[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--A -- DEFENSE SCIENCES RESEARCH AND TECHNOLOGY
SOL BAA01-42
DUE 082902
POC Ephrahim Garcia, DARPA Program Manager, Phone 703-696-2229,
= Fax 703-696-3999, Email none
DESC: BAA 01- 42, ADDENDUM 7, SPECIAL FOCUS AREA: MORPHING =
AERIALAIRCRAFT STRUCTURES (MAS). The Defense Advanced Research
= Projects Agency (DARPA) is soliciting innovative research
proposals on = Morphing Aircraft Structures (MAS). The overall
goal of this new = program is to create and advance enabling
technologies and ultimately = design, build, and demonstrate
a seamless, aerodynamically efficient, = aerial vehicle capable
of radical shape change. Air vehicles are = currently designed
for single missions such as reconnaissance or = attack. The
levels of performance achieved by these structures for = such
specific missions are dictated to a significant degree by vehicle
= geometry. The ability to change the critical physical characteristics
= of the vehicle in flight would enable/allow a single vehicle
to perform = multiple mission profiles. The ability to morph
would heavily = influence system performance characteristics,
such as: turning radius, = endurance, payload, and maximum
velocity, among others. These new = technology development
efforts should provide proof of principle = demonstrations
of a flight traceable morphing wing within 30 months of = the
project undertaking. Significant tasks are expected to include
a = performance benefits analysis and sensitivity study to
include an = evaluation of flight control and stability characteristics;
development = of specific device concepts to enable morphing,
i.e., adaptable, time = variant air frames whose changes in
geometry will influence aerodynamic = performance; bench testing
of relevant subcomponents/subsystems; and = fabrication and
testing of integrated components. Examples of specific = controlled
geometry changes include, but are not limited to, the = following:
200% change in aspect ratio, a 50% change in wing area, a 5o
= change in wing twist, and a 20 o change in wing sweep. The
effort will = culminate with a wind tunnel test of a flight
traceable wing. Progress = in this program will depend upon
the formation of well-managed, = interdisciplinary efforts
that draw on such technical areas as = structural analysis,
aeroelasticity, aerodynamics, controls, = kinematics, flight
mechanics, material science, machine design, = instrumentation,
computer science, and electrical engineering. = Individual
efforts will be entertained when a convincing case can be =
made for comprehensive internal capabilities and/or broad applicability
= of the specified research. Because integration challenges
are = essential in this multidisciplinary program, a team approach
that = embraces expertise in relevant disciplines, in conjunction
with = insightful research ideas and excellent systems engineering
is likely = to be more competitive. Subcomponent development
efforts will be = considered for support only in cases where
the technology focus is = unique, enabling, and appropriate
for incorporation into the larger = system development efforts.
We invite white papers (10 pages or less) = in response to
this announcement. Submission and review of white = papers
are intended to minimize unnecessary effort in proposal = preparation
and review. All white paper submissions will be evaluated =
for responsiveness to the stated goals and objectives of this
BAA = addendum. Those meeting the criteria of this BAA addendum
will be = asked to submit a full proposal. All full proposal
submissions will be = evaluated regardless of the disposition
of the white paper. The white = paper should be organized as
follows: Technical Issues: (1) Which = technologies will you
attempt to develop and which morphing = capabilities do you
plan to demonstrate? (2) How do you plan to = demonstrate the
necessary capability (ies) in 30 months? What = additional
capabilities do you envision will be enabled by your ideas?
= What are the research challenges and how will they be addressed?
What = is unique and/or revolutionary about your approach?
(3) What = quantitative milestones will you achieve to demonstrate
how well the = project is proceeding? Include at least one
significant and = quantitative milestone in the first 18-month
period. Cost: (4) The = cost: what is your cost estimate for
resources required for the = proposed timeline? (This section
should include a clear description of = the funding required
for human resources, manufacturing, travel, = overhead etc?
Management Plan and Proposer's Capabilities: (5) A = management
plan describing how the different disciplines represented on
= the team will be integrated to generate a demonstration of
a morphing = capability within 30 months is required.) (6)
A brief discussion of = the technical expertise of the principal
investigator and other key = team members should be provided.
While there is no formal date for = submission, white papers
sent within 45 days of the publication of this = Addendum will
be evaluated immediately upon receipt. You will be = notified
within 14 days if a full proposal will be requested. We will
= respond to the full proposals expeditiously, proposals will
be reviewed = within 45 days of being received. White papers
submitted after this = time period will be considered on a
case-by-case basis. White paper = submissions may be made by
attachment to an e-mail sent to = dsobaa01-42@darpa.mil. Word
97 or higher is recommended, but not = required. Embedded text
and Postscript are also acceptable. Please = put "Morphing
Aircraft Structures" in the title of the white paper. = The
body of the e-mail must include the proposer's name, mailing
= address, phone number, and fax number. If submitting by U.S.
mail, the = proposers must submit an original and five (5)
copies of the white = paper to DARPA/DSO, ATTN: Morphing Aircraft
Structures BAA 01-42, = Addendum 7, 3701 North Fairfax Drive,
Arlington, VA 22203-1714. White = papers and proposals will
not be accepted by way of facsimile = transmissions. For general
administrative questions, please refer to = the original CBD
announcement, BAA 01-42 September 4, 2001. =20
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-42/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143E2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--RADIOACTIVE SLUDGE REMOVAL SERVICES
SOL CBD002
DUE 121801
POC Glenn Clemons
DESC: DESC: Bechtel BWXT Idaho, LLC (BBWI), a Management and
Operating (M&O) contractor for the United States Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL) desires to procure radioactive sludge removal
services. The services will consist of removing, solidifying,
and transporting sediments currently contained in nuclear fuel
storage pools. The storage pools contain approximately 1,500,000
gallons water with approximately 5600 gallons of sediments.
An underwater vacuum system or similar system is required to
extract the sludge and sediments from twenty-one foot deep
basins. The sludge/sediment is composed of desert sand, dust,
precipitated corrosion products, and metal particles. The sediment
contains radioactive contamination and possibly RCRA hazardous
constituents, primarily cadmium. The sediment will be transferred
through a flexible line into a separator, hydroclone, or similar
unit to separate the solids from the water. The water would
be returned to the basin. The concentrated sediment would be
placed into vendor-supplied containers for solidification.
Sampling capabilities for the sludge are needed after the de-watering
process and before characterizing the waste. After the waste
is treated by using a Portland cement based media, or like
material, a second sampling is needed to confirm the waste
in the HIC is below TCLP concentration for toxic metals (per
40 CFR 261.24, Table 1.) and to confirm there is no free liquid
(as defined at 40 CFR 260.10). The container will then be prepared
and transported to an appropriate waste disposal facility.
An additional underground waste storage vessel may also be
included in the scope of work. The 25,000 gallon vessel has
been used to store radioactive wastes, resin, and filter media.
Debris including protective clothing, cleaning material, and
ropes has also been added to this tank. It is estimated that
there is 7,000 gallons of sludge in this vessel. The vendor
must have prior experience and capabilities related to removal,
treatment, and disposal of radioactive sediments/sludge and
or other radioactive liquids. The vendor should provide a statement
of qualification sufficient so as to evaluate its services
for 1)cost-effective treatment and disposal capabilities, 2)
safety record and prior experience, 3) training and procedures
requirements, and 4) waste handling and transportation capabilities.
BBWI anticipates issuing a Request for Proposal by April 30,
2002 and awarding a subcontract in July 2002. Nothing in this
Request for Interest (RFI) constitutes an obligation on the
part of BBWI or the INEEL to issue an RFP package and/or award
a contract for the aforementioned services.Responses must be
received by 12/18/01. Please respond to email: gc2@inel.gov
or by sending your response to Glenn Clemons, Bechtel BWXT
Idaho, LLC, P.O. Box 1625, Idaho Falls, ID 83415-3975.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: gc2@inel.gov
EMAILDESC:
CITE: (W-338 SN5143G2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR NOVEL TECHNOLOGIES
FOR = NONINVASIVE DETECTION, DIAGNOSIS AND TREATMENT OF CANCER
SOL N01-CO-27031-16
DUE 020602
POC Annmarie Keane, Contract Specialist, Phone (301) 435-3814,
Fax = (301) 402-6699, Email ak155a@nih.gov - Richard Hartmann,
Contracting = Officer, Phone (301) 496-8620, Fax (301) 402-6699,
Email rh75f@nih.gov
DESC: The Unconventional Innovations Program (UIP) of the National
= Cancer Institute (NCI) is seeking revolutionary technologies
for cancer = research. The UIP is soliciting proposals for
the development of = multifunctional technology platforms to
support minimally intrusive = approaches that integrate: a)
sensing of the fundamental signatures of = precancers, or early,
metastatic, or recurring cancers in the living = body, b) transmission
of signature information to an external monitor, = c) controlled,
specific, treatment, d) monitoring of the effects of = treatment.
The UIP particularly seeks technology platforms that = integrate
novel approaches to signature recognition, signal generation,
= signal amplification, signal transmission, intervention delivery,
= intervention feedback, and data interpretation. Proposals
are = encouraged from investigators from a variety of disciplines
including, = but not limited to, biomedical research, chemistry,
physics, = engineering, and computational sciences; particularly
as = multidisciplinary teams. The detailed Broad Agency Announcement
is = available on the web site of the Research Contracts and
Acquisition = Branch, NCI at: http://rcb.nci.nih.gov/appl/rfp/published_rfps.jsp
= with instructions for submission of proposals and evaluation
criteria.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N01-CO-27031-16/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Q9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--INTEGRATED LOOP HEAT PIPE, SILICON WICK
SOL RFQ3-192304
DUE 121101
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
INTEGRATED LOOP HEAT PIPE, SILICON WICK. This procurement is
being conducted under MidRange Procedures, NFS 1871. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. NASA/GRC intends to purchase these services
from University of Cincinnati, extending the period of performance
an additional two years, under existing contract number NAS3-01120.
The statutory authority permitting other than full and open
competition is 10 U.S.C. 2304(c)(1), "only one responsible
source and no other supplies or services will satisfy agency
requirements." The University of Cincinnati is the only source
knowledgeable to manufacture loop heat pipe wicks in silicon
to meet the requirements of NASA GRC. Interested firms have
until December 11, 2001 to submit in writing (e-mail is acceptable)
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after this date
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99529
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-338 SN5143Y0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Coastal Systems Station, Code XPS10, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: A--IMPROVED NIGHT VISION GOGGLES
SOL N61331-02-Q-JM02
DUE 123101
POC CONTACT POINT/CONTRACTING OFFICER: Contract Specialist/John
Miller, (850) 235 5399; Contracting Officer/Carol Dreger (850)
234 4863
DESC: The Naval Surface Warfare Center Dahlgren Division, Coastal
Systems Station (CSS) is seeking information on improved Night
Vision Goggles for use in Landing Craft Operational Environments.
The application is for use by hovercraft crews and on L-Class
ships. This search is not restricted to current approaches
or systems used in the maritime environment. It does include
any Night Vision Goggle technology, potentially suited for
the above application used in diverse maritime as well as land
environments. This announcement will serve as a first step
for evaluating alternatives and supporting research and development
efforts planned for fiscal years 2002-2004. Systems could be
acquired in the future for Test and Evaluation for future LCAC
usage. Both off-the-shelf and developmental approaches will
be considered. Responses to this announcement should include
a technical description and detailed characteristics of the
improved NVG equipment with enough information for the government
to make informed decisions. Information submitted shall be
marked with restrictive legends as deemed appropriate by the
potential offeror. Data with restrictive markings will be handled
in accordance with the restrictions thereto. Interested parties
must provide paper submittals with copies on disks in MS Word
or Adobe Acrobat format. Information is to be received by the
Government by COB 31 Dec 2001. The Government will evaluate
the submittals for their potential improve night operation
effectiveness and to reduce the cost of LCAC NVG procurement.
Organizations that submit materials/designs, which are determined
by the evaluation team as possessing significant potential
for contributing to the solution of the LCAC NVG issue, may
be provided an opportunity to d emonstrate their system. This
announcement should not be construed as a commitment by the
Government to issue a solicitation or to ultimately award a
contract. Technical questions should be directed to Bob Woodall
at (850) 235-5027 (email woodallrc@ncsc.navy.mil).
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Sourcestab.htm
LINKDESC:
Sought
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC:
CITE: (D-338 SN5143U6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: B--SYSTEM AND SAMPLING OPTIMIZATION
SOL DACA45-02-R-9999
DUE 121701
POC Douglas Hadley, 402-221-4115, FAX 402-221-4530
DESC: The Omaha District intends to solicit a firm on a sole-source
basis to provide environmental support services for its customer
to include: Optimization of operations of remedial systems
and sampling methods at up to 18 bases located nationwide.
This syst em and sampling optimization effort involves a broad
and intensive evaluation to explore system operation, new technology,
regulatory opportunities, monitoring optimization, and demonstration
of passive diffusion bag sampling which may result in benefits
o f significant reduction of generated waste disposal, reduction
in sampling man-hour requirement, and capability to vertically
profile the well being sampled. These activities are required
to be conducted concurrently at multiple sites for multiple
systems and involve review of key regulatory decision documents
and consultation on current regulations and impacts to site
clean-up strategy, historical monitoring, review of system
performance data along with identification and application
of site complexities and remediation system operations. Benefits
of these optimization efforts are to include better tracking
of remediation progress, re-evaluation of cleanup goals and
appropriate adjustments to remedies, reduced O&M costs, ensuring
protectiveness and provid e for accelerated site closure. Due
to continuity factors involved with these pilot optimization
efforts and pilot studies involving LNAPL, natural attenuation,
and modeling of fuel impacted groundwater, and to establish
and prepare customer final guidance and regulation documents
from current draft versions, a firm with previous involvement
is under consideration for these pilot program efforts. If
your firm considers this type of project within your area of
expertise, please contact Mr. Douglas Hadley at 402-221-4115;
e-mail address: Doug.E.Hadley@usace.army.mil or Ms. Lila Anson
at 402-221-4117; e-mail address: Lila.J.Anson@usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (D-337 SN5142I4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: B--DEPLOYED ASSET VISIBILITY EXPEDITIONARY SYSTEM (DAVES)
SOL BAA-DAB002
DUE 122101
POC Tim Dabbs, 814-269-2828
DESC: Introduction DoD readiness suffers from the lack of
in-transit visibility (ITV) and total asset visibility (TAV)
of personnel, equipment, and supplies. At fixed locations,
USAF has invested heavily in improving its Automated Information
Systems (AIS) capability through expanding networks, improving
hardware/software, and integrating Automatic Identification
Technology (AIT) into the deployment and sustainment process.
However, logistics operations at remote, deployed, and forward
locations continue to suffer from a lack of visibility. Also,
each service uses stove-piped systems; the current legacy systems
are not always successful passing data to the ITV system. This
often results in the need for aerial porters and transportation
personnel to "hand-jam" the data into the system (or several
systems), or deploy personnel and cargo with no ITV/TAV. Still
another problem is that the typical logistics AIS requires
a large footprint, manpower, training, security, and bandwidth.
To support this effort, the Air Expeditionary Force (AEF)
Battlelab is conducting a market study of suitable AIT currently
available in the commercial market, including linear & 2D bar
codes, RFID tags, optical memory cards, and contact memory
tags. The AEF Battlelab would like to integrate and prove the
military utility of a system that is easy to use, incorporates
several modes of AIT, requires minimal bandwidth, and has appropriate
interfaces with existing AIS to provide ITV and TAV in any
environment, whether at a main operating base or a forward
operating location. Specific Performance Criteria Prototypes
must meet threshold requirements designated (T). Desired/objective
characteristics are annotated as (O). Must be ruggedized
and capable of being secured on shipping containers, individual
pieces of equipment, and 463L pallets. (T) Must be able to
withstand cleaning process without damaging capability. (T)
Must be easy and inexpensive to operate. (O) Must be able
to withstand changes in humidity, temperature, barometric pressure
changes, and vibration without decreasing capability. (O)
Operating and storage temperature range -40 degrees Fahrenheit
through 150 degrees Fahrenheit. (T) Must operate in the rated
temperature range at high humidity up to 94 percent nominal.
(T) Must continue to operate safely and effectively during
and after exposure to heavy rain (equivalent to rates of one
inch per hour) for up to 15 minutes. (T) Should be undamaged
by extended storage in rated temperature range at 2-94 percent
humidity; may be achieved either by inherent characteristics
of materials or use of protective packaging. (O) Shall resist
wear, deterioration, oxidation or corrosion from exposure to
rain, salt, fog, sand and dust. (O) Must function at cabin
pressures equivalent to 15,000-foot altitude. (T) Must function
during and after being subjected to vibration, shock, and acceleration
as encountered during air, sea, and ground transportation.
(O) Funding Currently there is only limited Battlelab
funding identified for this Program, however, funding will
be sought for the prototype selected and recommended to Headquarters,
Air Mobility Command Submission Deadline Information on
prospective systems meeting the performance criteria may be
submitted until 21 Dec 01. Please submit to: Tim Dabbs Concurrent
Technologies Corporation 100 CTC Drive Johnstown, PA 15904
Dabbst@ctc.com General Information on the BAA This notice
itself constitutes the BAA as per FAR 6.102(d) (2). There shall
be no formal RFP. The Air Force reserves the right to select
for award, any, part of, all, or none of the proposals received.
The Air Force may or may not purchase any of the active noise
and vibration reduction systems headsets demonstrated. This
BAA is an expression of interest only and does not commit the
Air Force to pay any prototype costs related to this announcement.
Offeror's are advised that only the Air Mobility Command is
legally authorized to commit the Government to the obligation
of funds.
LINKURL: NA
LINKDESC:
EMAILADD: dabbst@ctc.com
EMAILDESC:
CITE: (W-338 SN5143X6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER FOR THE FY04 MCA LIBRARY AND LEARNING
CENTER PROJECT AT THE UNITED STATES MILITARY ACADEMY, WEST
POINT, NEW YORK
SOL CBAEN-02-0004-338
POC Willien Cunningham, Procurement Assistant, 212-264-9123
DESC: Location of work: United States Military Academy, West
Point, NY. Background Information: A conceptual set of floor
plans with narratives for the Library and Learning Center,
referencing support utilities, a room-by-room program including
identifying the size of the space and space usage with proposed
finishes and supporting utilities was previously developed.
This report was reviewed and approved by the USMA and Army
Audit Agency. This information will be utilized by the AE selected
under this solicitation as a guide in development of the construction
documents. Scope of Services required: Construction of a new
Library and Learning Center situated at the center of the Cadet
Academic Zone (141,000 GSF). Renovation of part of the existing
library to service the Archives functions (22,000 GSF). The
new facility will integrate the Library and Learning Center
functions. Library functions include Collections; User Services;
Administration; Collection Development; Technical Services;
Staff Support; Public Services; and Support Services. Included
in the new facility will be two learning center components,
the Center for Enhanced Performance (CEP) and the Center for
Teaching Excellence (CTE). The old library will be partially
renovated to house the Archives and Special Collections function
of the library. Additionally, the new library will be equipped
with elevators; internet and local area network connections;
mechanical and electrical rooms; HVAC systems; steam heat with
a connection to the USMA central steam distribution system;
telecommunications and video equipment; fire detection and
suppression systems; an energy monitoring and control system;
pedestrian and vehicular access; comprehensive landscaping
and interior design services. Installation of an intrusion
detection system. Special architectural features such, as granite
facing and local historic details are required because of the
site's location in the Academy's historic district. Other significant
site costs include the excavation and blasting of subsurface
rock, plus blast monitoring and protection. Renovation of the
existing library includes interior walls and finishes to be
removed in preparation for new floor plan layouts. Upgrades
will be performed as needed for electrical, lighting, HVAC
and information systems. Supporting facilities include utilities;
electric service, fire protection and alarm systems, paving,
walks, curbs, gutters, storm drainage, information system,
site improvements with asbestos, PCB and lead paint abatement.
Comprehensive Interior Design services will be employed for
the new interiors. Technical capability required: A/E services
for the preparation of plans, specifications, analysis, reports,
cost estimates, and construction services. Possible lead paint,
contaminated soil, and asbestos/PCB abatement may be included.
Topographic surveys and subsurface explorations may be included.
The following specific abilities and disciplines are minimally
required: Architectural, Historical Architectural, Civil, Electrical,
Mechanical, Structural, Cost Estimating, Fire Protection Engineer,
Surveying, Geo-technical, Environmental specialists, and Certified
Industrial Hygienist. Firms must submit in their submission
a plan for management of consultants, a plan for successful
quality control and how they will integrate all design disciplines.
Special Qualifications: Previous experience with the design
of college and university level library and learning centers
and experience in design within historically significant areas
and spaces. In addition to previous experience working in an
academic environment, the A/E should have previous experience
working on active military installations. Previous experience
with projects in confined space/areas and experience in maintaining
building operations while construction is on-going. This
project is located in the National Historic Landmark Cadet
Zone area known as "The Plain". Therefore, the A/E should also
have experience in masking or screening construction sites
in context with the existing construction. The A/E as part
of his submittal will include an execution plan which delineates
how the work will be accomplished. Submittals should include
in Section 10 of SF 255 examples of design work on similar
projects that demonstrates the re-use of construction materials
to achieve waste reduction and energy efficiency. Responding
firms should indicate their ability to access an electronic
bulletin board and Automated Review Management System ("Dr
Checks") via a Hayes or Hayes compatible modem, through an
IBM compatible PC. Past experience with the Corp's M-CACES
Gold Cost Estimating program, or the firm's capability to use
the program is required. In addition, the cost estimator and/or
estimating sub-consultant should have expertise and knowledge
in the changing dynamics of the current construction market
in the Tri- state New York Area, with particular emphasis on
the Mid-Hudson Valley Area of New York. Production of drawings
(CADD) must be accomplished in the latest version of AutoCAD.
Specifications and design analyses shall be prepared using
MS Word 00. Plans and specifications will also be required
in Electronic Bid Sets (EBS), which requires specifications
to be in Portable Document Format (.pdf) and all Contract design
files to be provided in Continuous Acquisition and Life-Cycle
Support (.cal) format. Cost estimates shall be accomplished
in the latest version of M-CACES. An Architectural prime is
preferred. Fire Protection Engineering services is required.
The firm must identify a Licensed Fire Protection/Detection
Specialist and Designer for this contract. The firm must have
working knowledge with Military Handbook 1008C, a.k.a, MIL-HDBK-1008C,
dated 10 June 1997, Fire Protection for Facilities, Engineering
Design and Construction. The Services and Qualifications of
Fire Protection Engineers are shown in Section 1.5 of the MIL-HDBK-1008C,
and a reiterated here: Major projects require the services
and review of a qualified fire protection engineer. In addition,
projects which involve design or modification of fire detection,
fire suppression, or life safety systems shall require the
services and review of a qualified fire protection engineer.
A qualified fire protection engineer shall be an integral part
of the design as it relates to fire protection. This includes,
but is not limited to, building code analysis, life safety
code analysis, design of automatic detection and suppression
systems, water supply analysis, and a multi-discipline review
of the entire project. For the purposes of meeting this requirement
a qualified fire protection engineer is defined as an individual
meeting one of the following conditions: a) An engineer having
a Bachelor of Science or Master of Science Degree in Fire Protection
Engineering from an accredited university engineering program,
plus a minimum of 5 years' work experience in fire protection
engineering. b) A registered professional engineer (P.E.) who
has passed the National Council of Examiners for Engineering
and Surveys (NCEE) fire protection engineering written examination.c)
A registered P.E. in a related engineering discipline with
a minimum of 5 years' experience dedicated to fire protection
engineering. Fire Protection criteria shall conform to the
requirements of the MIL-HDBK-1008C; the National Fire Codes,
published by the National Fire Protection Association (NFPA),
specifically NFPA 101, Safety to Life from Fire in Buildings
and Structures, 2000 edition, except as modified within the
MIL-HDBK-1008C; and portions of the Uniform Building Code (UBC),
published by the International Conference of Building Officials,
as specifically referenced within MIL-HDBK-1008C. Additional
criteria includes portions of the Loss Prevention Data Sheets,
published by Factory Mutual Engineering Corporation (FM), as
specifically referenced within MIL-HDBK-1008C. Closing date
for submitting SF255: 30 days after advertising date. If this
date falls on a Saturday, Sunday, or Holiday the closing date
will be on the next business day. Firms must submit their qualifications
on 11-92 version of SF255 and SF254. SF254 should reflect the
overall firms capacity, whereas, SF 255 should reflect only
the personnel dedicated to the specific project referenced
in the submittal. These guidelines should be closely followed,
since they constitute procedural protocol in the manner in
which the selection process is conducted.If sub-consultants
are to be utilized, a SF254 must be submitted for each sub-consultant.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. PLEASE FILL OUT THE REPRESENTATIVES AND CERTIFICATIONS
AND INSERT INTO THE SF 255 FORM. 52.219-1 SMALL BUSINESS
PROGRAM REPRESENTATIONS (a)(1) The North American Industry
Classification System (NAICS) code for this acquisition is
541310/541330 (2) The small business size standard is
$4.0 million dollars (3) The small business size standard
for a concern which submits an offer in its own name, other
than on a construction or service contract, but which proposes
to furnish a product which it did not itself manufacture, is
500 employees. (b) Representations. (1) The offeror represents
as part of its offer that it ( ) is, ( ) is not a small business
concern. (2) (Complete only if the offeror represented
itself as a small business concern in paragraph (b)(1) of this
provision.) The offeror represents, for general statistical
purposes, that it ( ) is, ( ) is not a small disadvantaged
business concern as defined in 13 CFR 124.1002. (3) (Complete
only if the offeror represented itself as a small business
concern in paragraph (b)(1) of this provision.) The offeror
represents as part of its offer that it ( ) is, ( ) is not
a women-owned small business concern. (4) (Complete only
if the offeror represented itself as a small business concern
in paragraph (b)(1) of this provision.) The offeror represents
as part of its offer that it ( ) is, ( ) is not a veteran-owned
small business concern. (5) (Complete only if the offeror
represented itself as a veteran-owned small business concern
in paragraph (b)(4) of this provision.) The offeror represents
as part of its offer that it ( ) is, ( ) is not a service-disabled
veteran-owned small business concern. (6) (Complete only
if offeror represented itself as small business concern in
paragraph (b)(1) of this provision). The offeror represents,
as part of its offer, that-- (i) It ( ) is, ( ) is not a
HUBZone small business concern listed, on the date of this
representation, on the List of Qualified HUBZone Small Business
Concerns maintained by the Small Business Administration, and
no material change in ownership and control, principal office,
or HUBZone employee percentage has occurred since it was certified
by the Small Business Administration in accordance with 13
CFR Part 126; and (ii) It ( ) is, ( ) is not a joint venture
that complies with the requirements of 13 CFR Part 126, and
the representation in paragraph (b)(6)(i) of this provision
is accurate for the HUBZone small business concern or concerns
that are participating in the joint venture. (The offeror shall
enter the name or names of the HUBZone small business concern
or concerns that are participating in the joint venture: ____________.)
Each HUBZone small business concern participating in the joint
venture shall submit a separate signed copy of the HUBZone
representation. (7) (Complete if offeror represented itself
as disadvantaged in paragraph (b)(2) of this provision.) The
offeror shall check the category in which its ownership falls:
( ) Black American. ( ) Hispanic American. ( ) Native
American (American Indians, Eskimos, Aleuts, or Native Hawaiians).
( ) Asian-Pacific American (persons with origins from Burma,
Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China,
Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines,
U.S. Trust Territory of the Pacific Islands (Republic of Palau),
Republic of the Marshall Islands, Federated States of Micronesia,
the Commonwealth of the Northern Mariana Islands, Guam, Samoa,
Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).
( ) Subcontinent Asian (Asian-Indian) American (persons
with origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan,
the Maldives Islands, or Nepal). (c) Definitions. As used
in this provision-- Service-disabled veteran-owned small
business concern-- (1) Means a small business concern--
(i) Not less than 51 percent of which is owned by one or
more service-disabled veterans or, in the case of any publicly
owned business, not less than 51 percent of the stock of which
is owned by one or more service-disabled veterans; and (ii)
The management and daily business operations of which are controlled
by one or more service-disabled veterans or, in the case of
a veteran with permanent and severe disability, the spouse
or permanent caregiver of such veteran. (2) Service-disabled
veteran means a veteran, as defined in 38 U.S.C. 101(2), with
a disability that is service-connected, as defined in 38 U.S.C.
101(16). "Small business concern," means a concern, including
its affiliates, that is independently owned and operated, not
dominant in the field of operation in which it is bidding on
Government contracts, and qualified as a small business under
the criteria in 13 CFR Part 121 and the size standard in paragraph
(a) of this provision. Veteran-owned small business concern
means a small business concern-- (1) Not less than 51 percent
of which is owned by one or more veterans (as defined at 38
U.S.C. 101(2)) or, in the case of any publicly owned business,
not less than 51 percent of the stock of which is owned by
one or more veterans; and (2) The management and daily business
operations of which are controlled by one or more veterans.
"Women-owned small business concern," means a small business
concern -- (1) Which is at least 51 percent owned by one
or more women or, in the case of any publicly owned business,
at least 51 percent of the stock of which is owned by one or
more women; and (2) Whose management and daily business
operations are controlled by one or more women. (d) Notice.
(1) If this solicitation is for supplies and has been set
aside, in whole or in part, for small business concerns, then
the clause in this solicitation providing notice of the set-aside
contains restrictions on the source of the end items to be
furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's status as a small, HUBZone small, small disadvantaged,
or women-owned small business concern in order to obtain a
contract to be awarded under the preference programs established
pursuant to section 8(a), 8(d), 9, or 15 of the Small Business
Act or any other provision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall-- (i) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii) Be ineligible for participation
in programs conducted under the authority of the Act. (End
of provision) In accordance with FAR Subpart 19.12 those
offerors must address the extent of participation Of SMALL
DISADVANTAGED BUSINESS concerns with their offer. SDB Target
participation must be expressed as dollars and percentages
of total SUBCONTRACTING value And a total target for SDB participation
. SDB targets will be incorporated and contractors will be
Required to report SDB participation. Offerors should describe
how they derived SDB targets. Evaluation factors in descending
order of importance: A. Primary Selection Criteria 1. Specialized
experience and technical competence in the type of work required.
2. Professional qualifications necessary for satisfactory
performance of required services. 3. Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
4. Capacity to accomplish the work within the required time.
5. Knowledge of the locality and location in the general geographical
area of United States Military Academy in West Point, NY provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
Note: Firms are encouraged to submit from any geographical
area.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.
B. Secondary Selection Criteria 1. Extent of participation
of small business concerns, veteran-owned small business concerns,
service-disabled veteran-owned small business concerns, HUB
Zone small business concerns, small disadvantaged business
concerns, and women-owned small business concerns. 2. Geographic
Proximity in relation to location of U.S.M.A. 3. Volume of
work previously awarded to the firm by the Department of Defense
with the object of effecting an equitable distribution among
qualified A/E firm, including small business concerns, veteran-owned
small business concerns, service-disabled veteran-owned small
business concerns, HUB Zone small business concerns, small
disadvantaged business concerns, and women-owned small business
concerns. Approximate start date of contract: Jun 2002 Approximate
completion date of contract: Jan 2004 Small and small disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses, and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with Public Law 95-507. Firms which have not previously applied
for New York District projects and firms which do not have
a current SF-254 on file with the New York District should
submit two of the SF-254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants. a) Notification of all
firms will be made within 10 calendar days after approval of
the Final selection. Notifications will not be sent after pre-selection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing. b) The A/E's request for a debriefing must
be received by the selection chairperson within 30 calendar
days after the date on which the firm received the notification.
c) Debriefing(s) will occur within 14 calendar days after
receipt of the written request. d) Copies of all SF 254's
& SF 255's of all firms, who are not short listed, will be
held for 30 calendar days after notifications are sent out.
. Three (3) copies of the submittals should be sent to Ms.
Willien Cunningham, CENAN-EN-M, Room 2037, 26 Federal Plaza,
New York, NY 10278, (212) 264-9123.
CITE: (W-338 SN5143C6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DSC - CS - Contracting Services Group National Park Service,
P.O. Box 25287 12795 W. Alameda Parkway, Attn: Ed Tafoya Denver
CO 80225
SUBJECT: C--MULTI-DISCIPLINE ARCHITECTURAL/HISTORIC ARCHITECTURAL
DESIGN LEADS - INDEFINITE DELIVERY INDEFINITE QUANTITY
SOL N2000020800
DUE 121801
POC Alice B. Greenstreet Contract Specialist 3039876744 ;
DESC: The National Park Service (NPS), Denver Service Center,
12795 West Alameda Parkway, Denver, Colorado, 80225, is seeking
qualified firm(s) or organization(s) to provide Multi-Disciplinary
Architect-Engineer Design Services for a variety of projects
at locations throughout the United States, its possessions,
and territories. The lead firm(s) selected for contract award
will be predominately architectural or historic architectural
design firms since the majority of services to be performed
under this contract(s) will be architectural or historic architectural
in nature. THIS ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE
SMALL BUSINESS SET-ASIDE WITH 8(a) SET-ASIDE OR POSSIBLE TOTAL
SMALL BUSINESS SET-ASIDE. See FAR 19.1305 and FAR 52.219-3.
