved. Firms will also
be evaluated upon: (a) specific knowledge of the construction
materials and practices of Eastern North Carolina; and the
Federal and State of North Carolina laws, regulations, codes,
and permits applicable to projects of this nature; (b) project
experience as listed in section 8 of the SF255 (provide design
schedule, estimate vs. bid amount, and design team for each).
(3) Capacity of the proposed design team to accomplish the
following schedules: Submission of proposal 15 days following
RFP. Final design submittal within 120 days of contract award.
Project design schedules should be given for the same projects
listed above for evaluation factors 1 and 2. (4) Past performance
on the same projects listed above with Government agencies
and private industry in terms of the following: (a) cost control
techniques employed by the firm as demonstrated by the ability
to establish an accurate project construction budget and design
to this budget as evidenced by the low bid amount; (b) quality
of work as demonstrated by the history of design related change
orders issued during construction; (c) demonstrated long term
business relationships and repeat business with Government
and private customers; and (d) demonstrated compliance with
performance schedules. Project information for this evaluation
factor should be for the same projects listed above for evaluation
factors 1 and 2. (5) Specific internal quality control procedures
proposed for projects of this nature. Firm will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications. (6) Knowledge in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in
the general geographical area of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense architect-engineer
firms, including small and small disadvantaged business firms,
and firms that have not had Department of Defense contracts.
Architect-Engineer (A-E) firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect-Engineer and Related
Services Questionnaire, and 255, Architect-Engineer Related
Services for Specific Project, to the office shown above. Those
firms that submit Standard Forms 254 and 255 will only have
to submit one copy to be considered for both contracts. A-E
firms utilized by the prime must also submit completed Standard
Form 254. All SF 254's should be bound together. Submit one
consolidated Standard Form 255 for the project design team
that includes sub-consultants. Do not submit one SF 255 for
each sub-consultant. We need only one copy of all forms. In
block 10 of the SF255, discuss why the design team (firm and
sub-consultants) is especially qualified based upon synopsized
evaluation factors and provide evidence that your firm is permitted
by law to practice the professions of architecture or engineering
(i.e. state registration number). Clearly show the office location
where work will be done and the experience of those that will
do the work and their locations. The closing date for this
announcement is February 07, 2001. Firms must submit forms
to this office by 4:00 p.m. on the closing date. Late responses
will be handled in accordance with FAR 52.214-7. See Note 24.
The successful Offerors must have the capability of receiving
and submitting all documents in an electronic format. Also,
successful Offerors must have Internet access for browsing
and receipt of electronic documents via Email. Submitted electronic
documents must be in PDF (Portable Document Format). This is
not a request for proposal, and there is no solicitation document
or package or plans and specifications to be issued as a result
of this announcement or a planholders'/bidders' list.
CITE: (W-003 SN50A0E3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--INDEFINITE QUANTITY EXTERIOR MECHANICAL UTILITY ENGINEERING
SERVICES AT THE NAVAL STATION, NEWPORT, RI
SOL N62472-00-D-6901
POC Mrs. Beverly Dutra at (401)841-2544, ext. 111
DESC: Amend contract award information submission No. 50A0F0
dated 03 Jan 2001. The award Amount is corrected to read NTE
$500,000.00 NOT $1,000,000.00.
CITE: (W-003 SN50A0J2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--T-3 CIRCUITS
SOL 674-19-01
DUE 012201
POC Kathryn N. Shelton, (254) 771-4505
DESC: Solicitation 674-19-01 for acquisition of T-3 circuits
for VISN 17, Waco, Temple, and Marlin, Texas VA Medical Centers
is amended to extend the date for receipt of offers to 1-22-01.
CITE: (W-003 SN50A012)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--MICROSOFT PREMIER SUPPORT
DUE 011801
POC Gary Kemp, (703)697-6023
DESC: Defense Supply Service - Washington, Intends to purchase
Microsoft Premier Support. Service shall be provided for a
period of one year. The standard industrial classification
code (SIC) is 7379. See Note 22.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: kempgl@hqda.army.mil
EMAILDESC:
CITE: (W-003 SN50A022)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: D--INTEGRATION AND APPLICATION TECHNICAL SUPPORT SERVICES
FOR ELECTRONIC PUBLISHING SYSTEM
SOL NFC-1-P-0008
DUE 021601
POC Deidre V Phillips 504-255-2272
DESC: The USDA, National Finance Center, 13800 Old Gentilly Rd.
New Orleans, LA 70129 is seeking integration and application
technical support for managing the Electronic Publishing System
(EPS). The EPS is comprised of the following hardware and software:
Hardware. The EPS hardware includes three (3) IBM RS/6000 servers
with a RAID subsystem, one (1) IBM RS/6000 workstation, ten
(10) Sun UltraSPARC workstations, two (2) Sun IPX workstations,
approximately 45 multi-boot Wintel clients, Cisco network equipment,
eight (8) QMS laser printers, two (2) Canon color copiers with
Postscript Intelligent Processing Units, (PS-IPU's) and Firey
Raster Image Processors (RIPs) enabling network printing, one
(1) LaserMaster large-format color printer. All hardware is
connected by a 100 base-T Ethernet network using TCP/IP. The
EPS interfaces with and is supported by an IBM9X2 mainframe
system, and the NFC enterprise-wide Novell Local Area Network
(LAN) infrastructure, and connects with 2 Xerox DocuTech network
print servers and a Xerox DigiPath scanning sub-system via
a WAN. Software. The EPS software includes Interleaf 7/Quicksilver
technical publishing software (including Motif Publishers Edition
for Sun SPARC and RS/6000; Motif Developers Edition for Sun
SPARC; Motif Basic Edition for IBM RS/6000; Interleaf Quicksilver
XML authoring software for Sun SPARC, RS/6000, and Wintel;
Interleaf DemandPrint2 on-demand printing software for Sun
SPARC/Solaris; Sun SPARC /SunOS, IBM RS/6000, and Wintel ('95,
'98, NT, and 2000); iPlanet Internet Web Server Enterprise
Edition for IBM RS/6000; Elixir and Xerox Intran Forms Development
Application Software (including Form Builder, Designer Graphics,
Resource Manager, CEP Transform, Font Factory, Font Builder,
and XFloppy); Samba SMB file and print sharing services; and
CD ROM mastering software. Other application software includes
Microsoft Office 2000; Novell GroupWise (Windows and Solaris
versions); Internet Explorer and Netscape browsers; mainframe
emulator software for Windows and Solaris; Mentallics scanning
software; Dreamweaver; Adobe Illustrator, Photoshop, Acrobat,
and Acrobat Reader; Paint Shop Pro; Quark Express; and SnagIt
screen capture software. DAB also maintains Internet and
Intranet Web sites that present user documentation, information
about NFC, and other information that may be of interest to
NFC customers, potential customers, NFC employees, and others.
DAB is in the process of establishing a Web site instance that
serves online help files to NFC Web applications and another
site that hosts in-house organization homepages. The integration
technical support contractor will be issued task orders identifying
work to be performed and the deliverables expected. NFC is
contracting for a minimum of 85 working to a maximum of 125
working days over the course of 1 year with one optional renewal
period. All work will be performed at 13800 Old Gentilly RD.
New Orleans, LA 70129. Contractors with proven , documented
expertise in the hardware/software environment defined above
is invited to submit a proposal. Request for a copy of the
Request for Proposal must be submitted in writing by sending
an e-mail to the Contracting Officer at deidre.phillips@usda.gov
or a fax to 504-253-5289 containing your Company name, address,
telephone number and the contact person. The issue date for
the solicitation is January 16, 2001 with all proposal responses
due 3:30 CST February 16, 2001.
EMAILADD: deidre.phillips@usda.gov
EMAILDESC:
e-mail
CITE: (W-003 SN50A075)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: D--CADASTRAL GIS DATABASE PRODUCTION SUPPORT, PACIFIC
NORTHWEST
SOL 1425-01SQ100400
POC Robert Milette, PN-3708, 208-378-5110, 208-378-5108 (Fax)
DESC: The Bureau of Reclamation, Pacific Northwest Region, Boise,
Idaho, intends to issue Request for Quotations (RFQ) 1425-01SQ100400
for Cadastral GIS Database Production Support. The intended
acquisition is a small business set-aside. North American Industrial
Classification System codes and size standards are 541370 ($4.0
million), 541511 ($18.0 million), and 541512 ($18.0 million).
Based upon best value to the Government, award of multiple
Blanket Purchase Agreements (BPA's) as a result of this RFQ
is anticipated. As a water resource management agency, Reclamation
is responsible for managing its real property interests which
include tracts of land, structures, and buildings. Access to
accurate and comprehensive information about these property
interests is vital to their sound management. Reclamation also
provides property interest information to other organizations
and the public to meet their various needs. These property
interests are inventoried and tracked using computerized databases
that include tabular and spatial data, i.e. cadastral data.
Reclamation is automating existing property interests (plat
books, maps, legal documents, and photographs) to provide more
comprehensive information in its cadastral databases. Reclamation
is also continually modernizing its cadastral database technology
to improve the efficiency and effectiveness of its management
of these resources. Reclamation's objective for automating
its lands property interest information is to produce a digital
plat book that provides users convenient access to all available
information on those interests. Contractors shall be required
to provide spatial and graphic data, including metadata on
deliverable products, for use in Reclamation's property interests
databases. Contractors will also be required to assist with
spatial database design and management. Design and programming
tasks may include integrating the property interest spatial
database with other tabular and spatial databases and developing
user interfaces for database access. Contractor provided services
will also include assisting and training Reclamation personnel
in the use of the property interest spatial database. All requests
for this RFQ must be in writing or by FAX to 208-378-5108.
See note number 1.
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-003 SN50A0A6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--STANDARDS FOR MEDICAL AND PHARMACEUTICAL ITEMS AND
CONSUMER GOODS
SOL SP0103-01-T-0017
DUE 011701
POC Contact Point: Vanessa Deans, Contracting Officer, Frank
Holder
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
to obtain standards for Medical Pharmaceutical Items and Consumer
Goods. This is a sole source requirement. Request for quotation
package should be faxed to the attention of Vanessa Deans at
(215)737-7942. Note 22
CITE: (W-003 SN50A0D1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: D--UPGRADE OF PEGASYS 1000 SECURITY SYSTEM
SOL JFJMD-01-0121
DUE 022001
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
307-1933, Email
DESC: The U.S. Department of Justice, Justice Management Division
has a requirement to upgrade its PEGASYS 1000 Security Management,
Access Control System. The Department purchased and installed
the following to be included with the upgrade: 4 Pelco 1/3"
4mm 13FA4 lenses, 4 Pelco CC3300-2 1/3" color cameras, 12 Pelco
SD5TAC-F1 Spectra 350TVL cameras, 17 Pelco Model SD5BCBW-PG-E1
Spectra II TM Series Premier Integrated Dome Systems, 6 14"
Pelco PMC14F 14" 450 TVL Color Monitors, Sony HSR digital video
recording systems and Pelco video matrix switcher, which utilize
a Pelco 64-alarm input interface card. The contractor shall
provide an Access Control System that monitors, controls and
appropriately authorize passage into and out of the building
and designated areas within the building, creates proximity
photo-ID badges, provides alerts/alarms, is programmable for
various accesses, supports graphical maps of the building's
rooms/corridors, and provides "who is in" and various reports
for the Security Officer, via menus, and allows for the creation
of reports by the Security Officer. This upgrade will be interfaced
with the existing building fire-alarm system. A pre-proposal
site visit will be held - date to be specified in the Request
for Quote (RFQ). This is a 100% small business set-aside. The
RFQ will be available about January 31, 2001 and will be distributed
solely through the General Services Administrations Electronic
Posting System (EPS) web site at http://www.eps.gov (hard copies
of the RFQ will not be available). The EPS site provides downloading
instructions. All future information about this acquisition,
including RFQ amendments, will also be distributed solely through
the EPS site. Interested parties are responsible for monitoring
the EPS site to assure that they have the most up-to-date information
about this
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=JFJMD-01-0121&L=2261
LINKDESC:
notice
EMAILADD: kenneth.h.freeman@usdoj.gov
EMAILDESC:
CITE: (D-003 SN50A0E6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--CATERRA ANALYST SYSTEM
SOL N00600-01-R-5247
DUE 022001
POC Rorri D. Waters, 202-685-1276
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington is intending to award a sole source contract for
a Carterra Analyst System designed to support the Geographic
Information System (GIS) and to support the National Ice Center/Naval
Ice Center (NIC/NAVICECEN). The intended sole source for this
requirement is Lockheed Martin. The Contractor shall be responsible
for system development and software support for the Carterra
Analyst system. This support augments NIC/NAVICECEN's GIS capabilities
to analyze ice images and create ice products, utilizing a
combination of Commercial Off the Shelf (COTS) GIS and imagery
analysis tools. Using Lockheed Martin will prevent disruption
of existing services and avoid cost duplication. Negotiations
are being conducted using other than full and open competition
procedures pursuant to authority of FAR 6.302-1 (b) FISC intends
to award a sole source Firm Fixed Price Contract. The contract
will be a 1-year (12-Month) contract. See Numbered Note 22
EMAILADD: rorri_d_waters@fmso.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-003 SN50A0I8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: D--COST PER COPY SERVICE, FORT CAMPBELL, KY
SOL N/A
DUE 013101
POC Contract Specialist Kevin J. Day (270) 798-7854; Contracting
Officer Trudy Colbert (270) 798-7566
DESC: 17. The Directorate of Contracting, Garrison and Tenant
Division, Ft. Campbell, Kentucky is conducting an open market
survey to determine if vendors would be willing to provide
copier services on a strict cost-per-copy basis without a minimum
monthly volume. This is not a request for proposals and no
solicitation is available at this time. To access the market
research document, go to web site www.campbell-doc.army.mil
and click on Contracting Opportunities.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: dayk@emh2.campbell.army.mil
EMAILDESC:
e-mail
CITE: (W-003 SN50A076)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--HAND APPLICATION OF HERBICIDES
SOL RFP R5-15-01-43
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This Hand Application of Herbicides project, located on
the Mi-Wok and Calaveras Ranger Districts, Stanislaus National
Forest, consists of services for ground application of herbicides
to control woody shrubs, grasses and forbs to provide a suitable
environment for the survival and growth of planted conifers,
and/or to prepare sites for tree planting. The estimated quantity
is 102,930 gallons. The estimated contract time is 34 calendar
days. The estimated start work date is March 15, 2001.
CITE: (W-003 SN50A0G8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: G--PROVIDE CATHOLIC AND PROTESTANT CHAPLAIN SERVICES
SOL 629-15-01
DUE 021501
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: Provide Chaplain Services for VA Medical Center, New Orleans,
Louisiana, for the period of one base year plus two one-year
option periods. The requirement is part-time with a minimum
of five (5) four (4) hour days per week for Catholic Services
and five (5) one (1) hour days per week for Protestant Services,
in additional to holidays, on-call weekends and emergencies.
Qualifications include currrent ecclesiastical endorsement
from the official national endorsing body of his/her faith
or denomination; Master of Divinity degree or equivalent educational
qualifications; completion of two (2) units of Clinical Pastoral
Education (CPE). Estimated issue date is o/a January 16, 2001.
Bid opening is February 15, 2001 at 2:00 p.m. CST, at VA Medical
Center, 1601 Perdido Street, New Orleans, Louisiana, 70112,
Building #2, Room 405. All requests for the solicitation must
be in writing. The SIC code for this solicitation is 8661,
with size standard of $5.0 million.
CITE: (W-003 SN50A068)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--POTABLE WATER TANK REPAIRS TO USCGC ALEX HALEY IN
KODIAK, ALASKA
SOL DTCG85-01-Q-625280
DUE 013101
POC Diane Jackson, Contracting Officer, Phone (510)437-3809,
Fax (510)437-3392, Email djackson@esualameda.uscg.mil - Linda
Cho, Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: Add the following additional information to the pre-solicitation/synopsis
notice: For Women-Owned and Disadvantaged Business Enterprises,
The Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the DOT Short
Term Lending Program (STLP) at the prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contract
Specialist listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-Q-625280&L=499
LINKDESC:
notice
EMAILADD: djackson@esualameda.uscg.mil
EMAILDESC:
CITE: (D-002 SN5099G1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: J--MAINTENANCE FOR TALARIS PRINTSTATIONS
SOL Reference-Number-185658
DUE 011701
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
(301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to Talaris Systems, Inc for hardware
maintenance as follows: Part #T1794-Maint- G Gold one year
on-site hardware maintenance for twenty (20) print stations,
Part #T1794+PSI 960-Maint-G Gold one year on-site hardware
maintenance for one (1) print station and Part #T1590-Maint-
G Gold one year on-site hardware maintenance for eleven (11)
print stations. Gold Hardware Maintenance Contract includes
coverage Monday through Friday, next business day response,
8:00am to 5:00pm, all parts including print station controllers,
labor, travel expenses, one preventative service call per year/per
print station specifications, diagnostic support service by
telephone, free firmware releases during contract period; and
a 5% discount off toner purchased in single or carton quantities.
All responsible sources that can provide and meet the above
requirements shall submit written quotations by the due date
referenced above. No solicitation will be issued therefore,
request for such shall be considered non-responsive. The award
is being issued on a sole source basis because this contractor
is the developer, manufacturer and provider of maintenance
for the Talaris printers used for printing from Image. SEE
NOTE
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-185658&L=3044
LINKDESC:
notice
EMAILADD: icofield@oc.fda.gov
EMAILDESC:
CITE: (D-003 SN50A046)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: J--MAINTENCE & CONFIGURATIONS TO THE HARDWARE, RADIO,
BASESTATIONS & SOFTWARE FOR THE OLYMPUS DAM EARLY WARNING SYSTEM
SOL 01SQ600053
DUE 012601
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of maintenance and configurations
to the hardware, radio, basestations and software for the Olympus
Dam Early Warning System (EWS). Examples of some of the annual
preventative maintenance include test and tune all RF transmitters
to varying frequencies; test and adjust all active Radio Transmission
Units, test and maintain power supply components, solar panels
and batteries; test and maintain cables, connectors, and antennas,
grounding systems, solar panels and other system components.
Examples of some of the annual reconfiguration maintenance
include removing all unheaded tipping buckets to prevent winter
damage returning equipment to service and calibrating in the
spring; test all heated tipping buckets in the fall; and raise
pressure transducers during the winter months, securing above
high water, returning to service with calibration checks in
the spring. All of the work to be performed is located in Larimer
County, Colorado, on Reclamation owned equipment in mountainous
drainage systems contributing tributaries to Lake Estes (Olympus
Dam). The due date for the quotes is tentatively scheduled
for January 26, 2001. The term of this contract is approximately
February 1st through September 30, 2001. All reasonable sources
may submit a quote which shall be considered by the Bureau
of Reclamation. This is a Small Business Set-Aside. This acquisition
will be made pursuant to FAR Part 12, Commercial Item Acquisition.
The National American Industrial Classification System code
is 54169. The Standard Industrial Classification code is 8999.
The small business size standard is $5.0 Million. To receive
a copy of the RFQ, contractors shall fax a request to (406)
247-7798. The fax must include contractors name name, address,
phone/fax numbers, tax identification and Duns numbers. The
faxes shall be to the attention of Gerri Voto.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-003 SN50A050)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--UPGRADE WATER DISTRIBUTION SYSTEM, PHASE 2, PROJECT
NUMBER WWCX 00-7255, THULE AIR BASE, GREENLAND
SOL F61101-01-R0004
DUE 022801
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
DESC: This project provides for repair by replacement of water
system in the 100-area and various buildings on Thule AB, Greenland.
Scope of the project is replacement of approximately 8,800
LF of above-ground water lines. New pipes are preinsulated
high-density polyethylene with electrical heat tracing. Current
water system is mainly black steel pipe, insulated with cellular
glass foam. The award will be a Firm Fixed Price contract.
Magnitude: $1,000,000 - $5,000,000. The anticipated performance
period is between 16 July 2001 and 05 October 2001. All responsible
sources may submit a proposal that shall be considered. The
summer at Thule Air Base is extremely short and shipment of
materials can only take place in June/July. Special Note: All
discussion leading to contract award shall take place at the
Contracting Office located in the Embassy of the United States
of America, Copenhagen, Denmark. All parties responding to
this synopsis and any costs incurred as a result of subsequent
discussions prior to award of contract are the sole responsibility
of the interested parties. Interested parties can obtain a
copy of the solicitation, specifications and drawings electronically
at www.eps.gov or by requesting in writing to, Detachment 1,
21 Contracting Squadron, PSC 73, APO AE 09716 or Detachment
1, 21 Contracting Squadron, U.S. Embassy, Dag Hammarskjolds
Alle 24, DK 2100 Copenhagen O, Denmark. Please provide your
e-mail address. A copy of all documents will also be made available
via CD-ROM. If you require a CD-ROM, your Federal Express Account
Number will be required. The project will also be forwarded
via courier service to interested parties cash on delivery
(COD). The solicitation is restricted to interested parties
in the United States, Denmark and Greenland only. See Note
22; however, only a portion of the materials to be purchased
under this contract are restricted to a sole-source manufacturer.
The entire project is open for competition.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61101-01-R0004&L=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-003 SN50A054)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 29 AND CONTAINMENT BASIN, PROJECT NUMBER
WWCX 01-1002, THULE AIR BASE, GREENLAND
SOL F61101-01-R0005
DUE 022801
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
DESC: This project provides for repair of an above ground vertical
55,000 barrel fuel bulk storage tank and containment basin.
Work on tank includes repair to dented cylindrical shell, cracked
roof, loose columns, corrosion pitted bottom plates and torn-loose
stairway and railing. The cylindrical shells shall be reinforced
and proper water draining facilities provided. Tank shall have
interior epoxy coating of bottom and first four feet of cylindrical
wall and exterior protective coating. Work on basin includes
removal of contaminated soil, grading, restoring of dikes,
and placing of a liquid tight lining. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between 07 July 2001 and
06 July 2002. All responsible sources may submit a proposal
that shall be considered. The summer at Thule Air Base is extremely
short and shipment of materials can only take place in June/July.
Special Note: All discussion leading to contract award shall
take place at the Contracting Office located in the Embassy
of the United States of America, Copenhagen, Denmark. All parties
responding to this synopsis and any costs incurred as a result
of subsequent discussions prior to award of contract are the
sole responsibility of the interested parties. Interested parties
can obtain a copy of the solicitation, specifications and drawings
electronically at www.eps.gov or by requesting in writing to,
Detachment 1, 21 Contracting Squadron, PSC 73, APO AE 09716
or Detachment 1, 21 Contracting Squadron, U.S. Embassy, Dag
Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark. Please
provide your e-mail address. A copy of all documents will also
be made available via CD-ROM. If you require a CD-ROM, your
Federal Express Account Number will be required. The project
will also be forwarded via courier service to interested parties
cash on delivery (COD). The solicitation is restricted to interested
parties in the United States, Denmark and Greenland only.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61101-01-R0005&L=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-003 SN50A055)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 30 AND CONTAINMENT BASIN, PROJECT NUMBER
WWCX 01-1003, THULE AIR BASE, GREENLAND
SOL F61101-01-R0006
DUE 022801
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
DESC: This project provides for repair of an above ground vertical
55,000 barrel fuel bulk storage tank and containment basin.
Work on tank includes repair to dented cylindrical shell, cracked
roof, loose columns, corrosion pitted bottom plates and torn-loose
stairway and railing. The cylindrical shells shall be reinforced
and proper water draining facilities provided. Tank shall have
interior epoxy coating of bottom and first four feet of cylindrical
wall and exterior protective coating. Work on basin includes
removal of contaminated soil, grading, restoring of dikes,
and placing of a liquid tight lining. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between 07 July 2001 and
06 July 2002. All responsible sources may submit a proposal
that shall be considered. The summer at Thule Air Base is extremely
short and shipment of materials can only take place in June/July.
Special Note: All discussion leading to contract award shall
take place at the Contracting Office located in the Embassy
of the United States of America, Copenhagen, Denmark. All parties
responding to this synopsis and any costs incurred as a result
of subsequent discussions prior to award of contract are the
sole responsibility of the interested parties. Interested parties
can obtain a copy of the solicitation, specifications and drawings
electronically at www.eps.gov or by requesting in writing to,
Detachment 1, 21 Contracting Squadron, PSC 73, APO AE 09716
or Detachment 1, 21 Contracting Squadron, U.S. Embassy, Dag
Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark. Please
provide your e-mail address. A copy of all documents will also
be made available via CD-ROM. If you require a CD-ROM, your
Federal Express Account Number will be required. The project
will also be forwarded via courier service to interested parties
cash on delivery (COD). The solicitation is restricted to interested
parties in the United States, Denmark and Greenland only.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61101-01-R0006&L=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-003 SN50A057)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 31 AND CONTAINMENT BASIN, PROJECT NUMBER
WWCX 01-1005, THULE AIR BASE, GREENLAND
SOL F61101-01-R0007
DUE 022801
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
DESC: This project provides for repair of an above ground vertical
55,000 barrel fuel bulk storage tank and containment basin.
Work on tank includes repair to dented cylindrical shell, cracked
roof, loose columns, corrosion pitted bottom plates and torn-loose
stairway and railing. The cylindrical shells shall be reinforced
and proper water draining facilities provided. Tank shall have
interior epoxy coating of bottom and first four feet of cylindrical
wall and exterior protective coating. Work on basin includes
removal of contaminated soil, grading, restoring of dikes,
and placing of a liquid tight lining. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between 07 July 2001 and
06 July 2002. All responsible sources may submit a proposal
that shall be considered. The summer at Thule Air Base is extremely
short and shipment of materials can only take place in June/July.
Special Note: All discussion leading to contract award shall
take place at the Contracting Office located in the Embassy
of the United States of America, Copenhagen, Denmark. All parties
responding to this synopsis and any costs incurred as a result
of subsequent discussions prior to award of contract are the
sole responsibility of the interested parties. Interested parties
can obtain a copy of the solicitation, specifications and drawings
electronically at www.eps.gov or by requesting in writing to,
Detachment 1, 21 Contracting Squadron, PSC 73, APO AE 09716
or Detachment 1, 21 Contracting Squadron, U.S. Embassy, Dag
Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark. Please
provide your e-mail address. A copy of all documents will also
be made available via CD-ROM. If you require a CD-ROM, your
Federal Express Account Number will be required. The project
will also be forwarded via courier service to interested parties
cash on delivery (COD). The solicitation is restricted to interested
parties in the United States, Denmark and Greenland only.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61101-01-R0007&L=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-003 SN50A060)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 32 AND CONTAINMENT BASIN, PROJECT NUMBER
WWCX 01-1006, THULE AIR BASE, GREENLAND
SOL F61101-01-R0008
DUE 022801
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
DESC: This project provides for repair of an above ground vertical
55,000 barrel fuel bulk storage tank and containment basin.
Work on tank includes repair to dented cylindrical shell, cracked
roof, loose columns, corrosion pitted bottom plates and torn-loose
stairway and railing. The cylindrical shells shall be reinforced
and proper water draining facilities provided. Tank shall have
interior epoxy coating of bottom and first four feet of cylindrical
wall and exterior protective coating. Work on basin includes
removal of contaminated soil, grading, restoring of dikes,
and placing of a liquid tight lining. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between 07 July 2001 and
06 July 2002. All responsible sources may submit a proposal
that shall be considered. The summer at Thule Air Base is extremely
short and shipment of materials can only take place in June/July.
Special Note: All discussion leading to contract award shall
take place at the Contracting Office located in the Embassy
of the United States of America, Copenhagen, Denmark. All parties
responding to this synopsis and any costs incurred as a result
of subsequent discussions prior to award of contract are the
sole responsibility of the interested parties. Interested parties
can obtain a copy of the solicitation, specifications and drawings
electronically at www.eps.gov or by requesting in writing to,
Detachment 1, 21 Contracting Squadron, PSC 73, APO AE 09716
or Detachment 1, 21 Contracting Squadron, U.S. Embassy, Dag
Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark. Please
provide your e-mail address. A copy of all documents will also
be made available via CD-ROM. If you require a CD-ROM, your
Federal Express Account Number will be required. The project
will also be forwarded via courier service to interested parties
cash on delivery (COD). The solicitation is restricted to interested
parties in the United States, Denmark and Greenland only.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61101-01-R0008&L=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-003 SN50A062)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: J--MICROFILM READER MAINTENANCE AND REPAIR SERIVCES
SOL NAMA-01-Q-0003
DUE 011101
POC Ms. Marion Bass-Dyer, Contract Specialist, (301)713-6755,
x239, Mr. Michael Zeleny, Contracting Officer, (301)713-6755,
x227
DESC: Correction: This action originally publicized in the CBD
electronically as Submission No. 5091A6 dated 12/18/00; CITE:
(W-353 SN5091A6) is amended as follows: Under the heading
of READER TYPES AND WORK LOCATIONS. Archives I, d. Northwest
NMI 2000 and Archives II, c. Northwest NMI 2000 is corrected
to read Northwest NMI 2020 at both locations. Under the heading
of REPLACEMENT PARTS the following clarification is provided--
when and/or if parts are no longer in manufacture nor available,
recycled parts are acceptable. The due date for proposals is
extended to January 11, 2001.*****
CITE: (W-003 SN50A0D6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: J--FACILITY MAINTENANCE FOR DETECTOR DEVELOPMENT LAB
(BLDG 30)
SOL RFO5-55899-238
POC Simone N. Rollings, Contract Specialist, Phone 301-286-8688,
Fax 301-286-1720, Email srolling@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: This requirement was originally synopsized on March 16,
2000 under submission number 435047. However due to a change
in contract type and period of performance, NASA/GSFC is re-synopsizing
this requirement. NASA/GSFC plans to issue a Request for Offer
(RFO) for the maintenance and repair on various types of equipment
supporting the Detector Development Laboratory (DDL), which
is a semiconductor fabrication facility located on-site in
Building 30 at the NASA Goddard Space Flight Center. The successful
offeror shall provide all necessary maintenance, labor, tools,
parts, repair, test equipment and documentation on the equipment
contained in the DDL Semiconductor Fabrication Facility within
a cleanroom environment. The contract will be a one year basic
period with two one-year options for a total of three years.
The DDL is used for development of advanced semiconductor,
super conductor and MEMS devices supporting NASA's scientific
missions. The building consist of three levels - the ground
floor, upper level, and mezzanine. The ground level contains
the mechanical level. The upper level contains the process
area, which is a Class 10 clean room of approximately 4,800
square feet. The clean room is vertical laminar flow clean
room with a raised floor. Surrounding the Class 10 area are
service areas that are Class 10,000. The total clean room area
is approximately 6,800 square feet. The mezzanine is an air
plenum containing twelve primary air fans (PAF's) Exhaust fans
are installed on the roof. The Government intends to acquire
a commercial items/services using FAR Part 12. The NAICS Code
and Size Standard are 56121 and 5.0M, respectively. The DPAS
Rating for this procurement is DO-C3. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-20. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about Wednesday, January 10, 2001
with an anticipated offer due date of on or about Monday, February
12, 2001. The ombudsman for NASA/GSFC is William J. Townsend.
He can reached on 301-286-5066. 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 offerors 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#RFO5-55899-238
LINKDESC:
EMAILADD: srolling@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-003 SN50A0E2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 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--ROH / DRYDOCK USNS SPICA (T-AFS 9)
SOL N32205-01-R-2013
DUE 043001
POC Mr. Rick Bauer, Contract Specialist 757-417-4625
DESC: This solicitation is for the ROH / Drydocking of the USNS
SPICA (T-AFS 9). Scheduled start date is 06 August 2001. Qualified
Offerors will be required to have a current Master Ship Repair
Agreement (MSRA). This availability is restricted to the East
and Gulf Coast of the United States. fax requests for solicitations
are acceptable, and may be sent to FAX: 757-417-4640, Attn:
Mr. Rick Bauer.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: rick.bauer@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-003 SN50A0F2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC WIRE (WYTL-65612)
SOL Reference-Number-DD-WYTL65612
DUE 011601
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $100,000 and $250,000.
The small business size standard is less than 1,000 employees.
The acquisition is for drydock repairs to the USCGC WIRE (WYTL-65612),
a 65 foot _C_ Class Harbor Tug. The Vessel_s homeport is Saugerties,
New York. The Vessel_s availability is for thirty-five (35)
calendar days, starting June 11, 2001. The place of performance
for this vessel is restricted to no open water transits and
is restricted to the protected waters of the cutter_s assigned
area of operations. The boundary lines/points in the geographic
restriction areas are: Rhode Island/Connecticut border in the
north and Hudson River to Troy Locks, New York, District One
and District Five boundary at Toms River, New Jersey, in the
south. The scope of this acquisition is for the drydocking
and repairing of various items aboard the USCGC WIRE (WYTL-65612).
This work will include, but is not limited to: welding repairs,
renewing framing in the forepeak compartment; cleaning, inspecting,
and preserving diesel fuel tanks and sewage and grey water
collection and holding tanks; removing, inspecting, and reinstalling
propeller shaft; fabricating and installing propeller seal
retainer; renewing water-lubricated shaft bearings; renewing
shaft sleeves; removing and reinstalling propeller; cleaning
and testing MDE grid cooler and relocating grid coolers for
both ship service diesel generators; preserving the transducer
hull ring and renewing the V850 transducer; installing the
cofferdam around the fuel station; overhauling, renewing and
testing valves; testing and inspecting steering gear system;
removing, inspecting, and reinstalling rudder; renewing rudder
bearings; preserving the sewage void; preserving the underwater
body, the freeboard, and the forepeak compartment; performing
ultrasonic testing; providing temporary logistics and routine
drydocking. All welding and brazing shall be accomplished by
trained welders, who have been certified by the applicable
regulatory code performance qualification procedures. At the
present time, the acquisition is expected to be issued under
full and open competition procedures. However, in accordance
with FAR 19.1305, if your firm is HUBZone certified and intends
to submit an offer on this acquisition, please respond by e-mail
to gmcdaniel@mlca.uscg.mil or by fax (757) 628-4676. Questions
may be referred to Ms. Gail McDaniel at (757) 628-4649. In
your response please include the following: (a) a positive
statement of your intent to submit a bid for this solicitation
as a prime contractor; (b) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, points of contact, and telephone numbers; and
(c) past performance references with points of contact and
phone numbers. At least two references are requested, but more
are desirable. Your response is required by January 16, 2001.
All of the above must be submitted in sufficient detail for
a decision to be made on a HUBZone set aside. Failure to submit
all information requested may result in an unrestricted acquisition.
A decision on whether this will be pursued as a HUBZone small
business set aside or on an unrestricted basis will be posted
in the CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DD-WYTL65612&L=497
LINKDESC:
notice
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (D-003 SN50A0A3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC WEDGE (WLR-75307)
SOL Reference-Number-DD-WLR75307
DUE 011601
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $350,000 and $550,000.
The small business size standard is less than 1,000 employees.
The acquisition is for drydock repairs to the USCGC WEDGE (WLR-75307),
a 75 foot _D-Class_ Tender and 90 foot Barge. The Vessel_s
homeport is Demopolis, Alabama. The Vessel_s availability is
for fifty-six (56) calendar days, starting June 18, 2001. The
place of performance for this vessel is restricted to the Western
Rivers of the United States. The _Western Rivers_ means the
navigable portions of the Mississippi River and its tributaries
above mile 0 of the Lower Mississippi River. Navigable tributaries
of the Mississippi River include only the waterways within
the areas of jurisdiction of Coast Guard Aids to Navigation
Facilities as described in Light List Volume V (COMDTINST M16502.5),
and the Tennessee-Tombigbee Waterway to the mouth of the Mobile
River. This includes protected portions of the Intra Coastal
Waterway connected to the _Western Rivers,_ but specifically
excludes unprotected or open waters such as Mobile Bay, Lake
Borne, or the Gulf of Mexico. The scope of this acquisition
is for drydocking and repairing various items aboard the USCGC
WEDGE (WLR-75307). This work will include, but is not limited
to: welding repairs, tank cleaning, inspection, fuel removal
and disposal; cleaning and inspecting sewage tanks; removing,
inspecting, and reinstalling propeller shafts; fabricating
the propeller shaft; renewing water-lubricated shaft bearings,
shaft sleeves, and shaft strut barrel; removing and reinstalling
propellers; cleaning and testing grid coolers; overhauling,
renewing and testing valves; inspecting and testing air receivers
and relief valves; removing, inspecting, and reinstalling rudder
assemblies; renewing tender towing knees; preserving barge
spuds, spud wells, and renewing spud well liners; inspecting,
overhauling, and testing barge boat davit; overhauling barge
air capstan; performing non-destructive testing of various
deck fittings; preserving and disinfecting potable water tanks
and preserving sewage and grey water collection and holding
tanks; preserving barge buoy deck; preserving underwater body
of barge and tender; performing ultrasonic testing; renewing
barge framing and plating; upgrading ship service diesel generators;
installing ballast weight for vessel trim correction; preserving
bulkhead and overhead surfaces in tender forward hold and in
shaft alley; preserving barge freeboard and tender freeboard;
providing temporary logistics and routine drydocking. All welding
and brazing shall be accomplished by trained welders, who have
been certified by the applicable regulatory code performance
qualification procedures. At the present time, the acquisition
is expected to be issued under full and open competition procedures.
However, in accordance with FAR 19.1305, if your firm is HUBZone
certified and intends to submit an offer on this acquisition,
please respond by e-mail to gmcdaniel@mlca.uscg.mil or by fax
(757) 628-4676. Questions may be referred to Ms. Gail McDaniel
at (757) 628-4649. In your response please include the following:
(a) a positive statement of your intent to submit a bid for
this solicitation as a prime contractor; (b) evidence of experience
in work similar in type and scope to include contract numbers,
project titles, dollar amounts, points of contact, and telephone
numbers; and (c) past performance references with points of
contact and phone numbers. At least two references are requested,
but more are desirable. Your response is required by January
16, 2001. All of the above must be submitted in sufficient
detail for a decision to be made on a HUBZone set aside. Failure
to submit all information requested may result in an unrestricted
acquisition. A decision on whether this will be pursued as
a HUBZone small business set aside or on an unrestricted basis
will be posted in the CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DD-WLR75307&L=497
LINKDESC:
notice
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (D-003 SN50A0D9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--SOURCES SOUGHT NOTICE FOR COMMERCIAL OFF-THE-SHELF
(COTS) SOFTWARE APPLICATION TO SUPPORT A TECHNICAL DATA INTEGRATED
MAINTENANCE SYSTEM FOR USN/USMC KC/C-130T AIRCRAFT.