Prime contractors who are HUBZone small businesses and who
i -- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=610159
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-338 SN5143R4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DSC - CS - Contracting Services Group National Park Service,
P.O. Box 25287 12795 W. Alameda Parkway, Attn: Ed Tafoya Denver
CO 80225
SUBJECT: C--CIVIL, ENVIRONMENTAL, SANITARY A/E SERVICES INDEFINITE
DELIVERY INDEFINITE QUANTITY CONTRACT
SOL N2000020900
DUE 121801
POC Alice B. Greenstreet Contract Specialist 3039876744 ;
DESC: GENERAL: The National Park Service (NPS), Denver Service
Center (DSC), 12795 West Alameda Parkway, Denver, Colorado,
80225, is seeking a qualified firm(s) or organization(s) to
provide Civil, Environmental, and Sanitary Architect/Engineer
(A/E) services under an Indefinite Quantity contract for a
variety of projects within areas of national significance at
locations throughout the United States, also including Guam,
Puerto Rico, the Virgin Islands, and territories. THIS ACTION
IS BEING CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE
WITH 8(a) SET-ASIDE OR POSSIBLE TOTAL SMALL BUSINESS SET-ADIDE.
See FAR 19.1305 and FAR 52.219-3. Prime contractors who are
HUBZone small businesses and who intend to submit an offer
for this solicitation MUST submit the following by e-mail to
Alice_Greenstreet@NPS -- click under Additional Information
to view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=610128
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-338 SN5143R5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
800 Zorn Avenue, Louisville, Kentucky 40206-1499
SUBJECT: C--REMODEL PROSTHETICS AND AMBULATORY SURGERY SPACES
SOL 603-35-02
DUE 011102
POC Point of Contact - Marsha Metzger, Contract Specialist, (502)
894-6113, Contracting Officer - Marsha Metzger, Contract Specialist,
(502) 894-6113
DESC: Services of an Architectural/Engineer (A/E) for design
to: Remodel approximately 2500 SF of Prosthetic and Orthotic
fabrication and storage spaces; Remodel West Entrance to hospital
to include approximately 1000 SF of enclosed walkway; Remodel
approximately 1100 SF of surgery spaces to provide new Ambulatory
Surgery reception, holding and storage area. Project will include
demolition, asbestos removal, equipment replacement and remodeling.
Design is to include preparation of complete specification,
drawings, and construction cost estimates per latest VA guidelines.
Drawings shall be prepared in ACAD 2000 format. Estimated construction
cost range is between $500,000 and $1,000,000. A/E will be
required to complete all design work within 150 calendar days
of contract award. See number note 24. NAICS Number is 541310.
Architectural Services applies to this procurement. This solicitation
is unrestrictive in accordance with the Small Business Competitiveness
Demonstration. Program (P.L. 100-656). Area of consideration
is restricted to firms located within a 25 mile radius of the
VA Medical Center, Louisville, Kentucky. Interested firms should
submit two copies of appropriate data as described in numbered
note 24 by close of business, January 25, 2002. Award is subject
to the availability of funds.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=603-35-02
LINKDESC:
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
CITE: (D-338 SN5143X7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: D--D -- TPS-43 RADAR SYSTEM UPGRADES
SOL Reference-Number-FD2020-02-60892
DUE 122101
POC Mark Strawn, Contracting Officer, Phone 801-586-1225, Fax
801-586-3366, Email Mark.Strawn@hill.af.mil
DESC: This amendment is to cancel the synopsis.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-60892/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142I0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-338 SN5143E4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDNG TELECOMMUNICATIONS
SERVICES
SOL P02E022045
DUE 121901
POC Donna J. Forrest, (503) 872-2862
DESC: This notice is extended to 12/19/2001.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: donnaforrest@bia.gov
EMAILDESC:
CITE: (W-338 SN5143O1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts, KAFB Albuquerque
NM 87185
SUBJECT: D--NATIONWIDE SERVICE FOR MOBILE SATELLITE TELEPHONES
SOL DE-RP04-2002AL67425
DUE 121801
POC Point of Contact: Norma Alfaro 505-845-5518 Martha L. Youngblood
505-845-4268.
DESC: This is a combined synopsis/solicitation for a commercial
item 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. Responses should reference Request for Proposal
No. DE-RP04-02AL67425. This combined synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. This
requirement is announced under full and open competition; however,
if a small business is available, we reserve the right to award
on a 100% Small Business Set-Aside. The recommended NAICS for
this procurement is 513340, with a corresponding size of $11.0M.
Offerors responding should indicate whether or not they are
a small business, small woman-owned business, small disadvantaged
business or 8(a). The Department of Energy, Albuquerque Operations
Office (DOE-AL) intends to procure, a 5-year contract for Nationwide
Service for Mobile Satellite Telephones as follows: (1) Nationwide
Service for 106 (expandable as needed) Westinghouse D-1000HF
Mobile Satellite Telephones w/net broadcast capability. Plan
to include unlimited dispatch minutes, fax and data capability;
(2) Nationwide Service for 13 (expandable as needed) Westinghouse
F-1000SPL Fixed Site Satellite Telephones w/net broadcast capability.
Plan to include unlimited dispatch minutes, fax and data capability;
(3) Nationwide Service for 2 Mitsubishi OmniQuest Satellite
Telephones with cellular, fax and data capabilities.; (4) 9
additional talk groups; (5) Airtime for Satellite Telephone
Service (cellular service); (6) Account maintenance consisting
of one-time charges for satellite terminal activation ($50
per terminal) and Talk Group Setup ($200 per Talk Group). The
anticipated start date of performance is January 2002, and
the anticipated end date of performance is December 2007. The
acceptance point is U.S. Department of Energy (DOE/AL), Pennsylvania
& K Street, Building 20397, Kirtland, AFB-East, Attn: 02AL67425,
Albuquerque, NM 87116. Delivery shall be FOB Destination. The
provisions at FAR 52.212-1, Instructions to Offerors - Commercial,
and FAR 52.212-2, Evaluation--Commercial Items apply to this
acquisition. Offerors shall also provide a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items. The clauses at FAR 52.212-4
Contract Terms and Conditions--Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders--Commercial Items, apply to this acquisition.
All commercial provisions and FAR clauses are available in
full text at the following website: http://www/arnet.gov/far
or www.doeal.gov. Only written "all or none" responses/proposals
to this synopsis/ solicitation shall be accepted and should
be mailed or faxed to the attention of Norma Alfaro at the
above address or faxed to (505) 845-5181 herein on December
18, 2001, for receipt no later than 4:00 p.m., MST. All responsible
sources may submit a proposal which shall be considered by
the Government. The Government intends to award without discussions;
however, this does not preclude the Government from having
discussions if it is in the best interest of the Government.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: nalfaro@doeal.GOV
EMAILDESC:
CITE: (D-338 SN5143O8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, Acquisition Management
Albuquerque (AMA), 1680 Texas Street SE, Kirtland AF, NM 87117-5669
SUBJECT: D--NETWORKING EQUIPMENT
SOL DTRA02-02-Q-0004
DUE 121901
POC Shirley Bauer, 505-846-8799, FAX 505-846-4246
DESC: This is a combined synopsis/solicitation for brand name
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;
prop osals are being requested and a written solicitation will
not be issued. Solicitation No. DTRA02-02-Q-0004 is being issued
as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (F AC) # 97-27 and DFARS Change Notice 20011001. This
acquisition is 100% set-aside for small business. The North
American Industry Classification System (NAICS) is 334113 and
the size standard is 1,000 people. The Defense Threat Reduction
Agency (DTRA) ha s a requirement to purchase the following
items: CLIN 0001, Quantity 3: Cisco Part No.: WS-C912MF-XL,
12-port 100BaseFX Switch With Two Module Slots (Enterprise
E); CLIN 0002, Quantity 1: Cisco Part No: CON-SNT-PKG4, SMARTNET
for WS-C2912MF-XL; CLIN 0003, Quantity 3: Cisco Part No.:WS-X2922XL-V,
2-port 100BaseFX ISL/802.1Q Switch Module; CLIN 0004, Quantity
3: Cisco Part No.: WS-X2924-XL-V, 4-port 100BFX ISL/802.1Q
Switch Module; CLIN 0005, Quantity 1: Cisco Part No.: CISC02621,
Dual 10/100 Ethernet Router with 2 WIC Slots and 1NM Slot;
CLIN 0006, Quantity 1: Cisco Part No.: NM-4e, 4-port Ethernet
Module; CLIN 0007, Quantity 1: Cisco Part No.: CD26-C-12.0.7=,
CISCO 2600 IP FEATURE PACK CISCO; CLIN 0008, Quantity 1: Cisco
Part No.: CON-SNT-PKG5, MAINTENANCE 1 YR NBD 8X5 PACKAGE SMARTNET
CAT 5; CLIN 0009, Quantity 1: 3Com Part No.: 3C905B-FX(SC)-25pack,
FAST ETHERLINK XL ENET PCI 100 MBS 100 BFX SC-25 pack; CLIN
0010, Quantity 4: 3Com Part No. 3C905B-FX(SC)-5pack, FAST ETHERLINK
XL ENET PCI 100 MBS 100BFX SC-5 pack; CLIN 0011, Quantity 5:
CentreCom Part No.: AT-FS202, CENTRECOM FS202 2PORT SWITCH
1-10/100 and 1-100BFX W/SC. All of the network equipment shall
contain the latest software version with all revisions loaded.
The required delivery date shall be 31 J anuary 2002. Delivery
will be FOB Destination to the Defense Threat Reduction Agency/IMSA,
Attn: Charles (Chuck) Tuell, Building 20362, Kirtland AFB,
NM 87117-5669. The following FAR provisions apply to this synopsis/solicitation:
FAR 52.212-1. Instructi ons to Offerors-Commercial Items, FAR
52-212-2 Evaluation-Commercial Items. The Government will award
a purchase order resulting from this solicitation to the responsible
small business offeror whose offer conforming to the solicitation
will be most adva ntageous to the Government, price and other
factors considered. The following factor shall be used to evaluate
offers: (1) lowest priced brand name product. The acceptability
of the proposed product will be determined solely on the content
and merit of th e information submitted in response to this
requirement. Therefore, it is incumbent on the offerors to
provide sufficient technical documentation, etc., that clearly
demonstrates that the item offered will meet the terms and
conditions cited above. Offer ors shall submit a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their quote (www.arnet.gov/far/).
The following additional clauses apply 52.212-4, Contract Terms
and Conditions Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Order-Commercial
Items, applies to this acquisition and in addition the following
shall apply: 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Op portunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.222-19, Chil d Labor--Cooperation with Authorities
and Remedies; 52.225-13, Restriction on Certain Foreign Purchases;
52.232-33 Payment by Electronic Funds Transfer--Central Contractor
Registration. The following DFAR clauses apply: 252-204-7004,
Required Central Contractor Registration; 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commer cial Items;
252.225-7001, Buy American Act and Balance of Payments Program;
252-225-7016, Alt I, Restriction on Acquisition of Ball and
Roller Bearings; 252.247-7023, Transportation of Supplies by
Sea; 252.247-7024, Notification of Transportation of Suppli
es by Sea. Quotes shall be received not later than 2:00 p.m.
(Mountain Standard Time) on 19 December 2001. Quotes shall
be delivered to the Defense Threat Reduction Agency, Attention:
ALTK (E. Woods), 1680 Texas Street, SE, Kirtland AFB, NM 87117-5669
or may be submitted by facsimile at 505.846.4246. Point of
contacts are Elemita Woods, Purchasing Agent at 505.853.0865
or Shirley Bauer, Contracting Officer, at 505.846.8799.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shirley.bauer@ao.dtra.mil
EMAILDESC:
Albuquerque (AMA)
CITE: (D-338 SN5143X8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--PARK ATTENDANT @ JENNINGS RANDOLPH LAKE, ELK GRADEN,
WV 26717
SOL DACW31-02-T-0009
DUE 121801
POC William A. Epps @ 410-962-5610
DESC: F--Furnish all Labor necessaty to provide Park Attendant
Services for the U.S> Army COrps of Engineers located at the
Jenning Randoplh Lake, ELk Garden, WV. 26726717 per the attached
Scope of work. The Services are for One Base year and Four
Options years which Begins in January 2002 through December
2006. The requirement is a Small Business Set-Aside. All responsible
sources can download a copy of the bid package at Http://ebs.nab.usace.army.mil/.
No telephone or fax request for the Solicitation package will
be accepted. See NUmbered Note 22 except change the forty-five
(45) days to fourteen (14) days.
LINKURL: http://ebs.nab.usace.army.mil/
LINKDESC:
EMAILADD: Tony.Epps@nab02.usace.army.mil
EMAILDESC:
CITE: (W-338 SN5143C4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Foster Wheeler Environment Corporation, ATTN: R. Gambuti,
1000 The American Road, Morris Plains, NJ 07950
SUBJECT: F--OPERATION AND MAINTENANCE OF AIR STRIPPER
SOL 3757
DUE 121701
POC Pat Viccaro (973)630-8415
DESC: Foster Wheeler Environmental Corporation is notifying prospective
offerer that an RFP will become available on or about December
17, 2001 for Operation and Maintenance of Air Stripper at the
Vestal 1-1 Site in Vestal, NY. This CERCLA action is in response
to an upcoming USEPA Work Assignment under the RAC II Contract
No. 68-W-98-214. Services required will be to perform operation,
maintenance, repair (as approved), sample analyses and reporting
for groundwater treatment facility. Firms requesting a solicitation
package must demonstrate prior groundwater treatment O&M experience.
Requests for the RFP package must be made in writing to Foster
Wheeler, attention Patricia Viccaro, 1000 The American Road,
Morris Plains, NJ 07950 or via email pviccaro@fwenc.com for
her receipt no later than 4 p.m. est. time, December 17, 2001.
NO TELEPHONE REQUESTS for the solicitation package will be
accepted. Small and Small Disadvantaged Business participation
in encouraged.
EMAILADD: pviccaro@fwenc.com
EMAILDESC:
CITE: (W-338 SN5143J7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-5 Sierra
Cascade Province, Lassen N.F., 2550 Riverside Drive, Susanville,
CA, 96130
SUBJECT: F--NATURAL STAND PCT
SOL R5SC0602005
DUE 012002
POC Miley Sutherland, Contracting Officer, Phone 530 252-6407,
Fax 530 252-6408, Email msutherland@fs.fed.us - Cari Forbes,
Procurement Assistant, Phone 530 252-6622, Fax 530 252-6408,
Email cforbes@fs.fed.us
DESC: The Big Valley Ranger District, Modoc National Forest intends
to acquire services for the mechanical and/or chainsaw thinning
with removal or handpiling qand chipping and blowing of slash
on 94 acres within the Donica Timber Sale area. This solicitation
will be available on or around December 20, 2001. For technical
information regarding this solicitation, contact Barb Zylstra,
(530) 299-8424. NAICS 113110 size $5.0
LINKURL: http://www.eps.gov/spg/USDA/FS/9JNE/R5SC0602005/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143N7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP2000725SC
DUE 010402
POC Pamela Wrentz, Contracting Officer, Phone 202-307-3070, Fax
= 202-307-2780, Email pwrentz@bop.gov - Melvin Gardner, Contracting
= Officer, Phone 202-307-3070, Fax 202-307-2780, Email mgardner@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability for providing residential Comprehensive Sanctions
Center (CSC) = services for male and female Federal offenders
in the El Paso, Texas = area. Residential services include
care, custody, control, = accountability, and treatment, including
subsistence. The services = described shall be in accordance
with the Federal Bureau of Prisons' = Statement of Work entitled,
"Comprehensive Sanctions Center (CSC) dated = October 2001."
This is a firm-fixed unit price requirement type = contract.
The services are estimated to be 73% male and 27% female. =
The estimated number of inmate days are 58,400 males and 21,900
females = for the base period and 29,200 males and 10,950 females
for option = years one, two and three, respectively. The solicitation
will be = available on or about January 4, 2002 and will be
distributed solely = through the General Services Administration's
Federal Business = Opportunities web site http://www.fedbizopps.gov/.
Hard copies of the = solicitation document will not be available.
The site provides = downloading instructions. All future information
about this = acquisition, including solicitation amendments,
will also be = distributed solely through this site. Interested
parties are = responsible for monitoring this site to ensure
that they have the most = up-to-date information about this
acquisition. The estimated closing = date of the solicitation
is March 5, 2002. All responsible sources may = submit a proposal
which will be considered by this agency. No collect = calls
will be accepted. No telephone requests or written requests
for = solicitation will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000725SC/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143D2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G -- COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-0718-MA
DUE 030402
POC Verna Teat, Contracting Officer, Phone 202-307-3070, Fax
= 202-307-2780, Email vteat@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability to provide residential Community Corrections
Center (CCC) = Services for male and female offenders in the
Lexington, Kentucky area. = Location of the facilities shall
be within Fayette County, Kentucky. = Residential CCC services
include care, custody, control, = accountability, and treatment
including subsistence. The services = described shall be in
accordance with the Federal Bureau of Prisons = Statement of
Work entitled, Community Corrections Center (CCC) dated = November
2001. A firm fixed price indefinite quantity requirements =
type contract is anticipated. The services are estimated to
be 90% = male and 10% female. The estiamted number of inmate
days for CCC = services are 17,500 inmate days for the two-year
base period, and 8,750 = inmate days for Option Years One,
Two, and Three. The solicitation = will be available on or
about January 4, 2002, and will be distributed = solely thro9ugh
the General Services Administration's Federal Business = Opportunities
web site http://www.fedbizopps.gov/. Hard copies of the = solicitation
document will not be available. The site provides = downloading
instructions. All future information about this = acquisition
including solicitation amendments, will also be distributed
= solely through this site. Interested parties are responsible
for = monitoring this site to ensure that they have the most
up-to-date = information about this acquisition. The estimated
closing date of the = solicitation is March 4, 2002. All responsible
sources may submit a = proposal which will be considered by
this agency. No collect calls = will be accepted. No telephone
requests or written requests for = solicitations will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0718-MA/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143H3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES INCLUDING
PROGRAMS SPECIFIC TO NATIVE AMERICANS
SOL RFP 200-0607-SC
DUE 101100
POC Katharina Washington, Contracting Officer, (202)307-3070
DESC: RFP 200-0607-SC, Farmington, New Mexico area is canceled
in its entirety.
CITE: (W-338 SN5143R8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: G--COUNSELING SERVICES (WORLD TRADE CENTER DISASTER)
SOL TIRNO-02-Q-ACO01
DUE 121301
POC Sharlene Hagans, Contract Specialist, Phone 202-283-1471,
Fax 202-283-1511, Email sharlene.a.hagans@m1.irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to The Trauma Center, 14 Fordham
Road, Allston, MA, for the continuation of disaster-related
counseling services to the IRS New York Regional Office using
the Simplified Acquisition Procedures, FAR, Part 13, pursuant
41 USC 253 (c)(1) only one responsible source. The anticipated
period of performance will be 1/2/02-1/31/02. All responsible
sources who can provide the above requirements shall submit
written quotations no later than 10 days from the posted date
of this announcement. No solicitations will be issued, therefore
such requests for solicitations will be considered non-responsive.
All questions must be submitted in writing and received by
facsimile at 202/283-1512, mail or email (Sharlene.A.Hagans@irs.gov).
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-02-Q-ACO01/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143W6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Agriculture, Forest Service, R-3 Southwestern
Region/Lincoln NF, 1101 New York Avenue, Alamogordo, NM, 88310
SUBJECT: H--STAND EXAMS
SOL RFQ-R3-08-04-02
DUE 011102
POC Cesar Fausto, Contracting Officer, Phone (505)434-7367, Fax
(505)434-7218, Email cfausto@fs.fed.us - Cesar Fausto, Contracting
Officer, Phone (505)434-7367, Fax (505)434-7218, Email cfausto@fs.fed.us
DESC: Stand Exan - Furnish all tools, labor, transportation,
supplies and equipment to perform stand exams on the Sacramento
Ranger Districts-Lincoln NF. Work is to be performed in accordance
with specifications attached. This job contains approximatel
2706 points to examine and record. Payment for work completed
will be made on the basis of the percentage of the job completed
and accepted. Please include NM Gross Receipts TAX
LINKURL: http://www.eps.gov/spg/USDA/FS/7512/RFQ-R3-08-04-02/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142I6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: H--STRATOSPHERIC BALLOON DEVELOPMENT
SOL NRMAM000201009MS
DUE 121901
POC Michelle Sandoval, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with GSSL, Inc. of Tillamook,
OR for flight support operations of the Global Air-ocean IN-situ
System (GAINS) Prototype III balloon. GSSL designed and built
the balloon. GSSL has developed a unique facility for running
the proposed tests and floats with the 60-ft-diameter balloon.
System components include helium, air inflation; pre-launch
checks; launch from Tillamook, Oregon; telemetry, command and
tracking support during the pre-launch, launch, flight, and
termination phases from a base situation, aircraft, and mobile
ground vehicles; and post-landing recovery operations. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned. No award will
be made on the basis of requests in response to this notice.
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 will be December
20, 2001.
EMAILADD: Michelle.Sandoval@noaa.gov
EMAILDESC:
CITE: (D-338 SN5143E3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--REPAIR/OVERHAUL AUGMENTOR CONVERGENT LINER ASSEMBLY
FOR F100PW200/220/220E ENGINE
SOL F34601-02-R-49604
DUE 013102
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
DESC: The USAF will issue an RFP for the Repair/Overhaul of the
Convergent Liner Assembly. NSN: 2840-01-003-9138NZ P/N: 4084791,
Predominant material: Columbium; Size/ Dimensions: 13.3 inches
long X 3.72 inches wide. This item serves as a heat shield
for the convergent nozzle segment of the augmentor applicable
to the F100/200/220 engine of the F15/16 fighter aircraft.
Anticipated solicitation issue date: 27DEC01. Anticipated award
date: 31MAR01. A firm-fixed price, Requirements contract with
a one-year basic and 4 one-year option ordering periods will
be issued. Estimated quantities: Basic Year: 10,800 each, Option
1: 10,800 each, Option 2: 10,800 each, Option 3: 10,800 each,
Option 4: 10,800 each. Contractor is to provide all labor,
parts, services, and testing to accomplish overhaul and repair.
Repair to be done IAW Statement of Work, Engineering Instructions
and Quality Plan Requirements. The specification is T.O. 2JF100-13-10/WP
313 00 for inspection and WP 412 00 for repair. No telephone
solicitation requests will be accepted. To be eligible for
contract award, offerors must be approved and qualified IAW
with the Qualification Requirements. Information regarding
how to become an approved source will be available in the solicitation.
TO: Pratt and Whitney, East Hartford, CT. TO: Dynamic Gunver
Technologies, Manchester, CT. 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
manager 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. Notes 23, 26 APPLY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-49604/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142H2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Southwest, Camp Pendleton
Field Team, MCB = Camp Pendleton PO Box 555229/Building 22101,
Camp Pendleton, CA, = 92055-5229
SUBJECT: J--PMIS CHILLED WATER A/C SYSTEM, BLDG. #1330
SOL N68711-02-Q-6250
DUE 011802
POC david dickhoff, contract specialist, Phone 7607258218, Fax
= 7607253222, Email dickhoffda@efdsw.navfac.navy.mil - lindalou
birnie, = contract specialist, Phone 7607258967, Fax 7607253222,
Email = birnielm@efdsw.navfac.navy.mil
DESC: =20 Synopsis or Description=20 =20 DESCRIPTION OF WORK:
The intention of this solicitation is to obtain = preventive
maintenance and repair services for the chilled water air =
conditioning system located at the Base Theater by means of
a = combiation firm fixed-price (FFP) and indefinite quantity
(IQ) = contract. The North American Industry Classification
System = (N.A.I.C.S.) Code is 811310, The Standard Industry
Classification = (S.I.C.) Code is 7623 (Refrigeration and Air
Conditioning Service & = Repair), and the small business size
standard is $5 million. A FFP/IQ = contract with a performance
period of twelve months (base year) and = four option years
is anticipated. The minimum guarantee is the firm = fixed price
portion of the contract. This requirement is being = solicited
as 100% small business set-aside in accordance with FAR Part
= 13.003(b)(1). The contract will be awarded to the responsible
offeror = who submits the proposal considered most advantageous
to the Government = considering price and technical evaluation
factors. The technical = evaluation will be based on past performance
and quality assurance. In = accordance with FAR 5.102(a)(7),
availability of this requirement will = be limited to the electronic
medium; this requirement will be available = for viewing and
downloading, free of charge, via = http://esol.navfac.navy.mil.
The official planholder?s list will be = maintained on, and
may be printed from, this website. All prospective = offerors
and planrooms are required to register as planholders on this
= website. Hard copies (paper sets) or CD-ROM of this solicitation
or the = planholder?s list will NOT be provided by the Government.
All = contractual and technical questions must be submitted
in writing and = may be faxed to (760) 725-3222. No telephone
or e-mail questions will = be accepted. Notification of any
postponements and any amendments to = this solicitation will
only be posted on this website. It is the sole = responsibility
of the offeror to continually view this website for any = amendments
made to this solicitation. This solicitation will be made =
available for viewing and downloading approximately 20 December
2001. A = tentative site visit date will be set in the future.
The closing date = for receipt of quotes is tentatively scheduled
for 18 January 2002. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68711G/N68711-02-Q-6250/listing.=
html
LINKDESC:
notice
CITE: (D-337 SN5142I9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, Attn: 02423, NAVSEA, 1333 Isaac Hull Ave SE Stop
2030, Washington DC 20376
SUBJECT: J--INACTIVE SHIP MAINTENANCE!!
SOL 0001
DUE 121001
POC Contact Ms. Gail Nagle, (202)781-2940 , Contracting Officer,
Mr. Pete Troia, (202)781-3952!!
DESC: Modification: The Naval Sea Systems Command originally
solicited for sources for Inactive Ship Maintenance for Pearl
Harbor, HI in NECO date 20 November 2001. It appears that our
previous two modifications had an erroneous date in The "Response
Date" block. The date listed was 123001, or December 30, 2001.
The correct date for response is 121001, or December 10, 2001.
CITE: (D-338 SN5143C0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, Attn: 02423, NAVSEA 1333 Isaac Hull Ave SE Stop
2030, Washington DC 20376
SUBJECT: J--INACTIVE SHIP MAINTENANCE
SOL 0002
DUE 121001
POC Contact Ms. Gail Nagle, (202)781-2940 , Contracting Officer,
Mr. Pete Troia, (202)781-3952!!
DESC: Modification: The Naval Sea Systems Command originally
solicited for sources for Inactive Ship Maintenance for Bremerton,
WA in NECO date 20 November 2001. It appears that our previous
two modifications had an erroneous date in The "Response Date"
block. The date listed was 123001, or December 30, 2001. The
correct date for response is 121001, or December 10, 2001.
CITE: (D-338 SN5143C1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, 23801-1800
SUBJECT: J--MAINTENANCE AND REPAIR OF MISCELLANEOUS FOOD PROCESSING
EQUIPMENT
SOL DECA08-02-T-0017
DUE 121201
POC Sharon Wilson, Contract Specialist, Phone (804) 734-8451,
Fax (804) 734-8669, Email wilsonse@hqlee.deca.mil - Pauline
Smith, Contracting Officer, Phone (804) 734-8599, Fax (804)
734-8669, Email smithpc@hqlee.deca.mil
DESC: CONTRACTOR SHALL PERFORM SCHEDULED QUARTERLY MAINTENANCE
AND UNSCHEDULED MAINTENANCE AND REPAIRS (TO INCLUDE PERSONNEL,
LABOR, PARTS, TOOLS, MATERIALS, AND TRANSPORTATOIN, AND OTHER
NECESSARY ITEMS/SERVICES) ON GOVERNMENT OWNED MISCELLANEOUS
FOOD PROCESSING EQUIPMENT AT THE FOLLOWING LOCATIONS: COLUMBUS
AFB, FITZSIMONS AMC, MCCONNELL AFB, MACDILL AFB, AND LITTLE
ROCK AFB. SMALL BUSINESS SET ASIDE 100% PERIOD OF PERFORMANCE:
JANUARY 1, 2002 THROUGH DECEMBER 31, 2002, WITH ONE ONE-YEAR
OPTION
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-02-T-0017/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Q3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Southern Arizona
Health Care System, Contracting Officer, (9-90C), 3601 S. 6th
Avenue, Tucson, Arizona 85723
SUBJECT: J--TRIAD NUCLEAR MEDICINE CAMERA MAINTENANCE AND REPAIR
SOL 678-65-02
DUE 012202
POC Point of Contact - Richard Trevino, Contracting Officer,
(520) 629-4619, Contracting Officer - Richard Trevino, Contracting
Officer, (520) 629-4619
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave, Tucson, AZ 85723 requires full maintenance and
repair service for one (1) each Triad Spect system nuclear
medicine camera, model TRIAD 88, and associated components,
e.g., 35mm camera system, color printer, physician workstations,
etc. The solicitation will be available approximately 12/21/01.
All responsible sources may submit a proposal in response,
which shall be considered by the agency. Written proposals
will be due approximately 1/22/02. The contract shall be for
a base year with four (4) one year option renewals. The applicable
North American Industry Classification System (NAICS) code
for this procurement is 811219.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=678-65-02
LINKDESC:
EMAILADD: richard.trevino2@med.va.gov
EMAILDESC:
CITE: (D-338 SN5143S4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MWR - Voyageurs National Park 3131 Highway 53 International
Falls MN 56649
SUBJECT: J--REPOWER AND/OR PAINT 31' BOAT
SOL Q631002M017
DUE 011702
POC Michael Gagnon Engineering Technician 9064820986 ; Richard
R. Barrett Facility Manager (Chief) 9064877155 ; Judy Wendt
Contract Specialist 2182839821 ;
DESC: Bid alternative "A" to repower 31' Monark, 1975 model currently
equipped with twin 3208 Caterpillar diesel engines and transmissions
and repaint same boat. Bid alternative "B" to repower 31' Monark
. The Government specification for repower equipment is Yanmar
6LPA-DTP 260 HP inline six-cylinder diesel engines and Hurth
HSW630 marine gear transmissions. Go to internet site http://ideas.nbc.gov/
for Request for Quotation Q631002M017, Scope of Work, etc.
Please call Judy Wendt at 218-283-9821 or email Judy_Wendt@nps.gov
with questions or concerns. You may set up an inspection date
by calling Richard Barrett at 906-487-7155 or Mike Gagnon at
906-487-7157 and making an appointment. Most dates between
December 10 and December 28, 2001 are available for inspection.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=608602
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-338 SN5143V0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--HUBZONE SOURCES SOUGHT FOR THE USCGC ALBACORE (WPB-87309)
SOL Reference-Number-DDWPB87309
DUE 121401
POC Jay Snyder, Contract Specialist, Phone 757-628-4642, Fax
= 757-628-4675, Email jsnyder@mlca.uscg.mil - Michael Monahan,
= Supervisory Contract Specialist, Phone 757-628-4639, Fax
757-628-4676, = Email mmonahan@mlca.uscg.mil
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 to $300,000.
The small business size = standard is less than 1,000 employees
and the SIC is 3731. The = acquisition is for DRYDOCK repairs
to the USCGC ALBACORE (WPB-87309), = a 87 foot vessel. The
home pier of the vessel is USN AB, Little = Creek West,Annex,
Norfolk, VA 23520-5200. The vessel is not = geographically
restricted. The performance period will be 42 calendar = days
with a start date of June 3, 2002. The scope of the acquisition
= is for the dry-docking, and repairing of various work items
aboard the = USCGC ALBACORE (WPB-87309). This work will include,
but is not = limited to: Welding Repairs, Clean and Inspect
Fuel and Waste Oil = Tanks, Install Fuel Oil Tank Baffle Kits,
Clean and Inspect Sewage and = Grey Water Collection and Holding
Tank, Align Main Engines, Remove = Existing Aquament 17 Propeller
Shaft, Inspect and Install New Aquamet = 22 HS Propeller Shaft,
Renew Water Lubricated Shaft Bearings, Remove, = Inspect and
Reinstall Propellers, Perform Minor Repair and Recondition
= of Propeller, Preserve Transducer Hull Rings, Overhaul, Renew
and Test = Valves, Clean and Inspect Sea Strainers, Remove,
Inspect, and Reinstall = Rudder Assemblies, Preserve Underwater
Body, Provide Temporary = Logistics, Provide Temporary Messing
and Berthing, Routine Dry-docking, = Preserve RIB Notch, Renew
Weather Deck Non Skid, Preserve Freeboard, = Install Chine
Strengthening Gussets Frames 4 and 5. 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 wwwjsnyder@mlca.uscg.mil
or by fax (757) 628-4676/75. = Questions may be referred to
Mr. Jay Snyder at (757) 628-4642. In = response please include:
(a) a positive statement of your intention to = submit a bid
for this solicitation as a prime contractor; (b) evidence =
of experience in work similar in type and scope to include
contract = numbers, project titles, dollar amounts, points
of contact and = telephone numbers (c) past performance references
with points of = contact and phone numbers. At least two references
are requested, but = more are desirable. Contractors are reminded
that should this = acquisition become a HUBZone set aside,
FAR 52.219-3, Notice of Total = HUBZone Set-Aside, will apply,
which requires that at least 50 percent = of the cost of personnel
for contract performance be spent for = employees of the concern
or employees of other HUBZone small business = concerns. Your
response is required by Dec 14, 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.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-DDWPB87=
309/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143W2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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 REPAIR USCGC SANGAMON AND BARGE
SOL Reference-Number-DD-WLR-65506
DUE 121401
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
= (757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
= Supervisory Contract Specialist, Phone 757-628-4634, Fax
757-628-4675, = Email VNemara@MLCA.USCG.MIL
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 $200,000 and $500,000.
The small business size = standard is less than 1,000 employees.
The acquisition is for drydock = repairs to the USCGC SANGAMON
(WLR-65506), a 65 foot ?B? Class RIVER = TENDER and 100 foot
BARGE. The vessel?s homeport is East Peoria, = Illinois. The
performance period is for 55 calendar days, starting = July,
30, 2002. The scope of the acquisition is for the overhauling,
= renewing and repairing of various items aboard the USCGC
SANGAMON = (WLR-65506) and barge. This work will include, but
is not limited to: = cleaning and inspecting diesel fuel tanks;
preserve and disinfect = potable water tank; preserve sewage
holding tank; remove, inspect and = reinstall propeller shafts;
remove and reinstall propeller; renew = propellers; clean and
test grid coolers; renew water-lubricated = bearings; overhaul,
renew and test valves; remove, inspect and = reinstall rudder
assemblies; overhaul barge spud motor; preserve spud = and
spud well on tender and barge; preserve tender forward ballast
= tank; preserve barge port and starboard ballast tanks; preserve
barge = buoy deck and capstan drum; preserve underwater body;
preserve = freeboard; routine drydocking; provide temporary
logistics; provide = temporary messing and provide temporary
berthing. The place of = contract performance for this procurement
is geographically restricted; = a description of the restriction
is provided elsewhere in this notice. = 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 lromano@mlca.uscg.mil or by fax
(757) 628-4676. = Questions may be referred to Mr. Louis Romano
at (757) 628-4651. In = your response please include: (a) a
positive statement of your = intention to submit a bid for
this solicitation as a prime contractor; = (b) evidence of
experience in work in similar 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 = DECEMBER 14, 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.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-DD-WLR-=
65506/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143P5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: L--L-TRIDENT II (D-5) MISSILE SUSTAINMENT STUDIES
SOL Reference-Number-102P005BA
DUE 013102
POC DANIEL VOLA, CONTRACT SPECIALIST, Phone 202-764-2140, Fax
202-764-2162, Email SPN24@SSP.SPHQ.NAVY.MIL - CRIS BEVERIDGE,
CONTRACT OFFICER, Phone 202-764-1705, Fax 202-764-2162, Email
spn26@ssp.sphq.navy.mil
DESC: The Strategic Systems Programs intends to contract with
Lockheed Martin Systems and Space Company for the Missile Sustainment
investigation studies. As the design agent and producer of
the TRIDENT Fleet Ballistic Missile, LMSS is the only known
source having the critical experience, expertise, facilities,
and FBM documentation required to perform the subject investigations.
See Note 22.*****
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP/Reference-Number-102P005BA/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Q7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: N--PROVIDE SERVICES TO DISMANTLE, RE-LOCATE AND INSTALL
GOVERNMENT-OWNED ABAR VACUUM FURNACES
SOL 1-168-RCE.1275
DUE 011402
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 7 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RCE.1275 Provide Services to Dismantle,
re-located and install government-owned ABAR Vacuum Furnaces.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to extend the due date for receipt of offers
to COB 1/14/02. The due date for receipt of questions is extended
to 1/8/02. In the future, an amendment will be posted to make
clarifications/changes to the SOW. The due date for receipt
of offers is extended to 1/14/02. Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on 1/14/02. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#99522
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-338 SN5143B4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: P--CLASSIFIED WASTE DISPOSAL SERVICES
SOL S-LMAQM-01-R-0195
DUE 012202
POC Pete Jones, Contract Specialist, Phone 7038756273, Fax =
7038756085, Email jonespw@state.gov
DESC: This announcement is for a fully open competitive award.
The = U.S. Department of State, Office of Acquisition, has
a requirement for = classified waste disposal services. The
proposed award will be a firm = fixed price indefinite delivery
indefinite quantity contract. The = solicitation will be available
electronically on the Department Website = on or about December
4, 2001. These services shall be performed at the = Department
of State (DOS) Harry S. Truman Building and various DOS = annexes
within the Washington, D.C metropolitan area. The function
to = be performed include the operations, maintenance and repair
of = Government owned disintergator equipment. The contractor
may also be required to haul and dispose of the = disintergated-classified
waste. If a contract is awarded, the = contractor's personnel
will have to obtain a Government sponsored = security clearance
at the Top Secret Level. Duration of the contract = period
is one base year and four one-year options. A pre-proposal
= conference will be held with prospective offerors on 2 PM
January 7, = 2002. The pre-proposal conference will be held
with prospective = offerors in room 2B25 at DOS Harry S. Truman
(Main State) Building, = 2201 C Street, N.W. Washington, DC.
20520-0001 The prospective = contractor is provide the following
key personnel at contract = commencement: PROJECT MANAGER,
STATIONARY ENGINEER (S), CLASSIFIED = MATERIAL HANDLER (S),
TRUCK DRIVER. The complete qualification = requirements for
all key personnel requirements for all key and non-key = personnel
are listed in the solicitation. Award will be made to the =
firm offering the Best Value will be determined by tradeoffs
between = technical merit and price. As technical merit of
the offerors' = proposals become more equal, the evaluated
cost or price may become the = determining factor. In the event
that further evaluation of price or = cost is warranted, Best
Value will be determined by tradeoffs between = technical merit
and price or cost that promises the greatest value to = the
Government. Offerors lacking relevant past performance shall
= receive a neutral evaluation. For proposes of this situation
"neutral" = is defined as Satisfactory in past performance
rating. In the case of = technically acceptable identical offerors,
preference will be given to = the offeror with relevant past
performance. In evaluating the offerors = proposed price, the
Government will determine whether the proposed = prices are
realistic and reasonable in relationship to the solicitation
= and the technical proposal. TECHNICAL EVALUATION CRITERIA:
Maximum = Possible Rating: Excellent. Category A ? Management
Plan, Category B ? = Operation Plan, Category B1 ? Operation
and Maintenance Plan, Category = B2 ? Quality Control Program,
Category B3 - Phase-In Plan, Category C - = Key Personnel Qualifications,
Category D ? Non-Key Personnel, Category = E ? Corporate Organizational
History, Category F ? Corporate = Organizational Structure,
Category G ? Past Performance. METHOD OF = EVALUATION Scoring
Rating of the overall technical proposal is as = follows: DEFINITIONS:
Excellent Proposal demonstrates excellent = understanding of
requirements and approach that significantly exceeds = performance
or capability standards. Have exceptional strengths that =
will significantly benefit the Government. Good: Proposal demonstrates
= good understanding of requirements and approach that exceeds
= performance or capability standards. Proposal has one or
more strengths= that will benefit the Government. Satisfactory:
Proposal demonstrates = acceptable understanding of requirements
and approach that meets = performance or capability standards.
Proposal demonstrates acceptable = solution. However, have
few or no strengths. Marginal: Proposal = demonstrates shallow
understanding of requirements and approach that = only marginally
meets performance or capability standards necessary for = minimal
but acceptable contract performance. Unsatisfactory: Fails
to = meet performance or capability standards. Requirements
can only be met = with major changes to the proposal. All questions
must be in writing = regarding this solicitation in to Pete
Jones, Contracting Specialist. = Questions may be submitted
via email to Jones, Pete@state.gov. = Questions must be received
by close of business no later than ten = business days after
issuance of this solicitation to ensure a timely = response.
Questions received after that date may not be answered prior
= to the date established for the receipt of proposals. Questions
should = be addressed to: U.S. Department of State Office of
Acquisition = Management P.O. Box 9115, Rosslyn Station, Arlington,
VA 22219, Attn: = Pete W. Jones, FAX No.: (703) 875-6085. The
hand delivery address is: = U.S. Department of State, Office
of Acquisition Management, Room 528, = 1701 N. Fort Myer Drive,
Arlington, VA 22209, Attn: Pete W. Jones = (Visitor's entrance
via 17th Street). PLEASE CONTACT Pete W. Jones, = before submitting
a courier or express mail package. This solicitation = will
be issued via the Internet on Statebuy Interactive Platform
(SIP). = You can reach the SIP through the URL: http://statebuy.gov/home.htm
= under Business Opportunities, or proceed directly to = http://state.monmouth.army.mil/.
Proceed to "U.S. State Department = Business Opportunities"
to see the listing that will contain the = solicitation. If
you have problems accessing the site or solicitation, = you
may contact Mr. Stuart Toleman at tolemansc@state.gov or call
(703) = 516-1694. You are encouraged to "Subscribe" under the
"Secured = Services" area (it is on http://state.monmouth.army.mil/)
and be sure = to put in a correct email address and check the
box on the CBD = Classification Code identified in the announcement.
This will put your = firm on a list server to receive emails
if amendments to, messages, or = other information is launched
to this RFP (block 9 of the SF33). . No = paper copy of the
RFP will be mailed. *****. SIC Code 4953. YOU MUST = DOWNLOAD
THE FOLLOWING THREE FILES LISTED BELOW TO RECEIVE THE ENTIRE
= RFP. THEY ARE 1) SF33; 2) RFP CLASSIFIED WASTE; 3) DD254.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-R-0195/li=
sting.html
LINKDESC:
notice
CITE: (D-338 SN5143F4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: Q--HOME OXYGEN
SOL 10N3-224-01
DUE 121301
POC Point of Contact - Gregory Vogt, Contract Specialist, (718)
741-4321, Contracting Officer - Gregory Vogt, Contract Specialist,
(718) 741-4321
DESC: Contractor shall provide rental, home delivery & service
of oxygen, liquid oxygen systems, concentrators, nebulizers,
suction machines & supplies, including a reservoir tank & portable
walker containers to beneficiaries of the VA referred to the
contractor by the Dept. of Veterans Affairs Medical Centers
(listed in the solicitation which is attached) 24 hours a day,
seven days a week, including holidays.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-224-01
LINKDESC:
EMAILADD: gregory.vogt@med.va.gov
EMAILDESC:
CITE: (D-338 SN5143J9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: Q--ACUTE HEMODIALYSIS NURSING SERVICES
SOL 689-11-02
DUE 010302
POC Point of Contact - Conrad Guenzel, Contract Specialist, (203)
937-4729, Contracting Officer - Conrad Guenzel, Contract Specialist,
(203) 937-4729
DESC: VA Connecticut Healthcare System is seeking to procure
acute hemodialysis nursing services. Nurses must be registered
nurses with a current Connecticut License. Services are to
be provided at VA's West Haven Campus located at 950 Campbell
Avenue in West Haven, CT. Performance period will be for one
year from date of award. Solicitation package will include
two additional option year periods. NAICS code 621492 applies
to this procurement. The solicitation package (approximately
32 pages) can be viewed or downloaded, at no charge, from the
link on this page (if no link is shown then solicitation has
not been posted yet). Solicitation shall be posted on or about
December 11, 2001. Should interested parties wish to obtain
a hard copy of the solicitation package, it is available for
a non-refundable fee of $25.00, payable by certified check
or money order to VA Connecticut Healthcare System. The payment
and a written request for the solicitation should be mailed
to: VA Connecticut Healthcare System, 950 Campbell Avenue,
Building 11, West Haven, CT 06516, Attn: Conrad Guenzel (90C).
Procurement is unrestricted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=689-11-02
LINKDESC:
EMAILADD: conrad.guenzel@med.va.gov
EMAILDESC:
CITE: (D-338 SN5143M2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--FAMILY PRACTICE PHYSICIAN
SOL DADA15-01-T-0533
DUE 121401
POC Renita Smith 202-782-1414
DESC: Contractor shall provide a family practice physician to
provide services at the McDonald Army Community Hospital, Ft.
Eustis, VA, for a base period and four option periods. The
family practice physician shall be a qualified medical doctor
(MD) or doctor of osteopathy (DO) who has successfully completed
a three year residency in Family Practice or Emergency Medicine
and is board certified in Family Practice by the American Academy
of Family Physicians or is board certified in Emergency Medicine.
This is a 100% small business set-aside. Contractors interested
in receiving a copy of this Request for Quotation must fax
a request to 509-275-5875. Contractors shall also provide their
email address. No phone calls will be accepted.*****
EMAILADD: Renita.Smith@na.amedd.army.mil
EMAILDESC:
CITE: (W-338 SN5143U5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: R--DEVELOP & MAINTAIN INTERACTIVE ELECTRONIC TECHNICAL
= MANUALS
SOL N66604-02-R-0789
DUE 020102
POC Adam Tuchman, Contract Negotiator, Phone 401-832-1909, Fax
= 401-832-4820, Email tuchmanam@npt.nuwc.navy.mil - Joseph
Masterson, = Branch Head, Phone 401-832-1585, Fax 401-832-4820,
Email = mastersonje@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division, Newport has
a = requisition for a competitive IDIQ contract for services
to develop and = maintain Interactive Electronic Technical
Manuals (IETM) and training = packages as follows: maintain
the existing IETM for the current = Engineering Development
Model (EDM) version of the AN/WSQ-9(V) system; = maintain the
existing computer-based Self Paced Onboard Trainer (SPOT) =
that was developed for the EDM version of the AN/WSQ-9(V)2
system; = develop new IETM(s) for the Low Rate Initial Production
(LRIP) version = of the AN/WSQ-9(V)2 system; develop training
material packages for new = IETM(s) to teach their usage, operation,
and feedback reporting system; = develop training packages
for presentation and use by the fleet on the = new LRIP system
covering description, operation, and maintenance; and = maintain
the training curriculum material over the life of this = contract.
The authoring computer software application used to develop
= the Class 4 IETM for the EDM system is Advanced Integration
Maintenance = Support System (AIMSS). The period of performance
is three (3) years. = The estimated level of effort is 14,772
hours. The proposals will be = evaluated on a greatest value
basis. The labor categories are: = Project Manager, Electrical/Electronic
Engineer II, Audio-Visual Script = Writer, Computer Programmer,
Artist, and Word Processor II. This = procurement is not a
follow-on. Our department no longer issues = solicitations
or amendments in paper form. Instead, they may be = accessed
at our web site ttp://www.npt.nuwc.navy.mil/contract/. We =
also provide electronic access in our Bid Room. NAICS Code:
541330.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-0789/listing.h=
tml
LINKDESC:
notice
CITE: (D-338 SN5143D6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Cincinnati Procurement, 4676 Columbia
Parkway M/S C-4, Cincinnati, OH, 45226
SUBJECT: R--PUBLICATIONS DISTRIBUTION
SOL RFP2002-N-00250
DUE 010402
POC Cheryl Ball, Contract Specialist, Phone (513)533-8229, Fax
(513)533-8283, Email cab6@cdc.gov
DESC: Furnish all materials and labor to distribute publications
for The National Institute for Occupational Safety and Health
(NIOSH). Work will be accomplished on-site at the government
facility in Cincinnati, Ohio. Only written copies of the solicitation
will be honored if received within twenty (20) calendar days
after the anticipated issue date of December 17, 2001. Written
requests received after this period will be filled on a first-come,
first-served basis until the supply is exhausted. All responsible
sources may submit an offer which will be considered. This
is an 8(a) competitive set-aside.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CP/RFP2002-N-00250/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143F6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: R--R -- PASTORAL COORDINATOR
SOL Reference-Number-DGPC82213040100
DUE 112001
POC Nathan McCoy, Contract Specialist, Phone (843) 963-5164,
Fax = (843) 963-2850, Email Nathan.McCoy@charleston.af.mil
- Shirley Blue, = Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email = shirley.blue@charleston.af.mil
DESC: ***THIS SOLICITATION HAS BEEN CANCELLED*** 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. Request for Quotations are being requested
and a written = solicitation will not be issued. Solicitation
No. F38610-02-T-0003 is = a Request for Quotation. This solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-27. The
solicitation is a 100% set aside for small = business concerns.
The NAICS code for this acquisition is 561499. The = small
business size standard is $5 million. The basic contract period
= is Nov 01 ? 30 Sep 02, with four option years. The offeror
shall = provide as a response to this solicitation: 1) a resume
detailing = relevant training and experience; 2) a list of
at least three recent = references; and 3) a complete price
list, and 4) a completed clause = 52.212-3. Proposals may be
submitted in hard copy or electronically, = either through
e-mail, fax or mail. Regardless of method of delivery, = it
is the offeror?s responsibility to ensure receipt of the proposal
by = the time and date stated herein. All work shall be performed
in = accordance with the following statement of work: A. ENVIRONMENT:
= Charleston Air Force Base is a Continental United States
(CONUS) = military community composed of Active Duty, Reserve,
Civil Service = employees, retirees, and dependants. The Charleston
Chapel program has = the responsibility of meeting the needs
of this diverse community in = its support of Charleston?s
continuous global mission. The Charleston = AFB Chapel Section
is composed of chaplains, chaplain assistants, = appropriated
and non-appropriated fund contractors, and lay volunteers.
= The programming developed by this staff is implemented in
a = pluralistic environment and is subject to the standards
established by = the United States Air Force. The Charleston
AFB Chapel Community is = composed of both Catholic and Protestant
major faith group communities. = The Chapel Community operates
an energetic program that requires a high = degree of coordination
and cooperation among its staff. B. = CHARACTERISTICS OF THE
PROGRAM COORDINATOR: The Pastoral Coordinator = is responsible
for all administrative support of the Protestant and = Catholic
faith communities. The coordinator is responsible for overall
= calendar development and programming, budget development
and tracking, = database management for both faith communities
(inclusive of = sacramental records in Catholic Community),
filing of documents and = records, and publicity. The Coordinator
will assist in conducting = needs assessment. The Coordinator
will assist the chaplains and = Pastoral Councils in providing
a unified, comprehensive ministry to the = Charleston AFB Chapel
Community. C. QUALIFICATION REQUIREMENTS FOR A = PROGRAM COORDINATOR:
1) Need: A positive, self directed, and = motivated individual
with the breadth and depth of knowledge necessary = to accomplish
the day-to-day coordination of an Air Force Chapel = Community.
This person must demonstrate a commitment to ecumenical = support
of all Protestant and Catholic programs. Applicants will be
= evaluated on the basis of a submitted resume and references,
as well as = the results of an interview conducted by both
the Senior Protestant and = Catholic Chaplain?s, or their designates.
2) Education and = Experience: Documented proof of the following
is preferred: a = bachelor?s degree in business management
and accounting practices or = equivalent experience. 3) Character:
An ability to work unsupervised = in a dynamic environment
with staff, adults, and youth. Possess an = ability to maintain
healthy, functional interpersonal relationships = with coworkers
and customers. Maintain professional standards of = conduct
and public decorum, including but not limited to dress and
= grooming. Must have means of transportation and a telephone.
4) = Skills: Interpersonal: must possess the ability to constructively
= work with chapel staff, pastoral staff, volunteers, and customers.
5) = Professional: Must be able to efficiently organize and
manage diverse = program elements. Communication: Must be able
to communicate the = needs and goals of the pastoral program
to chapel staff, pastoral = staff, volunteers, and customers.
6) Computer: Must be fluent with or = capable of learning word
processing, database management, and = accounting computer
programs. Must produce acceptable products in a = Microsoft
Windows environment. D. TASKS TO BE PERFORMED: 1) Attend =
weekly Faith Community and Chapel staff meetings as directed.
Attend = (as a non-voting member) the monthly Pastoral Council
(Catholic) or = Parish Advisory Council (Protestant) meeting.
Present to the council = the consolidated reports of the contract
staff, other program elements = and volunteer organizations
within the parish/faith community as = directed respectively
by the Catholic chaplain and the Senior = Protestant chaplain.
2) Assist in the development of the annual = Parish budget.
The budget will be compiled from staff input and = presented
for approval to the Pastoral Council (Catholic Community) in
= April, and to the Parish Advisory Council (Protestant Parish)
in July. = Track and record purchase requests for approval
by the Catholic = chaplain and/or Senior Protestant chaplain.
Present budget report at = each Catholic Pastoral Council or
Protestant Advisory Council meeting. = 3) Develop and track
a proposed 18-month Calendar of Events to be = compiled from
each parish. 4) Serve as a central source of = information
of personnel, calendars, budget, rosters, and projected = events.
This includes pertinent parish data for the AF 1270, as well
= as the monthly report from the Catholic Religious Education
= Coordinator, High School Faith Formation Coordinator (Catholic
= Community), Protestant Religious Education Director and Protestant
= Sunday School Superintendent. 5) Make provision for an ongoing
parish = registration and monthly parish update (Catholic Community).
Maintain = Catholic and Protestant database of weekly visitors
to all worship = functions. Send letters and/or other correspondence
to parish members = as directed by each faith group chaplain.
6) Orient and train = volunteers on routine Chapel procedures.
7) Receive and consolidate = all Chapel Community publicity
in draft form for chaplain assistant = production and final
copy. For the Catholic Community this includes = but is not
limited to: weekly Catholic Bulletin, weekly Religious = Education
and Youth Formation inputs, weekly Catholic Community pulpit
= announcements, weekly General Intercessions for the Catholic
Liturgy, = monthly liturgical ministers schedule, and bi-monthly
calendars. For = the Protestant Parish this includes but is
not limited to: weekly = Protestant Community Bulletin, Weekly
Chapel Chimes announcements, = Monthly Calendar of Events and
Special Events Announcements. 8) = Maintain a continuity book
for assigned Coordinator duties to include = but not limited
to: Coordinator Statement of Work, listing and = description
of each required task and the procedures for accomplishing
= same, after action reports for all major events, Parish Council
= /Pastoral Council minutes and reports. 9) Schedule events,
ensure = facility security as needed, submit fund requests
in coordination with = Catholic Chaplain or Senior Protestant
Chaplain or designate as = appropriate. 10) Dedicate a minimum
of 5 hours per day, 4 days per = week for customer service
such as: answer questions and inquiries, = assist with correspondence,
provide information and guidance on = chapel/parish procedures.
E. DATE, TIME AND PLACE OF DUTIES: 1) = Date and Time: Task
dependant; contractor must be available to = coordinate with
chapel staff and volunteers. 2) Place: The = Charleston Air
Force Base Chapel and various designated locations for = classes.
F. SUPPORT RESPONSIBILITIES: 1) Chapel Responsibilities: =
The chapel will provide adequate work and storage space, office
= supplies, and access to copier needs. 2) Contractor: The
contractor = will provide any contractor preferred supplies
and equipment, to = include transportation. =20 G. CLAUSES
AND PROVISIONS: The provision at FAR = 52.212-1, Instructions
to Offerors- Commercial Items; is 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. The provisions at FAR
52.212-2; = Evaluation Commercial Items is applicable to the
solicitation and = blanks in (a) are completed as follows:
price, technical capability, = and past performance, with technical
capability and past performance = when combined being greater
in importance than price. FAR clause = 52.212-4, Contract Terms
and Conditions?Commercial Items; is applicable = to this solicitation.
FAR clause 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes or Executive Orders ? = Commercial Items;
is applicable and the following clauses are checked: = 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; 52.232-33, Payment by Electronic
Funds = Transfer?Central Contractor Registration; 52.219-6?Notice
of Total = Small Business Set-Aside also apply to this procurement.
DFARS clauses = 252.204-7004, Required Central Contractor Registration
(CCR), = 252.204-7003; Control of Government Personnel Work
Product and = 252.246-7000; Material Inspection and Receiving
Report are applicable = to this solicitation. FAR Clauses 52.217-5
? Evaluation of Options; = 52.217-8 ? Option to Extend Services,
with the last sentence completed = as follows: ?within 15 days
of expiration of contract?, 52.217-9 ? = Option to Extend Term
of Contract; with paragraph (a) completed as = follows: ?15
days? and paragraph (c) completed as follows: ?58 months?.
= The full text of these clauses may be accessed electronically
at this = address: http://farsite.hill.af.mil/. Responses to
this RFQ must be = received via email, fax, mail, or delivery
, by November 20, 2001 no = later than 4:30 PM Eastern Standard
Time at the 437th Contracting = Squadron, 101 E. Hill Blvd,
Charleston AFB, SC 29404-5021. Responses = should be marked
with the solicitation/reference number and addressed = to TSgt
Nathan McCoy or Ms. Shirley Blue. Contractors not registered
= in the Central Contactor Registration (CCR) database prior
to award = will not be eligible for award. Contractors may
register for CCR by = calling 1-800-334-3414 or register on
line at www.CCR2000.com. For = More Business Opportunities,
visit the web site of = http://www.selltoairforce.org, http://437contracting.charleston.af.mil
= and the Small Business Administration (SBA) web site: = http://www.sba.gov.
=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-DGPC822130=
40100/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143F7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--GOVERNMENT DEBT ISSUANCE AND MANAGEMENT RESIDENT
ADVISOR
SOL IET-2002-0008
DUE 121801
POC Michael Walsh, Contracting Officer, Phone 202 622-1119, Fax
= 202 622-2343, Email michael.walsh@do.treas.gov
DESC: The Department of the Treasury intends to award, on a sole
source = basis, a personal services contract to serve as a
Government Debt = Issuance and Management (GDIM) Resident Advisor
with specialized = experience in domestic securities issuance
and management. The = responsibilities of the Resident Advisor
will be to provide advice and = assistance to senior officials
of the ministry of finance and national = bank, specifically
in Moldova and/or other countries in Eastern Europe = and the
Former Soviet Union. The Advisor will work under the policy
= supervision of the Director of the Office of Technical Assistance
= (OTA). The Resident Advisor receives technical guidance from
the = Senior Advisor and the Associate Director of the Department
of the = Treasury, OTA and will be required to travel globally
to perform the = duties. U.S. citizenship is required. A determination
by the = Government not to compete this effort is solely within
the discretion = of the Government. See Note 22. No telephonic
inquiries or responses = will be accepted.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/IET-2002-0008/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143F9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command, Contracts Office,
Washington Navy Yard, 1435 10th Street, SE, Suite 3000, Washington,
DC 20374-5063
SUBJECT: R--TECHNICAL SERVICES FOR CRITICAL POWER SITE SURVEY
SOL N47408-02-T-0305
DUE 121201
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: 1. The Navy has a requirement for a critical power site
survey at Diego Garcia in accordance with the Navy Specifications.
The site survey requires analyis of nine existing UPS systems,
of which four are Emerson units and five are Exide Corp units.
The Navy intends to negotiate on a sole source basis with Gator
Power Enterprises, Inc., a small veteran-owned business. Delivery
date is 15 February 2002. The Statement of Work may be viewed
at http://esol.navfac.navy.mil.
CITE: (W-338 SN5143L9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: R--R - RESEARCH AND EXECUTIVE EDUCATION FOR HUMAN RESEARCH
PROFESSIONAL
SOL Reference-Number-HR-01
DUE 011802
POC Donna Herriott, Contract Specialist, Phone 7038756834, Fax
7038755272, Email herriottdj@state.gov
DESC: The U.S. Department of State intends to award a sole source
purchase order to the Corporate Executive Board for Corporate
Leadership Council membership services. This service will provide
research and executive education for U.S. Department of State
human resource professionals. The purchase order will require
the contractor to provide unlimited access to a relationship/account
manager and a research manager. The membership service includes
web-site access, short answer research, results of strategic
research studies, participation in annual meetings for an unlimited
number of human resource staff and an on-site presentation
once per year providing case studies and practices. This synopsis
is for information only. No formal solicitation will be issued.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/Reference-Number-HR-01/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143T6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Albuquerque Area Office, 5300 Homestead Road, NE,
Albuquerque, NM, 87110
SUBJECT: R--SAS PILOT TESTING FOR DATA WAREHOUSE
SOL REF-ITSC-2-0067
DUE 120401
POC Janice Arthur, Contracting Officer, Phone 505.248.4565, Fax
505.248.4641, Email jarthur@alb.ihs.gov - Diego Lujan, Senior
Contracting Officer, Phone 505.248.4565, Fax 505.248.4641,
Email dlujan@abq.ihs.gov
DESC: The Indian Health Service (IHS) intends to award a sole
source simplified acquisition purchase order to Logicon, Inc.,
San Pedro, California, pursuant to FAR 6.302-1, Only One Responsible
source and No Other Supplies or Services will Satisfy Agency
Requirements. The proposed contractor will provide pilot testing
for data warehouse for 1) workload/user population reports;
2) clinical measure reports; 3) field content reports; 4) data
transport auditing reports; and 5) deviation from historical
norm reports. This is a SOLE SOURCE and NO solicitation is
available; therefore, requests for such documents will be considered
invalid responses. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ALB/REF-ITSC-2-0067/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143V6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Facilities Purchasing,
New York = Facilities Service Office, 2 Hudson Place - 5th
Floor, Hoboken, NJ, = 07030-5502
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE NY FACILITIES
= SERVICE OFFICE AREA
SOL 332495-02-A-0004
DUE 011402
POC Lori Savage, Facilities Contract Technician, Phone (201)
= 714-5444, Fax (201) 217-1109, Email lsavage2@email.usps.gov
DESC: The United States Postal Service desires to contract for
an = annual term contract for services to be provided under
work groups = defined as follows: Work Group 1 - Construction
Management Services = Home Office Support; Work Group 2 - Postal
Service Office In-House = Support; Work Group 3 - CMSSC On-Site
Construction Management Support. = Term contract will consist
of individual work orders issued under a = basic agreement
for one or more of the work groups defined above. The = contract
has a guaranteed minimum amount of $5,000. Four one-year =
extensions of the basic one-year term contract are possible.
The = location of the facilities can be anywhere within the
jurisdiction of = the New York Facilities Service Office which
consists of the following = counties/boroughs: In New Jersey:
Bergen, Essex, Hudson, Hunterdon, = Mercer, Middlesex, Monmouth,
Morris, Ocean, Passaic, Somerset, Sussex, = Union, Warren;
In New York: Brooklyn, Queens, Manhattan, Bronx, Staten = Island,
Nassau, Suffolk, Columbia, Dutchess, Greene, Orange, Putnam,
= Rockland, Sullivan, Ulster, Westchester. Responses are desired
from = prime construction management firms or from construction
management = firms joint venturing with other firms able to
provide experienced and = qualified personnel and the services
required. Interested organizations = are expected to satisfy
requirements by utilizing existing personnel = within their
organizations. Construction management experience, staff =
and performance on previous projects will be utilized in the
selection = and evaluation process. Firms must meet three minimum
requirements to = be considered further: 1. Firm's sole office
or a local branch office = must be located in one of the following
Counties or Boroughs: In New = Jersey: Bergen, Essex, Hudson,
Mercer, Middlesex, Monmouth, Morris, = Ocean, Passaic, Somerset,
Union; In New York: Brooklyn, Queens, = Manhattan, Bronx, Staten
Island, Nassau, Suffolk, Orange, Putnam, = Rockland, Westchester;
2. Firms must provide evidence of current errors = and omissions
insurance coverage of not less than $200,000 that will be =
effective for the term of this indefinite quantity contract;
3. Firm's = sole office or branch office must have been in
business as a = Construction Management entity, under the firm's
present name, for a = minimum of five (5) consecutive years.
Conflict of interest: The = successful contractor for this
purchase shall not offer, accept an = offer for or provide,
either directly or through a subsidiary or parent = company,
any other labor, materials or services, except as provided
by = Work Orders. Merger or affiliation to any degree by the
Basic Agreement = Contractor with firm under contract for the
Architect-Engineer services = or for construction work of a
facility identified in a work order = issued under this agreement
may be grounds for immediate annulment of = this contract.
It is prohibited to pay any fee to any person or firm = contingent
upon or resulting from the award of a contract for this = project.
Participation by minority-owned and woman-owned firms is =
encouraged. Firms desiring to perform services described are
invited to = submit their technical and cost proposals by January
14, 2002. Requests = for a solicitation package shall be requested
from Lori Savage via fax: = 201-217-1109 or phone: (201) 714-5444.
Requests should specify the = above solicitation number. Offers
will not be publicly opened. The = Postal Service reserves
the right to reject any or all offers. The = number of proposals
received, the identity of the offerors, the amount = of any
offer or the relative standing of offerors will not be = disclosed.
Submissions will not be retained or returned. Personal = visits
and phone calls for the purpose of discussing this project
are = not permitted
LINKURL: http://www.eps.gov/spg/USPS/FP/NYFSO/332495-02-A-0004/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143V7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--HISTORICAL CONSULTANT
DUE 121701
POC Debra Keith, (916) 978-5135
DESC: Sources Sought Synopsis: The Bureau of Reclamation, Mid-Pacific
Region, has a requirement for the services of a Historical
Consultant. The NAICS Code: 514199. The Contracting Officer
is issuing a sources sought synopsis to determine whether there
are qualified candidates that can perform this service. The
overall purpose of this project is to accomplish the research
necessary to compile historical legislation, materials and
data in preparation for an evidentiary water rights hearing
before the SWRCB. The data and reporting will provide a basis
for Reclamation's testimony and a determination of facts in
support of Reclamation's position and legal claim with respect
to Westlands Water District's Application 31153, pending before
the SWRCB. The overall objective of this project is to accomplish
the necessary research and provide for Reclamation, a clear
understanding of the intent of congress in authorizing the
Friant Unit of the CVP; to provide sufficient evidence substantiating
Reclamation's existing water rights on the San Joaquin River;
and to support the continued operation of the Friant Unit of
the CVP in order to meet its full potential as contemplated
in the State Water Plan. Specific objectives of the project
are as follows: 1. Accomplish necessary research, 2. Compile
and catalog pertinent documents and materials, 3. Provide a
written Final Summary Report, 4. Provide written testimony,
and 5. Have consultant available to serve as an expert witness.
The project will require a contractor knowledgeable in the
areas of: 1) historical legislative research, 2) historical
water project and land use research, 3) California water law,
4) water right adjudications, and 5) Federal Reclamation law.