SOL N/A
DUE 011701
POC Michael Powell-Salas, tel: 301-757-8986
DESC: The Naval Air Systems Command (NAVAIR) is collecting technical
summary papers of existing commercial software with the capability
to support a Technical Data Integrated Maintenance System for
USN/USMC KC/C-130T aircraft. The Government is in its initial
market research phase to determine whether industry currently
has available commercial software which will support the following
capabilities with minimal change, if any, to the software:
a) To be used in/through a Local Site/Web-page environment.
b) Must be able to access, retrieve, and view Essential Mission
Data Locally on Site/Via Web: 1) Government Digitized Maintenance
Publications, 2) Computer Based Training (CBT's), 3) Technical
Directives (TD's), 4) Interim Rapid Action Changes (IRAC's),
5) Airframe Changes/Bulletins (AFC/AFB's), 6) Safety Bulletins,
7) Time Compliance Technical Orders (TCTO's), 8) Maintenance
Manuals (Illustrated Parts Breakdowns and Wire Run Manuals),
9) Other technical material and data updates. c) Allow authorized
users to input/have access to maintenance processes and procedures
not covered by the Maintenance Instruction Manuals (MIM's)
within a central database. d) Have an established customer
support system to address questions via the Internet. e) Must
be able to communicate to multiple entities through the Internet.
f) Must be able to transfer digital images and display through
the Internet/Real Time Collaborating and Conferencing Technology.
Respondents to this Sources Sought Notice are requested to
submit a brief five-page description of their capabilities,
experiences, and history to Chief Matt Williams at e-mail address,
williamsMB2@navair.navy.mil, no later than 17 January 2001.
It is the Government's intent to randomly select 15 respondents
and provide them with access to the installation (if required)
for the presentation. The Government will not be responsible
for any costs incurred by the respondents who decide to attend
this limited industry day. For those respondents who cannot
attend this event, there will be a follow-on opportunity for
those respondents to demonstrate their software at the Naval
Air Station, Patuxent River, MD. The Government is under no
obligation to contact any of the respondents concerning their
submissions. There is no commitment by the Government to issue
a solicitation, make an award (or awards), or be responsible
for any monies expended by the interested parties in support
of this inquiry for the aforementioned effort. Once the final
requirement is defined, an acquisition strategy will be determined
and formal notification of the Government's intent will be
announced via CBD notice. Information provided herein is subject
to change and in no way binds the Government to solicit for,
or award, a contract. Points-of-contact for this synopsis are
Contract Specialist Michael Powell-Salas, e-mail address: powellsalamr@navair.navy.mil,
tel: 301-757-8986; and Contracting Officer Robert R. Main,
LCDR SC USN, e-mail address: mainrr@navair.navy.mil, tel: 301-757-8960,
fax: 301-757-9046.
CITE: (W-003 SN50A0K8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RESPIRATORY THERAPIST REGISTRY SERVICES
SOL RFP 261-0066-01
DUE 010601
POC John "Jack" Gregorio, Contracting Officer (415) 750-2165
DESC: Contractor shall provide Respiratory Therapist(s) for the
VA Medical Center,4150 Clement St., San Francisco, CA 94121,
VA Palo Alto Health Care System, 2801 Miranda Ave., Palo Alto,
CA 94304, VA Palo Alto System- Livermore Division, 4950 Arroyo
Road, Livermore, CA 94550, and VA Northern California Health
Care System, 150 Muir Road, Martinez, CA 94553. The Respiratory
Therapist are to temporarily replace VA employees when on extended
sick leave or during the interim period in the hiring of a
full time employee(s) and in other emergency situations upon
request by the VA. The contract will be for a Base Year and
four (4) one-year options to renew.The Contract may be awarded
to multiple offerors. This is a commercial procurement. The
following clauses and provisions plus any addenddum apply:
52.212-1 Instructions to Offerors Commercial Items, 52.212-2
Evaluation- Commercial Items, 52.212-3 Representations and
Certifications - Commercial Items, 52.212-4 Contract Terms
and Conditions-Commercial Items, and 52.212-5 Contract Terms
and Conditions to Implement Statutes and Executive Orders -
Commercial Items. NAICS Code is 62129. This procurement is
a Total SmallBusiness Set-Aside. Solicitation Documents may
be downloaded at http://www.va.gov/oa&mm/busopp/sols.htm. No
telephone calls or e-mail request will be accepted for solicitation
documents. The offeror is responsible for downloading all documents
and amendments from the website listed above without further
notification from the VA. All questions must be in writing
and may be faxed to Jack Gregorio at (415) 750-2170.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-003 SN50A072)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 1940 Allbrook Drive, Suite #3 Wright-Patterson AFB, OH
45433-5309, 45433
SUBJECT: Q--MEDICAL PHYSICS SUPPORT
SOL F33601-00R9030
DUE 021901
POC Thomas J. Wilson,(937) 257-6145 x-4239
DESC: Background " PRESOLICITATION NOTICE RELEASE: The proposed
procurement is under a 100% Small Business set-aside, North
American Industry Classification System (NAICS) Code 621512
(Standard Industrial Classification (SIC) code 8071). Businesses
with annual receipts of $5,000,000.00 or less are considered
small. Period of performance is 01 APR 01 through 31 MAR 02.
Four one-year options may be awarded. It is intended that this
award will be made as a commercial item acquisition and will
be issued on a Standard Form 1449 with Addenda. The 74th Medical
Support Squadron anticipates a competitive acquisition for
services to provide medical physics support at Wright-Patterson
Air Force Base, Ohio. The Contractor shall provide a comprehensive
Diagnostic Imaging Quality Assurance (QA) Program for the Medical
Center (Building 830), the Pediatrics Clinic (Building 219)
and the Occupational Health Clinic (Building 40). The specific
types of equipment include fixed radiographic systems, fixed
radiographic-fluoroscopic systems, portable radiographic systems,
portable fluoroscopic systems, mammography imaging systems,
computerized axial tomography systems, magnetic resonance imaging
systems, diagnostic ultrasound systems, nuclear medicine imaging
systems. The Contractor shall provide oversight for the Radiation
Therapy Quality Assurance Program. The specific types of equipment
include a medical linear accelerator, a radiotherapy simulator,
and a radiation therapy treatment planning system. This contract
will be conducted as a cooperative effort between the Contractor
and the Government. This solicitation/RFP will be issued electronically
and posted on the ASC Pre-Award Information Exchange System
(PIXS) web site at: http://www.pixs.wpafb.af.mil/pixslibr/00R9030/00R9030.asp
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. The RFP will
be issued approximately 19 JAN 2001 on PIXS. Once the solicitation
has been posted, it is incumbent upon the interested parties
to review this site frequently for updates to the documents.
Users may contact the PIXS System Operator, Robert Perkins,
at 937-255-2739 with questions regarding PIXS access. All responsible
sources may submit a proposal that shall be considered. No
TELEPHONE REQUESTS. Refer all questions concerning this solicitation
to: Thomas J. Wilson, Contract Specialist, ASC/PKWOVB, 1940
Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309,
(937) 257-6145 x-4239, (FAX: 937-257-3926) or via e-mail at:
tom.wilson@wpafb.af.mil. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors or potential offerors
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the Program Director or the Contracting Officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals, or the source selection process;
and, therefore, for routine matters on individual solicitations,
contact the contract specialist. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, he can
be reached at 937-255-9095, ext. 232. The Department of Defense
(DOD) has determined the Central Contractor Registration (CCR)
to be the single DOD registration for contractors who Conduct
business or who are interested in conducting business with
the DOD. Contractors must be registered in CCR prior to award
for solicitations issued after 31 May 1998. For registration
information you may CCR at 1-888-227-2423, Fax: 1-703-696-0213,
or via Internet at: http://www.ccr2000.com/. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9030/00R9030.asp
LINKDESC:
EMAILADD: tom.wilson@wpafb.af.mil
EMAILDESC:
CITE: (D-003 SN50A077)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 027-B46-1-0002/PD
DUE 010801
POC Contact Priscilla Duncan at (520) 871-1336 or Anita Shirleson,
Svupy. Contract Specialist at (520) 871-5863
DESC: The Navajo Area Indian Health Service intends to enter
into a 12 month, fixed price type contract on a Sole-Source
basis with Canyon Lands Community Health Care (CCHC), Page,
Arizona. This contract is to provide outpatient healthcare
services to approximately 2,200 residents of Chilchinbeto and
Dennehotso, Arizona communities. The Contractor shall provide
all necessary personnel, drugs, and laboratory services. The
closing date for submission of responses is ten days from publication
of this notice. See Numbered Note 22.
EMAILADD: priscilla.duncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-003 SN50A0F1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--LIFE SCIENCES SUPPORT AT THE KENNEDY SPACE CENTER
SOURCES SOUGHT
SOL RFP10-00-0051
DUE 010501
POC Timothy W. Pugh, Contracting Officer, Phone (321) 867-8372,
Fax (321) 867-8388, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: This synopsis Amendment 01(Life Sciences Support at the
Kennedy Space Center Sources Sought) is issued to provide additional
information on the agenda for the one-on-one discussions scheduled
for January 16 - 19, 2001. The one hour alloted will consist
of: (1) Introduction - 5 minutes; (2) Government - Small Business
Representative; Technical Requirement Overview - 10 minutes;
(3) Potential Offerors, Capabilities Overview - 15 minutes;
(4) Government & Potential Offeror Discussions / Market Research
- 30 minutes. Please note the purpose of the meeting is to
conduct exchanges with industry, to encourage process innovation
and ensure that business decisions are sound prior to finalizing
our acquisition strategy. Attendence is not mandatory as the
intent is not to prequalify potential offerors or evaluate
capabilities. The one hour sessions will be held at the Central
Industry Assistance Office (CIAO), which is located on State
Road 3 south of the KSC complex. Security clearence is not
required for access to the CIAO. For further directions to
the CIAO call 321-867-7353. Please direct questions to the
Contracting Officer at (321) 867-8372.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-00-0051
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-002 SN5099E4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: R--ARMOURED TRANSPORT SERVICE
SOL ACL-1-Q-003
DUE 021600
POC Contact Linda Holder,(949)360-3180/Contracting Officer, Lewis
B. Allen,(949)360-3183
DESC: The Immigration and Naturalization Service (INS), Administrative
Center, Laguna Niguel, CA, is soliciting requests for a firm
fixed price service contract which includes a base year and
four option periods to provide daily Armored Transport Services
to Bank of America, San Diego, Cash Vault 4062, 8875 Aero Drive,
San iego, CA 92123 from the following San Diego County locations:
San Diego Federal Building - San Diego, CA, San Ysidro Port
of Entry - San Ysidro, CA , Calexico ort of Entry- Calexico,
CA, Andrade Port of Entry -Winterhaven, CA and Otay Mesa Port
of Entry - Otay Mesa, CA. The required pick-up days, times
and maximum daily liability vary with each location. Issue
date o/a January 22, 2001. Telephone requests for solicitation
will not be honored. Written or faxed requests should reference
request for quotation ACL-1-Q-0003, your name, address, and
telephone number and fax number. Fax requests to 949-360-3013.
All responsible sources may submit a written quotation, which
shall be considered. Facsimile machine quotations will not
be accepted.
CITE: (W-002 SN5099S5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: R--RADIOLOGY TRANSCRIPTION
SOL 590-14-01
DUE 020601
POC Barbara Simmons (757)728-3115
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia requires services for radiology transcription from
the date of contract award through 9/30/01 with the option
to renew through 9/30/02. This requirement is set aside for
small business only. The NAICS code is 561410 with the size
standard of $5million. Requirements are for the contractor
to access the VA Dictaphone Enterprise Express transcription
system. Information will then be transcribed and downloaded
into the Medical Center computer database. Any estimated long
distance phone charges are to be built into the contract price
and will be the responsibility of the contractor. A 24 hour
turn-around time from dictation to download is mandatory. Requests
MUST be in writing and may be faxed to 757-728-3132. This solicitation
is an RFP and will be evaluated on the offerors proof of capability
to perform the contract per the requirements as well as price.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-003 SN50A003)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES
DUE 013101
POC Deborah L. Burroughs, Contract Specialist
DESC: This notice modifies the original CBD Notice, dated December
27, 2000, Submission No. 5097D5 as follows: The deadline for
receipt of proposals is Close of Business January 31, 2001.
CITE: (W-003 SN50A005)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES
SOL SSLV
POC Deborah L. Burroughs
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to begin a subscription
with Information Handling Services by the Social Security Administration,
Baltimore, MD (SSLV). Information Handling Services provides
online and fixed media services covering federal personnel,
procurement, EPA, and OSHA regulations. IHS provides a complete
line of electronic products for federal personnel (PERSONNET),
and procurement (Government Acquisition Reguations), and regulatory
(EPA and OSHA) documents. Service will be continued through
September 30, 2001. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: /PN.
CITE: (W-003 SN50A024)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--CONTRACTOR FIELD TECHNICAL SERVICES FOR MLRS IN THE
COUNTRY OF GREECE
SOL DAAH01-00-R-0132
DUE 012601
POC Stephanie Hutchens, Contract Specialist, (256) 876-5383,
Jack David, Contracting Officer, (256) 876-4588
DESC: One year of contract field technical service for the Multiple
Launch Rocket System in the country of Greece, with options
through 2005. This acquisition is sole source to Lockheed Martin
Missile and Fire Control Systems, Dallas, Texas. See numbered
note 22.
CITE: (W-003 SN50A049)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SERVICES FOR WEB ACCESS SUPPORT
SOL F61571
DUE 011701
POC Trudy Dartouzos, 301/827-7165
DESC: Note #22. The Food and Drug Administration [FDA], Center
for Food Safety & Applied Nurition [CFSAN], intends to award
a sole source purchase order to FCN Publishing, Washington,
D.C., for search service to provide IP Web access for newsletters
and guides. Scope of work includes full searchability; instantaneous
availability; and searchable archives for three years. Period
of performance is through one year. The following provisions
apply: 52-227.17, 52-232.33 Mandatory Information Electronic
Funds Transfer Payment. Procurement will be awarded as a simplified
acquisition in accordance with FAR subpart 13.5.
CITE: (W-003 SN50A053)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--REGIONAL DISASTER INFORMATION CENTER
SOL 01-034
DUE 011801
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the Center for Public
Service Communications, 3221 North George Mason Drive, Arlington,
Virginia 22207, for services of management of the National
Library of Medicine (NLM) and Pan-American Health Organization
project (PAHO) entitled "CRID: Regional Disaster Information
Center." The vendor shall perform the following tasks: develop
and maintain a tracking system to monitor status of project
activities; convene with representatives of NLM and PAHO; prepare
monthly status reports; organize and participate in a follow-up
mission to Costa Rica, Nicaragua, and Honduras to evaluate
project progress; organize and convene with appropriate NLM,
PAHO and CRID staff involvement, provide 2-3 one-week training
sessions on-site at NLM and off-site; assist in the development
of a project evaluation plan; ensure regular communication
among NLM, PAHO, CRID and other project partners; and identify
opportunities that arise during the project to maximize project
benefit to NLM. The Center for Public Service Communications
has extensive experience in the region and is able to communicate,
identify and establish relationships with participating centers.
This service will be procured under FAR Part 13 (Simplified
Acquisitions.) This is not a Request for Quotations (RFQ),
nor is an RFQ available, however, all responsible and responsive
sources may submit a proposal which will be considered by the
NLM. Firms interested in responding to this notice must be
able to provide professional services as specified above. Responses
should demonstrate the firm's ability to meet the government's
requirements. Responses are required within 15 (fifteen) calendar
days from the publication date of this notice. NLM synopsis
No. 01-034/SAN. Inquiries regarding this procurement may be
made to Susan A. Nsangou, Contract Specialist.
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-003 SN50A080)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
FOR PRESS ASSOCIATION SERVICES
SOL 01-AP-2
POC Charles A. Wilson Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with InfoUSA, Inc. (AI) for the continued use and access of
their services for the following FEDLINK member: SSLV. The
Associated Press (AP) News Service offers a "real time", continuous
news feed that delivers the latest domestic and world news
directly to mainframe, personal computer or printer as it is
filed from their global network of news bureaus. News gathering
is a cooperative effort between Associated Press's reporters
and the contributions of AP's member newspapers and broadcast
stations. The news is packaged so that the subscriber can order--from
a wide menu of choices--the specific type of report that will
suit their needs. AP produces over 20 million words and hundreds
of photos and graphics from state, national and international
bureaus. AP reports on political news, federal and state agencies,
legislation, major economic developments in US and foreign
markets, agriculture, business, sports, technology and other
news of general interest. Foreign bureaus file news stories
daily from Europe, the Middle East, Asia, Japan and Pacific
Rim countries, Africa, South America and the Caribbean. AP
has developed industry-specific news services for the following
industries: Business/Finance, Agriculture, Technology, Politics,
Environment, Energy, Disasters, Automotive, and Medical. The
industry-specific news is available via the AP ALERT SERVICES
that are available on a monthly basis. Also available is a
web-based news-management software platform that is password
protected and internet accessible. Service will be continued
through September 30, 2001. NO SOLICITATION DOCUMENT EXISTS.
No telephone calls will be accepted. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No award will be based on any offer or proposal received in
response to this notice. (See Note 22). REF: 01-AP-2
CITE: (W-003 SN50A084)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
FOR DOW JONES AND COMPANY
SOL 01-DJ-1
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Dow Jones and Company (DJ) for the continued use and access
of their services for the following FEDLINK member: SSLV. Dow
Jones Interactive combines an expansive collection of more
than 6,000 sources with an easy to use interface. Dow Jones
Interactive provides you with an "instant brief", culled from
the most reliable and accurate sources available. Sources include
breaking news from the Dow Jones Newswires, Reuters Newswires,
Associated Press Newswires and full text versions of The Wall
Street Journal, The New York Times, Los Angles Times and the
Washington Post as well as business and trade publications
and government and political sources. Full transcripts of leading
political TV news shows and government transcripts from key
hearings. Service will be continued through September 30, 2001.
NO SOLICITATION DOCUMENT EXISTS. No telephone calls will be
accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.
(See Note 22). REF: 01-DJ-1
CITE: (W-003 SN50A086)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--CORRECTION TO FEDLINK INFORMATION RETRIEVAL SERVICES
DELIVERY ORDER FOR PRESS ASSOCIATION
SOL 01-AP-2
POC Charles A. Wilson, Contract Specialist
DESC: The notice should read as follows: The Library of Congress
intends to issue delivery orders against an existing Basic
Ordering Agreement to renew subscriptions with Press Association,
Inc. (AP) for the continued use and access of their services
for the following FEDLINK member: SSLV. The Associated Press
(AP) News Service offers a "real time", continuous news feed
that delivers the latest domestic and world news directly to
mainframe, personal computer or printer as it is filed from
their global network of news bureaus. News gathering is a cooperative
effort between Associated Press's reporters and the contributions
of AP's member newspapers and broadcast stations. The news
is packaged so that the subscriber can order--from a wide menu
of choices--the specific type of report that will suit their
needs. AP produces over 20 million words and hundreds of photos
and graphics from state, national and international bureaus.
AP reports on political news, federal and state agencies, legislation,
major economic developments in US and foreign markets, agriculture,
business, sports, technology and other news of general interest.
Foreign bureaus file news stories daily from Europe, the Middle
East, Asia, Japan and Pacific Rim countries, Africa, South
America and the Caribbean. AP has developed industry-specific
news services for the following industries: Business/Finance,
Agriculture, Technology, Politics, Environment, Energy, Disasters,
Automotive, and Medical. The industry-specific news is available
via the AP ALERT SERVICES that are available on a monthly basis.
Also available is a web-based news-management software platform
that is password protected and internet accessible. Service
will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 01-AP-2
CITE: (W-003 SN50A087)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--A75 COST COMPARISON OF 576TH FLIGHT TEST SQUADRON
(576TH FLTS) LAUNCH SUPPORT SERVICES
SOL FO4684-01-R-0006
DUE 030801
POC Roberta Halls, Contracting Officer, Phone (805)605-0488,
Fax (805) 922-1703, Email Roberta.Halls@vandenberg.af.mil -
Donna Chesher, Contract Specialist, Phone (805) 605-0490, Fax
(805) 922-1703, Email
DESC: This is a presolicitation notice to provide information
on the A-76 Cost Comparison for 576th FLTS Launch Support Services
at Vandenberg AFB CA. The Government is currently performing
these launch support services and a cost comparison study under
OMB Circular A-76 will be conducted to determine to most cost-effective
mode of operation. There are 62 military and 10 civilian authorized
positions for in-house performance with a five year budgeted
cost estimate of $18.5M. A single solicitation will be issued
for this multi-function study. It is anticipated the period
of performance will commence 1 October 2001 and end 30 Sep
2002 with four (4) options periods of one year each (1 October
2002 through 30 September 2006). An observation period will
commence as early as 1 August 2001. The information in this
notice is based on the best and most current information available
to date. This information is subject to change and is not binding
on the Government. Updated information will be provided in
future announcements and posted electronically on the Fed Biz
Ops (formerly the Electronic Posting system) website at www.eps.gov
as available. The NAICS Code for this acquisition is 541330
Engineering Services for Military and Aerospace Equipment and
Military Weapons. The size standard is $20M. This action is
100% set-aside for small business participation only. REQUIREMENT:
The 30th Contracting Squadron is seeking qualified contractors
to provide all management, planning, programming, administration,
supplies and labor necessary to ensure that launch support
services to include (1) Launch Facility refurbishment, (2)
corrosion control services, (3) vehicle issue and control,
(4) equipment issue and control, (5) environmental management
services, (6) program management services and (7) training
management services are performed for the 576th Flight Test
Squadron at Vandenberg AFB CA. ACQUISITION EVENTS: A draft
Statement of Work (SOW) was posted on www.eps.gov on 16 Nov
00 under reference number 5760001. The draft SOW will be reposted
with this notice. A draft RFP may be posted as it becomes available
and the final RFP is scheduled for release O/A 25 Jan 01. FURTHER
COMMUNICATIONS: The government will utilize the Fed Biz Ops
website at www.eps.gov to release information pertinent to
this acquisition. PRIMARY CONTACTS: Roberta Halls, Contracting
Officer, Phone (805) 605-0488 (Fax) 805-606-5867, email Roberta.Halls@vandenberg.af.mil
or Donna Chesher, Contract Specialist, Phone (805) 605-0490,
Fax (Same) email donna.chesher@vandenberg.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FO4684-01-R-0006&L=528
LINKDESC:
notice
EMAILADD: Roberta.Halls@vandenberg.af.mil
EMAILDESC:
CITE: (D-003 SN50A0A9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP AND PRODUCE TWO REPORTS ON CONTENT DERIVED
FROM THE FORMER SECRETARIES OF HEALTH AND HUMAN SERVICES CONFERENCE
SOL 01T061247
POC Carol A. Wood, Contracting Officer, 301-443-2329
DESC: The Department of Health and Human Services, Office of
Public Health and Science, Office of Minority Health, through
the General Acquisitions Branch, Program Support Center (PSC)
plans to award a six month sole source simplified acquisition
to the Morehouse School of Medicine. Work under this simplified
acquisition shall produce two (2) reports based on the content
derived from the Former Secretaries of Health and Human Service
Conference entitled "Health Challenges in America and Abroad
Conference" held November 9, 2000 in Atlanta, GA. Sole source
is based upon the proposed Contractor's proprietary knowledge
of the information required to produce the reports. Closing
date is January 17, 2001. No solicitation package is available.
Numbered Note 22 is applicable.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-003 SN50A0G9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--CLERICAL AND OTHER ADMINISTRATIVE SUPPORT SERVICES,
SUPPLY SUPPORT SERVICES, INDUSTRIAL SUPPORT SERVICES, AND INFORMATION
MANAGEMENT SUPPORT UNDER OMB CIRCULAR NO. A-76 COMMERCIAL ACTIVITIES
STUDY
SOL N00174-01-R-0005
DUE 013101
POC Penny S. Kennedy, Contracting Officer, 301-744-6626
DESC: This is a sources sought synopsis. This sources sought
synopsis requests information needed by the Government prior
to release of any potential solicitation. Details follow -
please read this entire synopsis. OFFERORS MUST PROVIDE THE
INFORMATION REQUESTED (BELOW) IN THIS SYNOPSIS. This is not
a request for proposals and in no way obligates the Government
to award any contract, nor will the Government compensate interested
parties for any information which they may provide in response
to this synopsis. This sources sought synopsis contains the
most currently available information. This information is subject
to change at any time. The Naval Explosive Ordnance Disposal
Technology Division (NAVEODTECHDIV) Indian Head, MD is seeking
sources capable of providing Clerical and Other Administrative
Support, Supply Support Services, Industrial Support Services,
and Information Management Support. Currently, the Government
in-house workforce is performing these services. It is intended
to perform a cost comparison, pursuant to OMB Circular No.
A-76, in order to determine the most efficient and cost-effective
performing activity. Accordingly, a contract may or may not
ultimately be awarded as a result of the study/cost comparison.
If a Contractor is selected as the most cost-effective performing
activity, an award will be made in accordance with OMB Circular
A-76 in conjunction with all other applicable Government and
Navy acquisition regulations. If a contract award is made,
Government employees displaced by the award will have the right
of first refusal for positions with the Contractor for which
they are qualified. Personnel and facility requirements will
include the necessity to have or obtain security clearances.
If you are interested in competing for this requirement, please
indicate your interest by sending an e-mail (only) no later
than 31 January 2001 to Ms. Penny S. Kennedy at kennedyps@ih.navy.mil.
All valid Internet responses from prospective offerors must
provide the return Internet e-mail address, mailing address,
telephone number, and facsimile number within the body of their
response. Responses without the aforementioned information
will not be recognized as valid. In addition, to assist in
the planning of acquisition strategy, please provide the following
information in your response. For North American Industry Classification
System (NAICS) Code 561110, please indicate the following:
(1) Is your business a large or small business? (2) If small,
does your firm qualify as a small, emergent business or a small,
disadvantaged business? (3) If disadvantaged, specify under
which disadvantaged group and is your firm certified under
Section 8(a) of the Small Business Act? (4) Is your firm a
certified "hub-zone" firm? (5) Is your firm a woman-owned or
operated business? and (6) Provide a brief history of similar
services and identify the agencies for which your firm has
furnished these services. ALL PROSPECTIVE OFFERORS MUST RESPOND
TO THIS SYNOPSIS VIA INTERNET E-MAIL. TELEPHONE REQUESTS FOR
SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED. The solicitation,
if issued, will be available over the Internet and will reside
on the NAVSEA Indian Head Homepage located on the World Wide
Web. Specifically, the Universal Resource Locator (URL) for
the NAVSEA Indian Head Homepage is http://www.ih.navy.mil/contracts.
NO SOLICITATION EXISTS AT THIS TIME. It is anticipated that
the solicitation will be released in Mid-July 2001. If you
respond to this sources sought synopsis and include all the
information detailed above, please indicate whether you would
like to be notified electronically if a solicitation is released.
All offerors who request notification will receive it via e-mail.
Your response must be sent by e-mail to Ms. Penny S. Kennedy
at kennedyps@ih.navy.mil no later than 31 January 2001.
EMAILADD: kennedyps@ih.navy.mil
EMAILDESC:
CITE: (W-003 SN50A011)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL/PROGRAMMATIC SUPPORT SERVICES FOR THE SAFE
DRINKING WATER ACT
SOL PR-CI-01-11665
DUE 013101
POC Nancy Muzzy, 513-487-2023
DESC: This announcement is for planning purposes only, to determine
potential sources in preparation for a future procurement.
The U.S. Environmental Protection Agency (EPA), Office of Water
(OW), Office of Ground Water Drinking Water (OGWDW) has a requirement
for a technical support services contract to assist the Agency
in implementing the provisions of the Safe Drinking Water Act
(SDWA) Amendments, including developing regulations and programs
to protect the public health from contaminated drinking water
and groundwater. The successful contractor shall provide all
necessary labor, materials, services, equipment, and facilities
in support of the efforts included in the scope of the Statement
of Work. Services to be performed are limited to technical/analytical
and logistical support, and require expertise in the following
work areas: 1) collecting data and materials and preparing
factual studies of a technical, scientific, engineering, or
statistical nature; 2) providing logistical and administrative
support in response to specific written work assignments supporting
the Agency's development of drinking water and UIC regulations,
future regulatory and programmatic decisions, and implementation
of policies and programs; 3) providing technical and analytical
support for cost, benefit, economic, financial, and regulatory
analyses and assessments; 4) supporting the development of
standards, criteria and program mandates being considered by
the Agency relative to the requirements of the SDWA Amendments
and other statutes; 5) providing technical and analytical support
for environmental and analytical chemistry, statistics, engineering,
hydrology, hydrogeology, microbiology, public health and risk
assessment, system analysis, database management, and Geographical
Information Systems (GIS) efforts, as related to the requirements
of the SDWA Amendments. Examples of the tasks included in the
anticipated statement of work include: 1) developing industry
profiles, characterization of drinking water treatment industry,
and developing drinking water systems profiles; 2) providing
analytical laboratory support and analytical method and criteria
development support for compliance monitoring; 3) supporting
identification of potential drinking water contaminants; geographic
matching of contaminants, production sites and release sources;
treatment and occurrence studies; modeling of chemical, radiological,
and microbiological contaminant occurrence, removal, fate,
and transport; 4) supporting development of vulnerability
criteria, ranking of drinking water contaminants, and assessing
exposure to drinking water contaminants; 5) evaluating water
treatment techniques, and estimating capital, operations and
maintenance costs of drinking water treatment technologies
and UIC well requirements; 6) preparing technical/economic
review and comment on data and studies and conducting affordability,
socio-economic, cost-benefit, and cost-effectiveness analyses;
7) analyzing regulatory alternatives by performing technical/economic
review and analysis; 8) supporting development, refinement,
and analysis of databases for regulatory impact assessments;
9) providing logistical support, including production support,
technology transfer, conference support and workshops, document
preparation and distribution, public comment review, and organizing
materials and reports; 10) performing literature searches,
peer review of documents, and program implementation support;
and 11) performing modeling and projections. Due to the varied
nature of the programmatic development tasks included in this
anticipated acquisition, the Agency anticipates significant
subcontracting and teaming on this effort, especially to include
socio-economic diversity for the procurement. The proposed
contract will have a base period consisting of 12 months with
four options of 12 months each, for a total potential performance
period of five years. The base period, and each option period
will consist of 51,620 direct labor hours, with options for
an additional 51,620 direct labor hours in each period. Total
maximum direct labor hours for the five year maximum period
of performance in 516,200 direct labor hours. It is anticipated
that a cost plus fixed fee/level of effort contract will result
from this solicitation when it is issued. In an interest to
furthering involvement of socio-economic concerns on potential
teams, the Government is requesting capability statements from
interested small and large contractors for this market search.
Include in your capability statement: 1) name of firm, mailing
address, point of contact's phone number and e-mail address,
which will be distributed to other interested business concerns;
2) NAICS code that best describes the firm's business and the
firm's size status under that code; 3) whether the firm is
a small, small disadvantaged, woman-owned, HUBzone, and/or
disabled veteran owned concern; 4) a statement of experience
and qualifications of your concern, including the capacity
(including level of effort and dollar amount) of projects completed
similar to the work outlined above, and the targeted areas
of your organization's expertise. Small businesses should submit
appropriate documentation that demonstrates their capability
to support this effort. For this requirement, a bidder's list
will be prepared and distributed with the RFP, so a contact
must be designated for your firm who will be responsible for
handling queries from interested business concerns. Supporting
documentation should be submitted to Nancy Muzzy, US EPA, Contracts
Management Division, Mail Code Norwood, 26 W. Martin Luther
King Drive, Cincinnati, OH, 45268, or by e-mail to Muzzy.Nancy@epa.gov.
The deadline for this information is no later than January
31, 2001. NO SOLICITATION DOCUMENT IS CURRENTLY AVAILABLE.
LINKURL: http://www.epa.gov/oam/cinn cmd
LINKDESC:
Management Division
EMAILADD: Muzzy.Nancy@epa.gov
EMAILDESC:
CITE: (W-003 SN50A0C1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--INFECTIOUS WASTE REMOVAL/DISPOSAL
SOL 69D-090-01
DUE 011801
POC Kevin Kastelic (414) 902-5422
DESC: In reference to Solicitation 69D-090-01 for Infectious
Waste Removal/Disposal for the Hines VA Hospital in Hines,
IL, submitted 12/22/00 - Submission No. 5095R5: Estimated quantity
is 16,000 lbs. per month. There are to be five pick-ups per
week (one per day, Monday through Friday). Site visits can
be arranged by calling Charlie Wright at 708-202-2393.
CITE: (W-003 SN50A090)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-00-R-0361
DUE 042001
POC Bobbi Bartee, Contract Specialist 843-820-5750
DESC: THIRD NOTICE. Requirements include the following services
to be performed: operation and maintenance of heating, gas,
water, and wastewater plants and systems, central repair, building
trades, mechanical trades, electrical trades, grounds maintenance,
work control/management, architect, and engineering services.
This list is not intended to be all inclusive but rather to
provide an overview of the variety of services required to
support the Mission of the Marine Corps Logistics Base, Albany,
GA. Proposal evaluation will be in accordance with the procedures
set forth in OMB Circular A-76 and Section M of the Request
for Proposal. It is the Government's intention to issue this
solicitation exclusively through the Internet at http://www.esol.navfac.navy.mil.
The entire solicitation will be available at the site for viewing
or downloading on or about 14 Feb 2001. Prospective offerors
are encouraged to register at the web site. This will normally
be the only method of distribution of amendments, therefore
it is the offeror's responsibility to periodically check the
web site for amendments to the solicitation. The official plan
holders list will also be maintained on and can be printed
from the web site. RFP issuance date will be on or about February
2001. Any resultant contract will have a performance period
which includes a base year with two option years. The contract
type will be a combination firm fixed-price and indefinite
quantity. This is a negotiated source selection procurement
which consists of the submission of price and technical proposals.
This procurement is being issued on an unrestricted basis.
THIS IS THE THIRD NOTICE.
CITE: (W-003 SN50A0C0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL ACL-0-R-0010
POC Getty Serrano, Contracting Officer
DESC: Solicitation ACL-0-R-0010 is cancelled in its entirety.
CITE: (W-003 SN50A0K5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING & PUBLICATION SERVICE
SOL 2217-S
DUE 020801
POC Hytha M. Benton, 215-364-6465, X 11
DESC: Single award term contract for period March 1, 2001 thru
February 28, 2002. Dept of Transportation for FAA Technical
Center Books and Pamphlets. Approximately 140 orders per year
with an average of 220 text pages and 250 copies per order.
Covers required on approximately 46% of all orders. Operations
include printing/duplicating/copying (contractor's option),
binding, packing and distribution. 10 to 25 workdays schedules.
Send request for bid on firm's letterhead, Attention: Bid Request
Program 2217-S.
CITE: (W-003 SN50A016)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--COLOR INFRARED AND NATURAL COLOR AERIAL PHOTOGRAPHY
SOL 01CRSS0007
POC Sandy Lintz 303-236-5900 x364
DESC: The U.S. Geological Survey, National Wetlands Research
Center, Lafayette, LA, has on-going requirements for the acquisition
of color infrared and natural color aerial photography. The
majority of the photo acquisition will consist of flights over
numerous marsh management and restoration sites along the Louisiana
coast. Other photo acquisition will be in areas covered by
researchers associated with BRD NWRC in the gulf coast states
and southern states. The photo acquisition areas are divided
into two (2) zones. Zone One (1) includes coastal areas of
Virginia, North Carolina, South Carolina, Georgia and all of
Florida except for the Gulf Islands National Seashore area.
Zone Two (2) includes all of the Gulf Islands National Seashore
area, Mississippi, Alabama, Louisiana, coastal areas of Texas,
Oklahoma, Arkansas, Missouri and Tennessee. One contract may
be awarded that includes both zones or two contracts may be
awarded, one for each zone. Proposals covering both zones are
encouraged. Period of performance will be from date of award
through December 31, 2001 with the possibility of four (4)
option years. Deliverables will be original film; one set of
duplicate transparencies and ASCII file containing center points
for each frame. Most of the photography must be acquired between
October 15 through November 30 each year. Total estimated frames
1,500 per year (approximately 750 frames per zone). FOB Lafayette,
LA. Interested parties shall complete the Request for Proposal
(RFP). Written requests for the RFP must be submitted and must
reference the RFP No. 01CRSS0007, the requestor's name, address
and phone number. Contact Sandra Lintz at slintz@usgs.gov to
obtain a copy of the RFP. Issue date is planned on or about
January 18, 2001 with a closing date approximately 30 days
thereafter. NAIC code is 54137. This is a requirements acquisition
using commercial item procedures and this is a 100% Small Business
Set Aside, see note one (1).
EMAILADD: slintz@usgs.gov
EMAILDESC:
e-mail
CITE: (W-003 SN50A041)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: T--PROOF PRINTER SYSTEM & SUPPLIES
SOL N00015010009
DUE 011201
POC ERROR--Roxanne Tayman, (301)669-4041
DESC: The Office of Naval Intelligence has a requirement to procure
a Fuji Pictroproof (1 EA), Donor Paper (1 RO), Matte Paper
(1 RO), Oneac Line Conditioner (1 EA), Fuji Pictroscript RIP
(1 EA), Graphite G4/450 (1 EA), Internal Zip Drive (1 EA),
ADAPTEC 2930 (1 EA), KDS 19" Color Monitor (1 EA), Setup &
Installation. Award will be made on an all or none basis. The
FAR provisions at 52.212.1, Instructions to Offeror-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212.3, Offeror Representation and Certifications-Commercial
Items. Additionally, the 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 pertain to this acquisition. Offers
may be telefaxed to (301)669-5905 to the attention of Roxanne
Tayman prior to close of business 12 January 2001. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 of the FAR, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Cicular 97-20.