The following are specific tasks required by this project:
1. Research, analyze and compile historical documents, materials
and data associated with legislation authorizing the Friant
Unit of the Central Valley Project (1902 - 1970), 2. Research,
analyze and compile historical documents, materials and data
associated with development and full operation of the Friant
Unit of the Central Valley Project, to include acquisition
of the necessary water rights. (1902 - 1970), 3. Research,
analyze and compile historical legislation associated with
enactment of the California Watershed Protection Statutes (Water
Code Section 11460 et seq.) and County of Origin Statutes (Water
Code Section 10500 et seq.), 4. Research on the Assignment
of Westlands Water District Application 15764 to Reclamation
on October 17, 1960 (Authorization of the San Luis Unit/ SWRCB
Decision 1020), as it may relate to an "area-of-origin" claim
by Westlands, 5. Cataloging of all pertinent documents and
materials that may be used as evidence in a water rights hearing,
6. Provide a written Summary Report of findings. The report
will include citations and references and identify any notable
documents which may be used as evidence in a water rights hearing
(may use item 5, above as an appendix). Further detail of the
content of the Summary Report will be discussed with the contractor
at the time of contract award, and 7. Contractor shall be available
to assist in the following areas as necessary: 1) preparation
of written testimony; 2) presentation of summary testimony;
3) review of other parties testimony; 4) developing cross examination
questions; and 5) preparation of rebuttal testimony. The Contracting
Officer is requesting the following information from potential
candidates: 1. Education (degree), 2. Experience: Briefly describe
previous experience with research and reporting in the following
areas: legislative history; California Water Law; water rights
adjudication; federal and state water rights; federal agency
archives involving water projects; water resources and land
use; irrigation development in California; preparation of deposition,
written testimony and exhibits in support of California water
rights litigation, 3. Expert Witness Testimony: Briefly describe
any water rights related cases in which you have provided oral
deposition or expert testimony and were involved in cross examination,
4. Public Presentations: Briefly describe any previous public
speaking, lectures or seminars you have accomplished, 5. Publications:
List any books, articles or book reviews published, and 6.
Other Business or Professional Experience/Credentials. All
of the above-mentioned information shall be submitted to the
Contracting Officer by COB December 17, 2001, Bureau of Reclamation,
2800 Cottage Way, Room E-1815, Attn: Debra Keith, Sacramento,
California 95825-1898.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-337 SN5142F9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: S--SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
= AREA SERVICES=20
SOL DECA08-02-R-0007
DUE 022602
POC Ginna Anderson, Contract Specialist, Phone (804) 734-8546,
= Fax (804) 734-8621, Email andersg@hqlee.deca.mil - Ann Walker,
= Contracting Officer, Phone (804) 734-8531, Fax (804) 734-8209,
Email = walkera@hqlee.deca.mil
DESC: Furnish all the necessary supervision, personnel, supplies,
and = equipment to perform shelf stocking, shelf stocking and
associated = operations-RG, receiving/storage/holding area,
and custodial operations = for the Defense Commissary Agency
(DeCA) Fort Hood II Commissary = located at Killeen, Texas,
in accordance with the Government's = Performance Work Statement
(PWS). Several items within the = solicitation are subject
to OMB Circular No. A-76, Performance of = Commercial Activities.
The decision to award these items will be based = on a cost
comparison. The base period is October 1, 2002 through = September
30, 2003. The solicitation also includes four (4) one-year
= option periods. This procurement is 100% set-aside for Small
Business = concerns. The North American Industrial Classification
System (NAICS) = number is 561990 and the business size standard
is $5 million. This = solicitation will be issued on or about
December 17, 2001, with a = tentative closing date on or about
February 26, 2001. All requests = for a copy of this solicitation
document must contain the requestor's = name, address, phone
number, fax number, business size, DUNS number, = and solicitation
number. Requests must be in writing and addressed to = the
Defense Commissary Agency, Contracting Business Unit, Services
= Division (CICSS), 1300 E Avenue, Fort Lee, Virginia 23801-1800.
= Requests for the solicitation may be sent by fax to (804)
734-8209 or = by e-mail to andersg@hqlee.deca.mil. Telephone
requests will not be = accepted. Current contract information
may be obtained from the DeCA = web site at www.commissaries.com.See
Numbered Note(s) 1, 26
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-02-R-0007/listing.=
html
LINKDESC:
notice
CITE: (D-337 SN5142H0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: S--NOON MEALS FOR APPLICANTS PROCESSING THROUGH SACRAMENTO
CA MILITARY ENTRANCE PROCESSING STATION.
SOL DABT23-02-Q-0024
DUE 121901
POC Cartie Arvin, 502-624-3952, FAX 502-624-7165/5869
DESC: Requirements Type Contract to provide noon meals for applicants
processing through the Sacramento, CA MEPS during the base
period 01 Jan 02 through 31 Dec 02 with four one year option
periods. The estimated yearly quantity is 17,300 applicants.
There is an average of 65 applicants daily with a maximum of
145 applicants daily. All responsible sources may submit a
proposal which will be considered. Telephone requests for copies
of the solicitation will not be accepted. Solicitation will
not be forwarded via FAX or email. You may submit your request
for a copy of this solicitation via email to Cartie.Arvin@knox.army.mil
or by FAX to 502-624-5869 or 624-7165. Your request MUST PROVIDE,
AT A MINIMUM, your complete address with your zip code plus
four, the RFQ number DABT23-02-Q-0024, phone number and point
of contact. NAICS code for this requirement is 722320 with
a size standard of $15M.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cartie.Arvin@knox.army.mil
EMAILDESC:
CITE: (D-338 SN5143J8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 = LG/LGC, 1940 Graeber Street Bldg 449, March ARB, CA,
92518-1650
SUBJECT: S--S-HEACOCK DITCH/MARCH ARB FENCED BOUNDARY CLEANUP
SOL F04605-02-T-0001
DUE 122601
POC LaVonna Kearby, Purchasing Agent, Phone (909) 655-5756, Fax
= (909) 655-3772, Email Lavonna.Kearby@march.af.mil - Mary
Boswell, = Contracting Officer, Phone 909-655-3116, Fax 909-655-3772,
Email = Mary.Boswell@march.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. Solicitation number = F04605-02-T-0001
is hereby issued as a Request for Quotation. The = incorporation
provisions and clauses are those in effect through = Federal
Acquisition Circular 2001-01. This acquisition is 100% Small
= Business Set-Aside and is under NAICS Code 561730 with a
small = business size standard of $5 million. The contractor
shall provide all = labor, supervision, transportation, equipment,
tools, materials, and = other items and services which are
necessary to remove the weeds, = trees, and debris from the
Heacock/March AFB ditch. This a designated = wetland so the
soil on the bottom (bed) of the ditch must not be = disturbed
and heavy equipment must not be driven into the ditch. Work
= tasks include cut down the large eucalyptus trees in and
around the = ditch. The tree trunks/limbs will be cut into
2-foot lengths and left = outside the fence on the base property
at the work site. All other = foliage/limbs/debris produced
by the trees shall be fed into a chipper = and the remains
spread evenly at the site. There will be no large = piles of
mulch/debris left at the site that could conceal a person.
Cut = down and feed into the chipper all weeds, brush and shrubs
that are in = the ditch and on both sides of the ditch. Only
chain saws, mowers, = machetes, weed-trimmers, and shrub trimmers
are to be used and must not = disturb the soil on the bed of
the ditch. Heavy equipment will not be = driven into the ditch.
WORK AREA CLEANUP: The contractor shall pick = up and remove
from the site any other large debris that can?t be fed = into
the chipper upon completion of the task. DAMAGE TO PROPERTY:
The = contractor shall exercise care to avoid damaging existing
power lines = in the work area. Any such damage shall be restored
through repair or = replacement as directed by the Contracting
Officer (CO) at the = contractor's expense. SAFETY: Prior to
beginning the work, the = contractor shall indicate to the
Government any operations that may = inhibit normal traffic
flow. FAR 52.212-1, Instructions to = Offerors-Commercial Items
(Oct 2000), applies to this acquisition = without addenda.
Offerors must include a completed copy of FAR = 52.212-3, Representations
and Certifications-Commercial Items (May = 2001) with their
offer. FAR 52.212-4, Contract Terms and = Conditions-Commercial
Items (May 2001) applies to this acquisition = without addenda.
FAR 52.212-5, Contract Terms and Conditions Required = to Implement
Statutes or Executive Orders-Commercial Items (2001), with
= the following subparagraphs selected: (b)(11) 52.222-21,
Prohibition = of Segregated Facilities (Feb 1999), (b)(12)
52.222-26, Equal = Opportunity, (b)(13) 52.222-35, Affirmative
Action for Disabled = Veterans and Veterans of the Vietnam
Era, (b)(14) 52.222-36, = Affirmative Action for Workers with
Disabilities, (24) 52.232-33, = Payment by Electronic Funds
Transfer?Central Contractor Registration; = (c)(1) 52.222-41,
Service Contract Act of 1965, As Amended, (c)(2) = 52.222-42,
Statement of Equivalent Rates for Federal Hires with the blan=
ks completed as Laborer, Grounds Maintenance, WG-03, $10.09
monetary = wage and $3.31 fringe benefits. FAR clauses can
be found in full text = at http://farsite.hill.af.mil/vffara.htm.
Wage determination number = 1994-2053 Revision 18 dated 5/31/2001
for Riverside County CA is = applicable. All contractors must
be registered in the Central = Contractor Registration (CCR).
A mandatory site visit will be held on = 11 Dec 01 at 10:00
A.M. and all prospective contractors will call = LaVonna Kearby
at (909) 655-5756 prior to that date to arrange access = to
March ARB. In accordance with simplified acquisition procedures,
a = purchase order will be awarded as a result of this solicitation.
= Offers may be e-mailed, faxed, mailed, or taken verbally
and are due in = the 452 Operational Contracting Office no
later than 4:30PM on 26 Dec = 01. Oral quotations must be followed
by hardcopy of representations = and certifications.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/452LSSLGC/F04605-02-T-0001/listing=
.html
LINKDESC:
notice
CITE: (D-338 SN5143P9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--TRASH AND DEBRIS REMOVAL @ FT. MCHENRY COMPOUND,
BALTIMORE, MD.
SOL DACW31-02-T-0010
DUE 121801
POC William A. Epps @ 410-962-5610
DESC: S--Furnish all labor, materials, and equipment necessary
for trash and debris removalat the Debris Removal Unit at Ft.
McHenry, 2603 Leahy Street, Baltimore, Md.21230 per the Attached
Statement of work. The services are for one base year and four
options years which begins January 01, 2002 through December
30, 2006. This requirement is a Small Business Set-Aside. All
responsible sources can download a copy of the bid package
at http://ebs.nab.usace.army.mil/. No telephone or fax request
for the solicitation package will be accepted. See numbered
Note 22 except change forty-five (45) days to fourteen (14)
days.
LINKURL: http://ebs.nab.usace.army.mil/
LINKDESC:
EMAILADD: Tony.Epps@nab02.usace.army.mil
EMAILDESC:
CITE: (W-338 SN5143R9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--JANITORIAL SERVICES OF PUBLIC RESTROOMS WITH RECREATION
AREAS OF LAKE MENDOCINO, UKIAH, CALIFORNIA
SOL DACW07-02-B-0003
DUE 012502
POC Colleen Broussard-Perry, 916-557-5232
DESC: Project Title: Janitorial Services of Public Restrooms
with recreation areas at Lake Mendocino, Ukiah, California.
For the period 01 March 2002 thru 31 December 2002 with two
one year options . Job Description: Furnish all labor, equipment,
and materials necessary to clean, service, and maintain sanitary
conditions at the public use restrooms at Lake Mendocino in
accordance with contract. NAICS CODE: This procurement will
be conducted under NAICS Code 561720. The size standard for
this code is $12,000,000.00. This procurement is set aside
for Small Business concerns. Invitation for Bid (IFB): The
acquisition method is Invitation for Bid. The contract specialist
for this solicitation is Colleen Broussard-Perry at 916-557-5232.
The project manager is Steve Leonard at 707-462-7581. ORDERING
SOLICITATION: The solicitation for this project will be available
on the Sacramento District Contracting Division's Internet
Home Page at http://ebs.spk.usace.army.mil/ for downloading.
Any future amendments to the solicitation will also be available
for down from this web site. IT IS IMPORTANT THAT YOU FIRST
GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION HOME PAGE ,
CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED IN.
GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO ESTABLISH
A USER NAME AND PASS WORD. KEEP THE USER NAME AND PASS WORD
AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION THAT IS
RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER LISTS.
WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
JOB IS 12/26/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 12/26/01.
TO DOWN LOAD THE SOLICITATION YOU GO THE SACRAMENTO DISTRICT
CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on San Francisco District, then it will take
you to a list of advertised solicitations and then from there
click on the desired solicitation number, on the bottom of
this page there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
go button. This will take you to the next page, then from there
click on file name and download. TO DOWNLOAD AMENDMENTS: Access
the list of advertised solicitations. Select the desired solicitation
and then click on the amendment number. At the next screen,
click on the file name and download it. IF YOU EXPERIENCE PROBLEMS
REGISTERING FOR THE PLAN HOLDERS LIST OR HAVE PROBLEMS DOWNLOADING
PLANS AND SPECIFICATIONS OR AMENDMENTS PLEASE CONTACT ROBERT
ENNIS AT 916-557-5238. All responsible sources may submit a
bid which will be considered by the agency. See Note 26 (see
Commerce Business Daily, Monday edition). For a listing of
all Sacramento District projects, see Commerce Business Daily
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.
CITE: (W-338 SN5143Y1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US Army Robert Morris Acquisition Center, Dugway Contracting
Division, ATTN: AMSSB-ACO, 5330 Valdez Circle, Dugway, UT 84022-5000
SUBJECT: S--TO PROVIDE A NATURAL GAS TRANSPORTATION LINE TO DUGWAY
PROVING GROUND, DUGWAY UTAH AND IN THE INTERNAL DISTRIBUTION
NETWORK FOR NATURAL GAS WITHIN THE INSTALLATION.
SOL SOURCES SOUGHT
DUE 011402
POC Rick Jaramillo, 435-831-2105, FAX 435-831-2085
DESC: The Robert Morris Acquisition Center seeks to identify
experienced and responsible sources and obtain information
in regards to provide Dugway Proving Ground a package to include
financing, permitting, construction, ownership, operation and
maintenance of a natural gas transportation line to Dugway
Proving Ground, Utah and in the internal distribution network
for natural gas within the installation. U. S. Army, Dugway
Proving Ground is currently heating a load of roughly 1 million
gallons of FS2 and half a million gallons of propane that is
currently used on the installation. It is anticipated that
the natural gas consumption would replace the current heating
process. Recuperation of investment costs will be via a wheeling
charge mechanism with a life cyc le cost analysis driving the
final determination of whether to proceed. In order to minimize
cost both to potentially interested parties and the Government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal r equest for proposals. Should
insufficient credible interest be identified for action, it
is highly unlikely that a formal solicitation will be issued.
Should interest be determined sufficient, a formal request
for proposals may be forthcoming. Intereste d parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length) to: U. S. Army, Robert Morris
Acquisition Center, Attn: AMSB-ACO (Rick Jaramillo), Dugway
Proving Ground, Dugway, Utah 84022. Elaborate proposals or
pricing information are neither required nor desired. Any innovative
and new conceptual ideas to achieve the stated objectives are
encouraged. No solicitation documents exist for this request
for Sources Sought . This notice is for informational purpo
ses only; it is not a request for proposal nor should it be
construed as a commitment by the Government. The Government
will not pay for any effort expended into responding to this
Sources Sought announcement. Responses must be submitted not
later than 3:00 P.M. MST, 14 January 2002. In the event the
Army Single Face to Industry Web site, http://acquisition.army.mil
is not accessible, responses may be faxed at this number 435-831-2085.
The point of contact concerning this Sources Sought action
is Mr . Ricky J. Jaramillo at 435-831-2105, or email jaramilr@dpg.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jaramilr@dugway-emh3.army.mil
EMAILDESC:
Division
CITE: (D-337 SN5142H5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA March Contracting
= Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: T--INTERNATIONAL BROADCAST RIGHTS TELEVISIO N PROGRAMMING=20
SOL MDA113-02-R-0005
DUE 121401
POC Gloria Bolton, Contract Specialist, Phone 909-414-2413, Fax
= 909-413-2432, Email boltoga@dodmedia.osd.mil - Fayette White,
Contract = Specialist, Phone 909-413-2416, Fax 909-413-2432,
Email = whitefs@dodmedia.osd.mil
DESC: This acquisition will be Sole Source to Wegener, Inc.,
11350 = Technology Circle, Duluth GA 30097. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format in FAR, Subpart 12.6, as supplemented with
additional = information included in this notice. This notice
is not a request for = competitive proposals. This notice constitutes
the only Request for = Proposal. A written Request for Proposal
will not be issued. The = request for proposal document and
contract incorporated provisions and = clauses are in effect
through Federal Acquisition Circular 97-18 (6 Jun = 00). The
SIC code is 7822. The Television-Audio Support Agency = intends
to procure a quantity of four (4) each Wegener Unity 5000 =
Integrated Receiver/Decoders (IRD's) for reception of satellite
= delivered programming from the FOX network. The Wegener 5000
IRD's with = specific FOX firmware loaded are the only IRD's
that can be used to = procure FOX programming via satellite.
Delivery location: AFRTS-BC, = 1363 ?Z? Street, Bldg. 2730,
March ARB CA 92518-2017. Clauses = applicable to this acquisition
are as follows: 52.202-1 "Definitions = (OCT 1995), 52.209-6
"Protecting the Government's Interest When = Subcontracting
With Contractor's Debarred, Suspended, or Proposed for = Debarment,"
252.204-7004 "Required Central Contractor Registration (MAR
= 2000)," 52.212-1 "Instructions to Offerors -- Commercial
Items", = 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
(Deviation) (APR 1999)", = 252.212-7001 "Contract Terms and
Conditions Required to Implement = Statutes or Executive Orders
Applicable to Defense Acquisitions of = Commercial Items (JAN
1999)," 52.222-3 "Convict Labor," 52.222-26 "Equal Opportunity,"
52.222-35 "Affirmative Action for = Disabled Veterans and Veterans
of the Vietnam Era," 52.222-36 = "Affirmative Action for Workers
With Disabilities," 52.232-33 "Payment by Electronic Funds
Transfer (Central Contractor = Registration), 52.233-4001 "Agency
Protests (T-ASA)(JAN 2000)," = 52.247-34 "FOB Destination,"
and 52.252-2 "Contract Clauses = Incorporated By Reference."
Offerors shall include a completed copy = of the provision
at 52.212-3. Offerors Representations and = Certifications-Commercial
Items, with its offer. Offers are due to = T-ASA March Contracting,
1363 Z Street Bldg 2730, March ARB CA = 92518-2017, no later
than 2:00 p.m. Pacific Time on 14 DEC 01. =20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-02-R-0005/li=
sting.html
LINKDESC:
notice
CITE: (D-337 SN5142H1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL Program C476-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 05-01-02 to 04-30-03.
Envelopes, various trim sizes, printing face only in black
or a single Pantone ink color other than black (open side,
high cut, diagonal seam, with gummed flap).. Anticipating 156
orders per year for approximately 1,000 to 250,000 copies per
order. Operations include film-making, printing, binding(construction),
packing, and distribution. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of March,
2002. Request bid invitation by letter to the address above.
CITE: (W-338 SN5143B1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL DABT60-01-R-0012
DUE 120501
POC Leisa Belcher, Contract Specialist, 757-878-3166 ext 251
DESC: Solicitation No. DABT60-01-R-0012 is hereby cancelled.
Based onthe results of the Cost Comparison conducted, Government
performance was determined to be more economical.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: belcherl@tac.eustis.army.mil
EMAILDESC:
action
CITE: (W-338 SN5143B5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--METAL, PLASTIC LABEL PLATES AND WOODEN PLAQUES
SOL 2398-S
DUE 011002
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Portsmouth, VA; Norfolk, VA; and Jacksonville,
FL; for the procurement of the Metal and Plastic Labels Plates
and Wooden Plaques. Orders will be placed daily by the Portsmouth,
VA office (approximately 90%), and up to twenty a month from
the other two offices combined. The contract specifications
cover the silk-screening and engraving of various types of
metal and plastic identification and/or informational label
plates, cut vinyl letters and wooden plaques. Approximately
5% of the orders will require delivery within 4 hours, 10%
within one days, 50% within 3 days and the balance within 10
days. The contract requires such operations as engraving and
silk-screening in up to 5 colors, round corning, die cutting
pick up and delivering to the three offices.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-338 SN5143G5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--ENVELOPES, INVITATIONS AND FORMS
SOL 2372-S
DUE 011002
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk VA. For the procurement of Envelopes,
Invitations and forms by the printing process (copying and
duplicating will not be acceptable). Approximately 300 orders
will be issued over the year, with heavy concentration of orders
during the months of March through June. Each order will have
Envelopes and invitations, some will have return envelopes
and various forms. Forms consist of RSVP Cards, Maps, Direction
Cards, Next Assignment Cards, Parking Pass, VIP Parking Pass,
VIP Seating Pass, Guest Pass, Reception Card, etc. Average
quantity of 300 copies per order. Daily pick up from the agency
will be expected. Page proof will be required within two workdays
and the completed delivery will be within two to eight workdays.
Printing in mostly black or blue inks, no process. Sizes are
up to 178 x 260 mm (7 x 10"). Envelopes will be furnished on
approximately 80% of the orders. Government will be furnishing
manuscript copy, camera copy and negatives. The contract requires
such operations as composition, offset printing, folding, numbering,
trimming, packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-338 SN5143G7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SELF-AND SEPARATE COVER, SADDLE-STITCHED, SIDE-STITCHED
AND PERFECT BOUND BOOKS AND PAMPHLETS
SOL C711-S
POC Denise Wilson (202) 512-0310 Please no collect calls.
DESC: Single award term contract for period beginning May 1,
2002 and ending April 2, 2003 for the Department of Defense
Army DAPS. Production area, assumed 100-km (62-mile) radius
of Fredrick, MD. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Alexandria,
Va. Bulletins: Approximately 5 to 14 orders per year for approximately
257 to 8,000 copies per order with approximately 8 to 300 pages
per order. Catalogs: It is anticipated that between 10 and
40 orders may be placed during the term of the contract for
approximately 100 to 4,000 copies per order. An occasional
order may be for more than 5,000 copies with approximately
36 to 288 pages per order. An occasional order may exceed 288
pages. Size: 216 x 279mm (8 x 11"). Print in black ink. Operations
include film making, printing, binding, drilling packing and
distribution. Bids offered are f.o.b. contractor's city for
all mailing and f.o.b. destination to one address in Frederick,
MD and Albany, GA. Quality attributes level IV. Bid opening
anticipated in March 2002. Bid request on firm's letterhead.
CITE: (W-338 SN5143X2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SELF-AND SEPARATE COVER, SADDLE-STITCHED, SIDE-STITCHED
AND PERFECT BOUND BOOKS AND PAMPHLETS
SOL C711-S
POC Denise Wilson (202) 512-0310 Please no collect calls.
DESC: Single award term contract for period beginning May 1,
2002 and ending April 2, 2003 for the Department of Defense
Army DAPS. Production area, assumed 100-km (62-mile) radius
of Fredrick, MD. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Alexandria,
Va. Bulletins: Approximately 5 to 14 orders per year for approximately
257 to 8,000 copies per order with approximately 8 to 300 pages
per order. Catalogs: It is anticipated that between 10 and
40 orders may be placed during the term of the contract for
approximately 100 to 4,000 copies per order. An occasional
order may be for more than 5,000 copies with approximately
36 to 288 pages per order. An occasional order may exceed 288
pages. Size: 216 x 279mm (8 x 11"). Print in black ink. Operations
include film making, printing, binding, drilling packing and
distribution. Bids offered are f.o.b. contractor's city for
all mailing and f.o.b. destination to one address in Frederick,
MD and Albany, GA. Quality attributes level IV. Bid opening
anticipated in March 2002. Bid request on firm's letterhead.
CITE: (W-338 SN5143X4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--LAW ENFORCEMENT/FORCE PROTECTION
SOL N61339-02-T-0008
DUE 121301
POC J. Rolly, Contract Specialist (407) 380-8051 or Karen Henderson,
Contract Specialist (407) 381-8781
DESC: Amendment 4 Questions and Answers. Question 1: There is
a requirement for BPA instructors to attend the FPFT course
as a student and as an observer. We request to know that once
we have personnel certified by the Navy can we at a later date
run new hire instructors through an FPFT course that is conducted
by us to meet the Navy certification requirement? Answer:
A reasonable number of additional instructors may be certified
for backup purposes and as a result of instructor turnover.
This will be coordinated with the Local Training Authority
(LTA) and Training Officer at each site. Question 2: Are
classes scheduled back to back in order to save travel expenses
of instructors by allowing them to run more than one course
before returning home again? Answer: Class schedules are
determined by student availability and fleet requirements and
may or may not be run back to back. Current experience is that
classes are unevenly scheduled, not back to back. Question
3: My staff is highly experienced in training servicemen in
weapons and tactics. We feel that 5 instructors can train a
class of 24 students. Is 5 instructors a reasonable student
to instructor ratio in your perspective? Answer: Please
refer to the Navy Instructions provided and the Purchase Description.
Due to the high-risk nature of the live fire portion and the
large number of entry level/"A"-School Students, the instructor
to student ratios of 1 instructor to 2 students will be required;
all other instructor to student ratios will be determined by
your commercial practice and a risk assessment by the evaluation
team.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: rollyjy@navair.navy.mil or hendersonkd@navair.navy.mil
EMAILDESC:
e:mail.
CITE: (W-338 SN5143F2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: U--U -- INSTRUCTION OF HAZARDOUS MATERIALS COURSES
SOL RFP-0018439
DUE 010402
POC Julie Hammond, Contracting Officer, Phone 202-324-0569, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: This acquisition has been modified. This
solicitation is currently available and will be distributed
solely through the General Services Administration's Federal
Business Opportunities (FBO) web site http://www.fedbizopps.gov/.
Hard copies of the solicitation document will not be available.
The site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through the FBO site. Interested
parties are responsible for monitoring the FBO site to ensure
that they have the most up-to-date information about this acquisition.
This solicitation is being issued as a Request For Proposal
(RFP) #0018439. The solicitation is a Small Business Set-Aside.
The North American Industry Classification System (NAICS) is
611699 and the business Size Standard is $5 million. This will
be a Firm-Fixed Price ID/IQ solicitation. The Government intends
to award a contract for one base period of two years and three
options periods of one year each. The Governments' requirement
is for the instruction, development, and maintenance of, dedicated
hazardous materials courses. All proposals are due no later
than January 4, 2002, 3:00pm, EST, to FBI, ATT: Julie A. Hammond,
RFP-0018439, Room 10254, 935 Pennsylvania Ave., NW, Washington,
DC 20535.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFP-0018439/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143H1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Huntsville - Civil Works,
P. O. Box 1600 , Huntsville, AL 35807-4301
SUBJECT: U--ENVIRONMENTAL IMPACT ASSESSMENT AND CULTURAL RESOURCES:
IDENTIFICATION, ANALYSIS AND EVALUATION PROSPECT TRAINING COURSES
SOL DACW87-02-Q-0005
DUE 122101
POC Laura Harbin, 256-895-1171, FAX 256-895-1197
DESC: Offeror shall provide all services, personnel, material,
audio-visual aids, training aids, and, travel and lodging necessary
to revise/update and present two courses of instruction entitled
Cultural Resources and Environmental Impact Assessment. This
requirement is firm fixed price with a base year and two option
years. This solicitation DACW87-02-Q-0005 is scheduled to be
released as a Request for Quotation (RFQ) on or about 21 Dec
01. The NAICS code is 611430 and the FSC code is U009. This
acquisi tion is 100 percent set aside for small business. Small
business size standard is $5M. For the purposes of this solicitation
any concern whose gross annual receipts over the past 3 years
does not exceed $5,000,000 is considered a small business.
The deta ils of this course aware as follows: Cultural Resources:
Identification, Analysis and Evaluation - This course provides
students with a broad-based understanding of the character
and quality of cultural resources as well as a working knowledge
of the ide ntification and assessment procedures applied to
those resources affected by a proposed undertaking. The course
is designed for planners, environmental resources managers,
study managers, project managers, and others who will participate
in the assessment and management of cultural resources. The
class length for Cultural Resources 36 hours and the location
is Santa Fe, New Mexico. Dates and number of students for each
year are as follows: Base Year: Number of Students 32; Dates:
Session 02-01, 6-1 0 May 02; Session 02-02, 13-17 May 02, Session
02-03, 3-7 Jun 02; Session 02-04, 10-14 Jun 02: Option Year
FY03 number of students is 30; Dates: Session 03-01, 12-16
May 03; Session 03-02, 19-23 May 03; Session 03-03, 9-13 Jun
03. Number of students for FY04 Option Year is 30. Dates are
as follows: Session 04-01, 10-14 May 04; Session 04-02, 17-21
May 04; Session 04-03, 7-11 Jun 04. The details for the Environmental
Impact Assessment of Projects course are as follows: This course
provides the student with a working knowledge of the environmental
impact assessment process and the procedures to follow in preparing
an environmental impact statement (EIS) and other types of
environmental impact assessment documents. This course will
comprise of thorough a nd consistent instruction for the U.S.
Army Corps of Engineers environmental planners in water resources'
studies. Environmental Impact Assessment of Projects course
length is 36 hours and number of students is 35. Dates and
locations for the base year a re as follows: Session 02-01,
29 Apr - 3 May 02, Huntsville, AL; Session 02-02, 24-28 Jun
02, Nashville, TN. Dates and locations for Option Year FY03
are as follows: Session 03-01, 17-21 Mar 03, Huntsville, AL;
Session 03-02, 9-13 Jun 03, Dallas/Ft. Wor th, TX. Dates and
locations for Option Year FY04 are as follows: Session 04-01,
22-26 Mar 04, Huntsville, AL; Session 04-02, 17-21 May 04,
Denver, CO. To be considered eligible for award the successful
contractor must be registered with the DOD Central Contractor
Registration (www.ccr.gov) and provide a DUNS number which
may be obtained through information at www.dnb.com or by calling
800-234-3867. Offeror should provide their tax identification
number, DUNS number, CAGE code, street address, telephone number,
and a point of contact with their proposal. This is NOT a request
for quotation (RFQ). The solicitation (RFQ DACW87-02-Q-0005)
will be issued on or about 21 December 2001. It is anticipated
that the RFP will be available, to all interested part ies,
for viewing and downloading/obtaining from the Internet website
at http://www.hnd.usace.army.mil/EBS/ASP/AdvertisedSolicitations.asp
on or about 21 December 2001 Telephone requests are not acceptable.
POC is Ms. Phyllis Pond at e-mail address Phyllis.A.Pond@hnd01.usace.army.mil
or telephone 265-895-1148. Mailing address is U.S. Army Engineering
& Support Center, Huntsville, ATTN: C EHNC-CT-P (Pond), 482
0 University Square, Huntsville, AL 35816-1822. All responsible
sources may submit a proposal which shall be considered by
this agency. See numbered Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Laura.W.Harbin@hnd01.usace.army.mil
EMAILDESC:
CITE: (D-338 SN5143J4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Huntsville - Civil Works,
P. O. Box 1600 , Huntsville, AL 35807-4301
SUBJECT: U--ARCHITECTURA HARDWARE: QUALITY VERIFICATION PROSPECT
TRAINING COURSE
SOL DACW87-02-Q-0006
DUE 121701
POC Laura Harbin, 256-895-1171, FAX 256-895-1197
DESC: Offeror shall provide all services, personnel, material,
audio-visual aids, training aids, and, travel and lodging necessary
to revise/update and present a course of instruction entitled
Architectural Hardware: Quality Verification. This requirement
i s firm fixed price with a base year and two option years.
This solicitation DACW87-02-Q-0006 is scheduled to be released
as a Request for Quotation (RFQ) on or about 21 Dec 01. The
NAICS code is 611430 and the FSC code is U009. This acquisition
is 100 p ercent set aside for small business. Small business
size standard is $5M. For the purposes of this solicitation
any concern whose gross annual receipts over the past 3 years
does not exceed $5,000,000 is considered a small business.
The details of this c ourse are as follows: This course develops
new skills oriented to the quality verification of hardware
used in building construction and updates the student's knowledge
of current industry practices and changes in specifications.
It also provides trainin g results in a more effective quality
assurance. The course presents the fundamentals of the industry
including hardware materials and finishestheir purpose,
use and application; basic information covering all architectural
hardware products, term inology, and types of doors and frames;
and the fundamentals of hardware schedules, preparation, and
use. Emphasis is placed on how to interpret a hardware schedule
for installation purposes and field use, as well as an analysis
of a hardware schedule sub mitted to the designer for approval.
The class length is 36 hours and there are 60 students per
course session. Dates are as follows: Base Year: Session 02-01,
10-14 Jun 02, Sacramento, CA; Option Year FY03: Session 03-01,
9-13 Jun 03, Virginia Beach, VA; Option Year FY 04, Session
04-01, 14-18 Jun 02, Dallas/Ft. Worth, TX. To be considered
eligible for award the successful contractor must be registered
with the DOD Central Contractor Registration (www.ccr.gov)
and provide a DUNS number which m ay be obtained through information
at www.dnb.com or by calling 800-234-3867. Offeror should provide
their tax identification number, DUNS number, CAGE code, street
address, telephone number, and a point of contact with their
proposal. This is NOT a req uest for quotation (RFQ). The solicitation
(RFQ DACW87-02-Q-0005) will be issued on or about 21 December
2001. It is anticipated that the RFQ will be available, to
all interested parties, for viewing and downloading/obtaining
from the Internet website at http://www.hnd.usace.army.mil/EBS/ASP/AdvertisedSolicitations.asp
on or about 21 Dec 01. Telephone requests are not acceptable.
POC is Ms. Phyllis Pond at e-mail address Phyllis.A.Pond@hnd01.usace.army.mil
or telephone 265-895-1148. Mailing address is U.S. Army Engineering
& Support Center, Huntsville, ATTN: CEHNC- CT-P (Pond), P.O.
Box 1600, Huntsville, AL 35807-4301. All responsible sources
may submit a proposal which shall be considered by this agency.
See numbered Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Laura.W.Harbin@hnd01.usace.army.mil
EMAILDESC:
CITE: (D-338 SN5143K0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd, Bldg 239,
Seal Beach, CA 90740
SUBJECT: U--COMMERCIALLY AVAILABLE INSTRUMENTED TRAINING SYSTEM
SOL NA
DUE 020402
POC Gretchen Yeh, Contract Specialist (562) 626-7365
DESC: This is a Request for Information (RFI) and no contract
will be awarded pursuant to this announcement. There is no
solicitation document associated with this announcement. The
Government invites comments and interested parties to submit
their indication of interest along with any document they deemed
necessary. The Corona Division, Naval Surface Warfare Center,
Corona is interested in acquiring information on leasing a
commercially available instrumented training system for Naval
aircrew use in the Naval Air Station (NAS) Key West operational
areas (OPAREAs). The system must consist of aircraft instrumentation
that provides real-time Global Positioning System (GPS) Time,
Space, Position Information (TSPI) information on at least
36 high-activity participants. This instrumentation must be
carried on an external wing station. Internal instrumentation
packages will not be acce pted. System must include a minimum
of two live monitoring and debrief stations. System must require
no more than two ground support/relay stations while providing
coverage of up to 100 nm from NAS Key West. Request information
on equipment maintenance options. Firms having such systems
are requested to submit information outlining the capabilities
of these systems. Rough Order of Magnitude (ROM) price information
is requested for use in business analysis. Responses will be
evaluated and a solicitation list established of those firms
that are determined capable of fulfilling the Government requirements.
At a later date, the Government may issue a Request for Proposal
for lease of a system. This request for information (RFI) is
for planning purposes only and shall not be construed as a
request for proposal or as an obligation on the part of the
Government to acquire any services. The Government does not
intend to award a contract on the basis of this RFI or otherwise
pay for the information solicited. No entitlement to payment
of direct or indirect costs or charges by the Government will
arise as a result of submission of responses to this RFI and
Government use of such information. The Government reserves
the right to reject in whole or in part any industry input
as a result of this RFI. This RFI does not constitute the solicitation
of proposals. The Government recognizes that proprietary data
may be part of this effort. If so, clearly mark such restricted
or proprietary data and present it as an addendum to the non-restricted/non-proprietary
information. Data or samples provided will not be returned.
Responses to this RFI must be received in writing no later
than COB Pacific Standard Time on 02/04/2002. The information
shall be sub mitted to FISC Seal Beach detachment, Large Contracts,
Code 2804, Attn: Gretchen Yeh, 800 Seal Beach Blvd, Bldg 39,
Seal Beach, CA 90740-5000 or e-mail to yeh.gretchen@sbeach.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-338 SN5143O0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-8 Southern
Region, 1720 Peachtree Rd. NW Suite 876 South Regional Office,
Atlanta, GA, 30309
SUBJECT: V--V -- EXCLUSIVE USE HELICOPTER SERVICES FOR THE NATIONAL
FOREST OF NORTH CAROLINA AND THE PIKE NATINAL FOREST.
SOL R80206
DUE 121001
POC Kay Matthews, Contract Specialist, Phone 404-347-1635, Fax
404-347-4866, Email kmatthews02@fs.fed.us
DESC: Forest Service is soliciting aerial ignition and fire suppression
helicopter services. Contractor will need to provide type III
helicopters, pilots, mechanics, and fuel trucks to conduct
aerial ignition using Premo Mark III (ping pong ball dispenser)
machines, provide observation/recon platforms and supply water
drops for the control of wildfires and in support of prescribed
fires. Work will be performed on the National Forest of North
Carolina in Woodlawn, North Carolina and on the Pike National
Forest in Monument, Colorado. Work is anticipated to begin
on or around February 15, 2002. The solicitation package will
be released to the public on or around November 27, 2001. If
you are interested in receiving a solicitation package, fax
your request to Kay Matthews at 404-347-4866.
LINKURL: http://www.eps.gov/spg/USDA/FS/43ZP/R80206/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142G3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: Department of Veterans Affairs Southern Arizona
Health Care System, Contracting Officer, (9-90C), 3601 S. 6th
Avenue, Tucson, Arizona 85723
SUBJECT: V--ARMORED CAR SERVICE
SOL 501-14-02
DUE 011802
POC Point of Contact - Pamela Bayburt, Contract Specialist, (520)
792-1450 ext. 6379, Contracting Officer - Pamela Bayburt, Contract
Specialist, (520) 792-1450 ext. 6379
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Avenue, Tucson, AZ and the New Mexico VA Health Care
System (NMVAHCS), 1501 San Pedro Drive SE, Albuquerque, NM
are soliciting bids for armored car services for the Canteen
and Agent Cashier at both VA locations. The services are required
for both the SAVAHCS, Tucson, AZ and the NMVAHCS, Albuquerque,
NM, Monday through Friday, except for Federal holidays. The
contract will be awarded for a base period and will contain
four one-year option periods. Hard copy and electronic versions
of the solicitation will be available on or about December
19, 2001 with bids due 30 days thereafter. The solicitation
and any amendements issued will be available free of charge
at: http://www.bos.oamm.va.gov/cgi-bin/WebObjects/BosPublic.woa
or at http://www.fedbizopps.gov. If a hardcopy of this solicitation
is desired, please fax your request to Pamela Bayburt at 520-629-4723
or by e-mail to Pamela.Bayburt@med.va.gov. The NAICS code for
this requirement is 561613. This procurement is unrestricted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=501-14-02
LINKDESC:
EMAILADD: pamela.bayburt@med.va.gov
EMAILDESC:
CITE: (D-338 SN5143O2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-038-JA
DUE 010402
POC John Alexander, 703-428-2218
DESC: Jet fuel, JP-8, moving from Montana Refining Co., Great
Falls, MT, to 120th Fighter Group, Great Falls, MT, and Malmstrom
AFB, MT. Approx. 2.5 million gallons will move for the period
14 Jan 02 through 31 Oct 02. Tank truck equipment is required.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-338 SN5143S5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-026-MSP
DUE 010802
POC Mary Parrish, 703-428-2188
DESC: Jet fuel, JP-8, moving from DFSP, Wood River, Conoco Pipeline,
Hartford, IL to Whiteman AFB, MO; Fort Campbell, KY; 132nd
Fighter Wing, Des Moines, IA; and McDonnell Douglas, Hazelwood,
MO. Approx. 10 million gallons will move for the period 14
Jan 02 through 31 Oct 02. Tank truck equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-338 SN5143T9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-21-DF
DUE 010302
POC Drake Farley, 703-428-2215
DESC: Jet fuel, JP-8, moving from DFSP, Wood River, Conoco Pipeline,
Hartford, IL to 182nd Air Wing, Peoria, IL; 126th Air Refuleing
Wing, Scott AFB, IL; 183rd TFG, Springfield, IL; Missouri Air
National Guard, Bridgeton, MO; and 375th Aeromedical Airlift
Wing, Scott AFB, IL. Approx. 12.7 million gallons will move
for the period 14 Jan 02 through 31 Oct 02. Tank truck equipment
is required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-338 SN5143U7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--GENERAL SERVICES ADMINISTRATION IS SEEKING LEASED
OFFICE SPACE IN SANTA FE, NM
SOL NM00012SF
DUE 121401
POC Gaspare LaDuca, Realty Specialist, Phone 817-978-7172, Fax
817-978-6152, Email gaspare.laduca@gsa.gov - Gaspare LaDuca,
Realty Specialist, Phone 817-978-7172, Fax 817-978-6152, Email
gaspare.laduca@gsa.gov
DESC: The U.S. General Services Administration is seeking leased
office space in Santa Fe, NM. The office space is to be located
within the following delineated area: North: Paseo de Peralta/475
from St. Francis/285 to Old Pecos Road South: I-25 from Cerrillos
Road to Old Pecos Road East: Old Pecos Road from Paseo de Peralta
to I-25 West: South on St Francis/285 to Cerrillos Road to
I-25 from Paseo De Peralta/475 The office space must yield
approximately 5,000 contiguous square feet and cannot be located
on the 1st floor. 13 parking spaces will be required. Lease
term will be 10 years with termination rights after 5 years.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/NM00012SF/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143D9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National and Community Service, Chief
Financial = Officer, Southwest Service Center, 1999 Bryan Street,
Suite 2050, = Dallas, TX, 75201
SUBJECT: X--X--LEASE OR RENTAL OF FACILITIES
SOL SWSC-04-BH
DUE 112601
POC Bettye Hammond, Grant Management Officer, Phone (214) = 880-7069,
Fax (214) 880-7074, Email Bhammond@cns.gov
DESC: *** THIS MODIFICATION IS TO CANCEL SOLICITATION NUMBER
SWSC-04-BH = IN ITS ENTIRETY***Corporation for National and
Community Service, 1999 = Bryan St., Suite 2050, Dallas, TX
75201, Attention: Bettye Hammond, = Phone 214-880-7069, FAX
214-880-7077, REQUESTS FOR BIDS Due Date = November 26, 2001,
C.O.B. The Corporation for National and Community Service,
a wholly-owned = Federal Government Corporation, intends to
award a contract to a = qualified vendor in Hot Springs, Arkansas,
who can provide lodging, = catering, and meeting space for
up to three hundred (300) participants = during an AmeriCorps
Cross-Stream Conference. The event will occur = during the
week of April 24-26,2002, and will require sleeping space =
for double occupancy with access to individual beds, for a
total of = 300-325 room nights. Meeting Overview: The facility
must have the ability to establish three = separate billing
accounts for this event. Additionally, the facility = must
have a general session room which will accommodate up to 300
= persons classroom style and ten (10) breakout rooms to accommodate
= 30-35 persons each. Audio/visual needs will be a standing
podium, flip = charts & markers, overhead projectors, lapel
microphone, and a hand = held wireless microphone.=20 LODGING:
Up to 300 people/150 doubles, and up to 12-15 singles MEALS
AND MEETING ROOM SPECIFICATIONS: Prefer buffet meals, except
as = indicated: The specific meeting requirements for the event
are as follows: DAY 1 - = A registration space with six (6)
six-foot skirted tables to = accommodate a flow of registrants
from 8:00 a.m. until 11:00a.m.=20 Morning Meeting room needs:
A general session room set classroom style = for up to 300
people with table at front to accommodate speakers needs, =
including podium and microphone. Audio-visual needs include
a large = projection screen (10ft x 10ft), an audio-visual
cart with overhead = projector, an extension cord, and wireless
lapel. Buffet lunch for 315 = persons. Afternoon meeting room
needs: Ten (10) breakout rooms for workshops to = accommodate
30-35 persons (set-up variable), with an overhead = projector,
screens, flip chart and markers in each of the rooms. = Afternoon
beverage break for 315 persons (prefer in room breaks). = Dinner
served in the evening for 315. DAY 2 - Full hot breakfast,
mid-morning break, lunch, afternoon break, = and plated dinner
banquet for 315. A registration table set outside = the general
session room. Ten(10) meeting rooms and audio/visual the =
same as Day 1 P.M. DAY 3 - Full hot breakfast, and morning
break for 315.=20 Meeting room and audio/visual needs the same
as Day 2 All activities will conclude by 12:30 p.m. To be considered,
bids need to include the following information: (1) = Per night
sleeping room rate for single and double occupancy; (2) Per
= person meal charges for day 1-3. The selected vendor must
be prepared = to provide vegetarian and kosher meals. Approximately
15-25% of all = meals will be vegetarian; (3) If bid is made
on a per person cost = inclusive of all costs, a single night
cost must be provided for guests = staying for less than full
event and food costs for participants not = staying at hotel;
(4) Charges for meeting space and individual items of = audio-visual
equipment; (5) Parking for participants and at what cost; =
(6) A description of the shuttle service available to and from
the = airport and any costs associated with shuttle transportation;
(7) = reduced costs for staff requiring lodging on-site, based
upon number of = overnight quests; (8) Vendor must provide
on-site representation during = all dates of the event for
coordination, problem solving and decision = making. Only facilities
within the Hot Springs, Arkansas commuting area = need apply.
Quotation must be submitted in writing, signed by a person
authorized = to negotiate on behalf of the proposer with the
Government and sent to = the: Bettye Hammond, Corporation for
National and Community Service, = 1999 Bryan, Suite 2050, Dallas,
TX 75201. Responses to this RFQ are = due at the above office
by Close of Business (COB) November 26, 2002. Federal Regulations
require that any hotel/conference space contracted = shall
comply with the American Disabilities Act (ADA) requirements
and = the FEMA, Fire Prevention and Control Guidelines. All
proposed prices = must be inclusive. For example, audio-visual
rentals and the cost of = food must include gratuity if applicable.
This announcement = constitutes the only solicitation: proposals
are being requested and a = written solicitation will not be
issued. The solicitation number is = SWSC-04-BH and is issued
as a request for a quotation (RFQ). This = solicitation document
and the incorporated provisions and clauses are = those in
effect through Federal Acquisition Circular 97-27. The North
= American Industry Classification System (NAICS) number for
this = requirement is 721110, Hotels (except casino hotels)
Motels and the = small business size standard is $5M. The provisions
at 52.212.1, = Instructions to Offerors - Commercial, applies
to this acquisition. = Offeror must include a completed copy
of the provision at 52.212-3, = Offeror Representations and
Certifications - Commercial Items with its = offer. This is
a best value procurement and evaluation of offers will = be
based on quality, past performance and price. References must
be = included with your offer. The clause 52.212-4, Contract
Terms and = Conditions - Commercial Items applies to this acquisition.
The = clause52.212-5, Contract Terms and Conditions Required
To Implement = Statues or Executive Orders - Commercial Items
applies to this = acquisition. The following clauses listed
in 52.212-5(b) and (c) are = included by reference 52.222-21;
52.222-22; 52.222-23; 52.222-41; = 52.225-3; and 52.232-34.
The above clauses and provisions can be = viewed on the internet
site: http://www.arnet.gov. =20
LINKURL: http://www.eps.gov/spg/CNS/CFO/DallasTX/SWSC-04-BH/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143K1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRC), The Wanamaker
Building 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: X--LEASE SPACE TO THE FEDERAL GOVERNMENT
SOL 1NJ0163
DUE 121901
POC Mallon LaRocco, Realty Services Technician, Phone (215) 656-5966,
Fax (215) 656-5836, Email mallon.larocco@gsa.gov - Mallon LaRocco,
Realty Services Technician, Phone (215) 656-5966, Fax (215)
656-5836, Email mallon.larocco@gsa.gov
DESC: Lease Space to the Federal Government Requirement: The
US General Services Administration is seeking expressions of
interest to lease approximately 10,000ANSI/BOMA Office Area
and related space within the city of Cherry Hill, New Jersey.
The space must be contiguous and on the first floor. Lease-term:
3 years Owners and Authorized Agents: Submissions by other
than the owner of the property must be accompanied by a letter
from the owner granting permission to make a general offering
of the space. Expressions of interest should be submitted with
10 business days of this advertisement and must include: 
Building name and address  Rentable & Occupiable square
feet available & asking rental rate per square foot 
Method of measurement  Common Area Factor Submit to:
General Services Administration Philatlantic Realty Services
District Attention: Elizabeth Eagen The Wanamaker Building,
Room 613 100 Penn Square East Philadelphia, PA 19107 Phone:
215-656-5814 This advertisement should not be construed as
an Invitation for Bids.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PPRC/1NJ0163/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143K2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--X -- THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
13,852 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN ST PETERSBURG, FLORIDA
SOL GS-04B-41110
DUE 122101
POC Jamie Puddicombe, Equis Contractor/leasing specialist, Phone
(813) 229-7900, Fax (813) 229-0044, Email jamie.puddicombe@equiscorp.com
DESC: MODIFICATION HAS BEEN MADE TO THIS POSTING WITH REGARD
TO THE CONTACT TO WHICH EXPRESSIONS OF INTEREST SHOULD BE FORWARDED.
REQUIREMENT: The U.S. Government is seeking to lease approximately
13,852 rentable square feet yielding 12,045 usable square feet
of contiguous office and related space in St Petersburg, Florida.
Space can be a prime commercial office district or light industrial
area with attractive, prestigious surroundings with a prevalence
of modern design, tasteful rehabilitation in modern use or
new construction. Office space, flex space and light industrial
space configurations will be considered. LOCATION: Offered
properties must be located in St. Petersburg, Florida within
the following delineated areas: WEST: Interstate 275, SOUTH:
54th Street North, NORTH: Roosevelt Boulevard, EAST: Tampa
Bay. REQUIRED: All services, supplies, utilities, and tenant
alterations are to be provided as part of the rental consideration.
Space must be ready for occupancy on December 1, 2002. LEASE
TERM: Term is 10 years, 5 years firm, with the Government having
cancellation privileges, after 5 years. OWNERS/AGENTS: To submit
a location for inspection, please contact the following office
by Friday, December 21, 2001: EQUIS CORPORATION, ATTN: MR.
JAMIE PUDDICOMBE, 100 NORTH TAMPA STREET, SUITE 2940, TAMPA,
FLORIDA 33602, TELEPHONE: (813) 229-7900, FAX: (813) 229-0044
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/GS-04B-41110/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143T2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
Construction = Branch, Code AQ22 1510 Gilbert Street, Norfolk,
VA, 23511-2699
SUBJECT: Y--DESIGN/BUILD MULTIPLE AWARD CONTRACT (MAC) FOR =
CONSTRUCTION, RENOVATION, ALTERATION, AND REPAIR PROJECTS FOR
= ADMINISTRATIVE FACILITIES PREDOMINANTLY IN LANTNAVFACENGCOM''S
AREA OF = RESPONSIBILITY
SOL N62470-01-R-1138
DUE 011902
POC Joyce Chilton, Contract Specialist, Phone 757-322-8266, Fax
= 757 322-8264, Email ChiltonJT@efdlant.navfac.navy.mil
DESC: This is an indefinite delivery, indefinite quantity, multiple
= award contract (MAC)for design/build construction, renovation,
= alterations, and repairs for administrative building projects
(similar = to but not limited to Bachelor Enlisted Quarters,
Personnel Support = Facilities, Operation Centers, Child Development
Centers and Chapels) = that may have secure communications
requirements at Federal facilities = predominantly in Atlantic
Division, Naval Facilities Engineering = Command's area of
responsibility (from Maine through North Carolina = including
West Virginia and Puerto Rico); however, fully designed = projects
may also be included in these contracts. The contractor shall
= provide all labor, supervision, engineering, materials, equipment,
= tools, parts, supplies, and transportation to perform all
of the = services described in the plans and specifications
for each task order. = This procurement is for one solicitation
that may result in multiple = awards. A maximum of six awards
will be made under this solicitation. = Each contract is for
a base year and four one-year option periods. The = maximum
annual value of each contract is $150,000,000. We anticipate
a = maximum of $750,000,000 worth of projects to be placed
on these = contracts over the five-year term. Task orders may
range from = $10,000,000 to $100,000,000; however, smaller
and larger dollar value = projects may be considered. Future
task orders will be competed among = the awarded contracts.
The requirements for the technical Source = Selection criteria
factors are as follows: Factor A ? Corporate = Experience;
Factor B ? Past Performance; Factor C ? Contractor?s = Capability
? Multiple Large Projects; Factor D ? Support of the Small
= Business Program; Factor E ? Technical Approach for the Seed
Project. = For purposes of evaluation of offers, the technical
factors, when = combined, are significantly more important
than price. The Government = reserves the right to reject any
or all proposals at any time prior to = award; to negotiate
with any or all proposers; to award the contract to = other
than the proposer submitting the lowest total price; and to
award = to the proposer submitting the proposal determined
by the Government to = be the most advantageous to the Government.
PROPOSERS ARE ADVISED THAT = AN AWARD MAY BE MADE WITHOUT EXCHANGES
OR ANY CONTACT CONCERNING THE = PROPOSALS RECEIVED. Proposers
should not assume that they will be = contacted or afforded
an opportunity to qualify, discuss, or revise = their proposals.
The Request for Proposals will be issued on 20 = December 2001.
The receipt date of proposals is 19 January 2002 2:00 = p.m.
This solicitation is available in electronic format only. All
= documents will be in the Adobe Acrobat PDF file format via
the = internet. The free Acrobat Reader, required to view the
PDF files, can = be downloaded from the Adobe website. The
official access to the = solicitation is via the Internet at
http://www.esol.navfac.navy.mil. = Contractors are encouraged
to register for the solicitation when = downloading from the
NAVFAC E-Solicitations website. Only registered = contractors
will be notified by email when amendments to the = solicitation
are issued. Technical inquiries shall be faxed to = 757-322-8264,
Attention: Joyce T. Chilton, Code AQ226 or email at = ChiltonJT@efdlant.navfac.navy.mil.
The North American Industry = Classification System (NAICS)
code for this project is 233320 with a = Size Standard of $27,500,000.00.
This project is not set aside for = small business. Large businesses
shall submit a subcontracting plan = prior to award of the
contract.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470CON/N62470-01-R-1138/listin=
g.html
LINKDESC:
notice
CITE: (D-337 SN5142G6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Southeast, ROICC Jacksonville,
P. O. Box = 139, Jacksonville, FL, 32212-0139
SUBJECT: Y--NEW MEDICAL/DENTAL CLINIC NAVAL BASE MAYPORT, FL=20
SOL N69272-01-R-0010
DUE 011702
POC Bruce Price, Contracting Officer, Phone (904) 542-5571, X127,
= Fax (904) 542-0057, Email pricebh@efdsouth.navfac.navy.mil
DESC: Contractor shall furnish all labor, materials, supplies,
and = supervision necessary for the construction of a two-story
Replacement = Medical/ Dental Clinic. The new building consists
of fully sprinklered = steel frame construction with concrete
masonry and stucco exterior = walls. Roofing is a combination
of modified bitumen and standing seam = metal. Finishes include
painted drywall, carpet, VCT and acoustical = tile. Mechanical
HVAC, plumbing, electrical, landscaping and site-work = are
included and incidental related work. The work also includes
the = construction of 2 new softball fields, a storage building,
and = renovations to the existing concession stand. Ball-field
construction = consists of new fields with fencing and dugouts.
A jogging track is = incorporated around the perimeter of the
fields, which will be = irrigated. The requirement will include
three options; one for a staff = parking lot, one for a pharmacy
canopy, and one for window sun-screens. = The estimated cost,
including the options, for this project is between = $10,000,000
and $20,000,000. Close construction coordination and = management
by the construction contractor of all work will be essential
= in order to fulfill the quality of work within the schedule
and funds = available for the Medical/Dental Clinic. Performance
and Payment Bonds = will be required and the maximum allowed
completion schedule is 660 = days. This procurement is unrestricted.
The North American Industry = Classification System Code (NAICS)
is 233320 and the related small = business size standard is
$27,500,000. The contract will be awarded to = the firm providing
the proposal with the best value to the Government = using
criteria outlined in the solicitation. THE GOVERNMENT WILL
ISSUE = THIS SOLICITATION THROUGH THE INTERNET. Plans and specifications
will = NOT be directly provided in a paper hard copy format
nor CDs. = Notification of any changes to this solicitation
will be made ONLY on = the Internet site. It is, therefore,
the contractor's responsibility to = check the below listed
Internet site daily for any posted changes in = this solicitation's
plans and specifications which will be available on = or about
18 December 2002. The date for submission of proposals will
= appear in the RFP documents. Offerors will be notified of
a = pre-proposal site visit/conference in the RFP documents.
Download from = the Internet is free of charge; however, the
plans and specifications = may take time to download. The address
for downloading this = solicitation from the Internet is http://esol/navfac.navy.mil.
The = official plan-holders list will be maintained and can
be printed from = this Internet site. All prospective offerors
must register as plan = holders on the Internet site for this
project. Each company must = include its name, address, phone
number, and e-mail address, identify = whether the firm is
a prime, sub, or supplier, and indicate whether = firm is a
large, small, small disadvantaged, women-owned business or
= veteran owned business. Plan centers are also required to
register. = Pre-proposal inquiries must be submitted via e-mail
to Bruce H. Price = at pricebh@efdsouth.navfac.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N69272C/N69272-01-R-0010/listing.=
html
LINKDESC:
notice
CITE: (D-337 SN5142G9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER BAY AN DBAR CHANNELS, BAYOUS CHENE,
BOEUF AND BLACK, 2002 MAINTENANCE DREDGING, CUTTERHEAD DREDGE
RENTAL CONTRACT NO. 1-02, ST. MARY PARISH, LA
SOL DACW29-02-B-0038
POC Sheila Enclade 504-862-1514
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a rental basis for
the removal and satisfactory disposal of shoal material in
the Atchafalaya River Bay and Bar Channels and vicinity. Work
may be required in other areas of the New Orleans District.
UNRESTRICED.
CITE: (W-338 SN5143B8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE DEPLOYMENT STAGING AREA AND CONSTRUCT OPEN
STORAGE AREA, MILITARY OCEAN TERMINAL - SUNNY POINT, NORTH
CAROLINA
SOL DACA21-02-B-0009
POC Mr. Stephen Welch (Technical Questions) 912-652-5657; Ms.
Mary Corbin (Contractual Questions) 912-652-5289
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at http://ebs.sas.usace.army.mil/. Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Only 50 CDs will be issued. CDs will be issued
only to prime contractors and plan rooms on a first come first
served basis. Description of Work: The U.S. Army Corps of Engineers,
Savannah District, requires a contract for the Upgrading of
the Deployment Staging Area and Construction of Open Storage
Area located at the Military Ocean Terminal Sunny Point, North
Carolina. Work has been divided into two schedules as follows:
SCHEDULE I Deployment Staging Area requires construction of
three, open-sided canopies at three existing rail/truck explosive
cargo transfer areas (TA). Construction requires heavy frames,
large spread footings, and frame to accommodate oversized bays
and hurricane level lateral wind loads. Supporting facilities
consist of electric service for interior lighting and receptacles,
relocation of a security fence and construction of ramps for
existing loading docks at TA1; and filling an existing drainage
ditch and excavating a new ditch at TA2. Five additives are
included at TA2 to provide for five additional bays. SCHEDULE
II - Open Storage Area requires construction of an asphalt
hardstand staging area. Supporting facilities include utilities,
electric service, exterior lighting, storm drainage, detention
ponds, and site improvements. Four additives are included as
follows; (1) Add electrical service for area of pavement covered
under base bid with one foot candle lighting layout. (2) Add
5 foot candles electrical lighting layout to area of pavement
covered under bid pavement; (3) add additional asphalt pavement
with 5 foot candles electrical lighting layout and (4) add
concrete strips (landing gear pads for trucks) to all asphalt
paved areas covered in the base bid. The estimated cost of
the project is between $1,000,000.00 and $5,000,000.00. Network
Analysis will be required. This solicitation is restricted
to eligible 8(a) contractors whose Regional SBA Office is located
in Region 4. This solicitation will be issued in electronic
format only and will be available on or about December 18,
2001 on the internet at http://ebs.sas.usace.army.mil/ Notification
of amendments will be through use of the Internet. No additional
media (CD-ROM, floppy disks, faxes, etc.) will be provided.
It is the contractor's responsibility to check the Internet
address provided below as necessary for any posted changes
to this solicitation and all amendments. For additional information
or assistance, please contact Mary Corbin, Contract Specialist,
912-652-5289 or e-mail mary.m.corbin@sas02.usace.army.mil/.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following Internet
address: http://ebs.sas.usace.army.mil/
LINKURL: http://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: mary.m.corbin@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-338 SN5143E6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RIVER ROAD IMPROVEMENTS AND CONSTRUCTION OF TRUCK
PADS, MILITARY OCEAN TERMINAL - SUNNY POINT, NORTH CAROLINA
SOL DACA21-02-B-0011
POC Mr. Stephen Welch (Technical Questions) 912-652-5657; Ms.
Mary Corbin (Contractual Questions) 912-652-5289
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at http://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Only 50 CDs will be issued. CDs will be issued
only to prime contractors and plan rooms on a first come first
served basis. Description of Work: The U.S. Army Corps of Engineers,
Savannah District, requires a contract for the widening and
resurfacing of 2.2 miles +/- of existing River Road; improving/realigning
three intersections, and constructing seven truck pads with
explosive barricades and associated entrance roads. Supporting
facilities consist of electric service, area lighting, lightning
protection, storm drainage, and site improvements. Three additives
are included as follows: (1) Construct pad no. 703 and associated
berm and entrance road; (2) Construct pad no. 505 and associated
berm and entrance road; (3) ) Construct pad no. 702 and associated
entrance road (no berm). The estimated cost of the project
is between $1,000,000.00 and $5,000,000.00. Network Analysis
will be required. This solicitation is restricted to eligible
8(a) contractors whose Regional SBA Office is located in Region
4. This solicitation will be issued in electronic format only
and will be available on or about December 18, 2001 on the
internet at http://ebs.sas.usace.army.mil/ Notification of
amendments will be through use of the Internet. No additional
media (CD-ROM, floppy disks, faxes, etc.) will be provided.
It is the contractor's responsibility to check the Internet
address provided below as necessary for any posted changes
to this solicitation and all amendments. For additional information
or assistance, please contact Mary Corbin, Contract Specialist,
912-652-5289 or e-mail mary.m.corbin@sas02.usace.army.mil/.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following Internet
address: http://ebs.sas.usace.army.mil/
LINKURL: http://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: mary.m.corbin@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-338 SN5143E7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--FILLMORE FIELD OFFICE WEST, WEST MONA FENCE
SOL JSP020001
DUE 010702
POC Maria Gochis, Contracting Officer, (801) 539-4178, Fax: (801)
539-4222
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, except for specified Government-furnished property,
to construct approximately 14.8 miles of new Type A (4 strand)
barbed wire steel fence. Work will also consist of installing
metal corners, end panels, gate panels, stress panels, drainage
crossings, clearing fence lines and the removal of existing
fences. LOCATION: Juab County, Utah
EMAILADD: Maria_Gochis@blm.gov
EMAILDESC:
e-mail
CITE: (W-338 SN5143O3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Engineer District, St. Paul - Civil Works, Contracting
Division CEMVP-CT, 190 East Fifth Street, St. Paul, MN 55101-1638
SUBJECT: Y--EXCAVATE A CHANNEL AND INSTALL A CULVERT WITH STOPLOG
IN POOL 10 ON UPPER MISSISSIPPI RIVER
SOL DACW37-01-B-0014
DUE 012202
POC Fred Mitchell, 651-290-5763, FAX 651-290-5706
DESC: AMBROUGH SLOUGH HABITAT REHABILITATION AND ENHANCEMENT
PROJECT - STAGE 3 Basic work consists of, but is not limited
to, furnishing all plant, equipment, labor, materials and supplies
necessary to excavate a channel and install a culvert with
a stoplog control structure in Pool 10 of the Upper Mississippi
River near Prairie Du C hien, Wisconsin. The estimated magnitude
of construction in terms of physical characteristics and estimated
price range is between $250,000 and $500,000. THE PROCUREMENT
IS UNRESTRICTED UNDER THE SMALL BUSINESS COMPETITIVE DEMONSTRATION
PROGRAM (Public Law 100-656). North American Identifier Classification
System (NAICS) for this acquisition is 234990 and the small
business size standard is $27.5 million. Plans and specifications
are expected to be available approximately 20 Dec 01, with
bids due approximately 22 Jan 02. The solicitation is available
only by CD-ROM. Ordering of the CD-ROM shall be made by registering
via the St. Paul District's web site at www.mvp.usace.army.mil
(click on (1) Doing Business With Us (2) Where Contracts are
Advertised (3) New Solicitations and then (4) the Solicitation
Number DACW27-01-B-0014 [DACW27 is to be corrected to read
DACW37 directly]). Telephone requests will not be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: frederick.j.mitchell@mvp02.usace.army.mil
EMAILDESC:
CITE: (D-338 SN5143S1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: Y--BUILDING 300 MODIFICATIONS
SOL LEW01 - 004
POC Lisa Wildman (304)726-5049
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk, VA 23511, ALLEGANY BALLISTICS LABORATORY, ALLIANT
TECHSYSTEMS, ROCKET CENTER, WV. The project involves renovation
to an existing, occupied, administrative building. Renovation
work consists of miscellaneous demolition; metal stud and gypsum
board partitions with sound control insulation; suspended ceilings;
porcelain tile; carpet; vinyl wallcovering; wood doors with
hollow metal frames and hardware; miscellaneous specialties;
HVAC system modifications; fire protection system modifications;
electrical power and lighting; communication wiring; and incidental
related work. Estimated cost is in the range of $250,000
to $500,000. Plans and specifications will be available on
or after December 20, 2001. The bid opening date has not
been set, but will be approximately January 21, 2001. Bonds
will be required. West Virginia Contractors License must be
submitted prior to commencement of work by Contractor and subcontractors.
A mandatory Pre-bid conference will be held. In order to obtain
plans and specifications, please submit a $50 non-refundable
fee payable to Alliant Techsystems with a written request.
Send fax to (304)726-5562 or e-mail (Lisa_Wildman@ATK.Com).
Phone requests for bid packages will not be accepted.