CITE: (W-003 SN50A083)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: U--JACK DONOVAN SEMINARS- INTENT TO AWARD
SOL 9TEP-01-PAM-0002
DUE 010801
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov - Paul Martin, Contract
Specialist, Phone (510) 637-3884, Fax (510) 637-3869, Email
paul.martin@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Jack Donovan Seminars, Colorado Springs, CO under
the authority of FAR 6.302-1 through solicitation number 9TEP-01-PAM-0002.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-20. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
customized courses specifically to GSA/FTS, MA/IDIQ contract
vehicles. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 3:30pm
on 01/08/2001 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 by
email at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TEP-01-PAM-0002&L=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-002 SN5099E5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: U--VERN EDWARDS- INTENT TO AWARD
SOL 9TEP-01-PAM-0003
DUE 010801
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov - Paul Martin, Contract
Specialist, Phone (510) 637-3884, Fax (510) 637-3869, Email
paul.martin@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Vern Edwards, under the authority of FAR 6.302-1
through solicitation number 9TEP-01-PAM-0003. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-20.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain customized
courses specifically to GSA/FTS, MA/IDIQ contract vehicles
in support of Solutions EDU. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 3:30 pm on 01/08/2001 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 by email at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TEP-01-PAM-0003&L=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-002 SN5099F8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--DISTRIBUTE, COLLECT, SCORE, AND REPORT RESULTS OF
TERRA NOVA WRITING ASSESSMENT
POC Ms. Melissa Phillips, 703-696-3844 x1414
DESC: The Department of Defense Education Activity intends to
award a sole source procurement to CTB McGraw Hill to conduct
its annual writing assessment using TerraNova, Multiple Assessments
Language test. The purpose of this assessment is to monitor
the quality of student writing and to provide teachers and
administrators with information to help make decisions concerning
student achievement. This notice is for information only. See
note 22.
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-003 SN50A0A5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: U--INDUSTRIAL MAINTENANCE/SANITATION INSTRUCTOR
SOL RFQ 617-0044-1
DUE 020601
POC Alex Ahumada/Catherine O'Brien, Contracting Office, Ph:805
736-4154,Ext-609/712
DESC: This procurement is being advertised under SIC code 8299.
The Contractor will provide Non-Personal educational training
in Industrial Maintenance/Sanitation to inmates incarcerated
at the Federal Correctional Institution at: 3600 Guard Road,
Lompoc, CA 93436. Upon completion, the inmates will receive
a certificate of completion from an accredited College or Universisty.
All responsible bidders will be considered. Anticipated Award
date for RFQ is 02/15/01. Request for bids should be in writing
only, or by FAX: 805 737-3462.
CITE: (W-003 SN50A0K0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--WATER TRANSPORTATION AT USCG STATION KETCHIKAN, ALASKA
SOL DTCG89-01-R-JSN005
DUE 022001
POC Marilyn VandeLoo, Contract Specialist, Phone 510/437-5916,
Fax 510/437-3014, Email mvandeloo@d11.uscg.mil - Janet Weaver,
Supv Contract Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email jweaver@d11.uscg.mil
DESC: The U.S. Coast Guard intends to contract for water transportation
services for passengers and cargo between U.S. Coast Guard
Station Ketchikan and USCG LORAN Station Shoal Cove, Alaska
with one base period of six months and four option years. Contractor
shall provide all labor, insurance, equipment, and supervision
for transportation services to carry up to fourteen (14) passengers
and a minimum of 300 cu. ft. of cargo storage from U.S. Coast
Guard Station Ketchikan to LORAN Station Shoal Cove, Alaska
and return three times weekly. The schedule is for pickup Mondays
and Fridays at 9:00 AM and pickup on Tuesdays at 11:00AM. Coast
Guard personnel will load and unload cargo. The base period
will be from 01 April 2001 to September 30, 2001 with 4 12-month
option periods. If all options are exercised, the contract
will end 30 September 2005. The solicitation will be issued
on or around 20 January 2001 with offers due 30 days later.
This procurement is 100% set-aside for small business. The
applicable NAICS codes are 483113 and 483114. SIC code is 4489
and small business size standard is $5.0 M. The following notice
is for informational purposes: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's): The Department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation-related contracts. Maximum line
of credit 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-01-R-JSN005&L=498
LINKDESC:
notice
EMAILADD: mvandeloo@d11.uscg.mil
EMAILDESC:
CITE: (D-002 SN5099G2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION OF CPP VIA TANKER FROM KUWAIT TO DIEGO
GARCIA
SOL N00033-01-R-5118
DUE 010401
POC Ms. Lisa Murtha, Contract Specialist at 202/685-5885
DESC: REF: (A) MSC TANKVOY 92 (REV. 5/92) A. MSC SEALIFT PROGRAM
MANAGEMENT OFFICE, CODE PM51P, REQUESTS PROPOSALS FOR TRANSPORTATION
CAPABLE OF MEETING THE REQUIREMENTS DESCRIBED BELOW. THE PARAGRAPH
NUMBERS BELOW REFER TO THE BOX NUMBERS IN PART I SUBPART A
OF REF (A) WHICH IS INCORPORATED HEREIN BY REFERENCE. BY SUBMISSION
OF A PROPOSAL, THE OFFEROR CONFIRMS AGREEMENT WITH ALL TERMS
AND CONDITIONS OF THIS SOLICITATION AND THE CHARTER FORM, UNLESS
OTHERWISE IDENTIFIED THEREIN. REFERENCES BELOW APPLY TO THE
BOX LAYOUT OF REF (A). IN THE SPACE PROVIDED IN BOXES 37 AND
39 OF THIS SOLICITATION, OFFERORS SHALL SUBMIT ALL REQUESTED
DATA, AS APPROPRIATE, FOR THE VESSEL'S LAST TWO CARGOES. TO
THE EXTENT THAT THERE IS ANY INCONSISTENCY BETWEEN THE GOVERNMENT'S
CHARTER FORM TERMS AND CONDITIONS INCORPORATED IN THIS RFP
AND THE CHARTER FORM TERMS AND CONDITIONS SUBMITTED BY THE
OWNER, WHICH INCONSISTENCY HAS NOT BEEN CLEARLY DISCLOSED TO
THE GOVERNMENT BY THE OWNER, THE GOVERNMENT'S CHARTER FORM
TERMS AND CONDITIONS SHALL CONTROL IN THIS CHARTER PARTY.
1. RFP NO.: N00033-01-R-5118 (DATED 03 JANUARY 2001) 2. CONTRACT
NO.: WILL BE PROVIDED UPON FIXTURE 3. ISSUING AGENCY: MILITARY
SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM51P,
914 CHARLES MORRIS COURT SE, WASHINGTON NAVY YARD 20398-5540
4. ADDRESS PROPOSALS TO: SEE BOX 3 ABOVE. 5. VESSEL REQUIRED:
CLEAN, APPROVED U.S. OR FOREIGN FLAG COATED TANKER WITH IGS
AND SBT, CAPABLE OF CARRYING 225M BBLS (28,813 LT) (INTENTIONS
JP5) CLEAN PETROLEUM PRODUCTS. UNDER THE CARGO PREFERENCE ACT
OF 1904, PREFERENCE WILL BE GIVEN TO U.S. FLAG VESSELS. MAXIMUM
AGE OF VESSEL SHALL BE 20 YEARS. VESSEL MUST ARRIVE AT LOAD
PORT IN CLEAN, GAS-FREE CONDITION, AND BE READY FOR INTERNAL
TANK INSPECTION BY QUALITY ASSURANCE REPRESENTATIVE. LAST PRODUCT
CARRIED IN TANKS MUST BE AN APPROVED PRODUCT. THE USE OF COPPER
AND COPPER ALLOYS (BRASS, BRONZE, ETC.) IN VESSEL COMPARTMENTS,
PIPELINES, HEATING COILS, FITTINGS, ETC. IS NOT PERMITTED IN
VESSELS CHARTERED BY MSC TO HAUL PETROLEUM PRODUCTS, UNLESS
VESSEL POSSESSES A CURRENT DESC WAIVER. CONTRACTOR SHALL PROVIDE
(OWNERS ACCOUNT) A CERTIFIED MARINE CHEMIST TO CERTIFY TANKS
SAFE FOR ENTRY FOR INTERNAL TANK INSPECTION BY GOVERNMENT /
CHARTERER REPRESENTATIVE. IN ADDITION, IF A PRIOR (LAST OR
NEXT TO LAST) CARGO CONTAINED A PERCENTAGE OF BENZENE, CERTIFIED
MARINE CHEMIST PROVIDED BY OWNER SHALL CERTIFY THAT BENZENE
CONTENT WAS TESTED AND IS AT SAFE LEVEL FOR ENTRY BY INSPECTOR.
6. CARGO DESCRIPTION: THE GOVERNMENT IS OBLIGATED TO PROVIDE
225M BBLS (28,813 LT) (INTENTIONS JP5) CLEAN PETROLEUM PRODUCTS.
7. LOADING PORT (INTENTIONS): KUWAIT - SHUAIBA PORT RESTRICTIONS
(WOG): MAX LOA: 994', MAX DRAFT: 38', MAX BERTHING DRAFT: 25'
(7.6M), MAX HT MANIFOLD: 49'(15M). 8. DISCHARGE PORTS: (INTENTIONS):
DIEGO GARCIA PORT RESTRICTIONS (WOG): MAX LOA: 1200', MAX
DRAFT: 40' 9. ROUTE: NONE 10. PROPOSALS ACCEPTED UNTIL: 04
JANUARY 2001, 0900 HOURS WASHINGTON, DC TIME 11. LAYDAYS:
24 26 JANUARY 2001 12. FOR ADDITIONAL INFORMATION CONTACT:
MS. LISA MURTHA, 202/685-5885 RESPONSES MAY BE FAXED TO 202/685-5852
ALT FAX 202/685-5850 13. ACCOUNT CHARGEABLE: TO BE PROVIDED
UPON AWARD. 14. SUBMIT INVOICES TO THE PAYING OFFICE AS FOLLOWS:
COMMANDER MILITARY SEALIFT COMMAND, 914 CHARLES MORRIS COURT
SE, CODE N86, WASHINGTON NAVY YARD 20398-5540 15. ARTICLES
DELETED FROM MASTER SOLICITATION: (A) ARTICLE C1.42 (B) ARTICLE
H15.6 (C) ARTICLES L3 - L13.1 (D) ARTICLE M1.4 16. ARTICLES
MODIFIED IN THE MASTER SOLICITATION: (A) ARTICLE S10 LINE
3455 REPLACE "THIRTY" WITH "TWENTY". (B) BOX 37 REPLACE WITH:
"DATA ON LAST CARGO(S) LISTED IN BOX 31". ACTUAL ASTM COLOR:
COPPER CORROSION FACTOR @100 DEG. FAHRENHEIT SULFUR CONTENT:
MERCAPTAN SULFUR OR DOCTORS TEST RESULT: DYED? [ ]YES [ ]
NO IF YES, HOW WAS DYE APPLIED (C) BOX 39 REPLACE WITH: "DATA
ON NEXT TO LAST CARGO(S) LISTED IN BOX 32". ACTUAL ASTM COLOR:
COPPER CORROSION FACTOR @100 DEG. FAHRENHEIT SULFUR CONTENT:
MERCAPTAN SULFUR OR DOCTORS TEST RESULT: DYED? [ ]YES [ ]
NO IF YES, HOW WAS DYE APPLIED (D) ARTICLE G1.2 LINES 856-858
DELETE "ASSISTANT SECRETARY AUTHORIZED THE." LINE 858 CHANGE
"TO" TO "MAY." LINES 860-862 DELETE "THIS...ONLY." LINES 865-867
DELETE "THIS ...1993." (E) ARTICLE H6 DELETE TITLE IN ITS
ENTIRETY. REPLACE WITH "OIL POLLUTION CLEANUP". ARTICLE H6.1
DELETE IN ITS ENTIRETY. ARTICLE H6.2.(C) LINE 1090 DELETE THE
WORD "EITHER". LINE 1092 DELETE THE WORDS "OR UNDER". LINES
1093 THROUGH 1096 DELETE IN THEIR ENTIRETY. ARTICLE H6.3 LINE
1110 DELETE THE WORDS "OR TOVALOP". ARTICLE H15.1 LINE 1358
DELETE THE WORDS "(INCLUDING TOVALOP". LINE 1359 DELETE THE
WORD "OBLIGATIONS)". LINE 1366 DELETE THE WORD "INCLUDING".
LINE 1367 DELETE THE WORDS "TOVALOP OBLIGATIONS". (F) THE
FOLLOWING CLAUSES ARE HEREBY MODIFIED: ATTACHMENT J2 (MODIFIED
CLAUSES AND PROVISIONS) IS INCORPORATED BY REFERENCE IN THIS
RFP, AND IS AVAILABLE BY MAIL/E-MAIL. (G) ADD THE FOLLOWING
TO THE END OF M1.2: "AWARD WILL BE MADE, IF AT ALL, TO THE
RESPONSIBLE OFFEROR(S) THAT SUBMITS THE LOWEST-COST TECHNICALLY
ACCEPTABLE PROPOSAL(S). COST FACTORS COMPRISING THE OVERALL
COST IS THE SUM OF THE LUMPSUM AND ONE DAY OF DEMURRAGE."
16A. ARTICLES ADDED TO MASTER SOLICITATION: (A) "ARTICLE C3.1(B)
OWNER WARRANTS THAT THIS VESSEL COMPLIES FULLY WITH THE INTERNATIONAL
SAFETY MANAGEMENT (ISM) CODE AND IS IN POSSESSION OF A VALID
SAFETY MANAGEMENT CERTIFICATE AND DOCUMENT OF COMPLIANCE AND
WILL REMAIN SO FOR THE ENTIRETY OF HER EMPLOYMENT UNDER THIS
CHARTER PARTY. OWNER WILL PROVIDE CHARTERER WITH SATISFACTORY
EVIDENCE OF COMPLIANCE IF REQUIRED TO DO SO. ANY DELAY AS A
RESULT OF NON-COMPLIANCE SHALL NOT COUNT AS USED LAYTIME OR
DEMURRAGE IF ON DEMURRAGE. (B) THE FOLLOWING ARTICLES IN SECTION
S APPLY TO THIS SOLICITATION: S9 and S10 (C) THE FOLLOWING
INFORMATION IS TO BE SUBMITTED WITH YOUR PROPOSAL: 1. HAS
YOUR VESSEL BEEN INSPECTED BY A MAJOR OIL COMPANY? WHAT COMPANIES?
DATE? WHERE? 2. HAS YOUR VESSEL BEEN INSPECTED IN ACCORDANCE
WITH CURRENT OCIMF STANDARD? DATE? WHERE? 3. DOES YOUR VESSEL
FULLY COMPLY WITH THE ISM CODE? DATE ISSUED? DATE OF EXPIRATION?
4. DOES YOUR VESSEL POSSESS A VALID SAFETY MANAGEMENT CERTIFICATE
AND DOCUMENT OF COMPLIANCE? 5. PLEASE PROVIDE THE OWNERS FULL
STYLE, DUNS NUMBER, CAGE CODE, TIN (APPLICABLE TO US FIRMS)
AND PAYMENT INFORMATION (ADDRESS, POC AND FORWARDING FED-X
ACCOUNT #) WITH OFFER. 6. ALL OFFERORS MUST SUBMIT COMPLETED
SECTIONS SUBPART A, B, C, D AND K AS IN ATTACHMENT J2 (MODIFIED
CLAUSES AND PROVISIONS). IAW DFARS 242.204-7004, U.S. OFFERORS
(AND FOREIGN OFFERORS WORKING IN THE U.S.) MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRY (CCR) IN ORDER TO BE CONSIDERED
FOR AWARD: * REGISTER IN THE CCR BY CALLING 1-888-227-2423
OR THROUGH THE WEBSITE AT WWW.CCR2000.COM. * A DUNS NUMBER
IS REQUIRED TO VERIFY REGISTRATION AND TO REGISTER IN THE CCR.
THE DUNS NUMBER CAN BE OBTAINED BY CALLING 1-800-333-0505.
* ELECTRONIC FUNDS PAYMENT IS TEMPORARILY UNAVAILABLE. NOTE:
FAILURE TO SUBMIT ALL REQUIRED INFORMATION AS REQUESTED COULD
RESULT IN YOUR OFFER NOT BEING CONSIDERED FOR AWARD.
LINKURL: www.msc.navy.mil/n101/solicsum.htm
LINKDESC:
EMAILADD: lisa.murtha@msc.navy.mil
EMAILDESC:
CITE: (W-003 SN50A0D3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GSA IS INTERESTED IN LEASING APPROXIMATELY 11,738
RENTABLE SQUARE FEET OF OFFICE AND RELATED SPACE FOR THE SOCIAL
SECURITY ADMINISTRATION IN WACO TX
SOL SSAWACO1
DUE 012201
POC Daphne Hadley, Realty Specialist, Phone (817) 978-3358, Fax
(817) 978-7098, Email daphne.hadley@gsa.gov - Daphne Hadley,
Realty Specialist, Phone (817) 978-3358, Fax (817) 978-7098,
Email daphne.hadley@gsa.gov
DESC: General Services Administration is interested in leasing
approximately 11,738 rentable square feet of office and related
space for the Social Security Administration. Onsite parking
is required in accordance with local city codes with no additional
cost to the government and 3 parking spaces are to be assigned
for official use. The agency is currently occupying space under
a lease which expires August 1, 2001. The Government is interested
in considering alternative space if economically advantageous.
The cost of moving, alterations, telecommunications relocation,
etc., will be taken into consideration when deciding whether
to relocate. UNIQUE REQUIREMENTS: All space must be contiguous
on one floor, with the exception of the storage/mail room,
training/multipurpose room, or both which may be separated
from the primary space by a public corridor. A total of 58
parking spaces are required. 21 parking spaces to be marked
with signage and reserved. 3 parking spaces are to be assigned
for official use. LOCATION: N: Bosque Blvd, from Highway 6
to New Road E: New Road, from Bosque Blvd to Valley Mill SE
S: Franklin Ave., beginning at Valley Mill West W: Highway
6 from Franklin Ave., to Bosque Blvd. LEASE TERM: 10 years,
5 years firm OCCUPANCY: Space should be ready for occupancy
by August 1, 2001. EXPRESSIONS OF INTEREST SHOULD INCLUDE THE
FOLLOWING: 1) Building name and address 2) Square footage offered
3) Method of Measurement used to determine rentable square
feet. 4) Name, address, and telephone number of individual
to be contacted 5) Evidence of authority to represent the owner.
AUTHORIZED CONTACTS: In no event shall the offer enter into
negotiations concerning the space to be leased with representatives
of Federal Agencies other than the officers and employees of
General Services Administration.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSAWACO1&L=922
LINKDESC:
notice
EMAILADD: daphne.hadley@gsa.gov
EMAILDESC:
CITE: (D-003 SN50A045)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: X--HOTEL ROOM & BANQUET/CATERING SERVICES
SOL SOL-DOJ-FAS-1-01-0112
DUE 021501
POC John Schrecengost 202.616.3908
DESC: The U.S. Department of Justice requires the services
of a hotel in Washington, DC, convenient to public transportation,
located within a seven block radius of 810 7th Street, NW,
to provide and perform the following:1)Ballroom set up in rounds
for 175 participants from June 6 - 8, 2001. 2)500 sleeping
rooms, 160 each night on June 5, 6, 7, 2001 and 20 on June
8, 2001 - based on a rate not to exceed the Government per
diem allowance for the region. 3)(2) Projection screens with
black drapery on each side of the panel. (2) front or rear
screen projectors for image magnification. 4)Sound system/amplification,
to include (6) table microphones, (1) microphone on the lectern
and (1) mult-box. The sound system should feed the VHS record
deck, the mult-box and speakers. Please include at least four
speakers in your quote (or house sound with speakers throughout
the room). 5)(2) Wireless handheld microphones for audience
questions. 6)Risers in the back of the ballroom for press.
7)(3) continental breakfasts, buffet lunches and afternoon
snacks will be required each day June 6, 7, 8, 2001. The breakfast
should be ready by 8:00 a.m. The lunch buffets should be ready
by Noon each day. The afternoon snacks should be available
at 2:30 p.m. in the back of the ballroom or just outside the
room. A purchase order will be awarded to the bidder whose
offer is determined to be the most advantageous to the Government.
The quote package must include a line item breakdown for the
services requested. Quotes must be received by 4:00 p.m. on
2/15/01. Please contact John Schrcengost, either by fax on
202.307.1874 or via mail [1331 Pa. Ave., NW - suite 1060, Washington,
DC 20530] to request a bidders' package.*****
CITE: (W-003 SN50A0A8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: X--THIRD PARTY PAYMENT SERVICES
SOL ED-01-PO-0576
POC Joyce Calloway, 202-708-7216; Contracting Officer, Robert
Zimmerman; 202-708-9784
DESC: The U.S.Department of Education intends to award a sole
source award to GELCO, 1860 Michael Faraday Drive, Suite 150,
Reston, VA 20190-5304; in order to provide Third Party Payment
Services(TPPS) to the DoED. Independently, and not as an agent
of the Department of Education, the Contractor shall furnish
the necessary personnel, materials, services, and facilities,
and any other products or services necessary to operate a Department
wide Third Party System. As an overview, the TPPS requires
the contractor to: (1) Provide each Department Representative
with a supply of payment instruments drawn on the contractor's
account (2) Process the payment instruments as they are presented
for payment; (3)Invoice the Department and (4) Provide management
and accounting information captured from the payment instruments.
CITE: (W-003 SN50A081)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--POORMAN LOW WATER CROSSING
SOL RFP R5-11-01-13
DUE 060101
POC Sue Wickman, Contracting Officer, (530) 283-7766; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s), (530) 283-7723 or fax your request
to (530) 283-7746
DESC: The Plumas National Forest intends to acquire services
for the Poorman Low Water Crossing Project. Project site 22N43Y
remove and re-install existing culvert and place 100 cubic
yards of fill. Project site 23N45X01.08 install 24" x 60'culvert
and place 300 cubic yard of fill. Project site 23N45X install
24" x 80' diversion culvert, diversion ditch and settlement
pond, remove existing 10 foot diameter culvert and two concrete
headwalls, construct 2 - 8' x 3' x 16' concrete box low water
crossing with metal grating and concrete 16' wide travelway
for a 102' length. Install grout cover riprap slope protection.
This solicitation will be available on or around February 6,
2001.
CITE: (W-002 SN5099F4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--INDIAN CREEK PROJECT
SOL RFQ 11-01-14
DUE 052301
POC Sue Wickman, Contracting Officer, (530) 283-7766; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s), (530) 283-7782 or fax your request
to (530) 283-7746
DESC: The Plumas National Forest intends to acquire services
for the Indian Creek Project. This project consists of the
repair of two individual damaged sites caused by the January
1997 floods. Work consists of the repair of roadway washouts
and roadway slumping. Contract activities include quality control,
clearing and grubbing, excavation and embankment, haul, aggregate
surfacing, riprap, and seeding and mulching. This solicitation
will be available on or around February 7, 2001.
CITE: (W-002 SN5099G0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--SODA CREEK PROJECT
SOL RFP R5-11-01-16
DUE 032301
POC Sue Wickman, Contracting Officer, (530) 283-7766; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s), (530) 283-7723 or fax your request
to (530) 283-7746
DESC: The Plumas National Forest intends to acquire services
for the Soda Creek Project. This project consists of ten sites
along the first 1.5 miles of Forest Service road 25N22. The
repairs comprise of the removal of existing concrete block
and gabion retaining walls, installation of block and gabions
with wire soil reinforcement mat, riprap placement, small concrete
structure and roadbed armoring. Project work also includes,
contractor quality control, clearing and grubbing, structure
excavation, hauling, crushed aggregate, seeding and mulching.
This solicitation will be available on or around February 1,
2001.
CITE: (W-002 SN5099G3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--JACKS MEADOW PROJECT
SOL RFP R5-11-01-15
DUE 051501
POC Sue Wickman, Contracting Officer, (530) 283-7766; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s), (530) 283-7723 or fax your request
to (530) 283-7746
DESC: The Plumas National Forest intends to acquire services
for the Jacks Meadow Project. This project consists of the
repair of two individual damaged sites caused by the January
1997 floods. Project work includes quality control, clearing
and grubbing, excavation and embankment, constructing dips,
aggregate surfacing, haul, removing, cleaning, and relaying
salvaged pipe. This solicitation will be available on or around
March 1, 2001.
CITE: (W-002 SN5099G4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--AMENDMENT TO CBD NOTICE DATED 4 DECEMBER 2000, CONSTRUCTION
SERVICES FOR NEW CONSTRUCTION WORK AT THE LEON M'BA INTERNATIONAL
AIRPORT, LIBREVILLE, GABON, AFRICA
SOL DACA78-01-B-0001
DUE 020901
POC Linda W. Whitacre 540-665-4077
DESC: Solicitation is being converted to a sole source Request
For Proposal from the Small Business Administration (SBA) using
the authority of Section 8(a) of the Small Business Act.
LINKURL: Linda.W.Whitacre@usace.army.mil
LINKDESC:
Center
EMAILADD: Linda.W.Whitacre@usace.army.mil
EMAILDESC:
Center
CITE: (W-003 SN50A002)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--FULL AND OPEN" COMPETITION HIGHWAY CONSTRUCTION -
PROJECT FAIR 551 (1): GRADE, DRAIN, CONSTRUCT CONCRETE BRIDGE,
INSTALL GUARDRAIL, PLACE AGGREGATE BASE, AND HOT ASPHALT CONCRETE
PAVEMENT ON 0.156 KM OF ROADWAY ON BIA ROUTE 551 ON THE FT.
APACHE INDIAN RESERVATION, NAVAJO COUNTY, ARIZONA.
SOL RBH00010002
DUE 022101
POC INQUIRY BY FAX ONLY / Fax Number 602/ 379-6763, Attention
- Paul James Robinson, Contract Specialist.
DESC: Reference previous notice SUBMISSION NO. 507293, dated
11-21-2000: ISSUE DATE HAS BEEN CHANGED TO O/A 01-17-2001 WEDNESDAY
(from 12-04-2000); DUE DATE HAS BEEN CHANGED TO 02-21-2001
WEDNESDAY, 2:00 PM MST (from 01-11-2001). Solicitation is for
"FULL AND OPEN" COMPETITION (NOT A "BUY INDIAN" SET ASIDE).
When requesting soliciation package, please reference SOLICITATION
NO. RBH00 01 0002. Project FAIR 551 (1): Grade, darin, construct
concrete bridge, install guardrail, place aggregate base, and
hot asphalt concrete pavement on 0.156 km of roadway on BIA
Route 551 on the Fort Apache Indian Reservation, Navajo County,
Arizona. Project site is approximately 220 miles N.E. of Phoenix,
Arizona, Navajo County. Section 7(b) of P.L. 93-638 (25USC
450e) will apply in regard to the SUBCONTRACTS for this project
- Section 7(b) of P.L. 93-638 (25USC 450e) requires that preference
opportunties in EMPLOYMENT be given to Native American Indian/Alaskan
Native individuals and that preference in award of SUBCONTRACTS
be given to Native American Indian/Alaskan Native economic
enterprises. ONLY WRITTEN OR FAX REQUESTS FOR SOLICITATION
PACKAGE WILL BE ACCEPTED AT FAX NUMBER 602/ 379-6763. Issue
date is O/A 01-17-2001 WEDNESDAY. DUE DATE IS 02-21-2001 WEDNESDAY,
2:00 PM MST. Estimated range for the project is $500,000.00
to $1,000,000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-003 SN50A0B3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Y--CONSTRUCTION OF TWO DOCKING SYSTEMS
SOL I5000010146
DUE 022801
POC Georgi Wellington, (404) 562-3163, x583
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, for the
Construction of Two Docking Systems in the Timucuan Preserve
area, Jacksonville, Florida. The work consists of providing
all labor, supervision, tools, materials, equipment and incidentals
required for the construction of each of these systems. The
two docking systems will consist of fixed concrete piers extending
from the land into the water culminating in a Tee shaped Pier
Head. On one side of this Pier Head a ramp will lead to an
associated Floating Concrete Pier. At Fort Caroline NMEM this
pier will consist of two separate areas. The greater section
will have 18 inches of freeboard while the smaller section
will have only 12 inches of freeboard. In contrast, the floating
pier at Kingsley Plantation will be set as one section and
will have 18 inches of freeboard. The site at Fort Caroline
NMEM is located in an area in which the U.S. Army Corps of
Engineers constructed a riprap wall for erosion control in
the past. Access to the shoreward portion of the pier will
require movement of an area of this wall sufficient to allow
movement of the construction barge nearer to the shoreline.
This material is to be replaced in its original location prior
to leaving the site after construction of the pier. Sequence
of replacement is left to the Contractor's discretion. Both
areas will require a small amount of new fill material to provide
the proper elevation for the shore support of the pier. In
addition, a small amount of new rock riprap will be required
to prevent erosion of the slope directly in front of this support
area. The magnitude of this project is between $500,000.00
and $1,000,000.00. The solicitations will be available on or
about January 22, 2001. ALL requests for the solicitation MUST
be in writing. After the first 25 copies of the solicitation
are disbursed a $50.00 fee (cashier's check or money order)
will be required. The solicitation may be requested via mail,
email, or fax. The fax number is (404) 562-3256. TELEPHONE
REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED.
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-003 SN50A0B8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--POWER, CATENARY, COMMUNICATIONS AND EMERGENCY VENTILATION,
BOSTON MASSACHUSETTS
SOL E02CN16
DUE 032001
POC Project Manager, Mary R. Ainsley, 500 Arborway, Jamaica Plain,
Massachusetts, 02130, 617-222-6124
DESC: The work of this Contract includes AC power, DC traction
power, unit and traction power substations, overhead catenary,
tunnel lighting, signals, controls and communications, emergency
ventilation, cross passage doors, roadway concrete, and closure
walls along the Transitway alignment between the Atlantic Avenue
turnaround and the Connector Road turnaround, and between South
Station and the MBTA's Operations Control Center at 45 High
Street. The work involves installation and integration of new
systems and equipment, including software, into the MBTA's
existing facilities. The length of the Work is approximately
9,100 feet.
LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/solicitations/viewcon.cfm
LINKDESC:
EMAILADD: MAinsley@MBTA.com
EMAILDESC:
CITE: (W-003 SN50A0E7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--FULL AND OPEN" COMPETITION HIGHWAY CONSTRUCTION -
PROJECT FAIR 70 (3): GRADE, DRAIN, PULVERIZE EXISTING BITUMINOUS
SURFACE, BLEND PULVERIZED MATERIAL W/EXISTING AGGREGATE BASE,
PLACE AGGREGATE BASE LEVELING COURSE, HOT ASPHALT CONCRETE
PAVEMENT, FINAL FOG SEAL & PAVEMENT MARKING ON 1.180 KM OF
R
SOL RBH00010001
DUE 022101
POC INQUIRY BY FAX ONLY, FAX NUMBER 602/ 379-6763, Atten. - Paul
James Robinson, Contract Specialist.
DESC: Reference previous notice SUBMISSION NO. 507235, dated
11-21-2000: ISSUE DATE HAS BEEN CHANGED TO O/A 01-17-2001 WEDNESDAY
(from 12-04-2000); DUE DATE HAS BEEN CHANGED TO 02-21-2001
WEDNESDAY, 2:00 PM MST (from 01-11-2001). Solicitation is for
"FULL AND OPEN" COMPETITION (NOT A "BUY INDIAN SET ASIDE).
When requesting solicitation package, please REFERENCE SOLICITATION
NO. RBH00 01 0001. Road construction Project FAIR 70 (3): Grade,
drain, pulverize existing bituminous surface, blend pulverized
material with existing aggregate base, place aggregate base
leveling course, hot asphalt concrete pavement, final fog seal
and pavement marking on 1.180 km of roadway on BIA Route 70;
AND pavement marking 0.154 km of roadway on BIA Route 551 on
the Fort Apache Indian Reservation. Project site is approximately
220 miles N.E. of Phoenix, Arizona, Navajo County, Arizona.
Section 7(b) of P.L. 93-638 (25USC 450e) will apply in regard
to the SUBCONTRACTS for this project - Section 7(b) of P.L.
93-638 (25 USC 450e) requires that preference opportunities
in employment be given to Native American Indian/Alaskan Native
individuals and that preference in award of SUBCONTRACTS be
given to Native American Indian/Alaskan Native economic enterprises.
ONLY WRITTEN OR FAX REQUESTS FOR SOLICITATION PACKAGE WILL
BE ACCEPTED AT FAX NUMBER 602/ 379-6763. Issue date is O/A
01-17-2001 WEDNESDAY. DUE DATE IS 02-21-2001 WEDNESDAY, 2:00
PM MST. Estimated range for the project is $250,000.00 to $500,000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-003 SN50A0G5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Z--CLOSURE OF NIKE MISSLE SILOS
SOL NAR010039
DUE 031501
POC MARTY COFFEY, (303) 236-9439, Procurement Technician
DESC: The Bureau of Land Management has a requirement for the
closure of the Nike Missile Silos at the former Bureau of Mines
High Energy Test Site, Farmington, Minnesota. These services
shall be performed in accordance with all local, state and
federal regulations. The Contractor shall be required to: remove
all equipment from the silos, including the missile elevators,
drain and dispose of all fluids from the equipment, steam clean
the area where ground water sump pumps and elevator equipment
are located, fill in the silos with clean gravel or sand and
seal the openings in the top with concrete, remove drinking
water-well pump and seal well closure of four ground water
monitoring wells and six relief wells, excavate three groundwater
injection wells; test solid for diesel range organics and gasoline
range organics, backfill after the completion of soil removal,
permanently disconnect electrical power to the silos and close
fire protection water pits. Contractor personnel working on
the tasks related to steam cleaning of the silos and excavation
of the injection shall require current hazardous waste site
worker training and must be working unde the supervision of
a health and safety officer. The Contractor shall be required
to prepare ans submit all required county and state permits/forms.
This requirement is set-aside for HUBZone small business certified
firms. It is estimated that the solicitation will be available
by the end of January 2001. It is strongly recommended that
all offerors attend a pre-proposal site visit estimated to
be held the end of February 2001.
EMAILADD: m30coffe@blm.gov
EMAILDESC:
CITE: (W-002 SN5099S1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS HICKAM AFB HAWAII
SOL F64605-01-R0006
DUE 022001
POC Thomas Tortorella, Contract Specialist, Phone 808-448-7887
FAX 808-448-0136
DESC: The response date has been changed from January 20, 2001
to February 20, 2001.
EMAILADD: Thomas.Tortorella@hickam.af.mil
EMAILDESC:
CITE: (W-002 SN5099S4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, BRAC/06
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-01-R-9149
DUE 022801
POC Contract Specialist, Joyce E. Howell-Payne, 619-532-4169
DESC: This modification revises CBD submission number 5077Z2.
The purpose of this synopsis is to notify vendors that a Pre-Proposal
Conference will be held for Solicitation N68711-01-R-9149,
Environmental Cleanup Program for Parcels C and D at Hunters
Point Shipyard (HPS) San Francisco, California. The date is
17 January 2001, from 9:00 AM to 12:30 PM, at Engineering Field
Activity West (EFA), 900 Commodore Drive, Building 203, San
Bruno, California.***
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: howell-payneje@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-003 SN50A094)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR BASE FITNESS CENTER, BLDG 810, EGLIN AFB FL
SOL F08651-01-R-0007
DUE 031501
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
X 5268, Fax (850)882-9442, Email lillie.loggins@eglin.af.mil
- Jean Pulley, Contracting Officer, Phone 850-882-5628x5274,
Fax 850-882, Email
DESC: Description: Eglin AFB FL, has a requirement to Repair
Base Fitness Center, Building 810, Eglin AFB, FL. This project
is to provide and install air conditioning systems for the
two (2) gymnasiums in the fitness center. It will include electrical
upgrades to accommodate the new cooling load, a boiler upgrade,
new chillers, new air handlers, new ductwork and piping, insulation,
HVAC controls, etc. It will also include the additions to the
building to house the new air handlers and electrical gear.
In addition the work will include replacement of some of the
exterior windows, waterproofing, insulation, and painting.
"THIS IS A TRADE OFF" (PERFORMANCE PRICE TRADE-OFF) ACQUISITION.
Award will be made based upon "Best Value" to the Government
in accordance with FAR 15.101. The Government reserves the
right to award a contract to other than the lowest proposed
price. All responsible sources may submit a proposal, which
shall be considered by the Agency. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all plant, labor,
equipment, and materials complete in accordance with the plans
and specifications. The Proposal due date of 15 MAR 01 IS,
AN ESTIMATED DATE. The estimated dollar range is between $500,000.00
and $1,000,000.00. The bid acceptance period is 60 calendar
days. Performance period is 180 calendar days. No response
to this notice is necessary and no source list shall be maintained.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE ISSUED, BUT THE
REQUEST FOR PROPOSAL (RFP) WILL BE AVAILABLE ON THE FEDERAL
GOVERNMENT'S ELECTRONIC POSTING SYSTEM (www.eps.gov.). See
Note 26
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-R-0007&L=1182
LINKDESC:
notice
EMAILADD: lillie.loggins@eglin.af.mil
EMAILDESC:
CITE: (D-003 SN50A0A0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--PROTECTIVE COATING
SOL F39601-01-R0087
DUE 012901
POC Ruth Brado, Contracting Specialist, Phone 605-385-1744, Fax
605-385-1737, Email ruth.brado@ellsworth.af.mil - Jim Johnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: This Solicitation is for an Indefinite Delivery, Indefinite
quantity, (IDIQ) contract for protective coating maintenance
at Ellsworth AFB, SD. The work covered by this Statement of
Work consists of furnishing all labor, material, tools, equipment,
supplies, supervision, quality control, and administration
to provide interior and exterior protective coating for various
base facilities. Buildings could be occupied during painting
operations. Work includes, but is not limited to: painting
of partial and complete interiors and exteriors to include
trim, sand blasting, water blasting, repainting of fire systems,
striping of parking lots, cross walks, roadways, painting street
arrows, painting of airfield runway, taping, bedding, texturing
walls and ceilings, and the installation of vinyl wall coverings.
The magnitude of this project is between $500,000 and $1,000,000
per year. The performance period will begin 1 Apr.2001 or date
of award and continue through 30 September 2001 and four, one-year
option period. The NAICS Code is 235210. This action is a competitive
8 (a) solicitation and limited to South Dakota and Wyoming
certified 8(a) firms. This project is tentatively schedule
to be issued 29 January 2001. Evaluation of this solicitation
will be based on past performance being more important than
price. Award will be based on the best value to the Government.
This will be an Internet only solicitation. Document will not
be available by any other
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F39601-01-R0087&L=1005
LINKDESC:
notice
EMAILADD: ruth.brado@ellsworth.af.mil
EMAILDESC:
CITE: (D-003 SN50A0A1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY AND BACHELOR HOUSING,
NAVAL WEAPONS STATION, CHARLESTON, SC
SOL N62467-00-R-0375
DUE 022201
POC Sandy Mulligan, Contract Specialist, 843-820-5946
DESC: The intention of this solicitation is to obtain maintenance,
repair, replacement, alteration, modernization, renovation,
layaway and caretaker services for military family and bachelor
housing, family and bachelor housing assets (Community Center,
Self-Help Store, Housing Office, and Warehouses), a 60-space
mobile home park, and other real property at MenRiv Park and
Naval Weapons Station Charleston (WPNSTA CHASN), Goose Creek,
South Carolina, by means of a combination firm fixed-price
and indefinite quantity contract. This section describes the
scope of the services to be provided and establishes the acceptable
standards for performing the work. All work will be ordered
to be performed in both occupied and vacant quarters unless
stated otherwise. All work shall comply with the technical
standards contained in this contract. It is the Government's
intention to issue this solicitation exclusively through the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading. Prospective
offerors are encouraged to register at the web site. This will
normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holder list will also be maintained on and can
be printed from the web site. RFP issuance date will be on
or about January 18, 2001. The contract performance period
will include a base year with four option years with a total
contract term not to exceed 60 months. Except when it is determined
in accordance with FAR 17.206(b) not to be in the government's
best interests, the government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. This is a negotiated source
selection procurement which consists of the submission of price
and technical proposals. The NAICS for this procurement is
235990 with a size standard of $11.5 Million. The solicitation
will be issued as an unrestricted procurement.
CITE: (W-003 SN50A0H6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--ELEVATED WATER STORAGE TANK REHABILITATION (SOURCES
SOUGHT)
SOL 04-3K47-01
DUE 012201
POC Karen Chapman, Contract Specialist, (301) 504-5073
DESC: The Beltsville Agricultural Research Center (BARC) is conducting
market research and hereby soliciting information from potential
sources for all labor, materials, equipment, transportation,
and supervision to rehabilitate an elevated water storage tank.
Work will consist of dewatering, cleaning, rehabilitation and
repair, painting interior and exterior, disposal of debris
(including lead-based paint blast residual), disinfection and
testing of one (1) elevated, steel water storage reservoir
(tank) within the USDA BARC-East located in Beltsville, Maryland.
The water storage tank capacity is 250,000 gallons and the
overall height is 34.74M (114'0"). No solicitation exists;
therefore, do not request a copy of solicitation. If a solicitation
is released, it will be synopsized in the CBD. It is the responsibility
of potential offerors to monitor the CBD for the release of
any synopsis or solicitation. Vendors must have experience
with rehabilitating elevated water storage tanks. In addition,
vendors must have experience in elevated water tower lead
abatement projects to insure capability of perfoming the lead
removal in a satisfactory manner. Vendors who have the capabilities
necessary to perform this type of work are invited to submit
appropriate documentation and references. References are required
for previous contracts in rehabilitating elevated water storage
tanks with lead abatement. The proposed NAICS code for this
requirement is 235990 with a size standard of $11.5M. The magnitude
of the project is estimated to be between $250,000.00 and $500,000.00.
Responses must include the following: name and address of company;
size of business; whether business is large, small, small disadvantaged,
8(a), HUBZone certified, and/or woman-owned; relevant past
performance to include contract number, work accomplished,
where performed, and name and telephone number of a point of
contact. This synopsis is for information and planning purposes
only and is not to be construed as a commitment by the government
to issue or award a contract, nor will the government pay for
information provided. Respondents will not be notified of the
results of the evaluation. The purpose of this notice is to
identify potential sources that can perform the requirements
stated. Fax responses are acceptable to Karen Chapman (301)504-5009
on or before January 22, 2001.
CITE: (W-003 SN50A0H1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDGUARD ASSEBLY
SOL DAAE20-01-R-0008
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: Solicitation Number DAAE20-01-R-0008 is cancelled in its
entirety.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-002 SN5099F2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--ACOUSTIC DEVICE,MIN
SOL N0010401QLC52
DUE 022101
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-1075-01-332-7008, SPEC NR TDP VER 004, Ref Nr G468104-2,
Qty 2 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-002 SN5099S6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M197 20MM AUTOMATIC GUNS W/O BARRELS
SOL DAAE20-01-R-0038
DUE 021201
POC Kathy Lannan 309-782-6444
DESC: DESC: 1005-01-369-9015, Part Number 11838579, the item
to procure is M197 20mm Automatic Guns w/o barrels. Requirements
are for 7 each. FOB is Origin. End Item is the Cobra Helicopter.
Estimated issue date is 12 Jan 01. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the Internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments
that may be issued. Failure to obtain any said amendments and
to respond to them prior to the date and time set for bid opening/receipt
of proposals may render your bid or proposal nonresponsive
and result in the rejection of same. This solicitation does
not have a Technical Data Package (TDP). All or part of this
action is an unfunded FY 00 requirement. This notice is for
subcontracting purposes only.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-003 SN50A0J4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 12--GRENADE LAUNCHER DAY/NIGHT SIGHT MOUNT
SOL N00164-00-R-0059
DUE 011701
POC Greg Smith, Code 1165ZC, telephone 812-854-3698
DESC: This synopsis modifies synopsis number 475115 issued on
14 July 2000. This modification is to notify all interested
parties that the maximum contract quantity is increase to 100,000
units from the previous maximum contract quantity of 30,000
units. All responsible sources may submit an offer, which
shall be considered by the agency.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
CITE: (W-003 SN5099X2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--VARIOUS SPARE PARTS FOR THE M68 COMBAT OPTICS SIGHT
SOL DAAE2001T0077
DUE 020201
POC Roxanne Spurgetis 309 782-4886 or Mr. Jerry Yowell 309 782-6736
DESC: See note 22. This solicitation is restricted to Aimpoint
Inc. 7702 Leesburg Pike, Falls Church, VA 22043. Offers from
concerns other than the above are not solicited. Published
for subcontracting purposes only. This acquistion will use
the procedures set forth in FAR Part 12 "Aquisition of Commercial
Items and FAR Part 13.5 Test Program for Certain Commercial
Items. DESC: various spare parts in support of the M68 Combat
Optics. Requirements are: Mount Sight, 1240-01-410-7427, 500
ea; Sight Assy, 1240-01-440-5189, Qty 75; Screw Machine, 5305-01-448-9826
Qty: 1547; and Sight Reflex, 1240-01-411-1265, Qty 990. FOB
is Origin. For use on the M68 Combat Optics Sight. Estimated
issue date is 20 Jan 01. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: spurgetisr@ria.army.mil or yowellj@ria.army.mil
EMAILDESC:
CITE: (W-003 SN50A021)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--INFRARED COUNTERMEASURE FLARES
DUE 020701
POC Contract Specialist: Judy DeGeeter (309) 782-2089, Procuring
Contracting Officer: Mary S. Adams (309) 782-4841
DESC: The purpose of this Sources Sought/Market Research is to
identify PRODUCTION SOURCES for the following infrared countermeasure
flares: 1)ALA-17/B, NSN:1370-01-209-8783(LY12), P/N:9395763.
The ALA-17/B is used for protection of the B-52 bomber against
infrared heat-seeking missiles. It is one of the largest and
most difficult infrared flare to produce and has very exacting
Lot Acceptance Test parameters. The flare cartridge is an assembly
of two aluminum tubes connected in tandem and sealed with roll-crimped
caps to form an upper and lower pellet container. Each flare
cartridge weights about 5.5 pounds, is 11.8 inches long and
2.7 inches in diameter. Each pellet is individually ignited
by two electric squibs (M2 squib assembly) wired in tandem
for redundancy. The pellets are ejected from the cartridge
cases by the pressure generated upon pellet ignition. 2)M206,
NSN:1370-01-048-2138(L410), P/N:9311623. The M206 is used for
protection of helicopters and low altitude aircraft (AH-1S;
CH-47, OV-1D; UH-1; RUY-21; EH-60; RV-1; UH-60 series, AH-64;
RC-12; OH-58) from infrared heat-seeking missiles. The M206
can also be used on A-10 and C-130 aircraft for a mix of low
and higher altitude use. It is an integral (one-piece) flare
consisting of a magnesium and teflon pellet in a 1" x1" x8"
metal case. The M206 flares are dispensed from the AN/ALE-40
series of dispensers. 3)MJU-7A/B, NSN:1370-01-296-8395(L463),
P/N:8856664. The MJU-7A/B is used for protection on the F-16,
A-10 and C-130 aircraft against infrared heat-seeking missiles.
It is an integral (one-piece) flare consisting of a magnesium
and teflon pellet in a 1" x2" x8" metal case. The MJU-7A/B
flares are dispensed from the AN/ALE-40 series of dispensers.
4)MJU-10/B, NSN:1370-01-263-1602(L461) P/N:8766185. The MJU-10/B
is used for protection of the F-15, C-5 and C-17 aircraft from
infrared heat-seeking missiles. It is an integral (one-piece)
flare consisting of a magnesium and teflon pellet in a 2" x2.5"x
8" metal case. It is dispensed from the AN-ALE-45 and AN/ALE-47
countermeasure dispenser system. Any producer of the above
infrared countermeasure flares must have personnel trained,
skilled, and experienced in the handling of very sensitive
hazardous pyrotechnic formulations that produce extreme heat
when ignited, i.e., magnesium-teflon composition. Also required
are equipment designed and tooled for production of very sensitive/volatile
hazardous materials, i.e., explosive mixers, consolidation
presses, and ovens. Facilities must meet proper fire/explosive
safety requirements, such as deluge systems, remote operations,
sufficient storage and manufacturing space to meet quantity
distance requirements. Unique processes used in the manufacture
of these items are pyrotechnic mixing and pressing of explosive
materials. Additionally, any contractor must have clearance
to work with classified documents, as portions of the technical
data package are classified. It is also anticipated that any
procurement of the above items would be restricted to domestic
producers as a minimum. Five year-projected requirements of
the above flares are limited as follows: ITEM FY02 FY03 FY04
FY05 FY06 ALA17/B 5,300 11,500 11,300 11,100 10,900 M206
50,800 564,000 566,400 440,800 476,700 MJU7A/B 490,500 322,100
358,700 170,400 167,600 MJU10/B 0 6,500 6,400 23,000 30,100
The customer for the above projections is the United States
Air Force. The above projected quantities are considered medium
risk or higher and are subject to reduction or complete deletion.
It is required that only companies SERIOUSLY INTERESTED IN
PRODUCING the above infrared countermeasure flares respond
to this sources sought/market research. FAILURE TO PROCURE
THE ABOVE ITEMS FROM A FULLY QUALIFIED SOURCE COULD RESULT
IN FAILURE OF THE PART, DEGRADATION OF AIRCRAFT MISSION CAPABILITY,
OR LOSS OF AIRCRAFT AND CREW. Prospective manufacturers are
to send a description of their capabilities and qualifications
to HQ. OSC, ATTN: AMSOS-CCM-F, 1 Rock Island Arsenal, IL 61299-6000.
Please respond NO LATER THAN 07 FEBRUARY 2001 and identify
"Infrared Countermeasure Flares Sources Sought/Market Research"
as the subject of your response.
EMAILADD: degeeterj@osc.army.mil
EMAILDESC:
CITE: (W-003 SN50A0K1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 14--DEVELOPMENT OF WARHEAD CONCEPTS
SOL DAAE30-01-R-0307
DUE 011901
POC Judith A. Yellen, Contract Specialist, 973-724-3434; Carol
A. Klapal, Contracting Offier, 973-724-3274
DESC: The U.S. Army, TACOM-ARDEC requires the contractor to perform
modeling, design, fabrication, testing and analysis functions
in support of the development of warhead concepts. TACOM-ARDEC
intends to evaluate/enhance warhead concepts that are near
tactical in weight and configuration. Of interest are concepts
that successfully exploit the strengths of commercially viable
liner materials, explosives and other critical components to
increase warhead penetration, performance at built-in standoff,
and if feasible, at longer standoffs. Only concepts whose feasibility
has been demonstrated by results that show promise of achieving
break-through performance will be considered. Existing proven
technology will be the basis for further development. Information
regarding this action can be accessed through http://procnet.pica.army.mil.
The solicitation should be issued approximately 01/22/01.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0307/01R0307.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-003 SN50A0E1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CONTROL
SOL DAAH01-01-T-0165
DUE 020201
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: PRON: D1192629, Nomenclature:Control, NSN:1430-01-092-0586,
PN:11437170-2 for a quantity of 34 each. Destination to be
furnished. Delivery schedule 100 days after contract award.
Offerors must be approved and qualified. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package which
defines all engineering and quality requirements, is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest those small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFQ will be issued to Measurement Systems Inc.,
777 Commerce Dr, Fairfield, CT 06432-5500. All responsible
sources may submit a bid/proposal, or quotation which shall
be considered by this agency, request solicitation package
from address above, Attn: AMSAM-AC-LS-S, FAX Number 256-955-7737.
Drawings, specifications, or other technical data are not available
and will not be furnished. The most recent representative unit
price and quantity relative to this acquisition is: NSN 1430-01-092-0586,
Award date 16 Aug 95, Qty: 86 each, Unit price: $857.00. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. SEE NOTE 22
CITE: (W-003 SN50A0K7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--UPPER COVER ASSEMBLY
SOL SP047501R0752
DUE 030901
POC Jason Williams, 804-279-5618, Contract Specialist; Michele
Thomas, 804-279-3118, Contracting Officer
DESC: The solicited item is an Upper Cover Assembly, NSN 1560-01-061-6556,
McDonnell Douglas P/N 68A113051-2018. McDonnell Douglas is
the only approved source. This is a flight safety/critical
application item. Any manufacturer other than McDonnell Douglas
wishing to submit a bit must also submit a complete source
approval package for evaluation in order to be considered for
award (see FAR 52.217-9002 and 52.217-9G04). DSCR does not
have an approved technical data package available for this
NSN. Origin inspection required. FOB is origin; ship to Robins
AFB, GA. Qty: 40 each. A Letter Solicitation will be issued.
Anticipated award date is March 15, 2001. Numbered Note 26
applies. Intend to award against existing BOA with McDonnell
Douglas Corp. If any manufacturer other than McDonnell Douglas
wishes to submit a bid and a source approval package a written
request for a complete solicitation package should be sent
to the attention of Jason Williams at facsimile number 804-279-6078
by COB 02 Feb 2001. The final contract decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-003 SN50A013)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--BEZEL ASSY
SOL F09603-01-Q-22459
DUE 022601
POC Keith R. Yarbrough, 478-926-2765
DESC: NSN: 6695014320352FX, P/N: 8506402-2, Appl. to the F-15
Acft. DIM: 5" X 5", MAT: plastics & acrylics, FUNC: Control
& Interface for the MPCD QNTY: Line Item 0001: For max of
35. Line Item 1001: First outyear option for max of 30. Line
item 2001: Second outyear option for max of 30. See Notes
22,26,B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-003 SN50A0G2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CARRIER & LINING
SOL SP0470-01-R-1388
DUE 021901
POC poc s. ward @804-279-4527/fax 6450
DESC: DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
For copies of the solicitation, please contact the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR,Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is 18 Jan 01. Notes 9, 22 and
26 apply. It is anticipated that the award will be made
via a delivery order against an existing basic ordering agreement
(BOA).
EMAILADD: snward @dscr.dla.mil
EMAILDESC:
CITE: (W-003 SN50A0J1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTE PACKING MARKING SUPPORT
SOL N68936-00-G-0001/0010
DUE 020201
POC William T. Monckton, Contract Specialist, (760) 939-8234
Fax (760) 939-7510 or Dell Hledik, Contracting Officer, (760)
939-3772, Naval Air Warfare Center Weapons Division, China
Lake, CA, moncktonwt@navair.navy.mil, hledik@navair.navy.mil
DESC: Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake, CA intends to negotiate on an other-than-competitive
basis with SEI, Asheville, NC a fixed price order under BOA
Number N68936-00-G-0001 for Thin-Pack Parachute (TPP) systems,
components, related assemblies, engineering/logistical support
and other services. This order is for contractor support in
providing packing and marking of up to 2,900 P-3 TPP systems
stored at the contractor's facility for delivery to Government-directed
sites and agencies. SEI is the only source producing Thin-Pack
Parachute Systems using the Thin-Pack/Lightweight Environmentally
Sealed Parachute Assembly (LESPA) technology and is the only
source to pack, mark and ship TPP systems without violating
existing warranties. Thin-Pack Parachute drawing packages and
associated packing, sealing, and closing processes has proprietary
markings, making required design and maintenance information
unreleasable. Anticipated period of performance will be from
date of award through 30 Sep 2002. Place of performance: contractor's
facility Asheville, NC. FOB Origin. Solicitation will be issued
on or about January 18, 2001 and will be available through
the China Lake 2.0 Contracts Competency home page at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Closing date 30 days after issuance. Anticipate award 45 days
after synopsis. All responsible sources may submit a bid, proposal
or quotation, which will be considered by the Agency. Interested
parties other than SEI must respond in writing (via mail, email,
or fax) demonstrating the offeror's experience and capabilities
in parachutes incorporating the Thin-Pack technology and the
level of maintenance support required by the Government. Phone
Number: (760) 939-8234, Fax: (760) 939-7510. Address: Commander
NAWCWD Code 210000D, Attn: W.T. Monckton, 1 Administration
Circle, Bldg. 20259, China Lake, CA 93555-6100. See Notes 22
and 26
CITE: (W-003 SN50A093)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ACTUATOR PARTS KIT
SOL SP047501R0360
DUE 030600
POC Denise Sanders/(804) 279-4415/Fax 6078. Jacquelyn Harris,
Contracting Officer
DESC: NSN 1660-00-530-3057, FPG00182000450, Actuator Parts Kit.
Air Force DWG 9776126-10. Critical Application Item. Configuration
Control Applies. Total Quantity: 1200. Technical Data Package
Availability: A technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DSCR-VABA
via Internet, mail, fax or phone along with DD Form 2345. Internet
address is http://www.dscr.dla.mil/tdmd. Mailing address: Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615.
Fax Number: (804) 279-4946. Phone Number: (804) 279-3356. Origin
Inspection I/A/W QAP 008 required. Delivery: 120 DARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6078, ATTN: Denise Sanders, BD611. Anticipated
Award Date: March 09, 2001. 100% Small Business Set Aside.
All responsible sources may submit an offer which will be considered.
Notes #1, 9 and 26 applies to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-003 SN50A0A4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSEMBLY, CONTROL
SOL DAAH23-01-R-0210
DUE 021901
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0210;
PRON: AX148768AX; NSN: 1650-01-130-9693; Quantity: 170 each
(Min)/970 each (Max), First Year: 170 each, Second Year: 200
each, Third Year: 200 each, Fourth Year: 200 each, Fifth Year:
200 each; Part Number: DS-922534; Sole source to Eaton Aerospace
LLC; Noun: Housing Assembly, Control; NAICS Code: 336413; Closing
Date: 2001 February 19; Applicable to the CH-47 Aircraft. The
closing date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date in Block 10. Deliveries are
FOB destination to Texarkana, TX. Point of Contact: Patti Page,
Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFP number. Only approved source is Eaton
Aerospace LLC. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. All responsible sources may submit
an offer to be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Adequate technical data is not available for this acquisition.
See Numbered Notes 22, 23, and 26.
CITE: (W-003 SN50A0B2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 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--ACTUATOR PARTS KIT
SOL SP047501R0360
DUE 030600
POC Denise Sanders/(804) 279-4415/Fax 6078. Jacquelyn Harris,
Contracting Officer
DESC: Solicitation Number is changed to SP047501R1360. Due Date
is changed to 022801. Anticipated Award Date is changed to
April 6, 2001.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-003 SN50A0B6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--HARDWARE SUITE TO SUPPORT THE COMMON AVIONICS ARCHITECTURE
SYSTEM (CAAS)
SOL USZA95-01-R-0013
DUE 021501
POC Linda Diedrich, Ct Spec, 757-878-5223,x240 or Kent Fuqua,
Engineer, 757-878-3299,x229
DESC: The Technology Applications Program Office (TAPO) is anticipating
issuing a competitive solicitation for the development and
procurement of the hardware suite supporting its Common Avionics
Architecture System (CAAS) upgrade. The Operational Flight
Program for the system is already being acquired by the Army.
This system will be installed on the U.S. Army Special Operations
Command CH-47 and MH-60 aircraft. It is anticipated that this
same hardware suite (or a subset of it) will also be installed
on the U.S. Army CH-47 Improved Cargo Helicopter and the UH-60M
Helicopter. The total estimated quantity of this requirement
is 1,800. TAPO and the Army are jointly developing performance
based specifications for the hardware to support CAAS and be
scalable to the platform. The major components of the hardware
suite are anticipated to be: 1) Multifunction Displays (MFD)with
a viewable area of 8" x 10" and a resolution of XGA minimum;
2) Mission Processor - a PowerPC with a minimum 300 MHz processor
with a minimum of 32 MB FLASH RAM and 32 MB SRAM; 3) Control
Display Unit - ARINC 753 format with alphanumeric keyboard;
4) Video Concentrator - able to accept a minimum of four RGB
and six digital video inputs and provide a minimum of six digital
outputs; 5) Data Concentrator - Analog to digital converter
for the Engine Instrument/Caution Advisory System; 6) Cursor
Control Device which provides "mouse-like" cursor control for
the selection of item on the MFDs. The CAAS architecture is
currently forecasted to be based upon a 100 MegaBit Ethernet
high speed bus that meets the integrity and reliability of
D.O. 178B (or equivalent) for flight critical applications.
Only those firms/teams that can provide a complete suite of
hardware will be entertained by the Government. TAPO is soliciting
comments from industry as to: 1) the technical description
of system proposed; 2) the availability and qualification status
of equipment that may meet the functions described above; 3)
recommended contract type and duration, and reasons therefore;
and 4) Rough order of magnitude (ROM) pricing for any identified
systems. Based upon the information received, meetings and
followup conversations may be scheduled. Initial deliveries
of the hardware systems are anticipated for January 2003. Any
sources interested in bidding on this requirement are requested
to respond to the Technology Applications Contracting Office
by 15 February 2001. Request for Proposal release is currently
scheduled for 01 June 2001 with anticipated contract award
in January 2002.
EMAILADD: ldiedric@tapo.eustis.army.mil or kfuqua@tapo.eustis.army.mil
or rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-003 SN50A0C6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 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--ACTUATOR PARTS KIT
SOL SP047501R1360
DUE 022801
POC Denise Sanders/ (804) 279-4415/Fax 6078. Jacquelyn Harris,
Contracting Officer
DESC: NSN 1660-00-530-3057, FPG00182000450, Actuator Parts Kit.
Air Force DWG 9776126-10. Critical Application Item. Configuration
Control Applies. Total Quantity: 1200. Technical Data Package
Availability: A technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DSCR-VABA
via Internet, mail, fax or phone along with DD From 2345. Internet
address is http://www.dscr.dla.mil/tdmd (all lowercase please).
Mailing address: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615. Fax Number: (804) 279-4946. Phone
Number: (804) 279-3356. Origin Inspection I/A/W QAP 008 required.
Delivery: 120 DARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6078, ATTN: Denise
Sanders, BD611. Anticipated Award Date: April 06, 2001. 100%
Small Business Set Aside. All responsible sources may submit
an offer which will be considered. Notes #1, 9 and 26 applies
to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-003 SN50A0C8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-100016
DUE 011901
POC Gregory Rakes, HU25 Contract Specialist, Phone 252-335-5410,
Fax 252-334-5427, Email GRakes@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-20. The NAICS Code is 334511. The small business size standard
is 750 employees. This is an unrestricted procurement. The
contract will be awarded using simplified acquisition procedures
in accordance with FAR Part 13.5, and awarded as a firm fixed
price contract, in accordance with FAR 6.302-1. Items for quote
are as follows: Clin 1, P/N 822-0975-011, MFD255MV Display,
4 ea. The price for this item should not include warranty.
The Coast Guard does not own nor can it provide specifications,
plans, drawings or other technical data. Delivery will be made
to USCG, Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909 M/F: Field Stock (00001).
F.O.B. Point will be in accordance with Contractors standard
commercial practice. Packaging and marking: Shall be in accordance
with ASTMD3951-98, dated November 10, 1998. Note each part
must be individually packed in a separate box, carton, crate,
or sealed envelope, suitable for shipment via land, air or
sea. Each package shall be individually labeled on the outside
with NSN, P/N, S/N, Quantity, Nomenclature, Contract Number,
Line Item Number. Preservation protection must be sufficient
to prevent corrosion, deterioration, or decay during warehouse
storage for a period of one year. Packaging material shall
not consist of popcorn, shredded paper, Styrofoam of any type,
or peanut style packaging. Bar coding is authorized, however,
not mandatory. AOG situation requires highly visible lettering
on the outside of container. ARSC Quality Assurance personnel
shall perform inspection and acceptance of material. Desired
delivery is 90 days after receipt of contract. Required delivery
is 120 days after receipt of contract. Items delivered under
this contract shall be new material. Reconditioned/Used material
is not acceptable. All responsible sources may submit a proposal
which shall be considered by the Agency. Sources shall be certified
by the FAA or the OEM. Closing date and time for receipt of
offers is January 19, 2001, 4:00 PM Eastern Standard Time.
Facsimile Offers are acceptable and may be forwarded via fax
to 252-334-5427. Offers may be submitted on company letterhead
stationery indicating the nomenclature; part number; unit price
and extended price; FOB point; payment terms and any discount
offered for prompt payment, the business size standard and
any minority classification; and delivery date. Anticipated
award date is February 14, 2001. The following FAR provisions
and clauses apply to this request for quotation and are incorporated
by reference. FAR 52.212-1 Instructions To Offerors Commercial
Items (Oct 2000) FAR 52.212-2 Evaluation Commercial Items (Jan
1999) Award will be made to the offeror who submits the lowest
price meeting the USCG_s requirements FAR 52.212-3 Offeror
Representations and Certifications Commercial Items with Alternates
I and III (Oct 2000). These certifications must be included
with quotation; copies may be obtained by calling the Agency.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(May 1999) ADDENDUM FAR 52.211-15 Defense Priorities and Allocations
System Rating: DO-A1 (Sep 1990) FAR 52.211-16 Variation In
Quantity (Apr 1984) para (b) - Increase: 0% - Decrease: 0%
Applies to all contract line items FAR 52.246-11 Higher-Level
Contract Quality Req (Feb 1999) The contractor shall provide
and maintain a quality system equal to ISO 9001, ISO 9002,
ANSI/ASQC, Q9001, Q9002 or a higher-level system acceptable
to the Government. Contractor shall state quality system to
be used in performance of this contract. FAR 52.247-45 F.O.B.
Origin and/or F.O.B. Destination Evaluation (Apr 1984) FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998) Full
Text may be accessed electronically at this internet address:
www.arnet.gov./far/ FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Aug 2000) FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402) FAR 52.219-8 Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)) FAR 52.222-21 Prohibition
of Segregated Facilities (Feb 1999) FAR 52.222-26 Equal Opportunity
(E.O. 11246) FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR
52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793) FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR
52.225-3 Buy American Act- North American Free Trade Agreement-
Israeli Trade Act- Balance of Payments Program (41 U.S.C. 10a
- 10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note). FAR 52.225-13
Restrictions on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129). FAR 52.232-34 Payment by Electronic
Funds Transfer-Other than Central Contractor Registration (31
U.S.C. 3332) This solicitation incorporates FAR 52.211-15 Defense
Priorities and Allocation System Rating: DO-A1. Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100016&L=487
LINKDESC:
notice
EMAILADD: GRakes@arsc.uscg.mil
EMAILDESC:
CITE: (D-003 SN50A0E0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: 16--VARIOUS ITEMS USED TO SUPPORT IFF TEST SET USED
IN VARIOUS AIRCRAFT
SOL N00383-01-R-0025
DUE 020501
POC Helen M.Rogers, (215) 697-4072
DESC: Various items in support of the IFF Test Set for various
aircraft. The requirement will be solicited asa Requirements
contract, with 3-year base period and seven (7) year options.
The contractor shall be responsible for all material parts
support for stock numbered items cited in the solicitation,
including maintaining appropriate stock levels to meet required
deliveries. Due to the unavailability of drawings and specifications,
Tel Instruments Electronics Corp, Carlstadt, NJ will be the
only concern solicited for this requirement. Any other interested
parties should contact the NAVICP Source Development Division
at (215) 697-5717. See notes 22 and 26.
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: helen_rogers@1cpphil.navy.mil
EMAILDESC:
CITE: (W-003 SN50A0F9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELT, AIRCRAFT SAFETY
SOL DAAH23-01-T-0099
DUE 013000
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-7737
DESC: PRON: AX1F0144AX, NSN: 1680-01-336-9241, P/N: 1101848-07,
NOUN: Belt, Aircraft Safety, Quantity: 325 each applicable
to the UH-60 Airframe. FOB DESTINATION to Texarkana, TX. The
data needed to acquire this part competitively is not physically
available. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, the solicitation will not close prior to the closing
date stated above. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. All responsible sources may
submit an offer, which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-s, Margaret King, Contracting Officer,
on FAX numbers 256-955-7737. NOTES: 22, 23 and 26.
CITE: (W-003 SN50A0G4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL M67854-01-R-2053
DUE 012401
POC Scott Bishop, (703) 784-5822 ext 256, Fax (703) 784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Mist Mobility Integrated Systems
Technology (MMIST) for parachutes, 400 sq ft, orange color
with suspension lines and risers, qty: six (6); drogue parachutes
for 400 sq ft parachutes, qty: six (6); deployment bags for
400 sq ft parachutes, qty: six (6); static lines and bags for
400 sq ft parachutes, qty: six (6); parachute, 800 sq ft, orange
color with suspension lines and risers, qty: one (1); drogue
parachute for 800 sq ft parachute, qty: one (1); deployment
bag for 800 sq ft parachute, qty: one (1); static line and
bag for 800 sq ft parachute, qty: one (1); parachute, 900 sq
ft, orange color with suspension lines and risers, qty: one
(1); drogue parachute for 900 sq ft parachute, qty: one (1);
deployment bag for 900 sq ft parachute, qty: one (1); and,
static line and bag for 900 sq ft parachute, qty: one (1).
MMIST currently stocks and has available the items listed above
as complete canopies for its "Sherpa" Guided Parafoil Aerial
Delivery System (GPADS). Combined together, the listed items
(suspension lines and risers) are specifically, factory modified
for the unique servo mechanized Aerial Guidance Unit (AGU)
which is the heart of the "Sherpa" GPADS already procured.
Performance Design (PD) is the maker of the orange canopies.
All of the GPADS research, design, testing, evaluation, performance
standards, and data were generated using PD parachutes, and
PD provides bulk deliveries of the parachutes to MMIST as their
sole manufacturer of these items. No other canopies are authorized
for use with GPADS. MMIST would not honor any claims against
itself as a result of system failure of the original systems
procured if PD canopies are not used. To attempt to use a substitute
is to compromise the GPADS chances of success due to performance
changes as well as risk the safety of the system and its operators.
No RFP is available for competitive bidding; however interested
parties are encouraged to submit a statement of capability
for satisfying this requirement within 15 days of this announcement
to the contact person listed above. See numbered note 22.
EMAILADD: bishopsp@mcsc.usmc.mil
EMAILDESC:
CITE: (W-003 SN50A0K4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 17--POWER SUPPLY,HYDRAU
SOL N0010401QLB90
DUE 022101
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-1730-LL-TRP-4721, Ref Nr 6659940, Qty 1 EA, Deliver
to Adminsupu Swa Bahrainus Navy Manama Bahrain, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-002 SN5099S7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LENTICULAR LENS
SOL N68335-01-Q-0158
DUE 013101
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Quantity 400 ea lenticular lens, Naval Air Warfare Center
Aircraft Division Lakehurst, NJ drawing# N2562-42554, part
number N2562-42554-1. Delivery 240 days after date of award.
See note 1. Request for quote date January 17, 2001, quote
due January 31, 2001. All contractors seeking award must be
registered in the Central Contractor Registration (CCR) database.
Contracts cannot be awarded to contractors unless they are
registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at 888-227-2423 or register on line
at www.ccr2000.com. Request RFQ package in writing from POC
above.
CITE: (W-003 SN50A0G6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 19--UPGRADE FIRE CONTROL PLAN
SOL N2158103635702
DUE 012401
POC Evelyn Jenkins, Purchasing Agent 757-417-4525
DESC: Upgrade Fire control plan. Solicitation will be issued
on 11 January 2001. Quotes are due by 4:30PM 24 January 2001
Location of Performance: Norfolk, VA For details on
statement of work call: Cliff Petti 757-417-4443 or Neil Lichtenstein
757-417-4433
CITE: (W-003 SN50A061)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: 19--CENTER CONSOLE CATAMARAN BOAT AND DUAL AXLE ALUMINUM
TRAILER, BISCAYNE NATIONAL PARK, FLORIDA
SOL Q5280010009
DUE 020501
POC Leanne Daniels p:305-242-7793/fax:305-242-7795, Contract
Specialist
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request For
Quotation (RFQ) and the number is Q5280010009. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The National
Park Service has a requirement for the following: there are
two line items: Line Item 0001, quantity one each, Glacier
Bay 260 Canyon Runner Center Console Catamaran Boat OR EQUAL
with T-Top, Mercury Pre-Rig, 2 oil tanks, 2 tachometers, 2
trims, 2 water pressure gauges, deluxe controls, 4 supreme
cables, 2 gallons oil, 2 fuel lines & filters, handrails and
locking dash cover. The catamaran is required to have a twenty
year life expectancy. Line Item 0002, quantity one each, Float-On
Dual Axle Aluminum Trailer OR EQUAL to fit above referenced
catamaran. Delivery, inspection, acceptance and sea trial shall
be at: Biscayne National Park, 9700 S.W. 328th Street, Homestead,
FL 33033-1144. Delivery shall be no later than April 15, 2001.
This solicitation is to be quoted FOB: Destination. The following
provisions are hereby incorporated into the solicitation FAR
52.211-6 Brand Name or Equal, FAR 52.212-1, Instructions to
Offerors-Commercial Items. All offerors are to include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with their quote. OFFERORS
MAY REQUEST FAR 52.213-3 PAGES BY FAXING A REQUEST TO LEANNE
DANIELS AT 305-242-7795. FAR Provision 52.212-2 Evaluation-Commercial
Items applies to this solicitation based on the following evaluation
criteria (arranged in their order of importance, descending
order) 1) Past Performance/Experience (submit three references
for a similar requirement) 2)Customer Service & Warranty 3)Cost.
To ensure sufficient information is available to evaluate the
offers, offerors must furnish as part of their quote all descriptive
literature (such as standard product literature, cut sheets,
illustrations, drawings, warranty information or other pertinent
information). The FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items and Far Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, both apply to this acquisition. This acquisition is
100 percent set-aside for Small Business Concerns. The NAICS
Code is 421860, Transportation Equipment and Supplies (except
motor vehicles), wholesale and the Small Business Size Standard
is 100 employees. Quotes must be received by 4:30 p.m., February
5, 2001. All quotes shall be hand-carried or mailed to Everglades
National Park, 40001 State Road 9336, ATTN: Leanne Daniels-Contracting
Office, Homestead, FL 33034. Offerors must mark the package
with the Request For Quote Number Q5280010009. Point of Contact
is Leanne Daniels, Contract Specialist, phone: 305-242-7793/fax:305-242-7795/E-mail:
Leanne_Daniels@nps.gov. All responsive, responsible small business
sources may submit a quote, which shall be considered by the
agency.
CITE: (W-003 SN50A0I0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N6554001Q3158
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Naval
Ship Systems Engineering Station (NSWCCD-SSES) intends to procure
five (5) sets of 688 Class Type 18 Periscope Fairing Parts
in accordance with drawings 6744238 Rev. A, 6744239 Rev. A,
6744240 Rev. A, 6744242 Rev. A, 6744243 Rev. A. Two (2) assemblies
- AN/BRA-34 Retracting Sheave Assembly in accordance with drawing
4491145 Rev. E, fifty (50) each Fairing Cylinder Configuration
Management Baseline (CMBL) Tags in accordance with drawing
5489287 Rev. B Item 28 and Technical Data. All responsible
sources may submit an offer. No telephone requests will be
accepted. You may FAX your requests to (215) 897-7766 or e-mail
your requests to guerracw@nswccd.navy.mil. DEADLINE FOR REQUESTS
FOR RFQ IS 17 JANUARY 2001.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-003 SN5099X5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 23--SNOWMOBILE TRAILERS
SOL DAKF06-01-T-0013
DUE 011201
POC Nelson Smith, 719-526-3181
DESC: 23 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF06-01-T-0013
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
will be a 100% small business set aside (NAICS: 336212, size
standard 500). Responses should be quoted in accordance with
the following: CLIN 0001, Quantity = 15 each, Trailer, Snowmobile,
20 ft, trailers will transport four snowmobiles each, with
spare tire, pintle style surge coupler to allow use with military
vehicles, may be shipped with axles disassembled for final
assembly by the military customer, Floe International Model
550-20001-00 or equal. Warranty: Provide with quote standard
commercial warranty information. Delivery will be to: Central
Receiving Point, Bldg 330, Fort Carson, CO 80913 by 31 January
2001. Delivery will be FOB Destination. The provision at FAR
52.212-1 Instructions to Offerors Commercial Items and FAR
52.212-4 Contract Terms and Conditions are applicable to this
solicitation. Offerors shall include with their offers a completed
copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications Commercial Items. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (02/2000) is hereby incorporated by
reference, the following clauses are applicable and incorporated
by reference: 52.211-6 Brand Name or Equal, 52.222-221 Prohibition
of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled 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, 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration and 52.232-36 Payment by Third Party.