CITE: (W-338 SN5143U2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, 10 Industrial
Hwy MS #82, = Lester, PA, 19113
SUBJECT: Y--Y -- NEW CONSTRUCTION, RENOVATIONS, ALTERATIONS,
REPAIRS, = DEMOLITION AND DESIGN-BUILD PROJECTS IN EFA NORTHEAST''S
10 STATE AREA = OF RESPONSIBILITY
SOL N62472-02-R-0800
DUE 011002
POC Andrew Donahue, Contract Specialist, Phone (610)595-0627,
Fax = (610)595-0671, Email donahueaj@efane.navfac.navy.mil
- Nina Ferraro, = Supervisory Contract Specialist, Phone (610)595-0635,
Fax = (610)595-0671, Email ferraronm@efane.navfac.navy.mil
DESC: This is a Solicitation Notice. This procurement is being
issued = as UNRESTRICTED. The Request for Proposal is currently
available for downloading from = the following internet site:
www.esol.navfac.navy.mil. The date = established for receipt
of proposals is 2:00 p.m. on 10 January 2002. = In accordance
with FAR 5.102(a)(7), this solicitation will only be = available
in electronic medium. Plans and Specifications will NOT be
= directly provided in a paper hard copy format or CD ROM.
Downloading = from the Internet is free of charge. Offerors
should register on the = NAVFAC Electronic Solicitation Internet
website = (www.esol.navfac.navy.mil). You must first create
an account. You may = view the site without an account, but
you will not be able to register = for the solicitation unless
you have an account. An official = Planholders list will be
maintained on-line and can be printed from the = web site.
Planholders lists will not be faxed and will only be = available
from the web site. Notification of any changes to this = solicitation
(Amendments) shall be made only on the Internet. It is = therefore
the contractor?s responsibility to check the internet site
= daily for any posted changes to the solicitations plans and
= specifications. It is the governments intention to award
a Multiple Award Construction = Contract (MACC). The MACC may
include up to four (4) Indefinite = Quantity contracts with
firm fixed price task orders to be place = thereunder. The
scope of the work shall include new construction, = alterations,
renovations, maintenance, repairs and the ability to do = design
build projects. Projects may include asbestos/lead based paint
= removal, demolition, proprietary items and options. A significant
= number of design-build task orders may be placed under the
resultant = contracts. The work will be concentrated in, but
not limited to, = Engineering Field Activity Northeast's 10
state area of responsibility = which includes Maine, New Hampshire,
Rhode Island, Connecticut, = Vermont, Massachusetts, New York,
New Jersey, Pennsylvania and = Delaware. The Government reserves
the right to award up to four = contracts under this solicitation
or to award only one contract = covering only the seed project
identified under the solicitation. It is = anticipated the
offeror awarded the seed project will meet the minimum = guaranteed
amount. Each of the offerors selected for award will receive
= a minimum guarantee of $25,000 to be reached over the contract
= performance period of five years. The seed project is for
the Design and Construction of the new = Transient Bachelor
Enlisted Quarters (BEQ) at the Naval Air Station, = Brunswick,
Maine. The contractor will provide all engineering, design
, = and construction services as well as the requisite materials
and = equipment for the BEQ. The multi-story facility will
be similar to that = of a hotel or apartment building. The
scope of work includes the = design and construction of a Transient
Visitors Quarters (TVQ) with 250 = rooms. A pre-proposal conference
is scheduled for Tuesday, 18 December 2001 at = 9:00 a.m.,
at the Naval Air Station, Brunswick, Maine. Contractors must
= register for the pre-proposal conference prior to 14 December
2001 or = they may not be permitted on the Naval Air Station
Brunswick. = Solicitation specification Section 00150 will
contain the additional = information on this conference. In
order to attend to the pre-proposal = conference and site visit
proposers shall adhere to the following = instructions: 1.
Register on the E-Sol website at http://esol.navfac.navy.mil
2. Provide a letter, on Company letterhead, faxed to the =
attention of Andy Donahue at 610-595-0535 NO LATER THAN 14
DEC 2001. = The letter shall contain the following: Full name
of each attendee, Job = Title, Years of service with the Company,
Social Security Number, Date = of Birth, Country of Citizenship
CONTRACTORS MUST REGISTER FOR THE PRE-PROPOSAL CONFERENCE PRIOR
TO = DECEMBER 14, 2001, OR THEY MAY NOT BE PERMITTED ON THE
NAVAL AIR = STATION, BRUSNWICK =20 For technical questions
concerning this project, contact Andy Donahue = at 610-595-0627
or by email at donahueaj@efane.navfac.navy.mil. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472/N62472-02-R-0800/listing.h=
tml
LINKDESC:
notice
CITE: (D-338 SN5143V4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3 Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--Y -- STREAMLINED CONSTRUCTION IMPROVEMENT PROGRAM
(SCIP) FOR THE DEFENSE COMMISSARY AGENCY (DECA)
SOL F41689-01-R-0040
DUE 013102
POC Johnny Castro, Contracting Officer, Phone 210-671-8407, Fax
210-671-1196, Email johnny.castro@randolph.af.mil - Alice Allen,
Contracting Officer, Phone 210-671-1195, Fax 210-671-1196,
Email alice.allen@randolph.af.mil
DESC: This amendment is hereby issued to reflect the change in
solicitation number from F41689-01-R-0040 to F41689-02-R-0041.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCSDeCAS/F41689-01-R-0040/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143V8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Justice, Bureau of Prisons, Construction
= Contracting, 320 First Street, NW, Room 5006, Washington,
DC, 20534
SUBJECT: Y--Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES =
PENITENTIARY AND FEDERAL PRISON CAMP TO BE LOCATED NEAR TUCSON,
ARIZONA
SOL RFPX00-0467
DUE 010402
POC Laurie Williams, Contracting Officer, Phone 202-307-0954,
Fax = 202-616-6055, Email llwilliams@bop.gov - Tora Bunch,
Contracting = Officer, Phone 202-307-0954, Fax 202-616-6055,
Email tbunch@bop.gov
DESC: This is a sources sought notice. The Federal Bureau of
Prisons = (FBOP) anticipates award of a Firm-Fixed Price Design/Build
contract = with award fees for the design and construction
of a high security = United States Penitentiary (USP) and Federal
Prison Camp (FPC) to be = located near Tucson, Arizona. The
scope of work includes all = architectural, engineering, construction,
and other related services = necessary to provide the new federal
correctional facility. The = proposed high security USP and
FPC is currently planned to consist of a = group of buildings
in a ?campus plan? arrangement with related site = development
and site utilities. The high security facility and camp = will
have a gross building area of approximately 62,000 square meters
= and be designed to house approximately 1,100 inmates. The
anticipated = performance period of this project is approximately
945 consecutive = calendar days after notice to proceed is
issued. The estimated = magnitude of this project is expected
to exceed $75,000,000. For = consideration on this project,
the offeror at a minimum must be a firm = or joint venture
with experience, individually or as a member of a = team, in
successfully and satisfactorily completing a project of = similar
size and scope. All responsible sources may submit a proposal
= which will be considered. For the design member of the design-build
= team, the Architect/Engineer firm or the principal or lead
A/E firm of = a joint venture must have an existing active
office, which will have = responsibility for the plans and
specifications, located within the = State of Arizona. The
design of the architectural, structural, = mechanical, electrical,
civil, or other engineering features of the = project shall
be accomplished or reviewed and approved by architects = and
engineers registered in the State of Arizona to practice in
the = particular professional field involved. Participation
by architects, = engineers, consultants, and subcontractors
located within the State of = Arizona is encouraged. Participation
by small, small-disadvantaged, = HUBZone small businesses,
small woman-owned businesses, veteran-owned = businesses, and
service disabled veteran-owned small businesses. The = successful
offeror will be required to submit a subcontracting plan for
= this procurement regarding the utilization of small, = small-disadvantaged,
small woman-owned businesses, veteran-owned small = businesses,
and service disabled veteran-owned small businesses. The =
FBOP will be utilizing two-phase Design-Build selection procedures.
= The Phase One solicitation will be distributed solely through
the = General Services Administration?s Federal Business Opportunities
web = site http://www.fedbizopps.gov. Hard copies of the Phase
One = solicitation document will not be available. The web
site provides = downloading instructions. All future information
regarding this = acquisition, including solicitation amendments,
will also be = distributed solely through this web site. Interested
parties are = responsible for monitoring the web site to ensure
they have the most = up-to-date information regarding this
acquisition. This notice is not = a request for proposals.
Phase One solicitations will be issued on or = about January
7, 2002. The Phase One proposal due date will be = identified
in the Phase One solicitation. The Phase One solicitation =
will provide the scope of work, evaluation factors (Past Performance,
= Capability to Perform, Specialized Experience and Technical
Competence, = and Technical Approach) and submission information
for interested = Design-Build firms to prepare their Phase
One qualification proposals. = Phase One qualification proposals
will be evaluated to determine which = firms will be selected
as offerors for Phase Two. Phase Two = participants will submit
competitive past performance, technical, small = business and
price proposals as defined in the Phase Two solicitation. =
The Phase Two evaluation factors (Past Performance, Preliminary
Design = and Proposed Technical Solutions, Proposed Organization
and Key = Personnel Consultants and Subcontractors, Management
Approach, Small = Business Subcontracting, Project Schedule
Development and Monitoring, = and Construction Quality Control
and Assurance) are significantly more = important than price,
however, as proposals become more equal, price = becomes more
important and may be a determining factor for award. The =
point of contact for inquiries and clarifications is Laurie
L. = Williams, Contracting Officer, Federal Bureau of Prisons,
Construction = Contracting Section, 320 First Street, NW, 500-6,
Washington, DC 20534. = (Send Express Mail to 500 First Street,
NW, remainder of address = above). The point of contact can
be reached at (202) 307-0954 and = faxed at (202) 616-6055.
No collect calls will be accepted. No = telephone calls for
solicitations will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/RFPX00-0467/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143N5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--MWTC CLASSROOM EXPANSION, NAVAL STATION, INGLESIDE,
TX
SOL N62467-00-R-7700
DUE 011602
POC SHIRLEY MC GINNIS (361) 961-2154, mcginnissl@efdsouth.navfac.navy.mil
DESC: THE WORK INCLUDES THE CONSTRUCTION OF A SINGLE STORY CLASSROOM
BUILDING, ACCESS DRIVE, AND INCIDENTAL RELATED WORK. ESTIMATED
COST IS BETWEEN $250,000 AND $500,000 AND TIME FOR COMPLETION
IS 150 CALENDAR DAYS. THIS PROCUREMENT IS UNRESTRICTED, THE
BUSINESS SIZE STANDARD IS $27M. THE PROCUREMENT METHOD WILL
BE COMPETITIVE PRICE PROPOSALS PURSUANT TO SOURCE SELECTION
PROCEDURES. BIDDERS SUBMITTING QUOTES MUST BE REGISTERED IN
THE CCR (CENTRAL CONTRACTOR REGISTRATION), HAVE A VALID DUNS
AND TIN NUMBER, AND ACKNOWLEDGE ALL AMENDMENTS. THE SOLICITATION
WILL BE POSTED ON THE INTERNET FOR VIEWING AND DOWNLOADING
THE BID PACKAGE. PROSPECTIVE BIDDERS MUST REGISTER ON THE INTERNET
AT http://www.esol.navfac.navy.mil. AMENDMENTS, IF ANY, WILL
ALSO BE POSTED ON THE WEBSITE. PLANS AND SPECIFICATIONS WILL
BE POSTED ON THE ESOL WEBSITE APPROXIMATELY 18 DECEMBER 2001
WITH PROPOSAL DUE DATE APPROXIMATELY 16 JANUARY 2002.
CITE: (W-337 SN5142F5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--Z -- CIVIL ENGINEERING OPERATIONS AND MAINTENANCE
OF THE OPERATIONS FACILITIES AT SCHRIEVER AFB, CO
SOL FA2550-01-R0011
DUE 010402
POC Jose Ramirez, SSgt+Jose+Ramirez, Phone 719-567-3430, Fax
719-567-3438, Email jose.ramirez@schriever.af.mil - Robert
Heinrich, Contract Specialist, Phone 719-567-3442, Fax 719-567-3438,
Email robert.heinrich@schriever.af.nil
DESC: The Solicitaion is now posted. This is an 8(a) Competitive
Set-A-Side Acquisition. You may also contact: MSgt Randy Thornton
(719)567-3825 Email: randy.thornton@schriever.af.mil Note:
Proposals are due on 4 Jan 02, 4:30pm Local Time.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R0011/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142G5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-5 IBET Province,
= Tahoe N.F., 631 Coyote Street, Nevada City, CA, 95959-2250
SUBJECT: Z--Z-DARK DAY BOAT RAMP REPAIRS LOCATED ON THE DOWNIEVILLE
= RANGER DISTRICT
SOL RFQ-IBET-17-02-028
DUE 012202
POC Henry Hansen, Contracting Officer, Phone 530 478-6122, Fax
= 530 478-6109, Email hrhansen@fs.fed.us - Diane Jones, Procurement
= Assistant, Phone 530 478-6125, Fax 530 265-4531, Email =
djjones@fs.fed.us
DESC: This project consists of constructing reinforced concrete
= footings with riprap fillslope protection at five sites along
the lake = side of the Dark Day Boat Ramp. The project will
have two construction = time periods to accommodate the fluctuating
lake levels, with the first = construction period occuring
from mid January 2002 to May 25, 2002, and = the second construction
period will occur between mid October to mid = November 2002,
when the lake levels recede to a level that will allow = completion
of work. To reach the work location, from Nevada City, Ca.,
= proceed north on Hwy 49 for approximately 22 miles to the
intersection = with Marysville Road, turn left onto Marysville
Road and proceed ahead = approximately 2.5 miles to the intersection
with Dark Day Road, turn = right onto Dark Day Road and proceed
ahead for approximately 0.66 miles = to the Dark Day Boat Launch
Parking Lot and proceed ahead to the boat = launch ramp and
the beginning of the project. Estimated total work = time 53
days. Estimated price range between $25,000 and $100,000. =
100% Payment Bond required. =20
LINKURL: http://www.eps.gov/spg/USDA/FS/9A63/RFQ-IBET-17-02-028/listing.html=
LINKDESC:
notice
CITE: (D-337 SN5142H7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: Z--Z -- REPAIR BUILT UP ROOFS, IDIQ
SOL F42650-01-B-0004
DUE 020102
POC A'liece Hackney, Contracting Officer, Phone 801-775-2372,
Fax 801-777-5246, Email A'liece.Hackney@hill.af.mil
DESC: THE DATES FOR THIS PROJECT ARE CHANGED AS FOLLOWS. ISSUE
DATE FROM: THURSDAY, 29 NOV 01 TO: THURSDAY, 27 DEC 01 PRE
BID CONFERENCE - FROM: THURSDAY, 13 DEC 01, 9:00 AM TO: THURSDAY,
10 JAN 02, 9:00 AM BID OPENING FROM: TUESDAY, 18 DEC 01 TO:
TUESDAY, 29 JAN 02
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-B-0004/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142I3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Galveston - Military, 2000
Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
SUBJECT: Z--Z- SIMS BAYOU, HOUSTON, TEXAS, CHANNEL REPAIRS, LOWER
OXBOW SLIDE REPAIRS
SOL DACW64-02-B-0009
DUE 021302
POC Celia Cockburn, 409 766-3067, FAX 409 766 3010
DESC: The work consists of repair of an Eastern Slope failure
utilizing compacted clay fill, installation of transverse and
lateral blanket stone drains, establishment of Turf. Also,
prepare an Eroded Slope due to the discharge of water from
the opposite back.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Celia.E.Cockburn@swg02.usace.army.mil
EMAILDESC:
CITE: (D-337 SN5142I5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--GENERATOR AND EMERGENCY POWER CONTROL SYSTEM REPAIR
SOL RFQ21451-019
DUE 021502
POC G.F. Garceau (570) 547-1641 ext. 537 or N. L. Showers, (570)
547-1641 Ext 547
DESC: Presolicitation Notice: Contractor shall provide all materials,
labor, equipment and expertise necessary to complete repair
of three Caterpillar Diesel Generators and supporting switch
gear in accordance with contract specifications, located at
the Federal Detention Center located at Brooklyn, New York,
Kings county. A firm fixed-price contract award is anticipated
with a completion period of 56 calendar days. The requirement
is open to small businesses and large businesses, all responsible
sources are encouraged to submit a quote that will be considered
for award. Estimated price magnitude is between $25,000 and
$100,000. Security investigations/clearances are required.
Solicitation number is RFQ 21451-019. The solicitation will
be available on or after January 04, 2002, and will be distributed
through the General Services Administration's Federal Business
Opportunities web site http://www.fedbizopps.gov/. Hard copies
of the solicitation document will not be available except in
extreme circumstances AND only if issuance in this maner is
determined to be in the Government's best interest. The site
provides downloading instructions. All future information about
this acquisition, including solicitation amendments, will also
be distributed through this site. Interested parties are responsible
for monitoring this site to ensure that they have the most
up-to-date information about this acquisition. The NAIC code
for this requirement is 235310 (Previously known as SIC 1731).
EMAILADD: ggarceau@bop.gov
EMAILDESC:
CITE: (W-338 SN5143C5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
= Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
Montgomery, = PA, 17752
SUBJECT: Z--GENERATOR AND EMERGENCY POWER CONTROL SYSTEM REPAIR
SOL RFQ21451-019
DUE 021502
POC G Garceau, Contract Specialist, Phone (570)547-1641, ext.
537, = Fax (570)547-7689, Email ggarceau@bop.gov - Norman Showers,
Contract = Specialist, Phone (570)547-1641, ext. 547, Fax (570)547-7689,
Email = alw1006@bop.gov
DESC: Synopsis: Contractor shall provide all materials, labor,
= equipment and expertise necessary to complete repair of three
= Caterpillar Diesel Generators and supporting switch gear
in accordance = with contract specifications, located at the
Federal Detention Center = located at Brooklyn, New York, Kings
county. A firm fixed-price = contract award is anticipated
with a completion period of 56 calendar = days. The requirement
is open to small businesses and large = businesses, all responsible
sources are encouraged to submit a quote = that will be considered
for award. Estimated price magnitude is = between $25,000 and
$100,000. Security investigations/clearances are = required.
Solicitation number is RFQ 21451-019. The solicitation = will
be available on or after January 04, 2002, and will be distributed
= through the General Services Administration's Federal Business
= Opportunities web site http://www.fedbizopps.gov/. Hard copies
of the = solicitation document will not be available except
in extreme = circumstances AND only if issuance in this maner
is determined to be in = the Government's best interest. The
site provides downloading = instructions. All future information
about this acquisition, including = solicitation amendments,
will also be distributed through this site. = Interested parties
are responsible for monitoring this site to ensure = that they
have the most up-to-date information about this acquisition.
= The NAIC code for this requirement is 235310 (Previously
known as SIC = 1731).
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/RFQ21451-019/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143E1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Office, (04E), 1201 Broad Rock Boulevard, Richmond,
Virginia 23249
SUBJECT: Z--GENERAL MAINTENANCE JOB ORDER CONTRACT
SOL 652-022-02
DUE 122801
POC Point of Contact - Robert Yarnell, Contract Specialist, (804)
675-5483, Contracting Officer - Robert Yarnell, Contract Specialist,
(804) 675-5483
DESC: The requirement for a competitive 8(a) Job Order Contract
is cancelled at this time.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=652-022-02
LINKDESC:
EMAILADD: robert.yarnell2@med.va.gov
EMAILDESC:
CITE: (D-338 SN5143E5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: Z--AMENDMENT OF SOLICITATION ISSUE DATE
SOL DAKF48-02-B-0002
DUE 011202
POC Neta Singley, 254.287.3056, FAX 254.288.3999
DESC: Solicitation's anticipated issue date is changed to 13
Dec 01. Amended response date is now 12 Jan 02. Solicitation
will be available for view/download after 13 Dec 01 at http://abop.monmouth.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: NETA.SINGLEY@HOOD.ARMY.MIL
EMAILDESC:
Command
CITE: (D-338 SN5143E8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, NCRO Kansas
City, = Gateway Tower II, 8th Floor 400 State Avenue, Kansas
City, KS, 66101
SUBJECT: Z--UPGRADE BOILER BURNERS FOR FUEL OIL AND NATURAL GAS
AT = MCC CHICAGO
SOL RFQ40020-004-2
DUE 013002
POC Thomas Young, Regional Contract Specialist, Phone = 913-551-1044,
Fax 913-551-1074, Email tyoung@bop.gov
DESC: The Federal Bureau of Prisons has a requirement to upgrade
= (through replacement) the burners and burner controls, assemblies
and = related equipment on three (3) low pressure superior
model firebox = boilers located at the Metropolitan Correctional
Center (MCC) Chicago. = The address for this project is Metropolitan
Correctional Center (MCC), = 71 West VanBuren, Chicago, Illinois,
60605. The new burners and related = equipment will be capable
of burning both natural gas and #2 Fuel Oil. = All work and
services provided must be in accordance with applicable = State
of Illinois and City of Chicago Codes and Standards. All work
and = services must be performed by a licensed boiler contractor.
The = magnitude of construction is between $25,000 and $100,000.
The North = American Industrial Classification (NAICS) code
is 235110, with a small = business size standard of $11.5 million.
Contract duration will be = thirty (30) calendar days from
notice to proceed. It is required that = only one boiler shall
be out-of-service at any time. A performance and = payment
bond will be required. Solicitation packages will be available
= approximately 12/20/01. This solicitation will be distributed
solely = through the General Services Administration?s Federal
Business = Opportunities web site http://www.fedbizopps.gov/.
Hard copies of the = solicitation document will not be available.
All future information = about this acquisition, including
solicitation amendments, will be = distributed solely through
the referenced web-site. Interested parties = are responsible
for monitoring this site to ensure that they have the = most
up-to-date information about this acquisition. All responsible
= small business sources may submit a bid, which shall be considered
by = the agency, as this project is set aside for small business.
See = numbered note 1.=09
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40020/RFQ40020-004-2/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143F8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Buffalo , 1776 Niagara St.,
Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING - MAUMEE RIVER, TOLEDO, LUCAS
COUNTY, OHIO
SOL DACW49-02-B-0001
DUE 011802
POC Lorraine McMullen, (716)879-4249, FAX (716)879-4353
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 300,000 cubic yards of dredged material,
other than ledge rock from Maumee River, Toledo, Lucas County,
Ohio in st rict accordance with the plans & Sepcifications.
Dredged material to be placed in the Confined Disposal Area.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lorraine.l.mcmullen@usace.army.mil
EMAILDESC:
CITE: (D-338 SN5143G4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Buffalo , 1776 Niagara St.,
Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, MAUMEE BAY, TOLEDO, LUCAS COUNTY,
OHIO
SOL DACW49-02-B-0002
DUE 011802
POC Lorraine McMullen, (716)879-4249, FAX (716)879-4353
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 50,000 cubic yards of dredged material,
other than ledge rock from Maumee Bay, Lucas County, Ohio,
in strict accor dance with the plans & specifications. Dredged
material to be placed in the Confined Disposal Area.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lorraine.l.mcmullen@usace.army.mil
EMAILDESC:
CITE: (D-338 SN5143G8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: Z--MAINTENANCE, REPAIR, ALTERATION, AND/OR NEW CONSTRUCTION
SOL Reference-Number-448-0002Z-02
DUE 122001
POC Mike Patrom, Contract Specialist, Phone (202) 231-2159, Fax
= (202) 231-2831, Email mike.patrom@dia.mil - Denise Wood,
Branch Chief, = Phone (202) 231-2678, Fax (202) 231-2831, Email
denise.wood@dia.mil
DESC: The Virginia Contracting Activity on behalf of the Defense
= Intelligence Agency intends to acquire, via contract, a broad
range of = maintenance, repair, alteration, and or new construction
work for = facilities located at the Defense Intelligence Agency's
Defense = Intelligence Analysis Center, Bolling Air Force Base,
Washington, DC. = The work will include tasks in various trades;
such as carpentry, = pavement repair, roofing, demolition,
concrete masonry, welding, etc. = Projects will be implemented
on an as needed basis by issuance of = individual delivery
orders. The solicitation, when released, will be in = the form
of a Request for Proposals and will be published on the = Federal
Business Opportunities website. The solicitation will be =
available for response on a fully open and competitive basis.
It is = contemplated that the resulting contract will be a
multi-year, = multi-discipline Indefinite Delivery Contract
with Economic Price = Adjustment. Contractor personnel must
possess a Top Secret (SITK) = security clearance. Companies
must be registered with the DoD's Central = Contractor Registry
(CCR) to be eligible to receive a DoD contract. = Companies
can register via the following URL: http://www.ccr2000.com.
= Prospective offerors are highly encouraged to transmit written
= correspondance via e-mail, if possible.=20
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/Reference-Number-448-0002Z-02/l=
isting.html
LINKDESC:
notice
CITE: (D-338 SN5143I7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY/ROAD CONSTRUCTION.
SOL RBH00020001
DUE 122001
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: Reference CBD notices dated 10/04/01 and 10/29/01, Bureau
of Indian Affairs, Road Project No. S.C.I.R. 103(4) on the
San Carlos Indian Reservation, Arizona. Due date for receipt
of bids is changed FROM 12/13/01 TO 12/20/01. This procurement
is set-aside for INDIAN-OWNED FIRMS under the "BUY INDIAN ACT".
NO PHONE REQUESTS WILL BE ACCEPTED,
CITE: (W-338 SN5143M5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: Z--FLOOR COVERING INSTALLATOIN=20
SOL Reference-Number-F9DEU112390800
DUE 012502
POC Kenneth Millhouse, Contract Specialist, Phone 210-671-1716,
= Fax 210-671-5063, Email keneth.millhouse@lackland.af.mil
- Sara Atkins, = Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, Email = sara.atkins@lackland.af.mil
DESC: This is a synopsis for commercial services and items. This
= announcement constitutes the synopsis only. A written solicitation
will = be available on or about 20 Dec 2001 for issuance by
request. This = procurement is restricted to 100% Small Business.
Set Aside .The = solicitation document will be available on
the following website. = www.fedbizopps.gov. The requested
solicitation document will = incorporate provisions and clauses.
NAICS is 561790. Non Personal = Services to provide the following:
Contractor shall provide all = personnel, equipment, parts,
tools, materials, accessories, vehicles, = supervision, and
all other items and services necessary to perform = FLOOR COVERING
INSTALLATOIN at Lackland AFB, TX, Lackland Training = Annex
(LTA), Wilford Hall Medical Center (WHMC), Air Base Ground
= Defense Training Campus at Camp Bullis, and Kelly Field Annex
in = accordance with the Statement of Work. Work locations
will vary from = building to building. The anticipated Period
of Performance is 1 April = 2002 through 30 September 2002
for the basic period plus four options = years (01 Oct 02 through
30 Sep 03, 01Oct 03 through 30 Sep 04, 01 Oct = 04 through
30 Sep 05, 01 Oct 05 through 30 Sep 06). The complete = Statement
of Work and list of provisions and clauses can be obtained
on = are about 20 Dec 01 the following website: www.fedbizopps.gov.
= Contractor must quote on all items listed. FOB: Destination
for = delivery is Lackland AFB, TX. All interested parties
must be registered = with the Central Contractor Registration
(CCR) as prescribed in DFARS = 252.204- 7004 & 252.232-7009.
CCR can be obtained by accessing = www.ccr.gov or by calling
I -888-227-2423. The CCR number must be = obtained before award
can be made. Once contractors have received the = full solicitation
package, submit written offers via fax or e-mail = (oral offers
will not be considered) to, 37 CONS/LGCAA. ATTN: KEN = MILLHOUSE,
1655 SELFRIDGE AVENUE LACKLAND AFB, TX 78236-5253. The = approximate
due date for all quotations will be 25 Jan 02 by 3:00pm = CST.
When quotes are submitted complete and include all pages of
clause = 52.2 I 2-3 offer or Representations and Certifications.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9DEU11=
2390800/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143N2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI-Bureau of Indian Affairs, Southwestern Indian Polytechnic
Institute, 9169 Coors Road NW, PO Box 10146, Albuquerque, NM
87184
SUBJECT: Z--LAWN MAINTENANCE SERVICE FOR BIA-SIPI CAMPUS
SOL L0172005
DUE 122801
POC Alta Tsosie Procurement Agent, Southwestern Indian Polytechnic
Institute, Fax No. 505-346-7727
DESC: US-DOI-Bureau of Indian Affairs, Southwestern Indian Polytechnic
Institute (SIPI), Facilities Management has a requirement for
Lawn and Landscape Maintenance Services. Service includes:
weekly mowing and edging of grass; periodic trimming and pruning
of shrubs, trees & groundcover; weeding & raking of flower
beds; aeration; power raking; reseeding; leaf, tree debris
& trash removal; weed control; chemical application; and inspection
& monitoring of irrigation system. Contract award will be on
"all or none" basis. Site visits are strongly recommended.
The Request for Quotation closing date is December 28, 2001
at 4:00 p.m. (Mountain standard time) at the address shown
above. Please fax a written request for quote package to fax
number (505) 346-7727, attention: Alta Tsosie. This procurement
is a "Buy Indian" Set Aside.
EMAILADD: atsosie@sipi.bia.edu
EMAILDESC:
CITE: (W-338 SN5143P2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, = 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Z--REPAIR WATER AT GEIGER HEIGHTS, FAIRCHILD AFB, WA
SOL F45613-02-R-B002
DUE 012302
POC David Hagler, Contract Specialist, Phone 509-247-5767, Email
= david.hagler@fairchild.af.mil - Grant Furulie, Contracting
Officer, = Phone (509)247-4868, Fax (509)247-8685, Email =
grant.furulie@fairchild.af.mil
DESC: This acquisition is being considered for a HubZone set-aside.
If = your firm is HubZone certified and intends to propose
on this = acquisition, please provide the following information
to the = Contracting Officer not later than ten (10) days after
the publication = of this notice: (1) SBA certification of
HubZone eligibility, (2) = capability statement of your firm
and, (3) a positive statement that = your firm intends to propose
on this acquisition. Based upon this = response, the Contracting
Officer will make a determination if there is = a reasonable
expectation of adequate competition for award or to = proceed
with an unrestricted acquisition. =20 Work consists of removal
of the existing exterior paint, repainting, = and modifications
to the water tower at the Geiger Heights Housing area = of
Fairchild AFB (FAFB), Washington. The tower modifications will
= include: Placement of a safety cage around the vertical ladders
on the = steel support leg and the tank, placement of a lightning
protection = system for the tank, and the construction of an
access system on top of = the tank that provides lawful confined-space
access for maintenance = crews into the tank. The solicitation
will be issued on or about 21 = December 2001. The closing
date and time for submission of offers will = be contained
in the solicitation package. The entire solicitation, = including
the specifications and drawings, will be made available only
= on the Electronic Posting System (EPS) website at http://www.eps.gov.
= Potential offerors are responsible for monitoring this site
for the = release of the solicitation package and any other
pertinent information = and for downloading their own copy
of the solicitation package. The = construction magnitude is
between $250,000 and $500,000. The (NAICS) = code is 235910
and size standard is $11.5 million. This acquisition = will
be processed through competitive negotiation procedures utilizing
= best value in terms of price versus past performance trade-off
= procedures. If the project results in full and open competition,
a = preference will be shown to Hubzone firms in accordance
with FAR = 19.1307. To be eligible for contract award, a firm
MUST be registered = in the DoD Central Contractor Registration
(CCR). Register via the CCR = Internet Site at http://ccr.edi.disa.mil
or by contacting the DoD = Electronic Commerce Information
Center at 1-800-334-3414. Offerors = will be required to submit
their proposals via paper copy. Electronic = proposals via
fax or E-mail will not be considered. Funds are not = presently
available for this project. No award will be made under this
= solicitation until funds are made available. The Government
reserves = the right to cancel this solicitation either before
or after the = closing date.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-02-R-B002/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143P8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Memphis District - Civil
Works, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
SUBJECT: Z--DITCH 251 UNIMPROVED, CHANNEL CLEANOUT, DUNKLIN AND
PEMISCOT COUNTIES, MISSOURI, ST. FRANCIS BASIN PROJECT
SOL DACW66-02-B-0007
DUE 021402
POC Donald smith, 901-544-0769, FAX 901-544-3142
DESC: The work consists of clearing and disposal of debris therefrom;
excavation and disposal of material therefrom; and environmental
protection. The estimated cost of this work is between $500,000.00
and $1,000,000.00. This will be an unrestricted procurem ent.
To qualify as a small business concern, in addition to being
independently owned and operated, and not dominant in the field
of operation in which it is bidding on government contracts,
the concern must have had average annual sales receipts for
the t hree preceding years not exceeding $27.5 million. The
supplies or services to be procured are classified under NAICS
234990 and SIC 1629. The official copy of this soliciation
will be provided on compact disk at no charge. A compact disk
can be ordered via fasci mile at 901/544-3142, or register
at www.mvm.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: donald.e.smith@mvm02.usace.army.mil
EMAILDESC:
Works
CITE: (D-338 SN5143S0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northwest, 19917 7th
Avenue NE, Poulsbo, = WA, 98370-7570
SUBJECT: Z--Z -- SYSTEM DESIGN AND REPLACEMENT OF EXISTING AIR
= COMPRESSORS, AIR DRYERS, AND COOLING WATER PUMPS
SOL N44255-02-R-0001
DUE 012302
POC Mark Snell, Contract Specialist, Phone (360)396-0273, Fax
= (360)396-0850, Email snellmw@efanw.navfac.navy.mil - Bonnie
Stouffer, = Contracting Officer, Phone 360-396-0266, Fax 360-396-0850,
Email = stoufferbe@efanw.navfac.navy.mil
DESC: This modification supercedes the synopsis posted on 14
November = 2001 and 19 November 2001. This request for proposal
(RFP) includes providing all labor, = materials, and equipment
for the design and replacement of existing air = compressors,
air dryers, and cooling water pumps at three air = compressor
generation plants and incidental related work. The work = shall
be located at Naval Station Bremerton and Puget Sound Naval
= Shipyard, Bremerton, WA. This procurement is open to all
business concerns. The North American = Industry Classification
Code is 234930. The related small business = standard is $27.5
million. =20 This procurement will result in a firm-fixed price
indefinite delivery, = indefinite quantity contract. The contract
will consist of a base year = and two one-year option periods.
The total not-to-exceed value for all = years is $9,000,000.
This project shall consist of three phases, with = phase I
to be awarded at time of award. The subsequent two phases =
shall be issued as individual delivery orders within the applicable
= option period. The minimum guarantee is $100,000. The estimated
= construction cost for each phase range from $1,000,000 to
$3,000,000. = Estimated start date for this contract is on
or about 27 March 2002. = This procurement will be design build
(FAR 36.102). The first task = order is comprised of Design
for the entire project, Environmental = Health & Safety Plans,
and Construction Work in Building 900. = Subsequent task orders
for Construction Work in Building 923 and = Building 818 will
be awarded via negotiated task orders. Proposers = will be
evaluated on the following factors: I Technical Solutions,
II = Past Performance, III Company Experience, IV Key Project
Personnel, V = Subcontracting Experience, Achievement, and
Goals, and VI Price. The Government reserves the right to reject
any or all proposals at any = time prior to award; to negotiate
with any or all proposers; to award = the contract to other
than the proposer submitting the lowest total = price; and
to award to the proposer submitting the proposal determined
= by the Government to be the most advantageous to the Government.
= PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY = CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should = be submitted initially on the most favorable
terms. Proposers should = not assume that they would be contacted
or afforded an opportunity to = qualify, discuss, or revise
their proposals. FIRMS SUBMITTING = TECHNICAL AND PRICE PROPOSALS
WILL NOT BE COMPENSATED. The = solicitation will be provided
for down load free of charge on or about = 6 December 2001,
via the Internet World Wide Web at = http://esol.navfac.navy.mil/.
Amendments and notices will be posted on = the web site http://esol.navfac.navy.mil/
for downloading. This will = be the only method of distributing
the solicitation. It is the = offeror?s responsibility to check
the web site periodically for any = amendments and notices
to this solicitation. The official plan-holders = list will
be maintained and can be printed from the web site only. All
= prospective offerors and plan centers are encouraged to register
as = plan holders on the web site. Location and points of contact
for site = visits are identified in the solicitation. All qualified
responsible = sources may submit an offer that shall be considered
by the agency. = Estimated closing for Proposals is 14:00 local
time, 23 January 2002. = Bidders, if a Large Business, shall
submit a subcontracting plan in = accordance with FAR 52.219-9,
SMALL BUSINESS SUBCONTRACTING PLAN (OCT = 2000), ALTERNATE
I (OCT 2000).
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N44255/N44255-02-R-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-338 SN5143S7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-10 Alaska
Region, = P.O. Box 21628 Acquisition Management Regional Office,
Juneau, AK, = 99802-1628
SUBJECT: Z--BEGICH BOGGS VISITOR CENTER WASTEWATER SYSTEM, CHUGACH
= NATIONAL FOREST
SOL IFB-R10-02-006
DUE 012302
POC Michelle Morrell, Procurement Clerk, Phone 907-586-8852,
Fax = 907-586-7090, Email mmorrell@fs.fed.us - Robin Airozo,
Procurement = Technician, Phone 907-586-8880, Fax 907-586-7090,
Email = rairozo@fs.fed.us
DESC: This project consists of the following items of work, but
is not = limited to these items: furnishing all labor, material,
equipment, = tools, transportation, supplies, and perform all
work necessary for the = construction of the lagoon, sewer
main, lift station, treatment system, = gravel access road,
decommissioning of the existing lagoon treatment = system and
lift station. The work consists of all off-site fabrication
= as well as on-site construction, including site work and
all utilities = as specified in the drawings. The project is
located in upper Portage = Valley. Portage Valley is located
approximately 49 miles south of = Anchorage, Alaska on the
Seward Highway. The project site is located = at approximately
mile 5 of the Portage Glacier Highway near the Begich = Boggs
Visitor Center. The existing gravel road to the existing sewer
= lagoon is located just opposite the paved entrance to the
Visitor = Center parking lots. There is a pre-bid meeting and
tour scheduled for = January 9, 2002 at 10:30 am at the Begich
Boggs Visitor Center parking = lot. Contract time is 180 calendar
days. Estimated start work date is = May 1, 2002. Estimated
price range is between $500,000 and $1,000,000. = All responsible
sources may submit a bid that will be considered. The = solicitation
only will be available for downloading at = http://www.fedbizops.gov
on the solicitation issue date (12/21/01). = The contract drawings
are not available electronically. To request a = hard copy
of the contract drawings, please contact Michelle Morrell via
= e-mail. In your request please reference the solicitation
number. The = contract drawings will not be sent until the
issue date of the = solicitation. Only the contract drawings
will be mailed hard copy. = The contractor will still need
to download the solicitation to get the = complete solicitation
package. If you do not have access to the = internet please
contact our office to receive a hard copy of the = solicitation.
It will be the responsibility of the bidder to check = Fedbizopps
for any amendments to the solicitation. =20
LINKURL: http://www.eps.gov/spg/USDA/FS/0109/IFB-R10-02-006/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143T0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Memphis District - Civil
Works, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
SUBJECT: Z--DITCH 81 CHANNEL CLEARING, ST. FRANCIS BASIN PROJECT,
DUNKLIN AND PEMISCOT COUNTIES, MISSOURI
SOL DACW66-02-B-0006
DUE 021202
POC Carol Seibert, 901-544-3353, FAX 901-544-3142
DESC: The work consists of clearing and disposal of debris therefrom;
excavation and disposal of material therefrom; and environmental
protection. The estimated value of the proposed work is between
$250,000.00 and $500,000.00. This will be an unrestricted pro
curement. To qualify as a small business concern, in addition
to being independently owned and operated, and not dominant
in the field of operation in which it is bidding on government
contracts, the concern must have had average annual sales receipts
for the three preceding fiscal years not exceeding $27.5 million.
The supplies or services to be procured are classified under
NAICS 234990, and SIC 1629. The official copy of this solicitation
will be provided on compact disk at no charge. A compact disk
can be ordered via facsimile at 901/544-3142, or register at
www.mvm.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.j.seibert@mvm02.usace.army.mil
EMAILDESC:
Works
CITE: (D-338 SN5143U1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, New England - Civil Works,
696 Virginia Road, Concord, MA 01742-2751
SUBJECT: Z--PAINTNG AND REPAIRS OF SERVICE BRIDGES AT OLD NORTHFIELD
ROAD BRIDGE, BLACK ROCK DAM AND HOP BROOK DAM, CONNECTICUT
SOL DACW33-02-B-0002
DUE 012302
POC Michelle Kewer, 978-318-8414, FAX 978-318-8207
DESC: The work consists of cleaning and painting all ferrous
metal surfaces of the service bridges at Hop Brook Lake Dam
and Black Rock Dam. The work also includes various concrete
repairs to the service bridges and to the Old Northfield Road
Bridge. Solicitat ion shall be available on or about 12/21/2001.
The estimated cost is between $250,000.00 and $500,000.00.
Work shall be completed within 160 calendar days after receipt
of a Notice to Proceed. The applicable NAICS code for this
acquisition is 535210 wit h a standard of $11,500,000.00. Prospective
Bidders, subcontractors, and plan rooms are required to self-register
their firm or office on the Internet to receive this solicitation.
Registration instructions are available on the Internet at
http://www.nae .usace.army.mil. Neither telephonic, mailed
or fax requests will be accepted. Those registering are responsible
for the accuracy of the information. All responsible sources
may submit a bid which will be considered. See Note 27
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: michelle.a.kewer@usace.army.mil
EMAILDESC:
CITE: (D-338 SN5143V1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--FACILITIES SUPPORT SERVICES
SOL RFI2-36501
DUE 011802
POC Rhonda O. Baker, Contracting Officer, Phone (650) 604-5631,
Fax (650) 604-4646, Email rbaker@mail.arc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. IT IS A
REQUEST FOR INFORMATION (RFI). NASA-Ames Research Center is
planning to acquire Facilities Maintenance Services. Sources
sought to provide facilities maintenance primarily at NASA
Ames Research Center complex at Moffett Field, California.
Facilities Maintenance includes, but not limited to: Planning
and implementation of a comprehensive maintenance program covering
electrical, mechanical, plumbing, pipefitting, utility services,
heating, ventilating, air conditioning, and refrigeration (HVAC/R)
services, environmental services, engineering, and building
trade services. The Contractor will be required to determine
what should be maintained, the appropriate level of maintenance,
performance of the maintenance tasks, measurement of the effectiveness
of maintenance to determine adequacy of the program, and redesign
of portions of the program to assist in achieving effective
results. Critical to this process will be the ability to apply
modern maintenance management techniques such as Reliability
Centered Maintenance strategies to determine the optimum mix
of preventive, predictive, reactive, and proactive maintenance
practices. Another important responsibility will be the operation
and maintenance of automated Government systems for planning
and management of the maintenance process. The successful offeror
will provide all management, personnel, tools, equipment, replacement
parts and materials to perform these services. Some existing
equipment will be available to the offeror. The performance
period will be for five years, including a two-year base period
and three, one-year options. A performance-based, fixed price,
indefinite delivery indefinite quantity type contract is anticipated.
The estimated magnitude of the requirement is $7 to $15 million
per year. The North American Industry Classification System
(NAICS) code is 561210, Facilities Support Services. Interested
sources should provide a capability statement to the address
below. This statement should include the following: 1) Name
and address of the firm. 2) Size of business including annual
revenue for NAICS code 561210 and entire business, and total
number of employees for the past 3 years. 3) Ownership, i.e.
large/small/small disadvantaged/8a/HUBZone, or woman-owned.
4) Year firm established. 5) Affiliate information: Parent
company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime). 6) Names of two principals to contact; including titles
and telephone numbers. 7) Previous Experience: Please include
information for on-going contracts or contracts completed within
the last five years under NAICS code 561210, Facilities Support
Services. Pertinent information required is as follows: A.
Name of Contracting Activity. B. Contract Number. C. Contract
Type (Firm Fixed Price, Cost Plus, Indefinite Quantity, or
combination). D. Period of Performance and Total Contract Value
(Actuals for past contracts). E. Summary of Contract Work.
F. Contracting Officer s Name and Telephone Number. G. Contracting
Officer s Technical Representative or Primary Point of Contact
(Name and Telephone Number). H. List of Major Subcontractors
including Name, Address, and Telephone Number of primary point
of contact. 8) Provide information in the following areas:
A. Discuss your ability to effectively use, operate, and maintain
a Government furnished Computerized Maintenance Management
System (CMMS). B. Discuss your ability to effectively use,
operate, and maintain a Government furnished facility automation
system over a large network monitoring approximately 120 buildings
in a combination airfield and research laboratory environment.
C. Discuss your capabilities in operating and managing a Service
Call Center, Customer Service Center or Trouble Call Desk.
D. Based on your experience, assess the degree to which Reliability
Centered Maintenance (RCM) concepts are in place or are being
implemented and integrated into a maintenance program by your
company. E. Discuss your experience in using modern Predictive
Testing and Inspection (PT&I) technology and equipment. What
is the extent of your knowledge and usage of PT&I technologies
in assessing or analyzing plant equipment? F. Discuss your
knowledge, understanding, and compliance with Federal, State,
and local regulations and policies pertaining to environmental
health and safety issues and concerns in implementing a maintenance
program. Please limit your response to no more than 20 pages
total. The font should be no smaller than 12 pt. A page is
defined as one single-side. Your capability statement is requested
by JANUARY 18, 2002 to NASA Ames Research Center, ATTN: Rhonda
Baker, Mail Stop 244-9, Moffett Field, CA 94035-1000. Statements
may be submitted by mail, facsimile, or electronic submission
in Microsoft Word 97 or greater. To ensure receipt of all comments/questions,
reference RFI2-36501 in the subject line of all e-mails. This
synopsis is for information and planning purposes only and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. All information
submitted is at offerors own expense. Responses will be evaluated
against our requirements. Respondents will not be notified
of the results of this market survey. The Government reserves
the right to consider a small business set-aside based on the
responses received. Fax statements are acceptable at (650)
604-0912. For clarity purposes, telephone comments/questions
and verbal statements will not be accepted. All responsible
sources may submit a capability statement that will be considered
by the Agency. The Government anticipates release of a Draft
Acquisition Plan/Draft Request for Proposal (DRFP) on or before
March 2002, with the Final RFP released in May 2002. NOTE:
The Draft and Final RFPs will be available on the NASA-Ames
Research Center Home Page at http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
If you do not have this access, you may request a hard copy
of the DRAFT and/or FINAL RFP via mail or fax to the address
above. HARD COPIES OF THE DRAFT AND/OR FINAL RFP WILL BE MAILED
OUT BY REQUEST ONLY. NASA Ames Research Center has an active
Home Page. It is available at the following URL: http://Procure.arc.nasa.gov/Acq/Acq.html
via a worldwide web browser such as Internet Explorer, Netscape,
or similar application. The Home Page contains our synopsis,
subsequent solicitations, information on NASA acquisitions,
and related helpful information. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#99519
LINKDESC:
EMAILADD: rbaker@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-337 SN5142F4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP-M. Code 0213.4, Po Box 2020, Mechanicsburg, PA
17055
SUBJECT: 10--10-FIXED PRICE PERFORMANCE BASED LOGISTICS, PBL
SOL N00104-02-R-L002
DUE 011502
POC Micki Kautz, PH (717-605-2209) lead buyer
DESC: NAVICP-M Mechanicsburg plans to establish a fixed price
award fee Performance Based Logistics (PBL) requirements contract
covering repairable and replacements spares for the Machinery
Control System, Roughly 198 repairable and consumable stock
numbers to cover the Navy's requirements. The successful offeror
shall function as the Government's Commercial Stock Point for
these spares in support of domestice requirements including
the performance of all routine inventory management functions
including receiving, shipping, track warehousing, reporting
and scheduling. The goal is to improve the avilability and
reliability for the weapon system will simultaneously reducing
overall support costs. The Navy's individual requirements as
outlined above shall be separately clinned with a fixed LOT
price for each year. Full PBL support shall cover a five year
base period. Additional five two-y ear options may be exercised
for a total period of performance not to exceed fifteen years.
The projected milestones are: Finalize Statement of Work -
31 Dec 01: Issue Request for Proposal - 07 Jan 02: ALPHA Contracting/Negotiation
-01 Mar 02: Audit/Pricing Report-01 Apr 02 (dependent upon
ALPHA Contracting Relationship); Government Business Case/Cost
Benefit Analysis-01 May 02:Award-01 Jun 02: Contact Point Marilyn
(Micki) Kautz, NAVICP-M0213.4, ph (717) 605-2209, fax (717)
605-7317. Reference #PBL/MCS
CITE: (D-338 SN5143B2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--10-CBU-105B/B SENSOR FUZE WEAPON (SFW) FULL RATE
= PRODUCTION (FRP) 7
SOL F08635-02-R-0007
DUE 122101
POC Mack Kirkland, Contracting Officer, Phone (850)882-3416 x
= 3162, Fax (850)882-2533, Email kirklandm@eglin.af.mil - Mack
Kirkland, = Contracting Officer, Phone (850)882-3416 x 3162,
Fax (850)882-2533, = Email kirklandm@eglin.af.mil
DESC: The SFW CBU-105B/B (NSN 1325-01-458-4828) is a 1,000-pound
class, = unpowered, unguided, gravity-drop wide area munitions.
The SFW = consists of a SUU-66/B tactical munitions dispenser,
which houses 10 = BLU-108/B submunitions. Each submunition
contains four projectiles, an = orientation and stabilization
system, a radar altimeter, and a rocket = motor. Each projectile
contains an explosively formed penetrator = warhead and a two-color
infrared sensor. The SFW is stored and = transported as an
all up-round in the CNU-411A/E container. This = solicitation
for the seventh Full Rate Production (FRP) annual buy will
= consist of the procurement of 300 full-up CBUs to include
warranty and = data. This effort is anticipated to consist
of separate awards = consisting of advance long lead material
and the award of the remaining = efforts associated with the
production of the SFW weapon. The awards = for the long lead
effort will be during FY 02 1st Qtr with final award = to Textron
FY02 2nd Qtr. This effort requires contractor personnel be
= cleared for access to SECRET NOFORN. Potential contractors
have to be = certified and registered for STINFO export control
by the Defense = Logistic Service Center (DLSC), Battle Creek
MI 49016-3412, telephone = number 800-352-3572, to receive
any resultant Request for Proposal = (RFP). This certification
is above and beyond the requirements for a = security clearance
and may be obtained by submitting a DD Form 2345 to = DLSC.
It is anticipated that only one source, Textron Systems Corp,
= Wilmington MA, developer of the SFW, can satisfy the government?s
= minimum needs for this unique weapon system. This contractual
action = is expected to be executed using ?Other Than Full
and Open Competition? = procedures pursuant to FAR 6.302-1(a)
(2) (iii). See Numbered Note 22. = This synopsis is for information
and planning purposes only, does not = constitute a solicitation
for bid or proposals, and is not to be = construed as a commitment
by the government. No collect calls, nor = telephone requests
for the solicitation will be accepted. An Ombudsman = has been
appointed to address concerns from offeror or potential = offeror
during the proposal development phase of this acquisition.
The = Ombudsman does not diminish the authority of the program
director or = contracting officer, but communicates contractor
concerns, issues, = disagreements, and recommendations to the
appropriate Government = personnel. When requested, the Ombudsman
shall 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. Matters
of a routine or administrative nature = concerning this acquisition
should not be addressed to the Ombudsman = but rather to the
Contracting Officer, or the Program Manager = identified above.
For any other concerns, interested parties may call = the AAC
Ombudsman, Dr. Mario J. Caluda at (850) 882-5558 or email:
= Mario.caluda@eglin.af.mil. Direct all requests for solicitation
and = routine communications concerning this acquisition to
Mr. Mack Kirkland = (850) 882-3416, extension 3162, or the
Program Manager, Capt Keith = Driver, at (850) 882-8575, ext
3153. Collect calls will not be = accepted. See Number Notes
22 and 26****.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0007/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143J0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--CBU-105B/B SENSOR FUZE WEAPON (SFW) FULL RATE PRODUCTION
= (FRP) 7
SOL F0863502R0007
DUE 122101
POC Mack Kirkland, Contracting Officer, Phone (850)882-3416 x
= 3162, Fax (850)882-2533, Email kirklandm@eglin.af.mil
DESC: The SFW CBU-105B/B (NSN 1325-01-458-4828) is a 1,000-pound
class, = unpowered, unguided, gravity-drop wide area munitions.
The SFW = consists of a SUU-66/B tactical munitions dispenser,
which houses 10 = BLU-108/B submunitions. Each submunition
contains four projectiles, an = orientation and stabilization
system, a radar altimeter, and a rocket = motor. Each projectile
contains an explosively formed penetrator = warhead and a two-color
infrared sensor. The SFW is stored and = transported as an
all up-round in the CNU-411A/E container. This = solicitation
for the seventh Full Rate Production (FRP) annual buy will
= consist of the procurement of 300 full-up CBUs to include
warranty and = data. This effort is anticipated to consist
of separate awards = consisting of advance long lead material
and the award of the remaining = efforts associated with the
production of the SFW weapon. The awards = for the long lead
effort will be during FY 02 1st Qtr with final award = to Textron
FY02 2nd Qtr. This effort requires contractor personnel be
= cleared for access to SECRET NOFORN. Potential contractors
have to be = certified and registered for STINFO export control
by the Defense = Logistic Service Center (DLSC), Battle Creek
MI 49016-3412, telephone = number 800-352-3572, to receive
any resultant Request for Proposal = (RFP). This certification
is above and beyond the requirements for a = security clearance
and may be obtained by submitting a DD Form 2345 to = DLSC.
It is anticipated that only one source, Textron Systems Corp,
= Wilmington MA, developer of the SFW, can satisfy the government?s
= minimum needs for this unique weapon system. This contractual
action = is expected to be executed using ?Other Than Full
and Open Competition? = procedures pursuant to FAR 6.302-1(a)
(2) (iii). See Numbered Note 22. = This synopsis is for information
and planning purposes only, does not = constitute a solicitation
for bid or proposals, and is not to be = construed as a commitment
by the government. No collect calls, nor = telephone requests
for the solicitation will be accepted. An Ombudsman = has been
appointed to address concerns from offeror or potential = offeror
during the proposal development phase of this acquisition.
The = Ombudsman does not diminish the authority of the program
director or = contracting officer, but communicates contractor
concerns, issues, = disagreements, and recommendations to the
appropriate Government = personnel. When requested, the Ombudsman
shall 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. Matters
of a routine or administrative nature = concerning this acquisition
should not be addressed to the Ombudsman = but rather to the
Contracting Officer, or the Program Manager = identified above.
For any other concerns, interested parties may call = the AAC
Ombudsman, Dr. Mario J. Caluda at (850) 882-5558 or email:
= Mario.caluda@eglin.af.mil. Direct all requests for solicitation
and = routine communications concerning this acquisition to
Mr. Mack Kirkland = (850) 882-3416, extension 3162, or the
program manager, Capt Keith = Driver, at (850) 882-8575, ext
3153. Collect calls will not be = accepted. See Number Notes
22 and 26****.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F0863502R0007/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Q2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, PO Box 2020, Mechanicsburg PA 17055
SUBJECT: 13--CLAMP ASSEMBLY FOR PADD'S WITH FIRING INDICATOR
AND CLAMP HALF BREATHING HOSE
SOL N00104-02-R-K033
DUE 012102
POC K. Hartman
DESC: NSN: NONE, QTY: 9000 EACH, DELIVERY FOB ORIGIN, Except
as modified or amplified in RFP this item contains class C
explosives. DFAR clause 252.223-7002, Safety Precautions For
Ammunition and Explosives (May 1994) applies. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section I. Acquisition is restricted to Conax Florida
Corporation, the only approved source(s) of supply. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on th e web page on or about 21 Dec 2001. You
may view and/or download the solicitation only from that web
page. See notes 9 & 26****
CITE: (D-338 SN5143C7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--MISSILE BODY SECTION
SOL FD42630-02-Q-0135
DUE 010702
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-63508. Item 0001 NSN 1338-01-157-4835
P/N: = 8241297-30, Cylinder steel case w/same length weight
and balance as an = assembled inert warhead, inert target detector
and inert rocket motor 4 = ea. Flat plate wings w/o rollerons,
88.13 1.5 dia, 4130 steel, inert = single body. 16ea. Applicable
to: Aim-9. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
31 OCT 2002 16 ea Item 0002 data, 1 lot Item 0003 = data, 1
lot. The anticipated award date will be 07 JAN 2002. Electronic
= procedure will be used for this solicitation. See our Web
page. First = article test required. This proposed procurement
is under a 100 percent = small business set aside, the size
standard for which is 1,000 = employees. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This acquisition involves data that are subject = to export
control laws and regulations. Only contractors who are = registered
and certified with the Defense Logistics Services Center =
(DLSC) shall be provided copies of the solicitation or other
data = subject to foreign disclosure restrictions. Contact
the Defense = Logistics Services Center, 74 Washington Avenue
N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572) for
further information on the = certification process. You must
submit a copy of your approved DD Form = 2345, Military Critical
Technical Data Agreement, with your request for = the solicitation.
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/FD42630-02-Q-0135/listing.ht=
ml
LINKDESC:
notice
CITE: (D-338 SN5143K9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--MISSILE BODY SECTION
SOL F42630-02-Q-0135
DUE 010702
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-63508. Item 0001 NSN 1338-01-157-4835
P/N: = 8241297-30, Cylinder steel case w/same length weight
and balance as an = assembled inert warhead, inert target detector
and inert rocket motor 4 = ea. Flat plate wings w/o rollerons,
88.13 1.5 dia, 4130 steel, inert = single body. 16ea. Applicable
to: Aim-9. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
31 OCT 2002 16 ea Item 0002 data, 1 lot Item 0003 = data, 1
lot. The anticipated award date will be 07 JAN 2002. Electronic
= procedure will be used for this solicitation. See our Web
page. First = article test required. This proposed procurement
is under a 100 percent = small business set aside, the size
standard for which is 1,000 = employees. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This acquisition involves data that are subject = to export
control laws and regulations. Only contractors who are = registered
and certified with the Defense Logistics Services Center =
(DLSC) shall be provided copies of the solicitation or other
data = subject to foreign disclosure restrictions. Contact
the Defense = Logistics Services Center, 74 Washington Avenue
N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572) for
further information on the = certification process. You must
submit a copy of your approved DD Form = 2345, Military Critical
Technical Data Agreement, with your request for = the solicitation.
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0135/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143L7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--PANEL ASSY, AFT LH
SOL F42630-02-R-0111
DUE 012202
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60423. Item 0001 NSN 1377-01-486-9700ES
P/N: = 827844-1, Consists of 1 ea Upper Charge Assy, explosive
linear shaped = charge in silicone rubber and plastic housing
measuring 24 x 12 x 3 in, = 1 ea lower charge assy-ex plosive
linear shaped charge in silicone = rubber and plastic housing
measuring 2 4 x 7.5 x 1.25 in and 6 ea = linear charge assys-explosive
linear shaped in silic one rubber and = plastic housing measuring
10 x 1.5 x 3 in. (this applies to all line = items) 50ea. Applicable
to: C17a. Destn: FB2172. Delivery: 30 APR 2002 = 50 ea Item
0002 NSN 1377-01-487-1952ES Panel Assy, Fwd Lh P/N: = 827843-1,
51ea. Applicable to: C17a. Destn: FB2172. Delivery: 30 APR
= 2002 51 ea Item 0003 NSN 1377-01-487-0148ES Panel Assy, Aft
Rh P/N: = 827844-2, 51ea. Applicable to: C17a. Destn: FB2172.
Delivery: 30 APR = 2002 51 ea Item 0004 NSN 1377-01-486-6045ES
Panel Assy, Fwd Rh P/N: = 827843-2, 51ea. Applicable to: C17a.
Destn: FB2172. Delivery: 30 APR = 2002 51 ea. Electronic procedure
will be used for this solicitation. = See our Web page. To:
Mccormick Selph Inc, Hollister Ca 95023 9635. = 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. Specifications,
plans, or drawings relating to the = procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0111/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143M8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--MAU-169J/B W/CONTAINERS
SOL F42630-02-R-0112
DUE 012202
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60467. Item 0001 NSN 1325-01-440-9153
P/N: = 3180374-1, A computer control group used on the LGB
to help guide the = bomb. 106ea. Applicable to: Gbu 10/12.
Destn: FMS COUNTRIES. Delivery: = 30 APR 2003 106 ea Item 0002
NSN 1325-00-427-9099 Mxu 650/B W/Container = P/N: 837756-2,
Metal fin used to help stabilize laser guided bomb. Air = foil
group used in the GBU-10 to provide guidance during flight.
80ea. = Applicable to: Gbu 12. Destn: FMS COUNTRIES. Delivery:
30 APR 2003 80 = ea Item 0003 NSN 1325-00-427-9097 Mux-651/B
W/Containers P/N: 837757-1, = Metal fin used to stabilize the
GBU-10 System. Air foil group used in = the GBU-1 2 to provide
guidance during flight. 26ea. Applicable to: = Gbu-10. Destn:
FMS COUNTRIES. Delivery: 30 APR 2003 26 ea The = approximate
issue/response date will be 24 DEC 2001. Electronic = procedure
will be used for this solicitation. See our Web page. To: =
Raytheon Company, Tucson Az 85734-1337. 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. Specifications, plans, or drawings
relating to the = procurement described are incomplete or not
available and cannot be = furnished by the Government. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0112/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143M9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--13 -- DELAY CARTRIDGE .75 SEC
SOL F42630-02-Q-0046
DUE 121001
POC Steven Jorgensen, Contracting Officer, Phone 801-777-4164,
Fax 801-777-5840, Email Steven.Jorgensen@hill.af.mil
DESC: This amendment changes solicitation number to F42630-02-Q-0141
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0046/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143W7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Justice, Drug Enforcement Administration,
Office = of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 15--TWIN ENGINE TURBOFAN AIRCRAFT
SOL 02-SP0198
DUE 010402
POC Jason Eickenhorst, Contracting Officer, Phone 202-353-9505,
= Fax 202-307-4877, Email jeickenhorst@dialup.usdoj.gov - Jason
= Eickenhorst, Contracting Officer, Phone 202-353-9505, Fax
202-307-4877, = Email jeickenhorst@dialup.usdoj.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format at Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued. The solicitation
number is 02-SP0198 = and is being issued as a Request for
Quotations (RFQ). The provisions = and clauses applicable to
this solicitation are those in effect through = Federal Acquisition
Circular 97-27. This is a full and open = competition; there
will be no set-aside requirements. The applicable = NAICS code
is 441229 (Aircraft Dealers). Delivery and acceptance will
= take place at the offeror's facility. The provision at FAR
52.212-1, = Instructions to Offerors - Commercial Items, applies
to this = acquisition. Offers will be evaluated based primarily
on price, but = other factors that may be evaluated include
technical capability, past = performance, and delivery and
warranty terms. Offerors must submit a = completed copy of
the provision at FAR 52.212-3, Offeror = Representations and
Certifications - Commercial Items, with its offer. = The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
= Items, applies to this acquisition. The clause at FAR 52.212-5,
= Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders - Commercial Items, applies to this acquisition.
= Offers are due January 4, 2002, at 3:00 Eastern Time, at
the following = address: Drug Enforcement Administration, Office
of Acquisition = Management, Attn: Jason N. Eickenhorst, Washington,
DC, 20537. Offers = may also be faxed to (202) 307-4877, if
they do not exceed 20 pages. = For information regarding this
solicitation, please contact Jason N. = Eickenhorst, Contracting
Officer, at (202) 353-9505. Pursuant to the = authority designated
in FAR Subpart 13.5 - Test Program for Certain = Commercial
Items, the balance of this trade-in/purchase agreement is =
not expected to exceed $5,000,000 and will be conducted using
= simplified acquisition procedures in order to maximize efficiency
and = economy and minimize burden and administrative costs
for both the = Government and industry. REQUIREMENT: The Drug
Enforcement = Administration (DEA) has a requirement for a
medium-size, commercially = available, pressurized twin engine
turbofan aircraft. The aircraft = will be acquired through
a trade-in/purchase arrangement. The aircraft = will operate
primarily as a passenger/cargo transport aircraft in = support
of Foreign and Domestic operations. Although typical flights
= will range from 800 to 1,200 nautical miles, the aircraft
should have a = maximum range of not less than 2,200 nautical
miles. The aircraft must = accommodate a minimum of six passengers
in addition to the seating for = two flight crew members. Passenger
flights shall be accomplished under = the guidelines of the
Federal Aviation Administration (FAA). The = aircraft that
will be provided as trade-in are: (1) Cessna 404; (2) = Gulfstream
690; (3) Fairchild SA226-T; and (4) two Lear Jets 35A. A =
summary of these aircraft is included below. The date and time
for = inspection of these aircraft by interested offerors has
been = established as December 11, 2001, at 10:00 a.m. Inspection
will take = place at the DEA Aircraft Operations Center, 2300
Horizon Drive, Fort = Worth, Texas, 76177. Please contact Bob
Johannesen, Assistant Special = Agent in Charge, at (817) 837-2004,
or Ben Dixson, Quality Assurance = Specialist, at (817) 837-2058,
by noon, December 10, 2001, if you plan = to attend the inspection.
SCOPE OF WORK: The Contractor shall provide = a twin engine
turbofan aircraft that is modified in accordance with the =
requirements set forth herein. At time of delivery at the Contractor's
= facility, the aircraft will be in flyaway condition. The
Government = reserves the right to purchase, as an option,
a Twin Engine Turbofan = Aircraft less than five years old
with less than 2,000 hours total time = on the airframe. If
the aircraft is new, it shall include the = Contractor's New
Aircraft Warranty. COMPLIANCE WITH FEDERAL AVIATION = REGULATIONS:
The requirements of Federal Aviation Regulation Part 25 = shall
be applicable to the modified aircraft in order to obtain FAA
= certification. ARINC Characteristics 561, Code of Federal
Regulations = 40, and FAA Advisor Circular 90-45A are also
applicable. The aircraft = shall be certified with a FAA Supplemental
Type Certificate (STC). The = STC shall cover all unique aspects
of the herein-described = modification/integration and shall
be supplemental to the basic Federal = Aviation Regulation
Part 25 certification of the standard aircraft. = The Standard
Airworthiness Certification and STC shall be requirements =
for this aircraft. SPECIFIC REQUIREMENTS: The aircraft shall
have the = following mandatory requirements: Twin engine turbofan;
certified for = Visual Flight Rules (VFR) day, VFR night, Instrument
Flight Rules (IFR) = day, IFR night (including Category 1 approaches);
environmental Control = System (ECS) that is capable of maintaining
cabin pressurization of = 8,000 feet at operating service altitude;
capable of performing a = variety of missions, including passenger
transport, cargo transport, or = a combination of both; payload
of pilot and co-pilot plus up to at = least six (6) passengers
or 1,500 lbs. of cargo, or a combination of = passengers/cargo;
passenger seats that are easily removed/installed in = order
to facilitate the configuration requirements of each mission;
= configuration to cargo or passenger/cargo combination, including
cargo = tie down/securing, shall be easily accomplished; painted
in accordance = with best commercial practices utilizing a
polyurethane base paint; = aircraft shall include the following
loose equipment: (a) ground = steering/tow bar; (b) all protective
covers/plugs; and (c) adapters = required to jack, level and
service the aircraft; full lavatory with = chemical toilet;
and de-icing system. SPECIALIZED REQUIREMENTS: The = following
minimum performance requirements are mandatory: range - 2,200
= nautical miles plus National Business Aircraft Association
(NBAA) IFR = reserves; speed - cruise speed of 420 knots; service
ceiling - 41,000 = feet based on optimum aircraft performance;
crew - two crew members = (pilot/co-pilot); payload - up to
six passengers, minimum 1,500 payload = capacity; Reduced Vertical
Separation Minimum (RVSM) Certified; and = auxiliary Power
Unit (APU). THRUST REVERSERS/INSTRUMENTATION PACKAGE - = The
instrumentation package shall have: standard Electronic Flight
= Instrument System (EFIS); High Frequency (HF) radio; backup
airspeed = and altitude indicators that operate independent
of the primary = systems; and backup attitude reference indicator.