The FAR clause 52.219-6 Total Small Business Set-Aside and
DFARS clause 252.204-7004 Required Central Contractor Registration,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7001 Buy American
Act and Balance of Payment Program are applicable to this solicitation.
The full text of the FAR/DFARS references may be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated, and received via electronic mail
or fax (719-526-5333) by 12 January 2001 no later than 2:30
PM Mountain Time at the Directorate of Contracting, Mountain
Post Support Division, 1850 Mekong Street, Fort Carson, CO
80913-4323. Responses should be marked with the solicitation
number and addressed to Mr. Nelson Smith. Vendors not registered
in the Central Contractor Registration (CCR) database prior
to award will not be considered. Vendors may register with
CCR by calling 1-800-334-3414 or register on line at http://www.CCR2000.com
For questions concerning this solicitation contact Nelson Smith,
Contract Specialist, at (719) 526-3181, or email nelson.smith@carson.army.mil
EMAILADD: nelson.smith@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-003 SN50A096)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 23--TRAILER AIR CONDITIONER
SOL F09603-01-R-21630
DUE 022801
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: The following item is being procured as a spare for FMS
customer Israel. The item is 4120-01-472-9086XZ, quantity:
6 each, NOUN: Trailer, air conditioner, p/n: 130K0000-3 Sole
Source: Keco Industries Inc. (94833). The material and discriptive
information are as follows: Overall lenght 147 inches nominal,
overall width 76 inches nominal, overall height 73.5 inches
nominal, weight 7500 tons nominal, special reatures: refrigerant
type R134A, 125 lb charge, Wheel base 112. inches, temp cntl
auto 40 to 90 degrees F; Tow prov drawbar & pintle hook, 4
ducts; oper tem 0-125 deg F. Mounting type: air conditioner,
Capacity rating: 125 tons nomminal, wheel quantity: 4, compressor
unit type: semihermetic, power source: electric motor, design
current:rating in amps 120 nominal, electrical motor quanity:
2, usage design: compressor, horsepower: rating not rated,
voltage rating: 380 volts nominal, frequency rating: 50 hertz
nominal, phase: three, cooling capacity in btu per hour: 120000.0
nominal, nominal cooling capacity: not rated. Delivery: 30
Jun 01, Destination: DIS002, Anticipated issue date: 3 Feb
01, Please see notes: 22,26,B,F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-003 SN50A0I2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--TREAD ELASTOMER FOR ROADWHEEL REBUILD OPERATIONS
SOL DAAE32-01-R-0005
DUE 022201
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
DESC: Red River Army Depot intends to issue a solicitation resulting
in a requirements type contract for Tread Elastomer in support
of its road wheel rebuild program. Contract period will be
12 months. The following nsn's, sizes, and estimated quantities.
Group A, Class1: NSN 264000o0002, Wheel Size 26 X 6", Die
Size 64-64-46 Min X 84" length, est qty 8,000 pieces; NSN 264000X844002,
Wheel Size 24 X 3 3/4", Die Size 51-51-42 Min X 80" length,
est qty 4,000 pieces; NSN 264000X902323, Wheel Size 12.5 X
12.5 X 2", Die Size 27-27-36 Min X 86" length, est qty 2,000
pieces; NSN 264000X902324, Wheel Size 11 X 3.44" , Die Size
41-41-44 Min X 78" length, est qty 2,000 pieces. Group B, Class1:NSN
264000X990066, Wheel Size 28 X 3.3", Die Size 46-46-36 min
length 91 est qty 1,500 pieces. Material shall meet the requirements
of MIL-DTL-45301E, Tread Elastomer: Solid Tires For Track Laying
Vehicles, unless otherwise specified. Samples for first article
testing (FAT) are required for firms who have not previously
provided this product to this Depot. 150 pounds of the formulation
in proper strip size must be provided in advance of the date
set for receipt of proposals for FAT. FAT will consist of physical
properties testing, TGA and adhesion testing on a road wheel.
Firms interested in receiving this solicitation may download
it from our website at WWW.RedRiver.Army.Mil under the TACOM
Red River Procurement Network tab. The solicitation will be
available on the issue date of 24 Jan 01. Firms downloading
the solicitation are asked to notify Don Kennedy at dkennedy@redriver-ex.army.mil
for inclusion on the bidders mailing list to ensure notification
of amendments or other changes to the solicitation.
LINKURL: www.redriver.army.mil/contractingframes/TACOMrrad.htm
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-003 SN50A0G1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 28--TURBINE, ROTOR
SOL F34601-01-R-57115
DUE 022601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Rose Ann Akeroyd/Ladab/[405]739-4489
DESC: Item 0001 NSN 2835-01-347-6622FW P/N: 3840062-13, L/21,
W/15, D/9.5, C/1.732, WT/10.1 2EA. Applicable to: B2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 MAY
2001 2 ea May respond electronically by fax (405) 739-2817
or email rose.akeroyd@tinker. af.mil however these methods
of communication may be unsecure. The approximate issue/response
date will be 26 JAN 2001. The anticipated award date will be
30 MAR 2001. Written procedure will be used for this solicitation.
To: Honeywell Intl Inc, Phoenix Az 85034-2802. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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) 22_26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Rose.Akeroyd@tinker.Af.Mil
EMAILDESC:
CITE: (I-003 SN5099X4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISC ASSY, 1ST, 2ND
SOL DAAH23-01-R-0172
DUE 022101
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: PRON: AX1T6001AX, NSN: 2840-01-185-8856, PN: 2-121-480-03,
Quantity: 25 each, plus two option years, 100% each year, applicable
to the T-55 Turbine Engine. F.O.B. Origin with delivery to
Texarkana, TX. This item is restricted to Honeywell International,
Inc., Phoenix, AZ 85072-2181. All offerors must meet prequalification
requirements in order to be eligible for award. The data needed
to procure this part competitively is not physically available.
Required delivery is 12 each 390 days after contract award
and 13 each therafter until contract completion. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer on
FAX number 256-955-9196. NOTES: 22, 23 and 26
CITE: (W-003 SN50A048)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE UNITED TEC/PRATT & WHITNEY NOUN: SUPPORT
ASSEMBLY
SOL F34601-01-Q-49280
DUE 012501
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
DESC: Presolicitation Notice Date Submitted: 03-JAN-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--SUPPORT ASSEMBLY SOL F34601-01-Q-49280
DUE 012501 Ed Adams/Lpdbb/[405]734-8761, For additional information
contact Ed Adams/Lpdbb/[405]734-8761 Item 0001 NSN 2840-00-326-6018NZ
P/N: 4034245, Approx 4.5" O.D.x1.5"I.D.x4/0"L The support is
made out of pwa 1662 titanium material. This item supports
the no. 5 bearing (roller) and is installed on the no. 5 bearing
outer support. 29EA. Applicable to: F100 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 31 Jan 2001 5 ea 28
Feb 2001 5 ea 30 Mar 2001 5 e 30 Apr 2001 5 ea 31 May 2001
5 ea 29 Jun 2001 4 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 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 24 JAN 2001. The anticipated award date will be 26
JAN 2001. Written procedure will be used for this solicitation.
To: United Technologies/Pratt & Whitney, West Palm Beach Fl
33410-9600. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. 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. See Note
(s) Note 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49280&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (I-003 SN50A073)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULAR NO. 6
SOL DAAH23-01-R-0247
DUE 022601
POC James Lang, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX0T1127AX, NSN: 3110-01-097-2292, APN: DL3110-T700-005,
Quantity: Minimum - 250 each, Maximum - 1600 each, 5-year Indefinite
Delivery-Indefinite Quantity (IDIQ). This action is applicable
to the UH-60 Turbine Engine. This item is a small business
set-aside, limited to the approved sources of Timken Aerospace,
336 Mechanic Street, Lebanon, NH 03766-2627 and MRC Bearings,
402 Chandler Street, Jamestown, NY 14702-0280. All offerors
must meet prequalification requirements in order to be eligible
for award. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified sources
require acquisition of the part from the approved sources.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. 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 dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. Required
initial delivery is 125 each 285 days after contract award
and 125 each thereafter until contract completion. No telephone
request will be accepted. You may FAX or mail your request
ATTN: James Lang, Contracting Officer, FAX (256) 955-9220.
Notes: 23 and 26
CITE: (W-003 SN50A0F8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 34--PRECISION ELECTRO HYDRAULIC BENDING MACHINE
SOL N68335001-Q-0009
DUE 011601
POC Kathleen Kiley-DiPietro, Contract Specialist, Code 25211,
(732) 323-5197
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Advanced Fabricating Machinery, Kingston, NH. The Contractor
will be required to provide a precision electro hydraulic bending
machine with basic accessories, tooling, training and maintenance.
The requesting authority for the bending machine is the V-22
Program at the Naval Air Warfare Center, Aircraft Division,
Lakehurst, NJ. The bending machine will be procured using a
Request for Quotation (RFQ). Requirements needed to be demonstrated
prior to final delivery are: Meets a 2% ovality on all bends
for all sizes. Allowable wrinkle height = 0. Max scratch thickness
is 2% of wall thickness. Allowable chatter marks = 0. Twelve
(12) foot max tube length capability. Bending machine shall
have interlocking tooling. Computer driven machine for repeatability,
i.e., can take factory bend data and make precise replacement
tubes. The bending machine shall bend Titanium tubing in various
wall thickness and tube OD's. The Government intends to procure
as a Small Business Set Aside. Small Business Set Aside SIC
Code 3441 is applicable. The Government is anticipating a Firm
Fixed Priced type contract. Estimated delivery date is Mar
2001. RFQ No. N68335-01-Q-0009 will be issued approximately
16 January 2001. All responsible sources are encouraged to
submit a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government to restrict the requirement to a limited
competition based upon the responses to this notice is solely
within the discretion of the Government. P.O.C. is Kathleen
Kiley-DiPietro, Code 25211, (732) 323-5197. No solicitation
package will be available. Category: 34 Solicitation No.
N68335-01-Q-0009
CITE: (W-002 SN5099E9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 40--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL 1-3423-0039
DUE 011601
POC Diane Ferguson (650)329-4178
DESC: This is a notice of intent to award Sole Source purchase
order to South Bay Cable, 34125 Maronatha Drive, Idyllwild,
CA. The contractor shall provide 33,000 feet of Armored Coaxial
Cable SB-42674 Rev A in 1000 foot spools. A determination not
to compete this proposed procurement is solely within the discretion
of the government. Date of award is January 17 2001. The point
of contact is Diane Ferguson (650)329-4178.
EMAILADD: dferguson@usgs.gov
EMAILDESC:
CITE: (W-003 SN50A0B5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL - AND OTHER REPLACEMENT PARTS
SOL N0010401RCB13
DUE 022101
POC Contact Point, James G Hoffman, 0211.10, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Hoover, 021x, (717)605-2096
DESC: NSN 7H-4320-01-408-8736-QA, SPEC NR TDP VER 001, Ref Nr
6962398-35PSI, Qty 4 EA, Deliver to Receiving Officer Fisc
Norfolk Norfolk VA --This solicitation contains various items
including Pumps, Regulators, Motors and Controllers in support
of the CARPER Program. The Government reserves the right to
award all items as a single lot or individually whichever is
most advantageous., See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-002 SN5099S8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP UNIT, ROTARY
SOL DAAH23-01-R-0170
DUE 022101
POC Mary G. Pitman, Contracting Officer, 256-955-9220
DESC: PRON: AX1T2000AX, NSN: 4320-01-295-1989, PN: 5034T11P05,
Quantity: Min/100 each, Max/560 each, 5 year Indefinite Delivery
Indefinite Quantity, applicable to the T-701C Turbine Engine.
F.O.B. Origin with delivery to Texarkana, TX. This item is
restricted to Parker Hannifin, Ayer, MA 01432-1771 and General
Electric Company, Lynn, MA 01910-2690. All offerors must meet
prequalification requirements in order to be eligible for award.
Required delivery is 20 each 210 days after contract award
and 20 each thereafter until contract completion. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer on
FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-003 SN50A051)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010401RFC22
DUE 022101
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-343-7329-L1, SPEC NR TDP VER 002, Qty 29
KT, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-002 SN5099S9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--KIT PUMP, HYDRAULIC RETROFIT
SOL SP0-490-01-R-1285
DUE 021201
POC Charmaine Camper/CK950/(804)279-3341 F:(804)279-5002
DESC: PR YPG00318000762, NSN 4920-01-363-7091, Kit Pump, Hydraulic
Retrofit, APS Systems Inc Part Number P2A24A001A or Hydraulics
International Part Number 99518-100. The close date is hereby
changed from 11 Feb 01 to 12 Feb 01. This solicitation also
includes provisions for surge and sustainment requirement (surge
option). All terms and conditions remain the same.
CITE: (W-003 SN50A014)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--TOOL SET, ORGANIZATI
SOL DAAE07-01-Q-T099
POC Patricia Decker (810) 574-8284
DESC: Item: Tool Set, Organizati. NSN: 5180-01-369-1268. PN:
57K3172. Qty: 10 SE. Option: None. FOB: Origin. See Note 22.
Incomplete technical data. The offer due date is on or about
22 Feb 01. (See solicitation for actual offer due date). All
responsible sources may submit an offer which will be considered.
To view this and other TACOM acquisitions and awards contact
http://contracting.tacom.army.mil/opportunity.htm. To reach
buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-003 SN50A0G3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 53--HI TORQUE PINS
SOL N00244-01-T-0275
DUE 012301
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 19 as supplemented with additional information included
in this notice, The solicitation number for this Request for
Quotation is N00244-01-T-0275. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is issued on
a restricted basis, under Standard Industrial Code 3452, NAICS
Code 332722 with a small business standard of 500 employees.
FISC San Diego has a requirement for the following: CLIN 0001
- Collar, QTY 312 each, P/N HLT370-5. CLIN 0002 - Hi Torque
Pin, QTY 100 each, P/N HLT334TL-6-4. CLIN 0003 - Hi Torque
Pin, QTY 208 each, P/N HLT341TL-5-4. CLIN 0004 - Hi Torque
Pin, QTY 112 each, P/NHLT641TL-6-10. CLIN 0005 - Hi Torque
Pin, QTY 184 each, P/N HLT706TB-6-10. CLIN 0006 - Hi Torque
Pin, QTY 100 each, P/N HLT706TB-6-13. CLIN 0007 - Hi Torque
Pin, QTY 100 each, P/N HLT707JJ-6-11. CLIN 0008 - Hi Torque
Pin, QTY 100 each, P/N HLT706JJ-8-24. CLIN 0009 - Hi Torque
Pin, QTY 100 each, P/N HLT706JJ-8-25. CLIN 0010 - Hi Torque
Pin, QTY 100 each, P/N HLT706JJ-8-36. CLIN 0011 - Hi Torque
Pin, QTY 100 each, P/N HLT706JJ-8-40. CLIN 0012 - Hi Torque
Pin, QTY 100 each, P/N HLT707JJ-8-8. CLIN 0013 - Hi Torque
Pin, QTY 100 each, P/N HLT707-8-11. CLIN 0014 - Hi Loc Pin,
QTY 104 each, P/N HST11TB-6-5. CLIN 0015 - Washer, QTY 100
each, P/N MS2129C9. CLIN 0016 - Blind Rivet, QTY 100 each,
P/N NAS1581A4R-04. CLIN 0017 - Blind Rivet, QTY 100 each, P/N
OS4B100-T6-4. CLIN 0018 - Rivet, Qty 105 each, P/N HLT441TL-5-5.
Required delivery is to NAS North Island, San Diego, CA. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, January 23, 2001, and will be
accepted via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-003 SN50A089)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--ROFIN-SINAR OR EQUAL DIFFUSION COOLED CO2 LASER
SYSTEM
SOL RFO3-157425
DUE 010701
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
This announcement constitutes the only solicitation; offers
are being requested and a written solicitation will not be
issued. This notice is being issued as a Request for Offer
(RFO) for: item 1) one Rofin-Sinar Diffusion Cooled CO2 Laser
System, model DC035 or equal with high volume air system model
880-0712-1, pre-mix gas cylinder model 200-0901-1, gas regulator
model 2204-01001, internal alignment model 22499, ramping generator,
stand model 250-0035-X, and chiller features (all features
are the model number shown above or equal), item 2) installation
and checkout of the system, and item 3) documentation. The
required Laser System salient characteristics are: Item 1:
- The laser shall reliably operate between a lower limit of
350 watt output power, or less, and an upper limit of 3300
watt, or greater. - The laser shall operate in both continuous
wave and pulsed modes with 10, or less, to 1000Hz, or greater,
pulse frequency in pulsed mode - The laser shall be diffusion
cooled with no flowing laser gas; a premixed gas cylinder suitable
for 6 months operation or greater shall be provided; a regulator
for the gas cylinder shall be provided. - The beam quality
factor k = (1/M2) shall be 0.8 or greater. - An integrated
power supply operating at 480V/60Hz shall be provided. - A
remote control panel with 40 feet minimum of cable between
the remote panel and power supply shall be provided. - An internal
alignment laser shall be provided - A programmable ramping
generator, having the capability to control the laser output
power and shutter, shall be provided. The ramping generator
shall accept keyboard input, shall contain 32 programs or greater,
and each program shall be dividable into 6 or greater segments.
- A support stand for the laser shall be provided. It shall
be built for a laser beam height of about 6 foot above the
floor. - A high volume air system for delivering dry oil-free
air shall be provided. Specifications shall be 16 l/min for
purging the laser and 5scfm for beam delivery purge. Particle
sizes less than 0.1 micron, -94F dew point and oil at less
than 0.01 mg/m3. - A water-to-water chiller capable of meeting
the cooling requirements of the laser shall be provided. -
All equipment shall be capable of fitting through a 34.5 inch
wide door frame Item 2: - The Contractors shall install and
checkout the laser system demonstrating that all requirements
are met. The Contractor shall install the system at the NASA
Glenn Research Center, Cleveland, Ohio within 30 days from
delivery. Actual dates and time for installation and checkout
shall be via mutual agreement between NASA and the Contractor
and shall be Monday-Friday 8a.m. to 4:30p.m. and shall be for
a maximum of 2 days Item 3: Two copies of operations/maintenance
manuals shall be provided which, as a minimum describe the
proper operation of the system. The provisions and clauses
in the RFQ are those in effect through FAC 97-20. The NAIC
code and the small business size standard for this procurement
are 334510 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center is required within 125 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by January 7, 2001, 4:30p.m. GRC local time and may be mailed
or faxed (if not more than 10 pages) to NASA Glenn Research
Center, 21000 Brookpark Road, MS 500-306, Cleveland, OH 44135,
(216) 433-5489 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
description of items offered per 52.212-1, and be signed by
an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. NASA is not responsible for non-receipt
of faxed offerors due to mechanical malfunctions or other reasons.
Quoters shall provide the information required by FAR 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. The Representations and Certifications required by FAR
52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Select the choice that reads: cirepcertover25k.doc FAR 52.212-4
is applicable. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-- Commercial Items
is applicable. As prescribed in 12.301(b)(4), insert the following
clause: Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Feb 2000) (a)
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755).
(2) 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s
12722, 12724, 13059, and 13067). (3) 52.233-3, Protest after
Award (31 U.S.C. 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). ___ (2) 52.219-3, Notice of Total HUBZone Small Business
Set-Aside (Jan 1999). _X__ (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). ___ (4)(i) 52.219-5, Very Small Business Set-Aside
(Pub. L. 103-403, section 304, Small Business Reauthorization
and Amendments Act of 1994). ___ (ii) Alternate I to 52.219-5.
___ (iii) Alternate II to 52.219-5. _X__ (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
___ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637(d)(4)). _X__ (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). _X__ (8)(i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer). (ii)___ Alternate I of 52.219-23. ___ (9) 52.219-25,
Small Disadvantaged Business Participation Program--Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). ___ (10) 52.219-26, Small Disadvantaged Business
Participation Program--Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323). _X__ (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999) _X__ (12) 52.222-26, Equal
Opportunity (E.O. 11246). _X__ (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). _X__ (14) 52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C. 793). ___ (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). ___ (16) 52.225-1, Buy American
Act--Balance of Payments Program--Supplies (41 U.S.C. 10a -
10d). _X__ (17)(i) 52.225-3, Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program (41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note). ___ (ii) Alternate I of 52.225-3. ___ (iii) Alternate
II of 52.225-3. ___ (18) 52.225-5, Trade Agreements (19 U.S.C.
2501, et seq., 19 U.S.C. 3301 note). _X__ (19) 52.225-15, Sanctioned
European Union Country End Products (E.O. 12849). ___ (20)
52.225-16, Sanctioned European Union Country Services (E.O.
12849). ___ (21) [Reserved] ____ (22) 52.232-33, Payment by
Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332). _X__ (23) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). ___ (24) 52.232-36, Payment by Third Party
(31 U.S.C. 3332). ___ (25) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). ___ (26) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The
Contractor agrees to comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
NONE The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be made on an aggregate basis to the lowest priced,
technically acceptable quoter based upon overall best value
to the Government, with consideration given to the factors
of proposed technical merits, price, and past performance.
Other critical requirements (i.e., delivery) if so stated in
the solicitation will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)). Other critical
requirements considered for this soliciation: None An ombudsman
has been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.htmlgenesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-157425
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-002 SN509909)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--DIGITAL TEST INTERCOM SYSTEM
SOL F08651-01-T-0005
DUE 020601
POC Carmelita Klimaszewski, Contract Specialist, Phone (850)882-3416
ext. 3020, Fax (850)882-4916, Email carmelita.klimaszewski@eglin.af.mil
DESC: This is a combined synopsis/solicitation. The Air Armament
Center, 46th Test Wing has a requirement to solicit, negotiate,
and award a Firm-Fixed Price contract, under Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items and
FAR Part 13.5-Test Program for Certain Commercial Items, for
a new Digital Test Intercom System to be used at the McKinley
Climatic Laboratory, Eglin AFB Florida, the world's largest
environmental test complex. The Laboratory supports military
tests of weapon and weapon support systems during exposure
to climatic extremes. Temperatures produced inside the climatic
chambers can range from -65F up to +170F, and a variety of
environmental conditions can be created ranging from snow to
solar radiation. Although, McKinley Climatic Laboratory is
primarily a military test facility, commercial companies can
also test their products at the Lab on a non-interference basis.
With its large test chambers, the Lab has supported thousands
of climatic tests ranging from gloves to B-2 Spirit Stealth
Bombers. The Climatic Laboratory supports a diversity of climatic
tests, the desired test intercom system must be easily adaptable
to different set-up configurations, and be capable of interfacing
with a variety of unique intercom systems. The new Digital
Test Intercom System must be extremely reliable and capable
of clear communication among test personnel, especially during
aircraft engine runs when high noise levels are generated and
precise test coordination is critical to test safety. Since
the McKinley Climatic Laboratory often conducts concurrent
testing in different test chambers, the Digital Test Intercom
System must be multi-channel. The Digital Test Intercom System
shall consist of an overall digital system controller, an I/O
panel, five portable intercom system modules, ten two-channel
portable deskstations, two rack-mountable display stations,
and an interface to support wireless, radio, and telephone
communications. The system will be programmable so that different
user-defined intercom configuration can be quickly implemented
without having to physically re-route intercom hardware and
connections. Overall System Requirements. The system shall
be compatible with Category 5 cable and use RJ45 connectors.
The system power shall be 120V. The system shall be programmable
so that different user-defined intercom configuration can be
used. The system shall interface with a user-supplied PC, running
Windows 95/98/NT operating system software. The system shall
be compatible with military headsets (MIL-H-83511/2 and MIL-H-87819).
The supplier shall furnish the interconnection hardware required
to connect twenty (20) military headsets. The system shall
have the capability of interfacing with telephone, radio (FM/VHF/UHF),
and wireless headsets. The system shall have the capability
of expanding up to 200 intercom channels. The system shall
use digital signal processing. System Controller. The system
shall support up to 200 full-duplex stations. The system shall
be powered by 120V AC. The system shall have redundant power
supplies with alarm. Replacement boards shall be capable of
being replaced during system operation. I/O Panel. The system
supplier shall furnish an I/O interconnect panel. The panel
shall use RJ45 connectors. Multi-channel Base Station. The
system supplier shall furnish two (2) base stations that will
be permanently mounted. Each station will be equipped with
a gooseneck microphone, each no less than 18 inches long. The
stations shall be rack-mountable. The station shall have at
least nine programmable talk/listen keys. Above each key, there
shall be a user-defined display that indicates each key's respective
channel. The station shall indicate which particular key is
active. The station shall have an "answer-back" key. Connections
to the station shall be RJ45. Channel Portable Desktop Station.
The system supplier shall furnish ten (10) portable desktop
stations; each equipped an internal speaker and a gooseneck
microphone, no more than 9 inches long. The system shall support
two-channel operation. The system controller configuration
software will assign the channel allocations. The system shall
be useable with a headset. The system shall use 120V power.
The system shall have the following controls and indicators
as a minimum: speaker on/off/channel selector, volume, sidetone,
panel/headset microphone switch, audible and visual call signaling,
and push-to-talk button. The unit shall be mounted in a desktop
enclosure. Portable Rack-mounted Multi-channel System. The
system supplier shall furnish five (5) portable systems, mounted
in four-space portable racks, each capable of supporting a
minimum of 50 intercom stations. The intent of these systems
is to give the user flexibility in providing an intercom system
in a particular test chamber and/or area that is being used
at a particular time. The system shall support a minimum of
4 channels. The system shall be capable of combining 2-channel
intercom into one two wire shielded cable. The system shall
use 120V external power. Each system shall be capable of interfacing
with each other through the system controller. All intercom
connections will be RJ45. Intercom Stations. The system supplier
shall furnish fifty (50) intercom stations. The system supplier
shall furnish the necessary hardware to use the system as a
desk-mount or as a portable "belt-mounted" unit. The supplier
shall furnish twenty (20) push-to-talk switches, which will
be put in line between the station and the user's headset.
The station shall have a programmable 2-channel capability.
The user shall be able to hear two channels simultaneously
and transmit on either channel, or both channels at the same
time. The station shall have individual volume control and
sidetone adjustment. The station shall have the capability
for the user to select the headset microphone on or off for
each channel. The station shall have a variable microphone
gain for use in high noise environments. The station shall
have a call signal button and have a visual call-signaling
light. The weight of the station should not exceed one pound.
Wireless System. The system supplier shall furnish four (4)
wireless stations and the interface to the intercom system.
The system shall operate on the UHF radio band. The specific
frequency will be coordinated with the system supplier prior
to delivery of the units. The range of the system shall be
no less than one-quarter mile. Each station shall be powered
by NiCad batteries. The supplier will furnish enough batteries
to support four stations with one spare battery for each station.
Four battery recharging units shall be supplied with the system.
The wireless system shall support at least two-channel operation.
The user shall be able to talk on either channel or both channels
simultaneously. The weight of the wireless unit shall not exceed
one pound. The wireless system should be selectable from a
"push-to-talk" function to a "hot mike" function. The units
shall have a headset volume control and sidetone adjustment.
Headsets. The system supplier shall furnish thirty-five (35)
double-ear headsets, and fifteen (15) single-ear headsets that
will be used with the system. Warranty. The system supplier
shall provide a warranty period of one year against manufacturer's
defects. Training. The system supplier shall provide 40 hours
of system training at the Climatic Lab. All responsible sources
may submit a quote, which shall be considered by the Agency.
The new Digital Test Intercom System will be delivered at Bldg
33, Eglin AFB FL 32542-6864, on an FOB Destination basis. This
requirement is for full and open competition. The following
FAR and DFARS Clauses apply to the Synopsis/Solicitation and
any subsequent award: 52.212-1, Instructions to Offerors Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation will
be based on price or price-related factors); 52.212-3, Offeror
Representations and Certifications-Commercial Items (Offerors
must submit a completed copy of the Representation & Certifications
with their offer) [E-mail carmelita.klimaszewski@eglin.af.mil
to request an electronic "fill-in" copy of 52.212-3]; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. (2/00); 52.212-5 (DEV), Contract Terms
and Conditions required to implement statutes of Executive
Orders-Commercial Items; 52.247-34, F.O.B. Destination; 252.204-7004,
Required Central Contractor Registration (CCR); 52.232-33,
Mandatory Information for Electronic Funds Transfer payment;
and 252.212-7001, Contract terms and conditions required to
implement statutes or Executive Orders applicable to Defense
acquisitions of commercial items. To view the clauses in full
text, visit http://farsite.hill.af.mil. Quotations must be
submitted NLT 4 PM, 6 February 2001. The required format for
submission of quotations is at the discretion of the offeror.
Vendors must be approved and registered in Central Contractor
Registration (www.ccr2000.com) before award can be made. Send
all quotations to Carmelita C. Klimaszewski, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6864, or by facsimile,850-882-1680/4916,
or E-mail to carmelita.klimaszewski@eglin.af.mil. Any additional
technical inquiries may be obtained from Mr. Ben Brooks, 850-882-4610.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0005&L=1182
LINKDESC:
notice
EMAILADD: carmelita.klimaszewski@eglin.af.mil
EMAILDESC:
CITE: (D-002 SN509958)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERROGATOR-TRANSP
SOL N0038301QG030
DUE 021201
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
DESC: NSN 7R-5895-01-411-9604-EE, SPEC NR TDP VER 002, Qty 1
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099W6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPUTER CONVERTER
SOL N0038301QG031
DUE 021201
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
DESC: NSN 7R-5865-01-424-5375-FP, Ref Nr 910-3300-2, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099W7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--INTENT TO AWARD SOLE SOURCE TO ROCKWELL COLLINS
SOL F09603-01-R-81694
DUE 022401
POC Randy Miller, (912) 926-7054
DESC: WR-ALC intends to award a fixed-price contract to Rockwell
Collins, Cedar Rapids, IA. The contract will be for COUPLER,
ANTENNA, applicable to the ARC-230 system. NSN: 5895-01-445-7205BY,
P/N 822-1117-001, 18 EA. Delivery: DEC 2001. The approximate
issue date will be 24 JAN 2001 with the approximate response
date of 24 FEB 2001. This notice is not a request for competitive
proposals. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is RANDY MILLER, WR-ALC/LYKB, 380 Richard Ray Blvd.,
Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7054,
FAX 912-926-7545, e-mail: Randy.Miller@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to NAICS Code 33429 (750 employees).
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 James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the
CBD announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://PKEC.robins.af.mil
LINKDESC:
EMAILADD: Randy.Miller@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-003 SN50A0H3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--UNCOOLED INFRARED FOCAL PLANE ARRAY TECHNOLOGY
SOL N/A
DUE 020101
POC Mr. Kyle Werner, code 805E, 812-854-6697, FAX 812-854-3665,
e-mail werner_k@crane.navy.mil
DESC: Date for request for information synopsis is extended to
01 February 2001.
CITE: (W-003 SN50A0J8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: HQ ESC, MILSATCOM Terminals Program Office, ESC/MCK,
50 Griffiss Street, Hanscom AFB, MA 01731-1620
SUBJECT: 58--REQUEST FOR INFORMATION- GBS RECEIVE LNB
SOL N/A
DUE 020801
POC Capt Demetrius Green, Contract Manager, (781-271-6272)
DESC: The MILSATCOM Joint Program Office, Global Broadcast Division,
of the Electronic Systems Center (ESC/MCB) is seeking technical
alternatives for the acquisition of a 20 GHz Low Noise Block
(LNB) Converter for satellite receive terminals. The Government
is currently refining the acquisition strategy for the Global
Broadcast Service (GBS) Ground Receive Terminals (GRT). The
LNB shall satisfy the following performance requirements: RF
Input frequency: 20.2 - 21.2 GHz; IF Output frequency: 950
- 1450 MHz; RF Input connector: WR-42 waveguide; IF Output
connector: Type N coax (75 ohms); Input power: 14.0 to 21.0
volts @ 400 ma, maximum, multiplexed on the IF output connector;
RF to IF conversion gain: 65 dB, minimum. The following LNB
parameters are goals: LO frequency accuracy: +/- 100 KHz; LO
frequency leakage: -45 dBm, maximum at RF input and IF output
ports; RF Input VSWR: 1.5/1, maximum; IF Load VSWR : 2/1, maximum;
Gain variation over temperature and frequency: +/- 2 dB, maximum;
Gain ripple: 1 dB p-p maximum over any 33 MHz segment of the
frequency band; 1 dB compression point: 3 dBm, maximum; Noise
figure: 1.8 dB, maximum; Phase noise: -35 dBc/Hz at 10 Hz,
-65 dBc/Hz at 100 Hz, -75 dBc/Hz at 1 KHz, -85 dBc/Hz at 10
KHz, -95 dBc/Hz at 100 KHz, -106 dBc/Hz at > 1 MHz; Spurious
outputs at IF Output : -50 dB maximum with -10 dBm output signal;
-100 dBm maximum with no output signal; 3rd Order Intercept
Point: +10 dBm, minimum; MTBF: 10,000 hours, minimum; Operating
temperature: -25 to +110 degrees F; Storage temperature: -40
to +160 degrees F; Environmental requirements: humidity, salt
fog, altitude, mechanical shock, random vibration, thermal
shock, weather exposure. The current plan is to purchase, in
fiscal years (FYs) 2001 through 2003, approximately 1000 LNBs.
Respondents are notified that a formal solicitation may not
necessarily result from this Request For Information (RFI).
However, information received as a result of our market survey
activities may be reflected in a formal solicitation. The Government
will not pay for any information received in response to this
request for information, nor will the Government compensate
respondents for any costs incurred in developing the information
provided to ESC. Without written permission from the respondent,
ESC will not release to any firm, agency, or individual outside
the Government, any information marked "Proprietary". Respondents
must provide the following in their response to this announcement:
(1) a description of the proposed technical approach and an
accompanying explanation as to how it satisfies the technical
requirements and goals; (2) a description of the test approach
both during development and/or manufacturing; (3) a description
of the technical and manufacturing experience applicable to
the proposed LNB including maturity of the technology; (4)
brochures and/or other marketing material provided to Government
or commercial customers for the product(s) recommended in response
to this announcement; (5) the schedule, assumptions and risks
associated with the proposed solution(s); (6) Rough Order of
Magnitude (ROM) cost estimates for the Non-Recurring Engineering
(NRE) and unit manufacturing costs of the proposed solution(s)
broken out by total and unit price; (7) information on any
additional functionality not in the requirements that the solution(s)
provides that would be beneficial to the GBS mission. Response
packages should be delivered in two paper copies, limited to
twenty (20) pages per copy, including brochures; software copies
may be delivered along with the paper copies. The response
packages are due to (U.S. Postal Mailing Address): ESC/MCK,
50 Griffiss St., Hanscom AFB MA 01731-1620, Attn: Capt Glen
Savory/Capt Demetrius Green within 30 business days of posting
of this notice in the CBD. Packages received after 30 business
days of the date this notice appears in the CBD may not be
reviewed. This notice does not constitute a Request For Proposal;
it does not restrict the Government as to the ultimate acquisition
approach and should not be construed as commitment by the Government.
Please direct any technical question on this announcement to
Lt. Jean Richardson (781) 271-6394, email: jean.richardson@hanscom.af.mil
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: demetrius.green@hanscom.af.mil
EMAILDESC:
CITE: (D-003 SN50A0H8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: HQ ESC, MILSATCOM Terminals Program Office, ESC/MCK,
50 Griffiss Street, Hanscom AFB, MA 01731-1620
SUBJECT: 58--REQUEST FOR INFORMATION- GBS RECEIVE ANTENNA
SOL N/A
DUE 020801
POC Capt Demetrius Green, Contract Manager, (781-271-6272)
DESC: The MILSATCOM Joint Program Office, Global Broadcast Division,
of the Electronic Systems Center (ESC/MCB) is seeking technical
alternatives for the acquisition of a tracking antenna for
Ku-band and UFO 20 GHz satellite receive terminals. The Government
is currently refining the acquisition strategy for the Global
Broadcast Service (GBS) Ground Receive Terminals (GRT). The
antenna shall satisfy the performance requirements of specification
djr112900 dated 1 December 2000. The reference specification
is posted on the Hanscom Electronic RFP Bulletin Board (HERBB)
(http://herbb.hanscom.af.mil) (click on "Biz Opportunities",
then click on "GBS Receive Antenna"). The current plan is to
purchase, in fiscal years (FYs) 2001 through 2003, approximately
1000 antennas. Respondents are notified that a formal solicitation
may not necessarily result from this Request For Information
(RFI). However, information received as a result of our market
survey activities may be reflected in a formal solicitation.
The Government will not pay for any information received in
response to this request for information, nor will the Government
compensate respondents for any costs incurred in developing
the information provided to ESC. Without written permission
from the respondent, ESC will not release to any firm, agency,
or individual outside the Government, any information marked
"Proprietary". Respondents must provide the following in their
response to this announcement: (1) a description of the proposed
technical approach and an accompanying explanation as to how
it satisfies, or fails to satisfy, the technical requirements
and goals; (2) a description of the test and verification approach
both during development and/or manufacturing; (3) a description
of the technical and manufacturing experience applicable to
the proposed antenna including maturity of the technology;
(4) brochures and/or other marketing material provided to Government
or commercial customers for the product(s) recommended in response
to this announcement; (5) the schedule, assumptions and risks
associated with the proposed solution(s); (6) Rough Order of
Magnitude (ROM) cost estimates for the Non-Recurring Engineering
(NRE) and unit manufacturing costs of the proposed solution(s)
broken out by total and unit price; (7) information on any
additional functionality not in the requirements that the solution(s)
provides that would be beneficial to the GBS mission. Response
packages should be delivered in two paper copies, limited to
twenty (20) pages per copy, including brochures; software copies
may be delivered along with the paper copies. The response
packages are due to (U.S. Postal Mailing Address): ESC/MCK,
50 Griffiss St., Hanscom AFB MA 01731-1620, Attn: Capt Glen
Savory/Capt Demetrius Green within 30 business days of posting
of this notice in the CBD. Packages received after 30 business
days of the date this notice appears in the CBD may not be
reviewed. This notice does not constitute a Request For Proposal;
it does not restrict the Government as to the ultimate acquisition
approach and should not be construed as commitment by the Government.
Please direct any technical question on this announcement to
Lt. Jean Richardson (781) 271-6394, email: jean.richardson@hanscom.af.mil
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: demetrius.green@hanscom.af.mil
EMAILDESC:
CITE: (D-003 SN50A0H9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X470
DUE 022201
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)
693-1616
DESC: PR-NO: IQC00089000002, antenna NSN 5985-00-106-0906, full
& open competition unrestricted. item to be Mfg I/A/W MIL-DTL-25708D
and all related documents cited. see clause L03 availability
of specifications and standards. first article test is required.
the government anticipates awarding indefinite quantity contract(S)
effective for 12 months with an option to extend for one 12-MONTH
period. The government may award to more than one manufacturing
source. request incremental price breaks for quantities 250
thru 3,000 each. RFP available on DSCC web site after issue
date (approx) 22 Jan 01. All responsible sources may submit
an offer which will be considered.
CITE: (I-002 SN5099T1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY IAW SOURCE CONTROL DWG.
330371, CAGE 81413.
SOL SP0920-00-R-X473
DUE 030201
POC Contact: namediane Jackson, DSCC-CSBA-BEK phone(614) 69 2-7631
FAX number(614) 693-1616
DESC: PR-NO: IQC00139000012 NSN 5985-01-362-3921, switch, radio
frequency Lockheed Martin Corp (81413) Dwg 330371 source control
Dwg. item to be Mfg I/A/W source control Dwg. Remec Microwave
Inc. (65628) P/N 303280-001 I/A/W Lockheed Martin Dwg (81413)
330371 is approved source. Sources interested in becoming approved
must be approved by Lockheed Martin prior to award. unrestricted
note 26 applies. **MODIFICATION to SYNOPSIS** prior synopsis
released for RFP close date 07/31/00. Issue date 01/31/01,
close date 03/02/01. indefinite quantity long term contract
with option to extend. Incremental qty price breaks 5 each
thru 39 each. Phased deliveries acceptable. RFP avail on DSCC
web site on or after issue date 31 Jan 01.
CITE: (I-003 SN5099U2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL N0038301RD023
DUE 021201
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-99-172-9462-GF, Ref Nr SUE40390-4, Qty 11 EA,
Delivery FOB Origin--There are no drawings. Subject requirement
is for the spares acquisition of an item where Smith's Industries
is the only approved source of supply. See Note 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099W8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--TRANSFORMER ASSEMBL
SOL N0038301RD024
DUE 021201
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5950-99-593-2052-GF, Ref Nr SUM3863-3, Qty 23 EA,
Delivery FOB Origin--There are no drawings. Subject requirement
is for the spares acquisition of an item where Smith's Industries
is the only approved source of supply. See Note 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099W9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038301RD025
DUE 021201
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
DESC: NSN 7R-5998-99-193-7215-GF, Ref Nr SUE40033-6, Qty 30 EA,
Delivery FOB Origin--There are no drawings. Subject requirement
is for the spares acquisition of an item where Smith's Industries
is the only apprived source of supply. See Note 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099X0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66604-01-Q-1530
DUE 011201
POC G. Nickerson, Contract Negotiator at 401-832-1638; N. Palmisciano,
Contracting Officer at 401-832-1708; FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-1530.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This solicitation is unrestricted.
NAICS Code is 334119; size standard is 1000. NUWC Division
Newport intends to purchase the following items: Item 001:
PCI-3332 PCI Switch Card, Qty (8). Required delivery is 30
days after award, F.O.B. Destination Naval Station Newport;
Newport, RI. It is expected to place a purchase order with
ECAD, Div. Of CM Technologies Corp., 1026 Fourth Ave., Coraopolls,
PA 15108. They are the only known source for these items because
ECAD provided the specialized computer test cards for the prototype,
TR-317 Test Set. Additional test cards must be compatible with
existing hardware and software. All other timely offers will
be considered. Offers for other products must contain complete
product information and prices. FAR 52.212-1 Instructions to
Offerors--Commercial Items applies. Evaluation will be in accordance
with FAR 52.212-2 Evaluation--Commercial Items. Evaluation
factors are technical capability, price and past performance.
Each is equally important. A completed copy of FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
must be submitted with quote. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply. The following addenda or additional terms and conditions
apply: none. Offers should include price and delivery terms
and the following additional information: none required. Defense
Priorities and Allocations System (DPAS) rating of DO-C9 applies.
Offers must be submitted to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Code 5913, Simonpietri Drive, Newport, Rhode Island 02841-1708
or may be faxed to 401-832-4820. Offers must be received by
2:00 p.m. on 2001 Jan 12. For information on this acquisition
contact Mrs Geraldine Nickerson at 401-832-1638. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. Estimated
RFP release date: N/A; NAICS Code: 334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-003 SN50A043)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--BARCO FLAT PANELS 20.1"
SOL N66604-01-Q-1659
DUE 011101
POC G. Nickerson, Contract Negotiator at 401-832-1638; N. Palmisciano,
Contracting Officer at 401-832-1708; FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-1659.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 334119; size standard is
1000 employees. NUWC Division Newport intends to purchase the
following items: Item 0001: BARCO Flat Panel Color Display
#RFD 251 (20.1"). Required delivery is 30 days after award,
F.O.B. Destination Naval Station Newport; Newport, RI. It is
expected to place a purchase order with BARCO Inc.Display Systems,
3059 Premier Parkway, Duluth, GA 30097-4905. They are the only
known source for these items because their model RFD 251 contains
the BARCO patented LCD Flicker Compensation software and corresponding
hardware, special airborne version: engineered specifically
for military aircraft environments; extreme vibration, rapid
decompression, and crash safety. All other timely offers will
be considered. Offers for other products must contain complete
product information and prices. FAR 52.212-1 Instructions to
Offerors--Commercial Items applies. Evaluation will be in accordance
with FAR 52.212-2 Evaluation--Commercial Items. Evaluation
factors are technical capability, price and past performance.
Each is equally important. A completed copy of FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
must be submitted with quote. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply. The following addenda or additional terms and conditions
apply: none. Offers should include price and delivery terms
and the following additional information: none required. Defense
Priorities and Allocations System (DPAS) rating of DO-C9 applies.
Offers must be submitted to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Code 5913, Simonpietri Drive, Newport, Rhode Island 02841-1708
or may be faxed to 401-832-4820. Offers must be received by
2:00 p.m. on Jan 11, 2001. For information on this acquisition
contact Mrs. Geraldine Nickerson at 401-832-1638. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. Estimated
RFP release date:N/A; NAICS Code: 334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-003 SN50A066)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--MICROCIRCUIT =20
SOL FY90211C011
DUE 011701
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Microcircuit. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Yung-Jui , 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)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/17/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-003 SN50A0B1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--BASES, INDUCTORS, PRINTED CIRCUIT CARD AND SPEAKERS
SOL EP1716-01
DUE 011801
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This amendment encompasses the following: 1. Change
SYMIX number for line item 0003 to read PCC0135 in lieu of
PCC0155 2. Add the guaranteed minimum quantity for the duration
of contract to be 2,000 each for all line items. 3. Delete
FAR CLAUSE 52.216-21 Requirements and add FAR CLAUSE FAR 52.216-22
indefinite quantity. 4. All other terms and conditions remains
unchanged.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-003 SN50A0D7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010401QLC53
DUE 022101
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-6130-01-385-0225, SPEC NR TDP VER 001, Ref Nr G468647-3,
Qty 5 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-002 SN5099T0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--ELECTRICAL CABLE
SOL EP1721-01
DUE 011201
POC James D. Sprandel 202-305-7290
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1721-01 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
The North American Industry Classification System code is 33592916
and small business size standard is 500. UNICOR, Federal Prison
Industries, Inc., intends to enter into a three-year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial items: Item 00001 Cable, CBL5011,
DWG# 11B257007-1, NSN# 6150-01-440-5067, color for jacket is
orange, guaranteed minim um quantity: 20,000 ft, estimated
maximum quantity: 300,000 ft. Further description of each line
item is provided on the pricing sheet. UNICOR will provide
drawings upon request. The government has the option to add
future line items within the same scope of items if price is
determined to be fair and reasonable. Required delivery of
each line item shall be 80 days from receipt of each delivery
order issued. The following FAR clauses and provisions apply
to this acquisition: 52.247-34 Destination, delivery shall
be FOB destination with a ship to address of UNICOR, 1100 River
Rd, Hopewell, VA 23860. The COTR is Janice Batts, telephone
(804) 733-7881 ext. 432; 52.212-1, Instructions to Offerors
- Commercial; 52.212-2, Evaluation - Commercial Items, evaluation
of offers will be based on past performance, including on-time
delivery, and price and price related factors; 52.212-3, Offeror
Representations and Certifications - Commercial Items - must
be completed and provided with offer; 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items, which includes 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I and
52.232-3, Payment of Electronic Funds Transfer Other Than Central
Contractor Registration; 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS); 52.216-18 Ordering
, orders may be issued under the resulting contract from the
date of award through three (3) years thereafter; 52.216-19,
Order Limitation applies with (a) minimum order of 500 ft;
(b)(1) max order for a single item in excess of 150,000 ft;
(b)(2) any order for a combination in excess of 150,000 ft
contractor will not be obligated to honor. Contractor will
not be obligated to honor a series of orders from the same
ordering office, within a 15 day period that together call
for quantities exceeding the maximum order limitations. However,
the contractor shall honor orders exceeding the maximum order
limitations unless the order, or orders, is returned to the
ordering office within seven calendar days after issuance with
a written statement expressing the contractors intent not to
ship; 52.216-22 Indefinite Quantity - applies until 80 days
after contract validity end date; 52.211-16 Variation in Quantity
- with 2 percent increase or 0 percent decrease; 52.232-18
Availability of Funds. In addition, FPI9999.999-9, Business
Management Questionnaire must be completed with a minimum of
three references of contracts that are of similar size and
complexity. OMB Clearance 9000-0136 expires 9/30/01. Vendors
shall submit signed and dated offers to UNICOR, Federal Prison
Industries, 320 First St., NW, 7th Flr. MMB, Washington, DC
20534, ATTN: Bid Custodian. If hand carried, sent Federal Express
or UPS, send to 400 First St., NW, Washington, DC 20534. Offers
should be submitted on the SF1449. Offers along with certifications
may be sent by facsimile to (202) 305-7363/7365 to the attention
of James D. Sprandel, Contracting Officer. The date and time
for receipt of proposals is January 12, 2001 at 2:00 PM Eastern
Standard Time. Offer must indicate Solicitation No. EP1721-01,
time specified for receipt of offer, name, address and telephone
number of offer, technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in the solicitation, terms of any expressed warranty, price
and any discount terms, remit to address, a completed copy
of representations and certifications at FAR 52.212-3, and
acknowledgement of all amendments, if any. All offers that
fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. The Government may make
award without discussions; therefore, the offerors initial
offer should contain offerors best pricing. Award(s) will be
made based on best value to the government. Any amendments
hereby issued to this solicitation shall be synopsized in the
same manner as this solicitation and must be acknowledged by
each offeror. Offeror must hold prices firm for 60 calendar
days from the date specified for receipt of offers. Offers
or modifications to offers received at the address specified
for the receipt of offers after the exact time specified may
not be considered. Questions regarding requirement may be addressed
in writing to James D. Sprandel, jsprandel@central.unicor.gov.
All forms, clauses and provisions necessary to submit an offer
may be accessed at the following web site: http://www.arnet.gov/far.
This CBD synopsis/solicitation and necessary forms are available
on web site: http://unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-003 SN50A091)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--ELECTRICAL CABLE
SOL EP1721-01
DUE 011201
POC James D. Sprandel 202-305-7290
DESC: The solicitation identified in block 9A is hereby amended
as follows: 1. The hour and date specified for receipt of
offers is extended to Friday January 12, 2001 at 2:00pm Eastern
Standard Time. 2. All other terms and conditions remain the
same.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-003 SN50A0E9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N65114-312718
DUE 011001
POC Edwina Black 850-452-5088 fax
DESC: Battery 100 amp hr 6 volt wet cell, lead calcium, long
life. Exide 3cc-5, Cat #610123 or equal, complete with installation
accessories, lead plated intercell connectors, stainless steel
hardware., hydrometerand thermometer. Batteries will be made
up of three (3) cells called a six (6) volt jar (120 VDC system
equal twenty (20) six (6) volt jar). Dimensions: 13.4"H X 7.0"L
X 9.0"W. No installation or racks required. Contact Edwina
Black in WRITING (fax) if you have any question pertaining
to the specifications FAX: 850-452-5088 or e-mail blacke@pwcpens.navy.mil.
CITE: (W-003 SN50A0H5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: 61--REPAIR OF GENERATOR CONTROL
SOL F34601-01-R-26000
DUE 022301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kelli Hancock/Lidab/[405]739-3455
DESC: Item 0001 NSN 6110-01-049-8639 P/N: 51517-000L, Repair
of Generator Control in accordance with Performance Work Statement.
84ea. Opt 01 64, Opt 02 65 Applicable to: F-15. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:29 JUN 2001 84 ea Alternate
delivery quantities: Alt A Item 0002 NSN 6110-01-230-5147 Repair
Of Generator Control P/N: 51517-010B, Repair of Generator Control
in accordance with Performance Work Statement. 55ea. Opt 01
30 ea, Opt 02 30 ea Applicable to: F-15. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery:29 JUN 2001 55 ea Alternate
delivery quantities: Alt A Item 0003 NSN 6110-00-000-0000 Over
And Above P/N: 51517-000L, P/N 51517-010B OVER AND ABOVE WORK
FOR CLINS 0001 AND 0002 IF REQUIRED 1ea. Applicable to: F-15.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery:29 JUN
2001 1 ea Item 0004 data, 1 lot 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) 0001,0002 The approximate
issue/response date will be 24 JAN 2001. Written procedure
will be used for this solicitation. To: Lucas Aerospace Power
Equipment Cor, Aurora Oh 44202. 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. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kelli.Hancock@tinker.Af.Mil
EMAILDESC:
CITE: (I-003 SN50A0J3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 61--UPS POWER SUPPLY
POC Evelyn Vargas (805)228-0627
DESC: This is a special notice being used by the Naval Surface
Warfare Center, Port Hueneme for sources sought for 15 each
of UPS 2100RME-171A and 15 each of board pack 851210060X3M,
potential manufacturers are: Universal Power Systems, McDonnel
Douglas, ACS Technologies, Interphase Corporation and GET Engineering.
The Naval Surface Warfare Center is solicting suppliers of
these components. This is not a solicitation for proposals,
nor will any contracts be awarded as a result of this request
for information. All information received from this this notice
will be used for plannning purposes. All responses or questions
regarding this RFI should be submitted to 4363 Missile Way,
Port Hueneme, CA 93043-4307, (805)228-0627, vargasea@phdnswc.navy.mil.
CITE: (W-003 SN50A0B4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SMOKE DETECTOR, BATTERY POWERED (PHOTOELECTRIC)
SOL 7FXI-T6-02-6304-SQ
DUE 020501
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
DESC: The smoke detectors shall be photoelectric type and conform
with the applicable requirements of Underwriters Laboratories
Inc. UL 217, Single and Multiple Station Smoke Detectors; and
shall have the following characteristics: Application - Residential.
Power-9 volt alkaline dry battery (ANSI/NEDA C18.1 Number 1640A)
shall be included. Circuitry - Solid state throughout. Mounting
- Ceiling/wall mounting with appropriate hardware, screws,
and mounting plates included. Validation - Test capability
for smoke sensing and alarm with automatic reset.. Estimated
1-year quantity is 3,081 ea. FOB Destination to various delivery
points within the Continental United States. Inspection at
destination. The standing quote period is March 1, 2001, or
date of award, whichever is later, through February 28, 2002.
This request for quote will be available electronically at
Internet Site http://www.eps.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-T6-02-6304-SQ&L=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-003 SN50A040)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 63--LENTICULAR LENS
SOL N68335-01-Q-0158
DUE 013101
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Quantity 400 ea lenticular lens, Naval Air Warfare Center
Aircraft Division Lakehurst, NJ drawing number N2562-42554,
part number N2562-42554-1. Delivery 240 days after date of
award. See note 1. Request for quote date January 17, 2001,
quote due January 31, 2001. All contractors seeking award must
be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at 888-227-2423 or register on line
at www.ccr2000.com. Request RFQ package in writing from POC
above.
CITE: (W-003 SN50A0G0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--INFLUENZA VIRUS VACCINE
SOL RFP-797-PH-01-0006
DUE 022201
POC Deborah Koval (708)786-4946 or Mary Juneau (708)786-4934
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-PH-0006, for the Dept. of Veterans Affairs' requirements
for Influenza Virus Vaccine for the 2001-2002 influenza season.
VA's estimated quantities for flu vaccine are 129,500 vials
of the multiple (10-dose) vials and 45,500 boxes (10 syringes/box)
of pre-filled single dose syringes. Requirements for Federal
Bureau of Prisons, Health and Human Services Supply Service
Center in Perry Point, MD; Indian Health Service's Regional
Supply Center in Ada, OK; and Phoenix Area Indian Health Services
will also be included in this solicitation. Contractor will
be required to deliver the vaccine FOB Destination to Government
facilities within the U.S. and Puerto Rico. Numbered Note 12
applies. On or after the issue date of 1/22/01, a copy of the
solicitation may be downloaded from the VA Business Opportunities
Web Site at http://www.bos.oamm.va.gov/. If a paper copy is
desired, forward a written request for the solicitation to
Deborah Koval, Contracting Officer, at fax (708)786-5256. Offer
due date will be 2/22/01.
LINKURL: http:www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov or mary.juneau@med.va.gov
EMAILDESC:
CITE: (W-002 SN5099F0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 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, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--DYONICS POWER DRILL SYSTEM
SOL RFQ-797-FDF2-01-0012
DUE 011601
POC Monica J. Pileggi, 301-619-4070.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation document; proposals are being requested and
a written solicitation WILL NOT be issued. RFQ-797-FDF2-01-0012
is the reference number for this requirement. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. The NAIC code is 421450. This
is a requirement for a quantity of 1 each Dyonics Power Drill
System, Model Number 7206785. Place of delivery is to the Defense
Depot in Tracy, California. DELIVERY SHALL BE FOB DESTINATION,
AND SHALL OCCUR 30 DAYS AFTER RECEIPT OF ORDER. Offerors responding
to this announcement shall provide all information contained
in the Federal Acquisition Regulation (FAR) Clause 52.212-1,
Instructions to Offeror--Commercial Items. As stated in this
clause, the Government intends to evaluate offers and award
a contract without discussions with offerors. Therefore, the
offeror's initial offer should contain the offeror's best terms
from a price and technical standpoint. However, the Government
reserves the right to conduct discussion if later determined
by the Contracting Officer to be necessary. Offerors shall
include a completed copy of provision 52.212-3, Offeror Representations
and Certification--Commercial Items. An authorized representative
of the offeror must sign these representations and certifications;
(4) The Offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification number. The resulting firm fixed price
award will incorporate the requirements of the clause at FAR
52.212-4, Contract Terms and Conditions--Commercial Items.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this acquisition. The FAR can be found on the internet at
the following address: http://www.gsa.gov/far/current/html/toc/html.
Offers are due by 2:00pm EST on 16 January 2001 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-6645.
CITE: (W-003 SN50A0K3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--MODULATOR, ELECTRO
SOL N00164-01-Q-0063
DUE 010801
POC Ms. Phyllis Hoggatt
DESC: Cancel. To be re-submitted with different Salient Characteristics.
CITE: (W-002 SN5099F9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DEAD WEIGHT FORCE CALIBRATION SYSTEM
SOL DAAH01-01-R-0092
DUE 010300
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Patricia Phillips, Contracting Officer, (256) 842-7436
DESC: This notification is to cancel Solicitation Number DAAH01-01-R-0092,
dated 22 November 2000, two (2) Primary Standard Dead Weight
Calibration Systems. This solicitation is cancelled in its
entirety.
CITE: (W-003 SN50A039)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 66--TABLE TOP LIGHT TABLES
SOL NMA30101R0046
DUE 012201
POC Rachel Glaros, Contracting Officer, 301-227-1904, Fax 301-227-4793
DESC: The National Imagery and Mapping Agency intends to award
a sole source procurement to the Richards Corporation, Sterling,
VA for the purchase of 15 GFL 918L W Table Top Light Tables,
Catalog No. 910151D, without film drive, with Microscope Bridge,
Catalog No. 910161. These light tables can accommodate the
Zoom-240 Stereoscopes which NIMA currently owns. The light
tables are portable and compact in design, and the viewing
surface which utilizes high quality selected glass, can be
used in the horizontal position or tilted 30-45 degrees. This
is a synopsis of intent to award a firm fixed price contract
under FAR Part 12 - Commercial Items. The authority for sole
source procurement is FAR 6.302-1(a), 10 U.S.C. 2304(c)(1).
Responsible sources that are interested in this procurement
may respond by providing clear and convincing information that
identifies their ability to provide the product. All responses
must be in writing and may be faxed to the National Imagery
and Mapping Agency, Attn: Rachel Glaros, (301) 227-4793, by
2:00 P.M., EST, 22 January 2001. It is the responsibility of
the sender to confirm if facsimiles have been received. Note
22 applies with the exception of the proposal response time.
EMAILADD: glarosr@nima.mil
EMAILDESC:
CITE: (W-003 SN50A052)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 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--DETECTOR KIT
SOL DAAE07-01-Q-T096
POC Patricia Decker (810) 574-8284
DESC: Item: Detector Kit. NSN: 6640-01-138-2563. PN: GTP-323
(Cage 32218). Qty: 21 each. Option: None. FOB: Destination.
See Note 22. This acquisition is for a manufacturer's part
number. No technical data is available. The offer due date
is on or about 22 Feb 01. (See solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considered. To view this and other TACOM acquisitions
and awards contact http://contracting.tacom.army.mil/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-003 SN50A0F5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--GAS CHROMATOGRAPH
SOL RFQ-007-4384-01
DUE 011801
POC Elaine Wood, 706-546-3534
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, Perkin Elmer Instruments, to furnish one Autosystem
XL Gas Chromatograph for the Market Quality and Handling Research
Unit at USDA, ARS, Raleigh, NC. This instrument is needed to
analyze edible seed and oils for lipid components such as fatty
acids and sterols. The critical elements are: the autosampler
used to introduce samples from vials into the instrument must
travel to the vial, rather than having a robot mechanism lift
the vial and take it to the injector mechanism. The instrument
must have a sealed keypad rather than raised buttons for operation.
The software to control the instrument and to analyze data
must be TurboChrom. The headspace sampler must be an automated
static setup. No telephone inquiries will be accepted. Interested
parties should submit written responses including prices and
technical data sufficient to determine capability to meet the
entire requirement and must be received in this office within
15 calendar days after publication of this notice. It should
be noted that no contract will be awarded on the basis of offers
received in response to this notice, but will be used to determine
if a comparable source more advantageous to the Government
is available. If no affirmative written responses are received,
negotiations will be held with Perkin Elmer Instruments without
further notice. This acquisition is being conducted under the
Federal Acquisition Streamlining Act, Simplified Acquisition
Procedures. The anticipated award date is January 19, 2001.
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-003 SN50A0J5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--CYTOKINE
SOL DLM10064
DUE 011601
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to R&D Systems,
Inc., Minneapolis, MN, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the following:
308-FK/CF Recombinant Human FLT-3/FLK-2 Ligand (SF-21 derived
carrier free) 150vlsX100ug; 203-IL/CF Recombinant Human IL-6
(E. Coli derived carrier free) 150vlsX10ug and 206-IL/CF Recombinant
Human IL-6 (E. Coli derived carrier free) 150vlsX50ug. It is
critical that these specific items are purchased for collaborative
studies and ongoing research projects in preclinical gene transfer.
All responsible sources may respond by submitting a written
narrative statement of capability within 2 days of closing
date of notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
2 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with R&D Systems, Inc. The NAICS Code/Size is 325414/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures. 100% Small Business Set-Aside. See Note 1.*****
CITE: (W-003 SN50A079)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--ADP POWER EQUIPMENT
SOL Reference-Number-F2J1103420100
DUE 010801
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Douglas Pick,
Contract Specialist, Phone 402-294-5142, Email douglas.pick@offutt.af.mil
DESC: TRANSFORMERS, POWERSTRIPS, PLUG ADAPTOR KITS AND CASE TRANSMITERS
FROM DANIELLE'S CASE COMPANY. PLEASE SEE THE ATTACHED RFQ IF
YOU ARE INTERESTED IN PROVIDING A QUOTE. DISREGARD PHONE NUMBERS
AS PROVIDED. AT LEAST ONE OF THEM IS IN ERROR. DOWNLOAD THE
REVIESED RFQ.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F2J1103420100&L=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-003 SN50A058)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--AIT II DATA CARTRIDGES
SOL N00015010010
DUE 011201
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 97-20.
The Office of Naval Intelligence has a requirement to procure:
AIT II Data Cartridges, part # AIT-050, quantity of 625. The
FAR provisions at 52.212.1, Instructions to Offeror-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212.3, Offeror Representation and Certifications-Commercial
Items. Additionally, the 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 pertain. Offers may be telefaxed to
301-669-5905 to the attention of Imy Niemiec prior to close-of-business
12 January 2001.
CITE: (W-003 SN50A088)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--NETMAKER ANNUAL SOFTWARE MAINTENANCE
SOL N/A
DUE 011201
POC Patricia Stroup, Contract Specialist (703) 607-6919 or Rhonda
Lagarde, Contracting Officer, (703) 607-6912
DESC: The Defense Information Systems Agency intends to award
a sole source contract to Make Systems, Inc., 200 Regency Forest
Drive, STE 150, Cary, NC 27511. We intend to procure annual
maintenance renewal of NetMaker Software, technical support
and training. This synopsis is a notice of intent to issue
award other than full and open competition and should not be
considered a request for competitive proposals. The determination
of the Government not to open the subject requirement full
and open competition was made in IAW FAR 6.302-1 and 10 USC
2302 (1) and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond to this requirement no later than 3:00 p.m. EST
on 12 January 2001 to Patricia Stroup/DTN2, (703) 607-6919,
fax (703) 607-4340. See Note 22.
CITE: (W-003 SN50A0C7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 70--96SOFTWARE
SOL NB361000100054MB
DUE 011901
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Institute of
Standards = & Technology (NIST) proposes to negotiate on a
sole source basis contract under the authority of 41 U.S.C.
253(c)(1) with PSDI for the following required software: 1)
Intermat Standard Modifier Dictionary and annual customer support
plan. 2) Maxtran Software Database Transfer Package and on-site
consultation for data transfer. 3) Syclo SMART Software. SMART
Handheld Software, annual customer support, and one day on-site
consulting for Syclo. The above software is designed and written
specifically for our existing system. PSDI has the proprietary
rights to this software. This procurement is being conducted
per FAR Part 13, Simplified Acquisition Procedures. This synopsis
is issued for information only. No competitive solicitation
is planned.. = Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this = requirement would be in the Government's
best interest and must address qualifications pertinent to
this requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops
#REFERENCE. Hard copy in full text available from office address
and phone number listed in notice. Anticipated award date January
20, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-003 SN50A092)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--DESK DRAWERS
SOL FN1027-01
DUE 022101
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR Federal Prison Industries anticipates entering
into a Firm-Fixed Price Contract with an Economic Price Adjustment
clause for the procurement of Desk Drawers. Period of Performance
is Date of Award through Three Years. Delivery will be by issuance
of delivery orders and delivery will be required 30 days after
receipt of delivery order. FOB Destinations: UNICOR, FCI Forrest
City, 779 SFC 806, Forrest City, Arkansas 72335; USP Lompoc,
Federal Prison Industries, 3600 Guard Road, Lompoc, CA 93436;
USP Florence, Federal Prison Industries, 5880 State Highway
67 South, Florence, CO 81226 and FCI Texarkana, Prison Road,
Texarkana, TX 75505.The Item is HWS1909, Pencil Drawers, Quantity
required is 45,000 each for the life of the contract. Numbered
Note 22 applies to this requirement.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-003 SN50A0D0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--HAND CLEANER: SIMPLE GREEN GEL P/N 42675
SOL Reference-Number-7FXPM-01-8505-SQ-P2
DUE 010201
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: HAND CLEANER SIMPLE GREEN GEL P/N 42675. NSN# 8520-01-370-4284
THE ITEM DESCRIPTION SPECIFIES THE PRODUCT MUST BE A SIMPLE
GREEN GEL WITH THE PART NUMBER OF 42675. SQUEEZE TUBE 6.75
OUNCES WITH 12 TUBES TO A BOX. THIS REQUEST FOR QUOTES MAY
BE EVALUATED FOR A STANDING QUOTE, THIS IS NOT A SOLICITATION.
*** THIS NOTICE HAS BEEN CANCELLED IN ITS ENTIRETY, AND WILL
BE REPOSTED ON OR ABOUT 01-04-2001********ALSO BEING CANCELLED
ARE 7FXPM-01-G5-8505-P2, AND 7FXPM-01-8505-SQ-P2A*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-7FXPM-01-8505-SQ-P2&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-002 SN5099E7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--HAND CLEANER: SIMPLE GREEN GEL P/N 42675
SOL Reference-Number-7FXPM-01-8505-SQ-P2
DUE 010201
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: HAND CLEANER SIMPLE GREEN GEL P/N 42675. NSN# 8520-01-370-4284
THE ITEM DESCRIPTION SPECIFIES THE PRODUCT MUST BE A SIMPLE
GREEN GEL WITH THE PART NUMBER OF 42675. SQUEEZE TUBE 6.75
OUNCES WITH 12 TUBES TO A BOX. THIS REQUEST FOR QUOTES MAY
BE EVALUATED FOR A STANDING QUOTE, THIS IS NOT A SOLICITATION.***THIS
NOTICE HAS BEEN CANCELLED IN ITS ENTIRETY, AND WILL BE REPOSTED
ON OR ABOUT 01-04-2001.********ALSO BEING CANCELLED ARE 7FXPM-01-G5-8505-P2,
AND 7FXPM-01-8505-SQ-P2A*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-7FXPM-01-8505-SQ-P2&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-002 SN5099F1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--HAND CLEANER GEL SIMPLE GREEN P/N 42128
SOL Reference-Number-7FXPM-01-8505-P1
DUE 010201
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: HAND CLEANER SIMPLE GREEN GEL P/N 42128. NSN# 8520-01-370-2162
THIS ITEM PURCHASE DESCRIPTION SPECIFIES THAT THE BRAND NAME
MUST BE SIMPLE GREEN AND THIS PART NUMBER 42128. THIS IS A
REQUEST FOR QUOTE THAT MAY BE EVALUATED FOR A STANDING QUOTE.**THIS
NOTICE IS CANCELLED IN ITS ENTIRETY, AND WILL BE REPOSTED ON
OR ABOUT 01-04-2001.*****ALSO BEING CANCELLED ARE 7FXPM-01-8505-SQ-P1,
AND 7FXPM-01-8505-SQ-P1A.******
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-7FXPM-01-8505-P1&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-002 SN5099F5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 81--COLLAPSIBLE PLASTIC CONTAINERS
SOL RFQ-797-FDF2-01-0011
DUE 011601
POC Monica J. Pileggi, 301-619-4070.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation document; proposals are being requested and
a written solicitation WILL NOT be issued. RFQ-797-FDF2-01-0011
is the reference number for this requirement. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. The NAIC code is 421840. This
is a requirement for a quantity of: 150 each Container, Collapsible
Plastic, Part Number 45-814A, Size: 48 x 40 x 39; Access door
on 48 side; 150 each Lids for Containers, Part Number 45-267A;
150 each, Holder, Card, Screw in Field Installable, Part Number
45,270A. These containers are manufactured by Paxton, Division
of Dadco, Incorporated. Place of delivery is to the Defense
Depot in Tracy, California. DELIVERY SHALL BE FOB DESTINATION,
AND SHALL OCCUR 30 DAYS AFTER RECEIPT OF ORDER. Offerors responding
to this announcement shall provide all information contained
in the Federal Acquisition Regulation (FAR) Clause 52.212-1,
Instructions to Offeror--Commercial Items. As stated in this
clause, the Government intends to evaluate offers and award
a contract without discussions with offerors. Therefore, the
offeror's initial offer should contain the offeror's best terms
from a price and technical standpoint. However, the Government
reserves the right to conduct discussion if later determined
by the Contracting Officer to be necessary. Offerors shall
include a completed copy of provision 52.212-3, Offeror Representations
and Certification--Commercial Items. An authorized representative
of the offeror must sign these representations and certifications;
(4) The Offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification number. The resulting firm fixed price
award will incorporate the requirements of the clause at FAR
52.212-4, Contract Terms and Conditions--Commercial Items.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this acquisition. The FAR can be found on the internet at
the following address: http://www.gsa.gov/far/current/html/toc/html.
Offers are due by 2:00pm EST on 16 January 2001 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-6645.
CITE: (W-003 SN50A0J9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 83--APPLICATOR PAD MATERIAL
SOL DAAD21-01-R-0007
DUE 011801
POC William A. Gibbons, Contract Administrator, 870/540-3304
DESC: Material, Applicator Pad, Polyester fiber (50/50 Blend
of 4-3/4/ and 15 denier) 75% Acrylic binder (Rhoplex TR427
Resin) 25% material shall be made using the "AIRLAY" method.
(See attach DWG) DWG # 5-77-2311. Vender P/N UB Poly 2-5 OSY.
Item IDL 8136150CN5-77-2311. FOB: Destination to Pine Bluff
Arsenal, Pine Bluff, Arkansas 71602-9500. Request for proposal
(RFP)DAAD21-01-R- 0007 to issue on are about 18 Jan 2001 with
closing date on or about 19 Feb. 2001. All prospective offerors
must be qualified prior to award in order to be considered.
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
Registration (CCR) Database.
EMAILADD: william.gibbons@pba.army.mil
EMAILDESC:
CITE: (W-003 SN50A044)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--LINES, TENT, NATURAL COLOR
SOL sp0100-01-q-4079
DUE 011001
POC POC Kishayra Lambert (215) 737-2451
DESC: This is a modification to submission number 5096M7 dated
December 26, 2000, for the Lines, Tent, Natural Color. The
destination for NSN 8340-00-252-2304 is changed to Defense
Distribution Depot Albany, GA. For a copy of this RFQ contact
Kishayra Lambert (215) 737-2451 or klambert@dscp.dla.mil.
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-003 SN50A0F3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEWING THREAD
SOL TX00027-01
DUE 020201
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price two (2) year Requirements contract to be awarded in response
to this solicitation for the following item(s): Line item 0001
Thread polyester, spun, light grey, size 50, thread manufactured
I>A>W. Mil Spec. MIL-T-43624B, 40 tex 2 ply. Estimated quantity
90,000,000 yds. UNICOR MCS No. THD0211. Line item 0002 thread,
CTT-Cov-poly, black, size 50, TY1, ply 2, reference spec C.I.D.
A-A-50199, color black#357, type 1. Estimated quantity 90,000,000
yds. UNICOR MCS. No. THD0845. These items will be ordered by
issuance of individual delivery orders and will be billed and
delivered F.O.B. destination, 45 days after receipt of order
to: UNICOR, FPC Alderson, P.O. Box b, Glen Ray Road, Alderson
WV 24910-0700. A copy of the solicitation can be obtained from
UNICOR=s website at www.unicor.gov/procurement, and should
be available within fourteen (14) days after this notice is
posted. It is the responsibility of all potential offerors
to check the website for any amendments to this solicitation.
Hard copies of this solicitation and any subsequent amendments
WILL NOT be available. Bid samples are required to be submitted
with all offers. All responsible sources may submit an offer.
All questions should be directed in writing to John Carlock,
Material Management Branch, 400 First Street, NW, 7th Floor,
Washington, DC 20534 or fax (202)305-7363. Numbered Note: 9.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-003 SN50A0F4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--HAND CLEANER SIMPLE GREEN GEL P/N42675
SOL 7FXPM-01-G5-8505-P2
DUE 010801
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: HAND CLEANER SIMPLE GREEN GEL P/N 42675. NSN# 8520-01-370-4284
THE ITEM DESCRIPTION SPECIFIES THE PRODUCT MUST BE A SIMPLE
GREEN GEL WITH THE PART NUMBER OF 42675. SQUEEZE TUBE 6.75
OUNCES WITH 12 TUBES TO A BOX. THIS REQUEST FOR QUOTES MAY
BE EVALUATED FOR A STANDING QUOTE, THIS IS NOT A SOLICITATION.
***THIS NOTICE HAS BEEN CANCELLED IN ITS ENTIRETY, AND WILL
BE REPOSTED UNDER A DIFFERENT REFERENCE ON OR ABOUT 01-04-2001.****
***** ALSO BEING CANCELLED ARE 7FXPM-01-8505-SQ-P2, AND 7FXPM-01-8505-SQ-P2A
*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXPM-01-G5-8505-P2&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-002 SN5099E2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 88--RHESUS MONKEYS
SOL NIH-NIDDK-01-616
DUE 020101
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Dieseases (NIDDK) intends
to acquire Twenty (20) Rhesus monkeys, male or female, weight
2.5-3.5kg, antibody negative for herpes B, SRV, SIV, STLV-1.
Availability must be by March 1, 2001. The facility from which
these monkeys are being sent from must be AALAC approved or
have a facility approved standard sanctioned by their veterinarian
primate facility. They should be shipped according to AALAC
guidelines. In the Request for Quote (RFQ) the vendor must
provide proof of AALAC approval or proper veterinarian guidelines,
from the facility, to be reviewed by the Project Officer at
NIH. Interested vendors that are capable of providing the Government
with the Rhesus Monkeys described above may request a copy
of the RFQ in writing or by FAX to 301-480-4226 to the Contracting
Office prior to the closing date of this notice. It is anticipated
that the RFQ NIH-NIDDK-01-616 will be available fifteen (15)
days after the publication date of this synopsis. Receipt of
quotations will be due ten days (10) after the release of the
RFQ. The anticipated award date is February 1, 2001. Quotations
must be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6705 Rockledge Drive, Building
One, Room 8048, Bethesda, Maryland 20817-7973 Attention: Patricia
Haun. FAX quotations must contain offerors names, address,
telephone number and fax number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-003 SN50A0D5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-4008
DUE 021201
POC Brenda Hall, Contract Specialist at 215-737-4225 or Sharon
Piecyk, Contracting Officer at 215-737-4269
DESC: Dayton JCC, OH, VAMC Dayton, OH, Cleveland JCC, OH and
Wright Patterson AFB, OH require various and indefinite quantities
of Bread and Bakery Products for delivery beginning April 01,
2001 and ending March 31, 2002. The contract period will be
twelve (12) months Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-2579 ATTN: HFVE. Aniticipated Solicitation
Issuance Date: January 12, 2001.*****
CITE: (W-003 SN50A0I7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 99--SILVER/ZINC PRIMARY BATTERY CELLS
SOL N00164-01-R-0028
DUE 030101
POC Ms. HIlda Quillen, Code 1164EJ, telephone 812-854-2422, fax
842-854-5666, e-mail quillen_h@crane.navy.mil (e-mail is preferred)
DESC: The Navy requires 13 each Silver/Zinc primary battery cells
for use in the missile guidance control set of the PEACEKEEPER
missile system. This procurement action will be accomplished
in two steps due to funding constraints. The base year will
be funded in FY01 and will be for the procurement of materials
and some initial testing and data requirements. There will
be an option to be exercised with FY02 funds for the actual
manufacture and delivery of the batteries. Batteries are to
be manufactured IAW Critical Item Development Specification
for Missile X Electronics Battery; S-118-41037 Parts I and
II. The specification contains a requirement for use of QUINORGO
6000 separator material. No substitutions will be allowed for
this material. Delivery of the batteries is estimated to be
required approximately 12 months after award and will be FOB
NSWC Crane, IN 47522. The 13 batteries procured will undergo
destructive testing at NSWC Crane to insure they meet performance
and drawing specifications. A later procurement is anticipated
for production quantities. The Government will make available
assorted Government Furnished Property (tooling) on an "as
is" basis. The applicable NAICS Classification is 335912 and
the size standard is 1000 employees. Interested parties may
submit inquiries or request a copy of the solicitation by a
request via e-mail to quillen_h@crane.navy.mil or fax at 812-854-5666
(e-mail is preferred). See numbered Note 23. The solicitation
will be available on or about 31 January 2001 via the Internet
at the NAVSURFWARCENDIV Crane Homepage at http://www.crane.navy.mil
and will close on or about 1 March 2001.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-002 SN5099E3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 99--SKI LIFT TICKETS
SOL DAKF06-01-T-0014
DUE 010901
POC Patricia Collins, Contract Specialist, PH: (719) 526-2070;
Linda Reynolds, Contracting Officer, PH: (719) 526-6619
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF06-01-T-0014
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
will be a 100%small business set-aside. (SIC) NAICS Code/Size
Standard: 713920/$5.0M. RFQ's should be quoted in accordance
with the following: an estimated 1960 each daily non-transferable
ski lift tickets for Crested Butte Mountain Resort during the
period January 17, 2001 through February 16, 2001 for multi-echelon
cold weather training exercises by the 10th Special Forces
Group, Fort Carson, CO. The provision at FAR 52.212-1 Instructions
to Offerors-Commercial Items, and FAR 52.212-4 Contract Terms
and Conditions-Commercial Items, are applicable to this solicitation.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. Offerors shall
include with their offer a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items. Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(02/2000) is hereby incorporated by reference, and the following
clauses are applicable and incorporated by reference: 52.213-2
Invoices, 52.222-21 Prohibition of Segregated Facilities, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
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, and 52.232-36
Payment by Third Party. The DFARS clause 252.204-7004 Required
Central Contractor Registration, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions to Commercial Items,
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, is applicable to this solicitation. The full text
of the FAR references may be accessed electronically at this
address: http://farsite.hill.af.mil. Responses to this RFQ
must be signed, dated and received via electronic mail or fax
by 9 January 2001 no later than 2:00 P.M. Mountain Time at
the Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street (Bldg 6222), Fort Carson, CO 80913. Responses
should be marked with the solicitation number and addressed
to: Patricia Collins. Vendors not registered in the Central
Contractor Registration (CCR) database at time of award will
not be considered. Vendors may register with CCR by calling
1-800-334-3414 or register on-line at www.CCR2000.com. Submit
Cage Code and DUNS number with solicitation. For questions
concerning this solicitation, contact Patricia Collins, Contract
Specialist, at (719) 526-2070, fax (719) 526-5333, or e-MAIL
at Patricia.Collins@carson.army.mil.
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
Division, Fort Carson, CO 80913
CITE: (W-003 SN50A015)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 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--LOACH CHART DATA PLATES
SOL DAAE07-01-Q-T084
DUE 020601
POC Jeff H. Heinfling - (810) 574-3969 or e-mail at heinflij@tacom.army.mil
DESC: 1. Solicitation Number DAAE07-00-Q-T344 and CBD Notice
Submission No. 5076U0 are hereby cancelled in their entirety.
2. This is a source controlled item. The source is Terex Cranes
in Waverly, Iowa. Their CAGE Code is 81495 which can be looked
up in either haystack or FEDLOG. 3. The Part Number for the
Load Chart data Plates is Terex P/N 12262-1219. 4. This will
be two (2) Load Chart Data Plates per set, including instructions
to install. 5. The quantity is approximately 1,000 sets. 6.
One chart will be made of vinyl, measuring approximately 10.25
by 11.25 inches. 7. The other chart will be made of aluminum
per specification MIL-P-514, measuring approximately 10.88
inches by 12 inches. 8. The vinyl chart will be attached to
a lanyard while the aluminum chart will be attached by rivet
to the LRT-110 Crane. 9. A set of installation instructions
will be overpacked with each of the sets of load charts. 9.
All sets will be shipped out by the contractor to each of the
destinations. 10. The destinations are all over the world and
will be included as an attachment to the solicitation, DAAE07-01-Q-T094.
11. While FOB is Destination, inspection and acceptance are
at Origin. 12. Packaging is standard commercial packaging.
13. There is no option. 14. This isb a sole-source buy through
either Terex Cranes or a dealer for Terex Cranes. 15. The solicitation
will be issued on 5 Jan 01 with a suspense date of 6 Feb 01,
1600 hours EST.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-003 SN50A020)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--INTERIM SPARES FOR NATIONAL GUARD
SOL DAAH01-98-C-0257/P00023
DUE 013101
POC Contract Specialist/Connie Goodwin, AMSAM-AC-SA-K, (256)876-5257
DESC: The U.S. Army Aviation and Missile Command intends to procure
one lot of interim spares with a delivery schedule of May 31,
2001 from Marvin Land Systems. Pursuant to FAR 6.302-1, intended
source is Marvin Land Systems, 12677 Beatrice Street, Los Angeles,
CA 90066. Any responsible source may submit a proposal which
will be considered by the Government. See note 22.
CITE: (W-003 SN50A0C9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--OTHER RESEARCH
POC KATHY LAMBERT (810)5747634
CNT DAAE0700CL001
AMT $364,791
DTD 092500
TO CERADYNE, INC., 3169 REDHILL AVENUE COSTA MESA, CA 926260000
CITE: (D-002 SN5099G5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SBIR PHASE II
POC FRED BULTMAN (810)5747122
CNT DAAE0700CL030
AMT $364,978
DTD 092700
TO SYSTEMS TECHNOLOGY INC., 13766 S. HAWTHORNE BLVD. HAWTHORNE,,
CA 902500000
CITE: (D-002 SN5099H7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC JOSEPH H. SMITH (810)5746987
CNT DAAE0789CR045P00260
AMT $454,837
DTD 091300
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-002 SN5099I6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, ADVAN
POC SHARYN A. RADKE (810)5745478
CNT DAAE0798DDT06000610
AMT $301,719
DTD 091200
TO EAGLE SUPPORT SERVICES CORPORA, 2705 ARTIE STREET HUNTSVILLE,
AL 358050000
CITE: (D-002 SN5099I9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC ROSALIE WILLIAMSON (810)5748089
CNT DAAE0700CL034P00002
AMT $351,988
DTD 092700
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000
CITE: (D-002 SN5099K3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SUPER EL SUSP M
POC STACY KESTELOOT (810)5748824
CNT DAAE0700CM072
AMT $433,829
DTD 092700
TO TRACAR INDUSTRIES, 569 CONSTITUTION AVE SUITE CAMARILLO, CA
93012
CITE: (D-002 SN5099L5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC JANET GRAY (810)5747273
CNT DAAE0797CX146P00033
AMT $902,612
DTD 091500
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099M1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC JANET GRAY (810)5747273
CNT DAAE0799CL072P00006
AMT $80,014
DTD 091900
TO MCDONNELL DOUGLAS, ST. LOUIS MO 63166-0516 ST. LOUIS, MO 020530000
CITE: (D-002 SN5099M4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC JANET JOUDAS (810)5747273
CNT DAAE0797CX146P00034
AMT $38,556
DTD 092600
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099M7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC JOHN STEVES (810)5747272
CNT DAAE0700CL052
AMT $116,975
DTD 092800
TO MICHIGAN TECHNOLOGICAL UNIVERS, 1400 TOWNSEND DRIVE HOUGHTON,
MI 499311295
CITE: (D-002 SN5099N2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--FUELS & LUBRICA
POC JOSEPH H. SMITH (810)5746987
CNT DAAE0799CL053P00009
AMT $83,000
DTD 092700
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,
TX 782280510
CITE: (D-002 SN5099O6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--FUELS & LUBRICA
POC JOSEPH H. SMITH (810)5746987
CNT DAAE0799CL053P00008
AMT $479,896
DTD 091200
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,
TX 782280510
CITE: (D-002 SN5099P9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC MARVIN WEBB (810)5745685
CNT DAAE0798DT060002401
AMT $167,609
DTD 092700
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-002 SN5099Q3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC MARVIN WEBB (810)5745685
CNT DAAE0798DT060004001
AMT $27,934
DTD 092500
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-002 SN5099Q4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC JOSEPH H. SMITH (810)5746987
CNT DAAE0789CR045P00261
AMT $303,599
DTD 091300
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-002 SN5099Q8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 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--VISUALIZATION TECHNOLOGIES FOR WARFIGHTER CONNECTIVITY,
INCLUDING AUGMENTED REALITY
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001400C0368
AMT (Cost Plus Fixed Fee) $49,999.00
DTD 122900
TO Technology Systems Inc., 35 Water Street, P. O. Box 717, Wiscasset,
ME 04578
CITE: (W-003 SN50A007)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC David Ramirez, Contract Specialist, 630-252-2133
CNT DE-AC02-76ER00038
AMT $13,400,000.00
LINE NA
DTD 123000
TO University of Notre Dame, Radiation Laboratory, Notre Dame,
IN 46556-0579
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: david.ramirez@ch.doe.gov
EMAILDESC:
CITE: (W-003 SN50A017)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DEVELOPMENT OF QUATERNARY (AIINGAN) AND TERNARY (AIINN)
BASED MATERIALS AND DEVICES FOR X-BAND T/R MODULES AND UV/IR
MULTI-COLOR IMAGING
POC Nicole Baugh, Contract Specialist, 256-955-2688, Carolyn
Wright, Contracting Officer, 256-955-4344
CNT DASG60-00-C-0088
AMT $889,975
DTD 010301
TO Sensor Electronic Technology, Inc., 21 Cavalier Way, Latham,
NY 12110
CITE: (W-003 SN50A047)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AIR VEHICLE TECHNOLOGY PROGRAM (AVTIP)
POC Lawrence Kopa, Contracting Officer, Phone (937) 255-5937,
Fax (937) 255-4255, Email Lawrence.Kopa@wpafb.af.mil - Edward
Schopler, Program Manager, Phone (937) 656-5788, Email Edward.Schopler@wpafb.af.mil
CNT F33615-00-D-3053
AMT $95,000,000.00
DTD 122200
TO LOCKHEED MARTIN CORPORATION, LOCKHEED MARTIN AERONAUTICS CO,
LOCKHEED BLVD PO BOX 748, FT WORTH TX 76101-0748
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-00-D-3053&L=904
LINKDESC:
notice
EMAILADD: Lawrence.Kopa@wpafb.af.mil
EMAILDESC:
CITE: (D-003 SN50A059)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 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--COUPLED FINITE ELEMENT / ENERGY FINITE ELEMENT MODELING
OF A TURBENT BOUNDARY LAYER EXCITED SUBMERSIBLE STRUCTURE"
& "LIGHTWEIGHT STRUCTURES FOR WEIGHT REDUCTION OF NAVAL SHIPS"
& " A PROPOSED APPROACH FOR MAKING SHOP TO SHIP CORRECTIONS
TO VENDOR MEASUREMENTS OF MACHINERY PERFORMANCE"
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001499C0407/P00003
AMT (NO RFP) $718,693.00
DTD 010301
TO Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Avenue, Newport News, VA 23607
CITE: (W-003 SN50A067)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ELECTRONIC WARFARE ADVANCED TECHNOLOGY
POC P. Richter 760-939-4272, 210000D Commander, Naval Air Warfare
Center Weapons Division, China Lake, CA 93555-6100. Email:
richterpa@navair.navy.mil
CNT N68936-98-D-0028 P0005
AMT $4,839,543
LINE 0003 & 0004
DTD 010501
TO CACI-ASG, 1100 N. Glebe Road MA 01/16 Arlington, VA 22201
CITE: (W-003 SN50A0K2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ELECTRONIC WARFARE ADVANCED TECHNOLOGY
POC . Richter 760-939-4272, 210000D Commander, Naval Air Warfare
Center Weapons Division, China Lake, CA 93555-6100. Email:
richterpa@navair.navy.mil
CNT N68936-98-D-0029 P0005
AMT $5,301,235.00
LINE 0003 & 0004
DTD 010501
TO AVISYS Inc, 8906 Wall Street, Ste 103, Austin, TX 78754-4542
CITE: (W-003 SN50A0K6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: B--HMT-TOW PINTLE
POC SHARLENE M. INNES (810)5744137
CNT DAAE0700C0026P00001
AMT $738,740
DTD 092700
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-002 SN5099O0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--NONHUMAN PRIMATE MODELS OF AIDS: PROPHYLACTIC AND
THERAPEUTIC STUDIES
POC Doris Rosenblatt, Contract Specialist, 301-435-3824
CNT N02-BC-17009
AMT $4,628,783
DTD 121900
TO BIOQUAL, Inc, 9600 Medical Center Drive, Rockville, MD 20850
EMAILADD: rosenbld@nih.gov
EMAILDESC:
CITE: (W-003 SN50A065)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--NONHUMAN PRIMATE MODELS OF AIDS: PROPHYLACTIC AND
THERAPEUTIC STUDIES
POC Doris Rosenblatt, Contract Specialist, 301-435-3824
CNT N02-BC-17100
AMT $2,846,088
DTD 121900
TO Advanced BioScience Laboratories, Inc., 5510 Nicholson Lane,
Kensington, MD 20895-1078
EMAILADD: rosenbld@nih.gov
EMAILDESC:
CITE: (W-003 SN50A070)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: C--STS FOR M88A1/M
POC ROBERT SINCLAIR-SMIT (810)5747239
CNT DAAE0797CX123P00007
AMT $309,906
DTD 092100
TO BARNES AND REINECKE INC, 425 E ALGONQUIN RD ARLINGTON HEIG,
IL 600054683
CITE: (D-002 SN5099R1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--INDEFINITE QUANTITY EXTERIOR MECHANICAL UTILITY ENGINEERING
SERVICES AT THE NAVAL STATION, NEWPORT, RI
POC Mrs. Beverly A. Dutra at (401)841-2544, ext. 111
CNT N62472-00-D-6901
AMT NTE $1,000,000.00
DTD 010301
TO Gipe Associates, Inc., 8659 Commerce Drive, P.O. Box 1147,
Easton, MD 21601
CITE: (W-003 SN50A0F0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: D--SIMULATED TELECOMMUNICATIONS EQUIPMENT
POC Contract Specialist, Melisha Proctor, 301-757-8956; Contracting
Officer, David L. Price, 301-757-2610
CNT N00421-01-C-0112
AMT $310,730
DTD 010301
TO Advanced Simulation Technology, Inc., 441-A Carlisle Drive,
Herndon, VA 20170-4802
EMAILADD: proctormy@navair.navy.mil
EMAILDESC:
CITE: (W-003 SN50A074)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: F--TASK ORDER CONTRACT TO CONDUCT ARCHEOLOGICAL SITE
TESTING AND EVALUATION REQUIREMENTS AT FORT CAMPBELL. CLIN
1 - 1-3 SITES $3,676.23; CLIN 2 - 4-6 $ 2,875.50; CLIN 3 -
7-10 $ 2,626.64
POC Kathleen L. Batke, Contracting Officer (404) 562-3163 x598
CNT C5890000176
AMT $9,178.37
LINE 1,2&3
DTD 122200
TO Panamerican Consultants, Inc., 924 26th Avenue East, Tuscallosa
AL 35404
EMAILADD: kathleen_batke@nps.gon
EMAILDESC:
CITE: (W-003 SN50A004)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--OUTREACH, ADMISSION AND PLACEMENT SERVICES FOR THE
STATE OF GEORGIA
POC Yolanda Tatnall, Contract Specialist, 404-562-2372
CNT AE94008000
AMT $904,928
DTD 010101
TO American Business Corp., 1401 Peachtree St. NE, Atlanta, GA
30309
LINKURL: http://www.wdsc.org/jobcorps/schedule
LINKDESC:
EMAILADD: YTATNALL@DOLETA.GOV
EMAILDESC:
CITE: (W-003 SN50A0F7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--PICKER MR EDGE ECLIPSE MAINTENANCE AGREEMENT
POC Janet D. Davis, Contracting Officer, Phone 804-675-5474,
Fax 804-675-5588
CNT V652P-3785
AMT $290,961.00
DTD 122700
TO GE Medical Systems, W-443, 3000 North Grandview Blvd., Waukesha,
WI 53188 (262) 548-4651
EMAILADD: Janet.Davis2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-003 SN50A006)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFA4
AMT $217,125.00
LINE various
DTD 010301
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-003 SN50A064)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--PHILIPS INTEGRIS H3000F MAINTENANCE
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V255P(543)-0414
AMT $53,718.75
DTD 010100
TO Philips Medical, 710 Bridgport Ave, Shelton, CT 06484
CITE: (W-003 SN50A095)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: J--MAINTENANCE AND REPAIR OF MECHANICAL SYSTEMS AT TOBYHANNA
ARMY DEPOT, PA, BASE YEAR WITH OPTIONS TO EXTEND FOR FOUR OPTION
YEARS
POC Contract Negotiator, Marilyn Watkins (570) 895-7918; Contracting
Officer, Joyce K. Bednar (570) 895-7918
CNT DAAB17-01-C-0001
AMT $291,931.80
DTD 010301
TO HEC, Inc. 24 Prime Parkway, Natick, MA 01760
EMAILADD: marilyn.watkins@tobyhanna.army.mil
EMAILDESC:
CITE: (W-003 SN50A098)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES FOR TURKEY
POC Cindy Batson (314) 233-9116
CNT N00019-99-G0028/JZ8D
AMT $50,029.00
LINE 5002ab
DTD 122000
TO Boeing Corporation, McDonnell douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-003 SN50A0E4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--GROUND AMBULANCE SERVICES
POC Contact Priscilla Duncan at (520) 871-1336 or Anita Shirleson,
Svupy. Contract Specialist at (520) 871-5863
CNT Contract No. 245-01-0029
AMT $120,000.00
DTD 010101
TO Action Medical Services, 1220 E. Third Street, Winslow, Arizona
86047
EMAILADD: priscilla.duncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-003 SN50A069)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Q--ON SITE SERVICES FOR OCCUPATIONAL MEDICINE AT LANGLEY
RESEARCH CENTER
POC Charlotte T. Hardy, Contracting Officer, Phone (757) 864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-01055
AMT $2747281
DTD 122100
TO IntelMed, Incorporated 6 Creekside Place Hampton, VA 23669
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01055
LINKDESC:
Awards Page
CITE: (D-003 SN50A078)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES FOR THE BILLINGS
AREA INDIAN HEALTH SERVCE
CNT 244-01-0013
AMT $17,000.00
DTD 122100
TO Sidney Health Center, 216 14th Avenue SW, Sidney, Montana
59270-3586
LINKURL: kpowell@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
LINKDESC:
Technician via e-mail
CITE: (W-003 SN50A0A7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM0010035
AMT $210,316
DTD 091400
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-002 SN5099I4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM0010039
AMT $291,080
DTD 092600
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-002 SN5099M9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM0010038
AMT $54,353
DTD 092000
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-002 SN5099N0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM0010037
AMT $201,054
DTD 092600
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-002 SN5099N6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM0010036
AMT $130,030
DTD 092600
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-002 SN5099N8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM001002501
AMT $41,522
DTD 091900
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-002 SN5099N9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM001000201
AMT $56,300
DTD 092100
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-002 SN5099O2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--EPA SERVICES; U
POC TONI SPALDING (810)5746290
CNT DAAE0700DT0490004
AMT $190,044
DTD 092600
TO CONLEY AND ASSOCIATES INC, 910 KEHRS MILL ROAD, SUITE EDI@COMMO.C,
OM 63011
CITE: (D-002 SN5099O7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM001003101
AMT $249,993
DTD 091500
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-002 SN5099O9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM001003201
AMT $122,887
DTD 092600
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-002 SN5099P1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MATERIALS FOR C
POC TONI SPALDING (810)5746290
CNT DAAE0700DT049000101
AMT $1,695,880
DTD 092600
TO CONLEY AND ASSOCIATES INC, 910 KEHRS MILL ROAD, SUITE EDI@COMMO.C,
OM 63011
CITE: (D-002 SN5099R3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0181
AMT $99,546.00
DTD 122800
TO ROH, Incorporated; 2611 Jefferson Davis Highway, Suite 700,
Arlington, VA 22202-4016
CITE: (W-003 SN50A023)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR ST. MAARTEN, NETHERLANDS
ANTILLES
POC E. Adams (757) 443-1437
CNT N00189-01-D-0018
AMT $1109509.64
LINE 0001-0026
DTD 122700
TO Bobby's Marina, 22 Juancho Yrasquin Boulevard, Philipsburg,
St. Maarten, N.A.
EMAILADD: liz_a_adams@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-003 SN50A0B0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES--CATERED MEAL
CONTRACT AT CAMP GRAFTON, DEVILS LAKE, ND
POC MAJ Scott Boespflug 701-224-5204, Kathy Robinson 701-224-5233
CNT DAHA32-01-D-0001
AMT Appox. $300,000 base yr.
LINE 0001
DTD 122200
TO ACORES Food LLC, PO Box 272, Pismo Beach, CA 93448
CITE: (W-003 SN50A056)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--JANITORIAL SERVICES
POC Jose-Luis Gallagher, 612-370-2226
CNT 43-6395-1-1373
AMT $12,300.00
DTD 122900
TO Night and Day Building Services, P.O. Box 273001, Ft. Collins,
CO 80527
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-003 SN50A097)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--FACILITY MAINTENANCE, REPAIR AND CUSTODIAL OPERATIONS,
GROUNDS MAINTENANCE FOR THE U.S. ARMY AEROMEDICAL RESEARCH
LABORATORY, FORT RUCKER, ALABAMA
POC Contracting Officer, Richard Bledsoe, (334) 255-2013
CNT DABT01-01-D-0001
AMT $219,041.04
LINE 0001 thru 0001AD
DTD 122100
TO Atlanta Building Maintenance Comp, Inc., 1325 Union Hill Ind.
Ct., #A, Alpharetta, GA 30004
EMAILADD: BledsoeR@rucker.army.mil
EMAILDESC:
e-mail
CITE: (W-003 SN50A0I4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--EXHIBIT FABRICATION FOR THE NATIONAL LIBRARY OF MEDICINE
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
CNT N01-LM-1-3505
AMT $25,000.00
DTD 122200
TO Exhibits Unlimited, Inc., 4306 Wheeler Avenue, Alexandria,
Virginia 22304
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-003 SN50A009)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 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--KEEPING YOUTH DRUG FREE PLANNER
POC Mr. James E. Willard, 202-512-0307
CNT 475-978
AMT $84,257.00
DTD 122900
TO Monroe Graphics, Inc., 274 N. Goodman St., Rochester, NY 14607
CITE: (W-003 SN50A018)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICE
POC Hytha M. Benton, 215-364-6465
CNT 2239-S
AMT $143,069.66
DTD 121200
TO American Multimedia, 2609 Tucker Street, Burlington, NC 27215
CITE: (W-003 SN50A0F6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, CANNON AFB, NM 88103-5109, EXERCISING OPTION
II, 1 JAN 01 THROUGH 31 DEC 01
POC Tom Elliott, Contract Specialist, Phone 505-784-4409, Fax
505-784-1148, Email tom.elliot@cannon.af.mil
CNT F29605-99-D0005-P00003
AMT $43,063.00 (OPTION II)
LINE 0031-0033
DTD 010101
TO Plains Moving and Storage, Co. 417 N. Polk Amarillo, TX 79107
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29605-99-D0005-P00003&L=881
LINKDESC:
notice
EMAILADD: tom.elliot@cannon.af.mil
EMAILDESC:
CITE: (D-002 SN5099E8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORT OF FREIGHT FROM TEXAS TO ST. LUCIA
POC Mark Chadwick (202) 685-5841
CNT N00033-01-C-5220
AMT $275,533.00
DTD 122800
TO Alaska Cargo Transport, Inc., 6700 Marginal Way, SW, Seatle,
WA 98106
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-003 SN5099X1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--TEMPORARY LODGING FACILITY, MACDILL AFB, FL (HILLSBOROUGH
COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0002 (DACA01-00-B-0044)
AMT $7,319,000.00
LINE 1-5
DTD 121800
TO Royal American Construction Company Inc, 1002 West 23rd Street,
Suite 400, Panama City FL 32405 (L)
LINKURL: htt://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-003 SN50A0J6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE PIER FENDERS
POC FELICIA D. BUTALA, (808) 541-2197
CNT 1
AMT $127,545.00
LINE 1
DTD 122600
TO Pacific Foundation Company, Post Office Box 4410, Hagatna,
Guam 96932
EMAILADD: Fbutala@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-002 SN5099E6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS OR ALTERATIONS
AT VARIOUS LOCATIONS IN THE STATE OF OHIO
POC Valerie Wright, Contract Specialist, Phone (312) 886-6915,
Fax (312) 886-1986
CNT GS05P00GAD0280
AMT $0.00
DTD 122200
TO AAA American Abatement and Asbestos Removal Corporation, 8811
Maywood Avenue, Cleveland, Ohio 44102
EMAILADD: valerie.wright@gsa.gov
EMAILDESC:
CITE: (W-002 SN5099F3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 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--INDEFINITE QUANTITY CONTRACT FOR REPAIRS OR ALTERATIONS
AT VARIOUS LOCATIONS IN THE STATE OF OHIO
POC Valerie Wright, Contract Specialist, Phone (312) 886-6915,
Fax (312) 886-1986, Email valerie.wright@gsa.gov
CNT GS05P00GAD0280
AMT $0.00
DTD 122200
TO AAA American Abatement and Asbestos Removal Corporations,
8811 Maywood Avenue, Cleveland, Ohio 44102
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P00GAD0280&L=130
LINKDESC:
notice
EMAILADD: valerie.wright@gsa.gov
EMAILDESC:
CITE: (D-002 SN5099F7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--WINDOW REPLACEMENT AT STATION NEAH BAY, NEAH BAY,
WA
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-N-623054
AMT $65,000.00
LINE Bid Item No. B.1.
DTD 122000
TO Lee & Rua Co. 18870 SE 395 Ave Sandy, OR 97055
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-N-623054&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-002 SN5099S2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: Z--ROOF REPLACEMENT ON WAREHOUSE 58 AND 56
POC Connie Febus, Contract Specialist, 717-770-5410
CNT SP3100-01-C-0007
AMT $1,745,182.00
DTD 010201
TO D M E Construction Associates, Inc., 32 Roslyn Court, Port
Jefferson, NY 11777
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-003 SN5099X3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CHILLER REPLACEMENT - BRIDGEPORT, CT PROCESSING &
DISTRIBUTION FACILITY
POC Michael F. Archacki, Project Manager, (860) 285-7345
CNT 082530-01-B-0126
AMT $487,000.00
LINE N/A
DTD 010301
TO Merritt Contractors, Inc., 350 Bostwick Ave., Bridgeport,
CT 06605
CITE: (W-003 SN50A008)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPLACE ROOF, NAVAL RESERVE CENTER, HUNTINGTON, WV
POC Stuart Williams, Contract Specialist, (757) 887-4194
CNT N62470-99-C-9169
AMT $78,350
DTD 122200
TO PAR Roofing Co., Inc., 543 Washington Ave., Huntington, WV
25701
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-003 SN50A019)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE EXTERIOR DOORS AND FRAMES AT CG STATION TILLAMOOK
BAY, GARIBALDI, OREGON
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-N-623017
AMT $39,580.00
LINE B.1
DTD 122200
TO Gary Purvine dba Evergreen Remodeling PO Box 125 Corbett,
OR 97019
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-N-623017&L=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-003 SN50A063)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT-ENVIRONMENTAL COLUMBUS OH DISTRICT
CNT 232098-01-B-0068
AMT $.60;.66
DTD 010301
TO NEAS, Suite I, 6180 Atlantic Blvd., Norcross GA 30071
CITE: (W-003 SN50A0E5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Avenue, Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--NOTICE OF ANTICIPATE MULTIPLE DISCIPLINES, BEST VALUE
TASK ORDER
POC Dawn Anne Remick, 810-307-4883, Suzane M. Bewersdorff, 810-307-5989
CNT DAHA20-D-00-5020/0001
AMT $168858.50
LINE 0001
DTD 112200
TO Wolverine Turf Development Inc, 11005 Fenton Road, PO Bpx
247, Fenton MI 48430
LINKURL: http://www.contractingselfridge.com/
LINKDESC:
EMAILADD: dawn.remick@miself.ang.af.mil
EMAILDESC:
CITE: (W-003 SN50A0E8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 10--GUNS, THROUGH 3
POC JOHN DENYS (810)5746580
CNT DAAE0798DT069000301
AMT $34,162
DTD 090600
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-002 SN5099H6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--CROWS (COMMON REMOTELY OPERATED WEAPON STATION)
POC Janice Finkelstein, Contract Specialist, 973-724-7510
CNT DAAE30-01-C-1042
AMT $763,000.00
DTD 122200
TO RECON OPTICAL, 550 WEST NORTHWEST, BARRINGTON IL
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1042/01C1042.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-003 SN50A085)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--ELECTRON TUBE ASSEM
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038398G014H7026, NIIN 011842951
AMT $490,878
LINE 0001
DTD 010201
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099U3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, IMPULSE, CCU-33/A (SOL N00104-01-R-K016)
POC A. L. ARTZ
CNT N00104-01-C-K048
AMT $14,789.28
LINE N/A
DTD 010301
TO Cartridge Actuated Devices, 123 Clinton Road, Fairfield, NJ
07004
CITE: (W-003 SN50A0C2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LOSAT) ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION
(ACTD) PLUS ENHANCEMENT EFFORT
POC Mr. Leslie E. Lancaster, Contracting Officer, AMSAM-AC-TM-T,
256-876-3222
CNT DAAH01-98-C-0156/P00029
AMT $40,000,000.00
LINE 0004AA
DTD 122800
TO Lockheed Martin Missiles and Fire Control-Dallas, 1701 West
Marshall Drive, Grand Prairie, TX 75051
EMAILADD: leslie.lancaster@redstone.army.mil
EMAILDESC:
CITE: (W-003 SN50A0B9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Martha Sport,Contract Specialist,AMSAM-AC-LS-S 256-876-5287.
Elisa Boyer, Contracting Officer, AMSAM-AC-LS-S,256-955-9231.
CNT DAAH01-01P0147
AMT $26,510.40
DTD 121900
TO Composite Engineering, Inc. 5391 Raley Blvd. Sacramento, Ca.
95838.
CITE: (W-003 SN50A0H0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D018F7004, NIIN 012539191
AMT $499,987
LINE 0001
DTD 010201
TO Lori , Tulsa ,OK 74101-3629
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099U4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING AND VALVE A
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT SP070099G00145006, Sol Nr N00383-00-Q-B279, NIIN 002396596
AMT $72,750
LINE 0001
DTD 010201
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099U5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YDK 2690 Loop Road West, Room 104 Wright-Patterson
AFB, OH, 45433-7148
SUBJECT: 16--TOWED DECOY SYSTEM (LOTS IV AND V)
SOL F33657-00-R-0047
POC Buyer, Lt Sean Williams, Procurement Contracting Officer,
Tim Bateson,(937) 656-5055
CNT F33657-00-C-0047
AMT $5,720,000.00
LINE 0001
DTD 010201
TO The Boeing Coroporation-The Boeing Company Aircraft and Missile
Division 2401 E. Wardlow Road Long Beach, CA 90807-5309
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0047B1B/00R0047B1B.asp
LINKDESC:
EMAILADD: sean.williams@b1b.wpafb.af.mil
EMAILDESC:
CITE: (D-003 SN50A071)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--ROD,PISTON,HYDRAULI
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP270, Sol Nr N00383-00-Q-P653, NIIN 013015900
AMT $27,132
LINE 0001
DTD 010201
TO Derbyshire Machine & Tool Co , Philadelphia ,PA 19144-1788
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099U6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL MARINE INTERIOR QA
SOL SP0760-01-Q-5348
CNT SP0760-01-M-A338
AMT $26,625.00
LINE 0001
DTD 010301
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-003 SN5099Y4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HETS TRUCKS
POC JACK BROWN (810)5745548
CNT DAAE0796CX159PT0141
AMT $926,557
DTD 091400
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-002 SN5099G7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRAILERS
POC JACK BROWN (810)5745548
CNT DAAE0796CX100P00104
AMT $116,897
DTD 090600
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-002 SN5099G8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--M3A2 ODS (CFV)
POC DANNY CHOICE (810)5747115
CNT DAAE0796CX036P00067
AMT $88,231
DTD 091100
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-002 SN5099G9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--M113 FOV OVERHA
POC MIKE REHM (810)5746886
CNT DAAE0700CM004PZ0011
AMT $6,250,419
DTD 091900
TO UNITED DEFENSE LP, 2101 W 10TH ST - P O BOX 1 ANNISTON, AL
36201
CITE: (D-002 SN5099H3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2, M1097
POC CHERYL REHS (810)5746333
CNT DAAE0796DX001003403
AMT $59,119
DTD 091100
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099H4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2, -M109
POC PAM GROZDON (810)5748500
CNT DAAE0796DX001004007
AMT $283,953
DTD 091100
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099H8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRUCKS AND TRUC
POC CHERYL REHS (810)5746333
CNT DAAE0796DX001003903
AMT $221,163
DTD 091100
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099H9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV, ECV CHAS
POC PAUL MUELLER (810)5747572
CNT DAAE0796DX001004306
AMT $35,145
DTD 091100
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099I0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--AGMS ARMOR SAMP
POC DENISE MIKA (810)5746301
CNT DAAE0799DS004000201
AMT $968,183
DTD 090700
TO A V TECHNOLOGY, LLC, 14920 23 MILE ROAD SHELBY TOWNSHI, MI
483151000
CITE: (D-002 SN5099I1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC KATHY LAMBERT (810)5747634
CNT DAAE0700CL037
AMT $206,285
DTD 092000
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-002 SN5099I2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV-M1123 US
POC PAUL MUELLER (810)5747572
CNT DAAE0796DX001004306
AMT $477,955
DTD 091100
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099I5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--M1114 RETROFIT/
POC PAUL MUELLER (810)5747572
CNT DAAE0796DX001001405
AMT $2,384,899
DTD 092700
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099I7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2, ECV C
POC PAUL MUELLER (810)5747572
CNT DAAE0796DX001003803
AMT $1,563,660
DTD 091100
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099I8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--WOLVERINE
POC LEONARD SOKOLOWSKI (810)5747301
CNT DAAE0796CX195P00111
AMT $3,700,000
DTD 091100
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-002 SN5099J0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC LEONARD SOKOLOWSKI (810)5747301
CNT DAAE0796CX195P00110
AMT $3,177,623
DTD 090600
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-002 SN5099J2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--MLRS M993 LIMS
POC TOD MILLER (810)5747083
CNT DAAE0798CM010P00009
AMT $31,105
DTD 092500
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-002 SN5099K0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV
POC PAM GROZDON (810)5748500
CNT DAAE0796DX001005207
AMT $64,571
DTD 091100
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099K4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HEMTT WRECKERS,
POC BARBARA MANNING (810)5748301
CNT DAAE0795CX057P00050
AMT $1,046,876
DTD 091900
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-002 SN5099L2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC PAUL KLOTT (810)5747190
CNT DAAE0795CX030P00206
AMT $2,100,000
DTD 092100
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-002 SN5099L4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--FUNDING ACTION
POC AILEEN M. GERMAINE (810)5745099
CNT DAAE0799CM042P00014
AMT $336,332
DTD 092500
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-002 SN5099L6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2
POC PAUL MUELLER (810)5747572
CNT DAAE0796DX0010074
AMT $4,647,246
DTD 092000
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099L8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TELEPHONE TRUCK
POC AILEEN M. GERMAINE (810)5745099
CNT DAAE0799CM042P00011
AMT $212,978
DTD 092200
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-002 SN5099L9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--SIPEX CHIPS FOR
POC KATHERINE BUCCELLATO (810)5748043
CNT DAAE0700CM002P00013
AMT $287,938
DTD 092800
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-002 SN5099M0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--ASV XM117S
POC JIM LEWIS (810)5748385
CNT DAAE0799CS001P00015
AMT $55,236
DTD 092100
TO TEXTRON MARINE AND LAND SYSTEM, 6600 PLAZA DRIVE NEW ORLEANS,,
LA 701272584
CITE: (D-002 SN5099N3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV - M1097A2
POC PAUL MUELLER (810)5747572
CNT DAAE0796DX001001014
AMT $99,208
DTD 091500
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099N4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV M1123, 4-
POC PAUL MUELLER (810)5747572
CNT DAAE0796DX001007501
AMT $180,082
DTD 092700
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099N5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV - UP-ARMO
POC PAUL MUELLER (810)5747572
CNT DAAE0796DX001002018
AMT $215,421
DTD 091900
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099N7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--BCIS
POC LEONARD SOKOLOWSKI (810)5747301
CNT DAAE0796CX195P00112
AMT $865,000
DTD 092100
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-002 SN5099O1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 ECP'S
POC PAUL MUELLER (810)5747572
CNT DAAE0796DX001001706
AMT $1,117,051
DTD 091800
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099O3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRUCKS AND TRUC
POC CONNIE SICA (810)5745888
CNT DAAE0799CS030P00020
AMT $175,161
DTD 091200
TO STEWART AND STEVENSON TACTICAL, 5000 INTERSTATE 10 W SEALY,,
TX 774740000
CITE: (D-002 SN5099P5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC KATHY LAMBERT (810)5747634
CNT DAAE0700CL037P00001
AMT $58,484
DTD 092500
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-002 SN5099P8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRUCKS AND TRUC
POC SHARLENE M. INNES (810)5744137
CNT DAAE0700CS053P00001
AMT $1,476,000
DTD 092700
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-002 SN5099Q7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--WAR RESERVE
POC LEONARD SOKOLOWSKI (810)5747301
CNT DAAE0796CX195P00115
AMT $416,560
DTD 092700
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-002 SN5099R2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--SUPPORT ALREADY
POC LEONARD SOKOLOWSKI (810)5747301
CNT DAAE0796CX195P00113
AMT $4,083,263
DTD 092100
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-002 SN5099R8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 24--988B RTCH REBUI
POC CARMEN BOYD (810)5747332
CNT DAAE0795DX0030025
AMT $235,000
DTD 092600
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-002 SN5099J4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 24--988B RTCH REBUI
POC CARMEN BOYD (810)5747332
CNT DAAE0795DX003002401
AMT $604,836
DTD 092500
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-002 SN5099K1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--KIT,COVER,SOFT
POC BERTRAM SCOTT (810)5747924
CNT DAAE0700DS0140003
AMT $1,295,584
DTD 090600
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-002 SN5099H0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VE
POC BERTRAM SCOTT (810)5747924
CNT DAAE0700DS0200001
AMT $853,761
DTD 090600
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-002 SN5099H1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--HOOD,ENGINE COM
POC IRENE PERALA (810)5746318
CNT DAAE0798DT0190006
AMT $926,508
DTD 090600
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-002 SN5099H5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--X1100 FINAL DR
POC FREDRICK T. SEEBURGE (810)5748096
CNT DAAE0799CT019P00006
AMT $1,946,704
DTD 092100
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-002 SN5099J1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--T-154 TRACK SHO
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0700DN0310001
AMT $472,500
DTD 092800
TO VAREC NV, B-2800 COCCIARDI@EROL, OM
CITE: (D-002 SN5099J3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--TRANSMISSION,ME
POC STANLEY HARMS (810)5747508
CNT DAAE0700CS081
AMT $3,418,821
DTD 092100
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-002 SN5099J7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--T-157I TRACK PA
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0700CN099P00001
AMT $879,010
DTD 092100
TO VAREC NV, B-2800 COCCIARDI@EROL, OM
CITE: (D-002 SN5099J8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--TRANSMISSION,HY
POC STANLEY HARMS (810)5747508
CNT DAAE0700CS080
AMT $9,268,746
DTD 092200
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-002 SN5099J9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--KIT,COVER,SOFT
POC SARAH DAVIS (810)5748495
CNT DAAE0700DS0140004
AMT $267,402
DTD 091800
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-002 SN5099K2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VE
POC BERTRAM SCOTT (810)5747924
CNT DAAE0799DT0240004
AMT $302,809
DTD 091900
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-002 SN5099K7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--PRE-CLEANER ASS
POC PATRICIA TRUEMAN (810)5748055
CNT DAAE0799DT0130003
AMT $520,817
DTD 091200
TO DONALDSON CO INC, 1400 W 94TH ST MINNEAPOLIS, MN 554401299
CITE: (D-002 SN5099K8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VE
POC SARAH DAVIS (810)5748495
CNT DAAE0799DS0280004
AMT $207,481
DTD 091500
TO BRETON INDUSTRIES INC, 1 SAM STRATTON RD AMSTERDAM, NY 12010
CITE: (D-002 SN5099K9)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--WHEEL,SOLID RUB
POC RENEE COLLICA (810)5747096
CNT DAAE0799CN032P00009
AMT $761,038
DTD 091200
TO TITAN WHEEL INTL INC, 2701 SPRUCE ST QUINCY, IL 623013473
CITE: (D-002 SN5099L1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--VEHICULAR POWER
POC GARY DYCIO (810)5747222
CNT DAAE0799CN031P00009
AMT $2,414,109
DTD 092600
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-002 SN5099L7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--TRANSFER TRANSM
POC STANLEY HARMS (810)5747508
CNT DAAE0700CS084
AMT $2,796,214
DTD 092200
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-002 SN5099M6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,VEHIC
POC DAVID EPSKAMP (810)5744255
CNT DAAE0700DT0570003
AMT $666,368
DTD 090600
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-002 SN5099M8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SENSOR,FIRE
POC GARY DYCIO (810)5747222
CNT DAAE0700DN0090002
AMT $160,218
DTD 092100
TO SANTA BARBARA DUAL SPECTRUM, 163 AERO CAMINO GREG.CHAMBERS@,
OM 472220000
CITE: (D-002 SN5099N1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--TRANSMISSION AN
POC STANLEY HARMS (810)5747508
CNT DAAE0700CS077
AMT $6,472,226
DTD 091900
TO CLARKE DETROIT DIESEL ALLISON,, 3133 E KEMPER ROAD CINCINNATI,
OH 452140000
CITE: (D-002 SN5099O4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--T-164 TRACK SHO
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0798DT2050002
AMT $405,100
DTD 092800
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-002 SN5099P2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--CONTRACT-FINAL
POC VERONICA JAROMA (810)5748079
CNT DAAE0700CN116P00001
AMT $208,048
DTD 092100
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-002 SN5099P3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--T-136 TRACK SHO
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0700DN0300001
AMT $403,500
DTD 092800
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 E. MARKET ST. AKRON,
OH 443160001
CITE: (D-002 SN5099Q0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--T-158LL TRACK S
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0798DT0410040
AMT $1,960,335
DTD 092100
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 E. MARKET ST. AKRON,
OH 443160001
CITE: (D-002 SN5099Q2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--TOWBAR,MOTOR VE
POC FREDRICK T. SEEBURGE (810)5748096
CNT DAAE0797DT0750009
AMT $217,120
DTD 090600
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-002 SN5099Q6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--TOWBAR,MOTOR VE
POC FREDRICK T. SEEBURGE (810)5748096
CNT DAAE0797DT0750010
AMT $1,374,464
DTD 091500
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-002 SN5099R5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--TENSION DEVICE,
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0700DN0190002
AMT $262,845
DTD 092100
TO STANLEY MACHINING AND TOOL COR, 425 MAPLE AVE CARPENTERSVILL,
IL 601100000
CITE: (D-002 SN5099R7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY,PI
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0700DN0220002
AMT $202,929
DTD 092100
TO STANLEY MACHINING AND TOOL COR, 425 MAPLE AVE CARPENTERSVILL,
IL 601100000
CITE: (D-002 SN5099S0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CARGO BODY, WELDED.
CNT SP0750-01-C-2005
AMT $143,145.00
LINE 0001 THROUGH 5002
DTD 122900
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-003 SN5099Y7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GAS SPRING, DOOR, VEHICULAR. (SUPPLEMENTAL
SOL SP0750-01-Q-C987
CNT SP0750-01-M-1311
AMT $65,919.90
LINE 0001 THROUGH 0002
DTD 122900
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-003 SN5099Y8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE.
SOL SP0750-01-Q-D188
CNT SP0750-01-M-4788
AMT $46,052.96
LINE 0001 THROUGH 0002
DTD 122900
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-003 SN5099Z2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LEVER, MANUAL CONTROL.
SOL SP0750-01-Q-D277
CNT SP0750-01-M-4783
AMT $25,922.98
LINE 0001 THROUGH 0002
DTD 122900
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-003 SN5099Z4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
SOL 00TJL6-02-P-0700
CNT SP0750-01-M-0465
AMT $89,224.20
LINE 0001
DTD 010201
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-003 SN50A029)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LUNETTE, TOWING. STEEL, FORGING OR CASTING.
SOL SP0750-01-Q-D120
CNT SP0750-01-M-4776
AMT $99,900.00
LINE 0001AA THROUGH 0002
DTD 122900
TO Premier Marketing and Mfg 5354 prdence St Houston TX 77045
CITE: (I-003 SN50A036)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--RUN-FLAT KIT,IN
POC DAVID EPSKAMP (810)5744255
CNT DAAE0700DT0060006
AMT $424,827
DTD 090600
TO HUTCHINSON CORP, 460 SOUTHARD ST LALITK@AOL.C, OM 08638
CITE: (D-002 SN5099K6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC CATHERINE HAM (810)5744253
CNT DAAE0700DT0860001
AMT $589,988
DTD 090600
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-002 SN5099Q1)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5744255
CNT DAAE0798DT1840007
AMT $451,830
DTD 090600
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-002 SN5099Q5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC CATHERINE HAM (810)5744253
CNT DAAE0799DT4100007
AMT $775,146
DTD 090600
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX MICHELIN.C,
OM 296029001
CITE: (D-002 SN5099R0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC SHEILA PAGE-JACKSON (810)5744287
CNT DAAE0798DT1060012
AMT $231,678
DTD 092200
TO B AND S TRANSPORT INC, NORTH CANTON OH 44720-06 MEDIE845@AOL.C,
OM 447200678
CITE: (D-002 SN5099R6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC CATHERINE HAM (810)5744253
CNT DAAE0799DT4100008
AMT $1,147,631
DTD 092100
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX MICHELIN.C,
OM 296029001
CITE: (D-002 SN5099R9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620010190759
CNT F42630-01-M-0087, F42630-01-Q-20328
AMT $50,700
DTD 122800
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-003 SN50A0I9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--PNEUMATIC TIRE --2620005552267
CNT F42630-01-M-0088, F42630-01-Q-20325
AMT $82,476
DTD 122800
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-003 SN50A0J0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--TURBINE ROTOR,T
POC MARLENE SCHEELE (810)5747161
CNT DAAE0700CN122
AMT $1,127,168
DTD 091200
TO THERM, INC., ITHACA NY 14851 ITHACA, NY 14851
CITE: (D-002 SN5099G6)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE,DIESEL
POC STANLEY HARMS (810)5746309
CNT DAAE0700CS061
AMT $2,283,355
DTD 090600
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-002 SN5099H2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--CRANKSHAFT,ENGI
POC PATRICIA TRUEMAN (810)5748055
CNT DAAE0799DN0210004
AMT $803,833
DTD 091100
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238
CITE: (D-002 SN5099O8)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--KIT,SEAL AND GA
POC MARLENE SCHEELE (810)5747161
CNT DAAE0799DN0140004
AMT $270,287
DTD 092100
TO U S HARDWARE SUPPLY INC, 4675 METRIC DRIVE NASTR59564@AOL,
OM 327926672
CITE: (D-002 SN5099P4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--ABRAMS-CRUSADER
POC FREDRICK T. SEEBURGE (810)5748096
CNT DAAE0700CN086
AMT $15,190,685
DTD 092000
TO HONEYWELL INTERNATIONAL INC., 111 SOUTH 34TH STREET PHOENIX,
AZ 850722181
CITE: (D-002 SN5099R4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE.
SOL SP0760-00-Q-3914
CNT SP0760-01-M-A328
AMT $62,932.00
LINE 0001 THROUGH 0002
DTD 010301
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-003 SN5099Y2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGIN
POC SHARON CLARK (810)5745896
CNT DAAE0700CM050
AMT $1,954,302
DTD 091200
TO GENERAL THERMODYNAMICS, 4700 IRONWOOD DRIVE DULMEN@THERMAL,
OM 531328867
CITE: (D-002 SN5099I3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--650 AMP GENERAT
POC VERONICA JAROMA (810)5748079
CNT DAAE0799DN0230002
AMT $277,000
DTD 092100
TO ORMAT INTERNATIONAL INC., 980 GREG STREET SPARKS, NV 894310000
CITE: (D-002 SN5099M2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--WIRING HARNESS,
POC JOHN ORR (810)5747350
CNT DAAE0799DM0020007
AMT $213,324
DTD 091200
TO UNISON INDUSTRIES LTD PARTNERS, 7575 BAYMEADOWS WAY JACKSONVILLE,
FL 322568514
CITE: (D-002 SN5099P6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--PUMP,FUEL,JET ENGIN
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN019, Sol Nr N00383-00-Q-N521, NIIN 012570959
AMT $215,086
LINE 0001
DTD 010201
TO Transdigm Inc , Cleveland ,OH 44143-0210
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099U7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--POWER LEVER CONTROL
POC Contact Point, William A Ryan, 0223.02, (215)697-2530, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G007A5134, NIIN 014621606
AMT $47,120
LINE 0001
DTD 010201
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099U8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, HYDRAULIC FLUID.
SOL 01T401-92-P-0700
CNT SP0750-01-M-0369
AMT $40,598.25
LINE 0001 THROUGH 0002
DTD 122900
TO Parker Hannifin Corp Hydraulic Filter Div 16810 Fulton County
Rd No 2 P.O.Box 51 Metamora OH 43540-0051
CITE: (I-003 SN5099Z0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--BELLOWS ASSEMBLY, SC
SOL SP0740-01-Q-J146
CNT SP0740-01-M-PC97
AMT $44,040.00
LINE 0001 THROUGH 0002
DTD 122900
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-003 SN5099Z5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL TANK, LOWER. LAMINATED FIBERGLASS.
SOL SP0750-01-Q-D206
CNT SP0750-01-M-G300
AMT $49,212.00
LINE 0001
DTD 122900
TO Lunn Industries Division of ATP Inc 1 Garvies PT Rd Glen Cove
NY 11542-2828
CITE: (I-003 SN50A033)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--SPROCKET WHEEL
POC RENEE COLLICA (810)5747096
CNT DAAE0700DN0110002
AMT $439,192
DTD 092200
TO GIBRALTAR SPROCKET CO, 3500 24TH ST PORT HURON, MI 480606869
CITE: (D-002 SN5099L0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,SPUR
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2842, Sol Nr N00383-01-R-N071, NIIN 011474664
AMT $29,782
LINE 0001
DTD 010201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099U9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BALL JOINT
SOL 01TE65-32-P-0700
CNT N00383-96-G-004D-UZ1R
AMT $44,699.52
LINE 0001AA THROUGH 0001AD
DTD 122900
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-003 SN5099X6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK, MAIN - VARIABLE GEOMETRY.
SOL 00TKY6-12-P-0700
CNT SP0740-01-M-LC38
AMT $25,118.52
LINE 0001
DTD 122000
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-003 SN5099X9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING PART, MECHANICAL DRIVE.
SOL 00TLY6-02-P-0700
CNT SP0740-01-M-MD04
AMT $30,366.00
LINE 0001 THROUGH 0002
DTD 122900
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-003 SN5099Z8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-01-Q-J157
CNT SP0740-01-M-2303
AMT $82,137.00
LINE 0001
DTD 010301
TO Advance Gear and Machine Corp 16201 S Broadway Gardena CA
90248-2707
CITE: (I-003 SN50A001)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHEAVE ASSEMBLY.
SOL SP0760-99-R-6182
CNT SP0760-01-C-7155
AMT $323,640.00
LINE 0001AA THROUGH 0003AC
DTD 122900
TO Advance Development and Mfg corp 325 Soundview Rd P.O.Box
396 Guilford CT 06437-2970
CITE: (I-003 SN50A026)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--ATEC, WITH GRAP
POC MARIA KRAUS (810)5747479
CNT DAAE0797DX001000904
AMT $166,135
DTD 091900
TO GROVE U.S.L.L.C., 1565 BUCHANAN TRL E SHADY GROVE,, PA 172560021
CITE: (D-002 SN5099M3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 39--WINCH DRUM, POW
POC LINDA WIEDENMEYER (810)5748078
CNT DAAE0700CN064P00001
AMT $136,720
DTD 092200
TO MORRIS MATERIAL HANDLING, LLC, 315 W FOREST AVE OAK CREEK,
WI 53154
CITE: (D-002 SN5099P0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, TIE-DOWN
CNT SP0750-01-M-0458
AMT $36,026.25
LINE 0001 THROUGH 0002
DTD 122900
TO Structural Hardware and Supply Inc 345 N San Pedro St San
Jose CA 95110
CITE: (I-003 SN50A035)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--CYLINDER,FIRE EXTIN
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038301PB019, Sol Nr N00383-01-Q-B038, NIIN 013970960
AMT $82,006
LINE 0001
DTD 010201
TO Kidde Technologies Inc , Wilson ,NC 27893-9643
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099V0)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 43--PUMPING ASSEMBL
POC JOHN DENYS (810)5746580
CNT DAAE0799DS0320020
AMT $293,185
DTD 092000
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-002 SN5099J5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY-LUBE AN
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038399G016H5100, Sol Nr N00383-00-T-1558, NIIN 011468227
AMT $53,550
LINE 0001
DTD 010201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099V1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SUPPORT ASSEMBLY, COMPRESSOR.
SOL SP0740-01-Q-J032
CNT SP0700-99-G-0010-1021
AMT $28,220.69
LINE 0001 THROUGH 0003
DTD 010301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-003 SN5099X8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CONE, COMPRESSOR.
SOL 00TCH8-12-P-0700
CNT SP0760-01-M-A332
AMT $52,544.37
LINE 0001
DTD 010201
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-003 SN5099Y3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0760-01-M-M005
AMT $53,058.00
LINE 0001
DTD 010301
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-003 SN5099Y5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, BILGE (ELECTRICALLY DRIVEN).
CNT SP0750-01-M-B954
AMT $99,138.00
LINE 0001 THROUGH 0002
DTD 122900
TO Crane Pumps and Systems Inc 420 3RD St P.O.Box 603 Piqua OH
45356-0603
CITE: (I-003 SN5099Y6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, BILGE (ELECTRICALLY DRIVEN).
CNT SP0750-01-M-B953
AMT $99,138.00
LINE 0001AA THROUGH 0002AD
DTD 122900
TO Crane Pumps and Systems Inc 420 3RD St P.O.Box 603 Piqua OH
45356-0603
CITE: (I-003 SN5099Z3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, WATER.
SOL SP0760-00-Q-4529
CNT SP0760-01-M-C581
AMT $29,897.28
LINE 0001 THROUGH 0002
DTD 122900
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-003 SN50A000)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-01-Q-H974
CNT SP0740-01-M-QE43
AMT $26,848.50
LINE 0001
DTD 122900
TO Columbus Jack Corporation 1000 South Front Street Columbus,
OH 43206-2598
CITE: (I-003 SN50A037)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT, METALLIC
CNT N00383-00-G-025M-UB10
AMT $944,190.00
LINE 0001AA THROUGH 0004
DTD 010201
TO United Technologies Corp Pratt and Whitney Government Products
Div 400 Main Street P.O.Box 109600## East Hartford CT 06108
CITE: (I-003 SN5099Z1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, OXYGEN GENERATOR.
CNT SP0740-01-M-QE40
AMT $47,151.10
LINE 0001
DTD 122900
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-003 SN50A032)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, AIR PROBE.
SOL SP0740-01-Q-H874
CNT SP0740-01-M-8340
AMT $39,319.28
LINE 0001 THROUGH 0002
DTD 122900
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-003 SN50A034)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 48--VALVE,REGULATIN
POC SARAH DAVIS (810)5748495
CNT DAAE0700CS083
AMT $230,640
DTD 092200
TO WHEELER BROS, INC, 384 DRUM AVE SOMERSET, PA 155010737
CITE: (D-002 SN5099J6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL.
SOL SP0740-01-Q-J187
CNT N00383-99-G-016H-UBSP
AMT $76,409.90
LINE 2001
DTD 122900
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-003 SN5099X7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. (SHUT-OFF VALVE) ALUMINUM ALLOY
SOL SP0740-01-Q-J192
CNT SP0740-01-M-6307
AMT $34,716.00
LINE 0001
DTD 122800
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-003 SN5099Y0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL 01T986-82-P-0700
CNT SP0740-01-M-6308
AMT $29,376.75
LINE 0001
DTD 122800
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
NY 11050
CITE: (I-003 SN5099Y1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. MEDIA
CNT SP0760-01-M-3006
AMT $45,707.40
LINE 0001
DTD 122900
TO Carter Ground Fueling Co Div of Carter J C Co Inc 671 W 17TH
St Costa Mesa CA 92627
CITE: (I-003 SN5099Y9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING, VALVE BUTTERFLY.
SOL SP0740-01-R-5027
CNT SP0740-01-C-5205
AMT $115,782.20
LINE 0001 THROUGH 5002
DTD 010301
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-003 SN5099Z6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL 01TB19-82-P-0700
CNT SP0750-01-M-0443
AMT $32,892.30
LINE 0001
DTD 122900
TO Pabco Fluid Power Co 7830 N Central Dr Lewis Center OH 43035
CITE: (I-003 SN5099Z7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 120 VAC, COPPER ALLOY BODY,
SOL SP0760-01-Q-5298
CNT SP0760-01-M-J453
AMT $67,078.00
LINE 0001
DTD 122900
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-003 SN5099Z9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE
SOL SP0740-01-Q-J389
CNT SP0740-01-C-6604
AMT $320,695.00
LINE 0001
DTD 122900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-003 SN50A025)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE
SOL 01T468-22-P-0700
CNT SP0740-01-M-MC90
AMT $27,000.00
LINE 0001
DTD 122900
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-003 SN50A027)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL.
SOL SP0740-00-Q-H451
CNT N00383-99-G-016H-UBFQ
AMT $128,343.15
LINE 2001 THROUGH 2002
DTD 010301
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-003 SN50A028)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, MAIN BALLAST
SOL SP0760-01-Q-5486
CNT SP0760-01-M-J459
AMT $46,195.00
LINE 0001
DTD 122900
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-003 SN50A030)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CARTRIDGE, CHECK
SOL 00TJF9-02-P-0700
CNT SP0740-01-M-8342
AMT $33,000.00
LINE 0001
DTD 010201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-003 SN50A031)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-01-Q-H851
CNT SP0740-01-M-8341
AMT $39,155.00
LINE 0001 THROUGH 0002
DTD 122900
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-003 SN50A038)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CABLE ASSEMBLY SET,
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP265, Sol Nr N00383-01-T-0317, NIIN 014440665
AMT $94,575
LINE 0001
DTD 010201
TO Bunker Sales & Marketing Inc , Carrollton ,TX 75007-4927
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099V2)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 54--PONTOON FLOAT
POC IRENE PERALA (810)5746318
CNT DAAE0700CS075
AMT $283,040
DTD 091500
TO DEMAREE INFLATABLE BOATS, 410 OAK STREET FRIENDSVILLE,, MD
215310000
CITE: (D-002 SN5099L3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIMITER, ELECTRICAL
SOL 01T149-42-P-0900
CNT SP0920-01-M-1421
AMT $30,080.00
LINE 0001
DTD 123000
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-003 SN5099U1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--COMMON IFF DIGITAL TRANSPONDER (CXP) EXERCISE OF
OPTION
POC David Hess (301)757-5921 Robert Wolfe (301) 757-5916
CNT N00019-00-C-0298/P00005
AMT $213,868.00
LINE 0013
DTD 122100
TO BAE Systems, One Hazeltine Way, Greenlawn, NY 11740-1606
EMAILADD: hessdh@navair.navy.mil
EMAILDESC:
CITE: (W-003 SN50A0D4)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 59--EA J5.5 DECU
POC FREDRICK T. SEEBURGE (810)5748096
CNT DAAE0700CN133
AMT $2,255,440
DTD 092800
TO HONEYWELL INTERNATIONAL INC., 1300 WEST WARNER RD TEMPE, AZ
852852200
CITE: (D-002 SN5099O5)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 59--EAJ6 DECU
POC FREDRICK T. SEEBURGE (810)5748096
CNT N0038395GM120BR9906
AMT $1,027,970
DTD 092700
TO HONEYWELL INTERNATIONAL INC., 1300 WEST WARNER RD TEMPE, AZ
852852200
CITE: (D-002 SN5099P7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 59--ELECTRONIC CONT
POC PATRICIA TRUEMAN (810)5748055
CNT DAAE0700CN124
AMT $366,359
DTD 092100
TO WALKER POWER SYSTEMS, INCORPOR, 1301 EAST JACKSON STREET PHOENIX,
AZ 850360644
CITE: (D-002 SN5099Q9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01T390-72-P-0900
CNT SP0700-99-G-0010-1040
AMT $39,847.94
LINE 0001AA THROUGH 0002AB
DTD 122900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-003 SN5099T2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REACTOR
SOL 01T382-32-P-0900
CNT SP0905-01-M-1811
AMT $33,940.00
LINE 0001 THROUGH 0002
DTD 122900
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-003 SN5099T3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, CURRENT
SOL 00TF93-52-P-0900
CNT SP0905-01-M-1808
AMT $38,093.51
LINE 0001
DTD 010201
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-003 SN5099T4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-01-M-1800
AMT $26,200.00
LINE 0001 THROUGH 0002
DTD 010201
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-003 SN5099T5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01-Q-6434
CNT SP0930-01-M-0954
AMT $70,172.00
LINE 0001 THROUGH 0002
DTD 122900
TO Sigma-Netics Inc 1 Washington Ave Fairfield NJ 07004-3876
CITE: (I-003 SN5099T6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-5693
CNT SP0960-01-M-1588
AMT $98,420.00
LINE 0001 THROUGH 0002
DTD 122900
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-003 SN5099T7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE ELEMENT
SOL SP0920-01-Q-0526
CNT SP0920-01-M-1502
AMT $99,995.22
LINE 0001AA THROUGH 0001AC
DTD 010201
TO Acousticom Corp 28180 Clay St Elkhart IN 46517-1070
CITE: (I-003 SN5099T8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-00-X-C703
CNT SP0930-01-M-0950
AMT $40,920.44
LINE 0001
DTD 122900
TO Contract Fabrication and Design Inc 5427 FM 546 Princeton
TX 75407
CITE: (I-003 SN5099T9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DIPLEXER
SOL SP0920-01-Q-0256
CNT SP0920-01-M-0953
AMT $41,750.00
LINE 0001 THROUGH 0002
DTD 122900
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-003 SN5099U0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CONVERTER RECEIVE I
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Bernadette E Davis-golden,
0234.04, (215)697-6566
CNT N0001998G0080GC15, NIIN 012533909
AMT $76,223
LINE 0001
DTD 010201
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099V3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038300D009N7013, NIIN 013270047
AMT $210,087
LINE 0001
DTD 010201
TO Raytheon , Goleta ,CA 93117-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099V4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038301PB018, Sol Nr N00383-00-T-3267, NIIN 014155781
AMT $34,269
LINE 0001
DTD 010201
TO Chelton Inc , Lewisville ,TX 75067-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099V5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395D210F7009, NIIN 012155466
AMT $63,700
LINE 0001
DTD 010201
TO Litton Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099V6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395D210F7011, NIIN 012155465
AMT $57,405
LINE 0001
DTD 010201
TO Litton Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099V7)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395D210F7012, NIIN 012225092
AMT $43,288
LINE 0001
DTD 010201
TO Litton Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099V8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--REELS
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 4600000234
AMT $895,000
LINE 0003
DTD 010201
TO Shane Industries, 16 Hatfield Lane, Poughkeepsie, NY 12603
LINKURL: www.unicor/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-003 SN50A0H2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Broderick J. Stone, Contracxting Officer, (202)305-7318
CNT 4600000232
AMT $3,600,000
LINE 0002
DTD 010201
TO Fiber Systems International, 1681 Firmon Drive, Richardson,
TX 75081
LINKURL: www.unicor.gov/procurement/proelectron.htmi
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-003 SN50A0I1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
POC Broderick J. Stone, Contracting Officer, (205)305-7318
CNT 4600000233
AMT $9,945,000
LINE 0001
DTD 010201
TO Optical Cable Corp., 5290 Concourse Drive, NW, Roanoke, VA
24019
LINKURL: www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-003 SN50A0I3)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 61--GENERATOR,DIREC
POC H. TAYLOR BURLESON (810)5748825
CNT DAAE0700CM070
AMT $2,121,938
DTD 092200
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-002 SN5099K5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300G006N7006, NIIN 012190983
AMT $60,535
LINE 0001
DTD 010201
TO Orbitial Sciences Corporation , Germantown ,MD 20874-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099V9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--LIGHT ASSEMBLY,INDI
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN045, Sol Nr N00383-00-Q-N424, NIIN 014155711
AMT $38,038
LINE 0001
DTD 010201
TO Alliedsignal Aerospace , Urbana ,OH 43078-9482
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099W0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT v797p-4095a
AMT $125,000.00
LINE 819
DTD 020101
TO Hayes Medical Inc. 1115 Windfield Way, El Dorado Hills, CA
95762
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-003 SN50A010)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 66--COMPONENT/REPAI
POC CLETUS NWALOZIE (810)5745830
CNT DAAE0700DM0080004
AMT $211,863
DTD 091100
TO KVH INDUSTRIES INC, 50 ENTERPRISE CTR INFO@KVH.C, OM 028420000
CITE: (D-002 SN5099M5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET SUBASSEMBL
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP037, Sol Nr N00383-01-R-P142, NIIN 014405165
AMT $464,576
LINE 0001
DTD 010201
TO Ruska Instrument Corp , Houston ,TX 77042-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099W1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SYNCHRONIZER,ELECTR
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301F6003, Sol Nr N00383-01-R-P143, NIIN 014117065
AMT $111,866
LINE 0001
DTD 010201
TO Agilent Technologies Inc , Englewood ,CO 80155-4307
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099W2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP266, Sol Nr N00383-01-T-0659, NIIN 013246864
AMT $33,536
LINE 0001
DTD 010201
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099W3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP268, Sol Nr N00383-01-T-0674, NIIN 013246863
AMT $33,536
LINE 0001
DTD 010201
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099W4)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,INTEGRATE
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038399G016H5103, Sol Nr N00383-00-Q-H104, NIIN 013009223
AMT $147,000
LINE 0001
DTD 010201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN5099W5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--SCHEDULE 539 - SOLUTIONS AND MORE (SAM)
DESC: GSA MULTIPLE AWARD SCHEDULE SOLICITATION NUMBER 7FXP-D4-01-0539-B.
The General Products Center, Fort Worth, TX, actively solicits
offers from 8(a) firms for the products/services found under
this MAS solicitation. Interested parties may access the solicitation
at: http://www.fedbizops.gov. This site provides instructions
for downloading the solicitation files. Search using Solicitation
Number 7FXP-D4-01-0539-B (include the dashes). The Solicitation
is entitled "Schedule 539 - Solutions and More (SAM); Your
Source for Recreational, Hospitality, Law Enforcement, Facilities,
Industrial and Environmental Services and Products." The products/services
addressed in this solicitation are: FSG 9, Marine Craft & Equipment;
FSG 23, Wheel & Track Vehicles; FSG 39, Material Handling Equipment;
FSG 42, Fire-fighting & Rescue Equipment; FSG 46, Water Purification
& Sewer Treatment Equipment; FSG 49, Automotive Maintenance
& Repair Shop Equipment; FSG 54, Prefabricated Structures;
FSG 54, Above Ground Storage Tanks; FSG 56, Construction &
Building Materials; FSG 61, Power Distribution Equipment; Generators,
& Batteries; FSG 62, Solar Energy Systems & Lighting Products;
FSG 63, Alarm & Signal Systems; FSG 68, Chemicals & Chemical
Products; FSG 72, Recycling Collection Containers & Specialty
Waste Receptacles; FSG 73, Food Service Equipment; FSG 77,
Musical Instruments, Audio & Video Equipment; FSG 78, Athletic
Clothing & Recreational Equipment; FSG 78, Park & Outdoor Recreational
Equipment; FSG 78, Indoor/Outdoor Store; FSG 79, Cleaning Equipment
& Supplies; FSG 84, Special Purpose Clothing; FSG 84, Law Enforcement
& Security Equipment; FSG 85, Toiletries, Personal Care Items,
& Bed Linens; FSG 99, Signs & Display Systems; and FSG 99,
Trophies, Awards & Promotional Items. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 is Reserved for future use, and Attachment 29 contains full
text of clauses incorporated by reference. Offers must also
complete and return all attachments applicable to the product/services,
which they intend to offer, with the exception of Attachment
29. Attachment 29 should not be returned. This is a standing
solicitation with no closing date for receipt of offers. The
Federal Supply Schedule period is continuous, and will contain
contracts with periods that commence on the date of award (DOA)
and expire five years (exclusive of any options) from the DOA
unless further extended pursuant to any option to extend the
term of the contract, or cancelled sooner. This solicitation
contains an option clause, Option to Extend the Term of the
Contract (Evergreen), which allows the Government to extend
the contract three additional five-year periods, not to exceed
a total of twenty years. All contracts will be indefinite delivery-indefinite
quantity contracts with a $2500 guaranteed minimum for the
contract period. All contracts to be awarded include Industrial
Funding Fee provisions. The Trade Agreements clause applies
to this solicitation. Small Business Set-Aside provisions are
addressed in the individual product/services attachments to
the
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=7FXP-D4-01-0539-B.Q1&L=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-003 SN50A0A2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 59--ADVANCED MOBILE MEDIUM-SIZED POWER SYSTEMS (GENERATOR
SET)
DESC: Program Manager for Mobile Electric Power (PM-MEP) and
Oak Ridge National Laboratory (ORNL) is sponsoring a ADVANCED
PLANNING MEETING (Industry Day) for Advanced Mobile Medium-Sized
Power Systems (AMMPS) on 31 January 2001 - 1 February 20001.
The workshop is being held at the National Transportation Research
Center (NTRC) in Knoxville, Tennessee to share the results
of the AMMPS Proof of Concept efforts with industry. The AMMPS
family of power systems will be a standard family of lightweight,
signature suppressed, mid-distillate grade fuel burning power
systems that are electronically and digitally controlled. The
lighter weight will significantly increase the mobility of
generator sets during deployment. Application and integration
of advanced materials, combustion enhancements, power electronics,
and controls will increase system reliability and maintainability,
decrease fuel consumption, and decrease emissions. Significant
improvements in generator set performance through design improvements
and better engine efficiencies will reduce fuel consumption.
Resulting systems will modernize the military inventory of
mobile tactical electric power systems, provide compatibility
with 22st Century weapons, and lower Total Ownership Costs.
The technical POC's are Tim Theiss, ORNL, 865-946-1348, fax
865-946-1355, e-mail: theisstj@ornl.gov, Selma Matthews, CECOM,
703-704-3377, fax 703-704-2356, e-mail: Selma J Matthews@belvior.army.mil,
For information/registration: Angie Raby, ORNL/NTRC, 865-946-1349,
fax 865-946-1355, e-mail RabyAD@ornl.gov. For Workshop information,
contact information as well as hotels and travel accommodations
login into web site https://www.ornl.gov/etd/IndustryDay/.
This workshop is the initial opportunity for all interested
industrial firms to learn details about the AMMPS prototype
development and future procurements.Contract Specialist Margaret
Proctor 703-325-2859;Contracting Officer Peggy Bulter, 703-325-4994.
LINKURL: https://www.ornl.gov/etd/IndustryDay
LINKDESC:
CITE: (W-003 SN50A0B7)
[Commerce Business Daily: Posted in CBDNet on January 2, 2001]
[Printed Issue Date: January 5, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: DEVELOPMENT OF NCI PROJECTS AT THE ANALYTICAL CENTER
FOR NONPROLIFERATION
DESC: The Nuclear Cities Initiative in the Department of Energy's
Office of Nonproliferation and National Security intends to
issue a sole-source contract to the Analytical Center for Nonproliferation,
to study nonproliferation and arms control issues in Sarov,
Russia. The proposed effort involves providing Quarterly Information
Bulletins, internet analysis and creation of an Internet page.
The Fixed Price contract period of performance will be a thirty-six
month base period, with two twelve month option periods. It
is anticipated that a total of 180,000 Direct Productive Labor
Hours will be utilized over the 60 month period. There will
be no formal Request for Proposal issued for this action.
See Note(s) 22 *****
CITE: (W-002 SN5099F6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 5, 2001]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: EXTENSION OF OFFERS FOR PROSPECTUS FOR RENEWAL OF CONCESSION
SERVICE, YELLOWSTONE NATIONAL PARK
DESC: A Prospectus for renewal of a Concession Contract (No.
CC-YELL002-70) was published on October 2, 2000, (SOL YELL002)
with offers due on January 2, 2001. Because of the scope of
questions received from potential offerors, the National Park
Service has determined that a response date of April 2, 2001,
is more appropriate. Proposals and any modifications to them
must be received by the National Park Service by 4:00 p.m.
(close of business) on April 2, 2001. Interested parties may
request a copy of the prospectus from the National Park Service,
Intermountain Region, Business Resources Division, P.O. Box
25287, Denver, Colorado 80225 (Federal Express Address: 12795
West Alameda Parkway, Lakewood, Colorado 80228 - phone 303-969-2661).
There is a $35 charge per copy of the prospectus requested
payable to the National Park Service.
CITE: (W-003 SN50A082)