INSTRUMENTATION, = COMMUNICATION, NAVIGATION EQUIPMENT - The
communication/navigation = equipment shall be the standard
Collins Pro-Line II or equivalent = equipment to include: dual
Flight Management System; dual Very High = Frequency (VHF);
dual Visual Omni Range Navigation (VORNAV); dual Auto = Direction
Finder (ADF); radar altimeter; encoding altimeter; dual = compass;
dual Distance Measuring Equipment (DME) with hold functions;
= dual marker beacons; and dual Radio Magnetic Indicator (RMI)
- both = Visual Omni Range (VOR) and ADF. AIRCRAFT TO BE TRADED
IN: (1) Cessna = 404, S/N 4040457, Aircraft Total Time: 3155.0,
Manufactured: 1979, Left = Engine: GTSIO-520-M2, Engine Total
Time 540.4 (1600 hr TBO), Right = Engine: GTSIO-520-M2 Engine
Total Time: 592.3 (1600 hr. TBO), Left = Propeller Due Overhaul:
7-31-2002, Right Propeller Due Overhaul: = 9-21-2000, Last
Annual Inspection: 8/1997, Paint: In fair condition = (Base:
White, Major Stripe: Dark Green, Accent Stripe: Gold), Interior
= in good condition, Windshield and Windows: In good condition,
Freon Air = Conditioning, Logs since: 1/1986, Operated and
maintained under FAA FAR = 91 with current Airworthiness Certificate,
5 Commuter Style Pax Seats, = Last flown: 9/1997. (2) Gulfstream
690C, S/N 11697, Aircraft Total = Time: 2496.1, Aircraft Total
Landings: 1636, Manufactured: 1981, Left = Engine: TPE-331-5-254K,
Engine Total Time: 2496.1, Engine Total Cycles: = 2347, Overhaul
Due: 3000.0, Hr. Gearbox Inspection Due: 3600.0, Hr. Hot =
Section Inspection Due: 3600.0, Right Engine: TPE-331-5-254K,
Engine = Total Time: 2496.1, Engine Total Cycles: 2301.0, Overhaul
Due: 3000.0, = Hr. Gearbox Inspection Due: 3600.0, Hr. Hot
section Inspection Due: = 3600.0, #1 Prop due overhaul: 5-31-2001,
#2 Prop due overhaul: = 11-21-2004, 100 hr inspection due:
2488.0, Paint: In good condition = (Top of fuselage: White,
bottom: blue with 3 blue strips), Interior: In = good condition,
De-Ice Boots: In good condition, Windshield and = Windows:
In good condition, Freon Air-Conditioning, All logs since =
factory delivery, Operated and Maintained under FAA FAR 91
with current = Airworthiness Certificate, No major damage history,
No major special = modifications, Last flown: 11-26-2000. (3)
Fairchild, SA226-T (B), = S/N: T-311, Aircraft Total Time:
4251.4, Aircraft Total Landings: 2500, = Manufactured: 1979
Left Engine: TPE-331-10U-512G, Engine Total Time: = 3038.1,
Engine Total Cycles: 4647 Overhaul Due: 7000.0, Hr. Gearbox
= Inspection Due: 7000.0, Hr. Hot Section Inspection Due: 6449.1,
Right = Engine: TPE-331-10U-512G, Engine Total Time: 1991.1,
Engine Total = Cycles: 1226, Overhaul Due: 3000.0, Hr. Gearbox
Inspection Due: 3595.0, = Hr. Hot Section Inspection Due: 2095.1,
Both Propellers Due Overhaul: = 9-30-2001, Fairchild A, B,
C, D Inspection; Last completed: 11-30-1998, = Paint: In good
condition, Repainted: 2-6-97 by Banyan Air Service, Ft. = Lauderdale,
FL (Base: Egg Shell White, Stripes: Red Metallic, Silver =
Metallic, Blue Metallic), Interior: In fair condition, De-Ice
boots: In = good condition, Windshield and Windows: In good
condition, ACM = Air-conditioning, All logs since factory delivery,
Operated and = maintained under FAA FAR 91 with current Airworthiness
Certificate, No = major damage history, No major special modifications,
Last flown: = 10-26-99. (4) Learjet 35A, S/N: 335A-306, Aircraft
Total Time: 8969.8, = Aircraft Total Landings: 5718, Manufactured:
1980, Left Engine: = TFE-731-2-2B,=20 Engine Total Time: 8919.2,
Engine Total Cycles: 5837, 1400 Hr. MPI Due: = 9584.4, 4200
Hr. Compressor Core Insp. Due: 11,030.9, Right Engine: = TFE-731-2-2B,
Engine Total Time: 8919.2, Engine Total Cycles: 5838, = 1400
Hr. MPI Due: 9584.4, 4200 Hr. Compressor Core Insp. Due: 11,030.9,
= Learjet 300 hr/12 mo. Insp. Last completed: 8927.1 hr./4-9-2001,
Paint: = In good condition (Base: White, Stripes: Red and Blue),
Interior: In = good condition, Executive configuration, Windshield
and Windows: In = good condition, Aeronca Thrust Reverses,
All logs since factory = delivery, Operated and maintained
under FAA FAR 91 with current = Airworthiness Certificate,
No major damage history, No major special = modifications,
Last flown: 6-4-2001. (5) Learjet, 35A, S/N: 35A-277, = Aircraft
Total Time: 7185.5, Aircraft Total Landings: 5501, = Manufactured:
1980, Left Engine: TFE-731-2-2B, Engine Total Time = 7097.4,
Engine Total Cycles: 5513, 1400 Hr. MPI Due: 8180.7, 4200 Hr.
= Compressor Core Insp. Due: 8247.4, Right Engine: TFE-731-2-2B,
Engine = Total Time: 7094.8, Engine Total Cycles: 6080, 1400
Hr. MPI Due: = 8494.8, 4200 Hr. Compressor Insp. Due: 11,294.8,
Learjet 300 hr/12 mo. = Insp. Last completed: 7162.7 hr./5-29-2001,
Paint: In good condition = (Base: White, Stripes: Red and Blue),
Interior: In good condition, = Aeronca Thrust Reverses, All
logs since factory delivery, Operated and = maintained under
FAA FAR 91 with current Airworthiness Certificate, No = major
damage history, No major special modifications, Last flown:
= 6-27-2001. Offerors must submit the following information
to be = considered: total price for the proposed replacement
aircraft, trade-in = value of each current DEA aircraft, net
price for the replacement = aircraft less trade-in, any proposed
discount payment terms, and = warranty terms.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/02-SP0198/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142H4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--STRAP ASSEMBLY, FAIR
SOL SP0475-02=R-1190
DUE 011502
POC Roland Corporal, Contract Specialist (Contractor), Phone
(804)279-3311, Fax (804)279-4505, Email rcorporal@dscr.dla.mil
- Kimberly Majetic, Contract Specialist, Phone (804)279-5401,
Fax (804)279-5546, Email kmajetic@dscr.dla.mil
DESC: 1560-01-317-7791: Strap Assembly, Fair, IAW The Boeing
Co. Cage 76301, P/N 74A330833-1015. NOTE: DSCR does not have
an approved Tech Data Package available for this NSN. Do not
submit request to DSCR-VABA. FOB Destination, Unrestricted
with Other Than Full and Open competition. The estimated annual
demand quantity is 154 with 4 one year options. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. The approximate issue date of the solicitation
is December 11, 2001. To request a copy of a RFP/IFB solicitation,
you may call the ?Request for R and B Hot Line? at 804-279-3350;
send request by FAX to (804) 279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02=R-1190/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143L1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--PUSHROD ASSY
SOL SP0470-02-R-1536
DUE 012202
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: Requirement is for a multiple NSN Indefinite Quantity Contract
for NSNs 1680-01-079-8737, Pushrod Assy, Northrop Gumman P/N
123C10201-503; 1560-00-075-3600, Pushrod Spring Asse, Northrop
Grumman P/N 123C10208-1; 1560-00-107-9006, Bungee Assembly,
Northrop Grumman P/N 123C12213-501; 1620-00-912-2648, Bungee
Rod Assembly, Northrop Grumman P/N 123L10087-3 Rev "B"; 1680-01-164-4041,
Pushrod Assembly, Northrop Grumman P/N 123C10202-601; 1680-01-164-4042,
Pushrod Assembly, Norhrop Grumman P/N 123C10203-601. Minimum,
estimated and maximum quantities will vary for each NSN (to
be cited in solicitation). 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. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To Download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. The solicitation issue date is 21 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1536/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143S8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: 15--15 - HELICOPTER TAILBOOM STRAKE=20
SOL N000019-02-R-3065
DUE 122101
POC Lynn Cavendish, Contract Specialist, Phone 301-757-5238,
Fax = 301-757-5284, Email canvendishlm - Timothy Lower, Contract
Specialist, = Phone 301-757-5234, Fax 301-757-5284, Email lowerth@navair.navy.mil
DESC: This is a combined synopsis/solicitation for Helicopter
Tailboom = Strake prepared in accordance with the format in
Subpart 12.6, as = supplemented with additional information
included in this notice. This = announcement constitutes the
only solicitation, proposals are being = requested and a written
solicitation will not be issued. Solicitation = N00019-02-R-3065
is issued as a request for proposal and incorporates = the
provisions and clauses in effect through Federal Acquisition
= Circular 2001-01. The solicitation shall be awarded on a
sole source = basis to Boundary Layer Research Inc. Everett,
WA. The NAICS Code = for this solicitation is 334310 with a
size standard of below 750 = employees. The following item
is required CLIN 0001, One (1) UH-1N = Tailboom Strake Kit
DTBS2050-301; CLIN 0002, On-Site ground flight test = support
for the test installation and removal on one UH-1N aircraft
for = preliminary flight characteristics and handling qualities
evaluation. = Delivery NLT 120 days; acceptance shall be made
at destination upon = delivery. Delivery shall be made FOB
Origin. Ship to Naval Rotary Wing = Aircraft Test Squadron.
Attn: Gary Hammett, 22755 Saufley Road, Bldg = 111, Suite 3A,
Patuxent River MD 20670. The following FAR/DFAR = provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3 =
ALTERNATE III, 52.212-4, 52-212-5, 252.212-7001. The following
= subparagraphs of FAR 52.212-5(b) apply: (12), (13), (14),
(15), (16), = (22). The following subparagraphs of FAR 52.212-7001(b)
and (c) apply: = 252-225-7001. A Completed copy of the following
must be included with = the quote: FAR 52.212-3 and DFARS 252.212-7000.
The following clause = also applies: DFARS 252.204-7004, "Required
Central Contractor = Registration". The DPAS rating for this
solicitation is A1. See Note = 22 (forty five days is changed
to read fifteen days). Quote is due at = 2:00 P.M. EST on 12/21/01
and may be made by FAX to (301) 757-5284 = (Attn: Troy Lower),
or emailed to Lowerth@navair.navy.mil. For = information regarding
this solicitation, contact Troy Lower at (301) = 757-5234.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N000019-02-R-3065/listin=
g.html
LINKDESC:
notice
CITE: (D-338 SN5143T7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DOOR ASSY, AIRCRAFT
SOL SP0460-02-Q-B101
DUE 120302
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG01318000397, NSN 1560-01-250-0060, Door Assy, Aircraft,
Sikorsky Aircraft p/n 70500-03006-049 28 each. This item is
sole source to Sikorsky Aircraft Co. It is the government's
intent to add this item to existing corporate contract - SP0400-00-D-9401.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-Q-B101/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143W4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--HOUSING, COUPLING
SOL SP0460-02-Q-B105
DUE 010302
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG01312000575, NSN 1680-01-465-9966, Housing Coupling,
Sikorsky Aircraft p/n 70250-34014-105, 14 each. This item is
sole source to Sikorsky Aircraft Co. It is the government's
intent to add this item to existing Sikorsky corporate contract
- SP0400-00-D-9401.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-Q-B105/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143W9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSY, TAILR
SOL DAAH23-02-Q-0054
DUE 011402
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, telephone number 256-876-1510, FAX 256-842-6108. Pron:
AX2Q0 008AX, NSN: 1615-01-226-7518, PN: 206-011-721-117 Quantity
45 each applicable to OH-58D. F.O. B. Origin with deliveries
to Texarkana, TX. The approved source is Bell Helicopter Textron
Inc.(97499). The required delivery w/o First Article is 45
eac h 270 Days After Contract Award. 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 remind ed that all requests for solicitation must be processed
through their respective embassies. Adequate technical data
is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify t hemselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
u nder 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, Carol Hardage, Contracting Officer, on FAX
number 256-87 6-1510 and telephone number 256-842-6108. NOTES:
22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-338 SN5143B0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1588
DUE 010402
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
= 8042796172, Email mshort@dscr.dla.mil
DESC: YPG01327000536, NSN 1620013751503, Skid Shoe Kit, Heavy.
P/N = 205-214-1023 The Shwayder Co. 000100, 6 kt, 150 days
ARO, FOB = destination, Tracy, CA; 000200, 22 kt, 150 days
ARO, FOB destination, = New Cumberland, PA. Option to increase
quantity- 100%. Other than = full and open. Only one source,
intended source The Shwayder Co. Notes = 22 and 26 apply. Unrestricted.
The final contract award decision may = be based upon a combination
of price, past performance, and other = evaluation factors
as described in the solicitation. A copy of the = solicitation
will be available via the DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 10 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1588/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143B3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PIN ASSY
SOL F42630-02-R-0133
DUE 012202
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-071-5584 P/N: 2006308-103, Dim:
10.25" X = 2.5". Attaches MLG drag brace to fuselage. 404ea.
Alt qty A, 574ea Alt = qty B, 744ea Applicable to: F-16. Destn:
Hill Air Force Base, Ut = 84056-5825. Delivery: 31 MAR 2003
204 ea 31 MAR 2004 200 ea Alternate = delivery quantities:
Alt A 31 MAR 2003 204 ea 31 MAR 2004 370 ea Alt B = 31 MAR
2003 204 ea 31 MAR 2004 540 ea Item 0002 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 requirements
of = FAR 9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001 Electronic procedure will be used for
this solicitation. See our = Web page. To: Sp Aerospace & Vehicle
Systems B.V., Geldrop Nl. To: = Coltec Industries Inc, Euless
Tx 76040-7012. To: Apex Mfg Co, Hollywood = CA. To: Special
Projects Mfg Co, Fort Worth TX. To: Joka Industries, . = First
article test required. 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.
Award will be = made only if the offeror, the product/service,
or the manufacturer = meets qualification requirements at the
time of award in accordance = with FAR clause 52.209-1. The
solicitation identifies the office where = additional information
can be obtained concerning qualification = requirements is
cited in each individual solicitation. It is suggested = that
small business firms or others interested in subcontracting
= opportunities in connection with the described procurement
make contact = with the firm(s) listed. An Ombudsman has been
appointed to hear = concerns from offerors or potential offerors
during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0133/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143I4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--WHEEL ASSEMBLY, AIRC
SOL F42630-02-R-0135
DUE 012202
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61940. Item 0001 NSN 1630-01-464-1945
P/N: = 23823-1, A WHEEL WHICH BALANCES AND SUPPORTSTHE WEIGHT
OF AN AIRPLANE = WHEN IN CONTACT W ITH SOLID SURFACES. INCLUDES
WHEELS WITH SOLID MOLDED = TIRES 135ea. Alt qty A, 215ea Alt
qty B, 280ea Applicable to: T-38 = Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 29 MAR 2002 = 135 ea Alternate
delivery quantities: Alt A 29 MAR 2002 215 ea Alt B 29 = MAR
2002 280 ea The approximate issue/response date will be 24
DEC = 2001. Electronic procedure will be used for this solicitation.
See our = Web page. To: Nasco Aircraft Brake Inc, Gardena Ca
90248-1519. = 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.
Specifications, plans, or drawings relating to the = procurement
described are incomplete or not available and cannot be = furnished
by the Government. An Ombudsman has been appointed to hear
= concerns from offerors or potential offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor,
concerns, issues, = disagreements, and recommendations to the
appropriate government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does not = participate in the evaluation
of proposals or in the source selection = process. Interested
parties are invited to call Roger Porter if your = concerns
are not satisfied by the contracting officer (801)777-6991.
= ATTENTION: Contractor must be registered with Central Contractor
= Registration to be eligible for contact award or payment
from any DOD = activity. Information on registration and annual
confirmation = requirements may be obtained by calling 1-888-227-2423,
or via the = Internet at http://www.ccr2000.com The Government
does not own the data = or the rights to the data needed to
purchase this part from additional = sources. It has been determined
to be uneconomical to buy the data or = rights to the data.
It is uneconomical to reverse engineer the part. = This acquisition
involves data that are subject to export control laws = and
regulations. Only contractors who are registered and certified
with = the Defense Logistics Services Center (DLSC) shall be
provided copies = of the solicitation or other data subject
to foreign disclosure = restrictions. Contact the Defense Logistics
Services Center, 74 = Washington Avenue N., Battle Creek, Michigan
40917-3084 = (1-800-352-3572) for further information on the
certification process. = You must submit a copy of your approved
DD Form 2345, Military Critical = Technical Data Agreement,
with your request for the solicitation. See = Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0135/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143I9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--TANKS AUX FUEL FEED PN# FCR61723
SOL DTCG38-02-Q-100018
DUE 122102
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation
and no other = solicitation document will be issued. Solicitation
number = DTCG38-02-Q-100018 is assigned for tracking purposes
only. The = incorporated provisions and clauses are those in
effect through Federal = Acquisition Circular 2001-01. The
US Coast Guard Aircraft Repair and = Supply Center (AR&SC)
intends to award a firm fixed price purchase = order using
simplified acquisition procedures to the Original Equipment
= Manufacturer (OEM) American Fuel Cell Co., Magnolia AR on
a Sole Source = Basis for the purchase of Part Number FCR61723,
TANKS AUX FUEL FEED, = Quantity 5 Each, NSN: 1560-01-074-2716.
This requirement is used in = support of the US Coast Guard
HU25 Falcon Aircraft. All Items are to = be delivered to US
Coast Guard Aircraft Repair & Supply Center, Bldg. = 63, Elizabeth
City, NC 27909. The North American Industry = Classification
System (NAICS) code is 336413 and the small business = size
standard is 1000 employees. This is an unrestricted procurement.
= The Coast Guard does not own nor can it obtain specifications,
= drawings, plans or other technical data for this material.
Requests = for drawings will be disregarded. FOB Destination
offers are desired. = FOB Origin offers must include shipping
charges to be considered = responsive. Inspection and acceptance
of material shall be performed = by the USGC Aircraft Repair
and Supply Center Receiving personnel. = Items delivered shall
be new material. Recondition/used material is not = acceptable.
Items must be provided by the OEM, or, if the contractor is
= someone other than the OEM, must provide ?traceability? to
the OEM. = Traceability means that the awardee must be able
to show a clear, = documented, audited paper trail for ownership
and transfer of each = part, from the OEM to the final vendor.
Anticipated award date is 2 = Jan 2002. Desired delivery is
90 days after receipt of an order. = Required delivery is 180
days after receipt of an order. Each piece of = equipment shall
be packaged in accordance with best commercial = packaging
to enable shipment to destination and transshipment to a =
Coast Guard unit without repacking or incurring damage during
shipping = and handling. Each individual container shall have
a copy of the = packing slip attached indicating the National
Stock Number, Part = Number, Purchase Order Number, and quantity.
All responsible sources = may submit an offer which shall be
considered by the agency. The = following Federal Acquisition
Regulation (FAR) provisions and clauses = apply: 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 proposing the best value to the Government
= considering technical acceptability, price, delivery, and
past = performance., FAR 52.212-3 Offeror Representations and
= Certifications-Commercial Items (May 2001) to include Alt
I (Oct 2000), = Alt II (Oct 2000), Alt III (Oct 2000) These
certifications must be = included with quote., FAR 52.212-4
Contract Terms and Conditions = ?Commercial Items (May 2001)
with the following addendas: FAR 52.204-6 = Data Universal
Numbering System (DUNS) Number (Jun 1999); FAR 52.207-4 = Economic
Purchase Quantity ? Supplies (Aug 1987); FAR 52.211-14 Notice
= of Priority Rating for National Defense Use (Sep 1990) DO
Rated., FAR = 52.211-17 Delivery of Excess Quantities (Sep
1989); 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 (JUN 1998), the full text of = the clause may
be accessed electronically at Internet address = http://www.arnet.gov/far/
FAR 52.246-2 Inspection of Supplies ?Fixed = Price (AUG 1996),
FAR 52.246-15 Certificate of Conformance (APR 1984) = and the
Coast Guard required Airworthiness Certification Requirements.;
= FAR 52.212-5, Contract Terms and Conditions to Implement
Statutes or = Executive Orders ?Commercial Items (May 2001),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 52.222-19 Child
Labor-Cooperation = with Authorities and Remedies (E.O. 13126),
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) Alternate I of
52.225-3; FAR 52.232-33 Payment by Electronic = Funds Transfer-
Central Contractor Registration (31 U.S.C. 3332); The = Defense
Priorities and Allocations Systems Rating is DO-A1. ATTENTION:
= Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The = Department of Transportation (DOT), Short-Term Lending
Program (STLP) = offers working capital financing in the form
of lines of credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at the prime rate. For = further information on STLP,
call (800) 532-1169, Internet address: = http://osdbuweb.dot.gov.
Quotes may be submitted on company = letterhead stationary
and must include the following information: = Nomenclature,
Part Number, Unit Price, Extended Price, Estimated = Delivery,
Payment Terms and discount offered for prompt payment, FOB
= Shipping terms including shipping costs for FOB Origin quotes,
any = required quantity variation and must include the required
FAR 52.212-3 = Offeror Representations and Certifications-Commercial
Items (May 2001) = of copies can be obtained by calling the
Agency. The closing date and = time for receipt of offers is
21 December 2001, 4:00 PM Eastern Time. = Facsimile and E-mail
quotes are acceptable and may be faxed to (252) = 334-5427
or E-mailed to dhall@arsc.uscg.mil. Contact Denise Hall at
= (252) 335-6143 for questions regarding this solicitation.
See Note 12.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100018/listing=
.html
LINKDESC:
notice
CITE: (D-338 SN5143K5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELL CRANK
SOL DAAH23-02-T-0191
DUE 010902
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 1680-01-091-8224; PRON: AX2F0063AX; Quantity: 83
each; NOUN: Bell Crank; Part Number: 70400-01412-042, applicable
to the UH-60 Airframe. Deliveries are F.O.B. origin to New
Cumberland, PA. The required delivery is 120 days after contract
award. This item is restricted to Sikorsky Aircraft Corporation
(78286). 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 manufactur ing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. 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 soli citations by assessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer that will be considered
by the Agency. The closing date annotated is an estimated date
and may be adjusted depende nt upon the date of re-lease 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. You may fax of m ail your request ATTN:
AMSAM-AC-LS-C, Emily Crittenden, Contract Specialist, FAX Number
(256)955-9196. No telephone request will be accepted. See Numbered
Notes 22, 23, and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-338 SN5143L8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--BRAKE HOUSING
SOL F42630-02-R-0131
DUE 012202
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61540. Item 0001 NSN 1630-00-937-6604
P/N: = 250A605-1, P/N 9543433 This item is used on the C130
acft. It is the = brake housing for the MLG brake. Material:
aluminum. Dimensions: = 18.25"dia X 1.75"width. Weight 22 lbs.
5ea. Alt qty A, 36ea Alt qty B, = 76ea Applicable to: C130
Acft. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
30 SEP 2002 4 ea 31 DEC 2002 1 ea Alternate = delivery quantities:
Alt A 30 SEP 2002 4 ea 31 DEC 2002 32 ea Alt B 30 = SEP 2002
4 ea 31 DEC 2002 72 ea. Electronic procedure will be used for
= this solicitation. See our Web page. To: Aircraft Braking
Systems Corp, = Akron Oh 44306-4186. To: Jay-Em Aerospace,
Cuyahoga Falls Oh = 44223-2627. 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. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0131/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143N1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--BEARING ASSY, STEERI
SOL F42630-02-Q-0130
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61932. Item 0001 NSN 1620-00-966-5425
P/N: = 9-52299-504, Item provides necessary interface between
strut & steering = plates to turn the g ear to steer the acft.
Copper alloy bearing, 12.20 = in dia x 1.8070 in width, co
mposed of two bearing halves matched set, = matl cast alum.
bronze. 73ea. Alt qty A, 101ea Alt qty B, 125ea = Applicable
to: B-52. Destn: Hill Air Force Base, Ut 84056-5825. = Delivery:
30 SEP 2002 51 ea 31 DEC 2002 5 ea 31 MAR 2003 17 e Alternate
= delivery quantities: Alt A 30 SEP 2002 51 ea 31 DEC 2002
5 ea 31 MAR = 2003 45 ea Alt B 30 SEP 2002 51 ea 31 DEC 2002
5 ea 31 MAR 2003 69 ea = Item 0002 data, 1 lot. The anticipated
award date will be 07 JAN 2002. = Electronic procedure will
be used for this solicitation. See our Web = page. To: The
Boeing Co, Seattle Wa 98124-2499. First article test = required.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com This acquisition involves data
that are subject = to export control laws and regulations.
Only contractors who are = registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0130/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143N4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PISTON AXLE
SOL F42630-02-R-0144
DUE 012202
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61498. Item 0001 NSN 1620-00-409-4739LE
P/N: = 4G51427-101A, PISTON LANDING GEAR DESCRIPTIVE DATA ON
A-0013-56G-01G = DIM: 60"HIGH X 102" WIDE. MATERIAL:300 M STEEL
4ea. Alt qty A, 17ea Alt = qty B, 29ea Applicable to: C5a/B
Nlg. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
31 DEC 2003 4 ea Alternate delivery quantities: = Alt A 31
DEC 2003 17 ea Alt B 31 DEC 2003 29 ea Item 0002 data, 1 lot.
= Electronic procedure will be used for this solicitation.
See our Web = page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Eagle Tool & = Machine Co, Springfield Oh 45506-0179. To:
Special Projects Mfg Co, = Fort Worth TX. To: Heroux Inc, Quebec
Canada J4h-3n2 Ca. To: Canadian = Commercial Corporation, Ontario
K1a 0s6 Ca S. First article test = required. 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. An = Ombudsman has been appointed
to hear concerns from offerors or = potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0144/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143P4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--NUT, WORMSHAFT
SOL SP047002-R-1365
DUE 012802
POC Patricia McMahon, Contract Specialist, Phone 8042794578,
Fax = 8042794493, Email plmcmahon@dscr.dla.mil - Diane Sadler,
Supervisory = Contract Specialist, Phone 8042795754, Fax 8042794493,
Email = dsadler@dscr.dla.mil
DESC: ARG01325043513, NSN 1680-00-064-0193, Nut, Wormshaft. This
is = IAW CEF Industries, Inc p/n 457D15-0. Origin Inspection
I/A/W QAP 003 = Required. Delivery at Origin. Requested delivery
is 150 days ARO. = Critical Application Item. This solicitation
will include IQC = quantities. This is a request for a written
offer; please submit = offers to the Bid Custodian, Sybil Foxworth,
fax # (804) 279-4165, = Buyer: Trish McMahon, BM844. The solicitation
issue date is 12/28/01. = A copy of the solicitation will be
available via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the gateway homepage, select = ?Search RFPs? from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047002-R-1365/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143W5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SHIELD,AIRCRAFT GRO
SOL N0038302QP153
DUE 121701
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-072-7888-GF, SPEC NR TDP VER 010, Ref Nr
74D110111-1002, Qty 67 EA, Deliver to Defense Distribtion Depot
San Diego San Diego CA , Defense Distribution Depot (sb3106)
Norfolk VA , Contract 100 Percent Small Business Set Aside--DRAWING
ARE AVAILABLE FOR THIS PROCUREMENT., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142W3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 17--COVER SET, AIRCRAFT GROUND SERVICING
SOL F09603-02-Q-71036
DUE 121701
POC Vernell Ingram, Contract Specialist, Phone (478)926-7851x139,
Fax (478)926-7811, Email Vernell.Ingram@robins.af.mil - Teresa
Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
Email Teresa.Minton@robins.af.mil
DESC: C/O 2 RECTANGULAR RUBBER COVERS; 3 CAPTIVE BOLTS; 1 VINYL
STORAGE BAG; 12.000 INCHES LONG; 6.000 INCHES WIDE; 6.000 INCHES
DEEP; USED AFTER REMOVAL OF TEMPERATURE SENSORS TO PREVENT
ENGINE CONTAMINATION. APPL: F-16
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-71036/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143M6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--HOUSING, BEARING UNIT
SOL DTCG40-02-Q-50019
DUE 122801
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
= Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, = Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: THE USCG ENGINEERING LOGISTICS CENTER (MARYLAND) HAS A
= REQUIREMENT FOR : 1). NSN 3130-01-380-7880, HOUSING, BEARING
UNIT. MFG = NAME: LITTON MARINE SYSTEMS INC, PART NUMBER 1979619.
USED ON FIN = STABILIZER SYSTEM, STEEL MATERIAL, MANUFACTURED
IN ACCORDANCE WITH = COAST GUARD DRAWING 901WMEC-565-19 REV
E AND SPECIFICATION P-565-0360 = QUANTITY ? 2 EACH. DELIVERY
SHALL BE FOB DESTINATION, USCG = ENGINEERING LOGISTICS CENTER,
COLUMBIA, MD 21046. ALL RESPONSIBLE AND = RESPONSIVE SOURCES
ARE INVITED TO EXPRESS THEIR INTEREST AND ABILITY TO = PROVIDE
THE ABOVE DESCRIBED ITEM BY REQUESTING A COPY OF THE QUOTATION
= VIA FAX IN WRITING TO: CECELIA J. WHITEHEAD NO LATER THAN
DECEMBER THE = 14TH, 2001. ALL RESPONSIVE AND RESPONSIBLE SOURCES
MAY SUBMIT A QUOTE = NO LATER THAN 12/28/01 WHICH WILL BE CONSIDERED
BY THIS AGENCY. = REQUIRED DELIVERY DATE FOR THIS ITEM IS NOVEMBER
THE 20TH, 2002. = ATTENTION: MINORITY, WOMEN-OWENED 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
RECEIVALBE FOR $500,000 WITH = INTEREST AT THE PRIME RATE.
FOR FURTHER INFORMATION, CALL (800) = 532-1169. INTERNET ADDRESS:
HTTP://OSDBUWEB.DOT.GOV. SEE NOTE # 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-50019/listing.h=
tml
LINKDESC:
notice
CITE: (D-338 SN5143F5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Procurement Code N411.2P, 47 Chandler St., Newport, RI
02841
SUBJECT: 20--20 - PURCHASE OF ROTARY PUMP UNITS - MARINE
SOL N32411 01 Q 0123
DUE 010402
POC Patricia G. Mccoy Phone: 401-841-3790 Fax: 401-841-1160 e-mail:
mccoyp@nsnpt.navy.mil
DESC: Pump Unit, Rotary Quantity: 1 each Blackmer P/N e-4222
100 GPM, 60 lbs. per square inch gage; 500 revs per minute,
10 HP motor; 254TN frame (NSN # 4320-01-331-1683) NOTE: No
substitutions. Must be exact make and model as shown.
CITE: (D-338 SN5143O6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HUB CAP, WHEEL
SOL DAAE07-02-Q-M018
POC Joyce Zielinski, 586-574-7313 / 586-978-0844 or Terry Zielinski
586-574-5833
DESC: Hub Cap, Wheel, NSN: 2530 01 102 4770, P/N: 12296922. Qty
426 each. Option 426 each. FOB: Destination. Procurement is
set-aside for small business. SEE NOTE 01. The quotation due
date is on or about 23 January 2002 (See Solicitation for actual
due date - the date reflected here in is ONLY a projected due
date and is subject to change.) All responsible sources may
submit a quotation which will be considered. See Note 01. small
business set-aside.
LINKURL: http://contracting,tacom.army.mil
LINKDESC:
EMAILADD: zielinsj@tacom.army.mil
EMAILDESC:
CITE: (W-338 SN5143C9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WHEEL, SOLID RUBBER
SOL DAAE07-02-R-N060
POC Renee Collica (586) 574-7096
DESC: Item: Wheel, Solid Rubber. NSN: 2530-00-801-6702. P/N:
10919004. Qty: 6,375 (3 Year Maximum). Option: None. FOB: Origin.
The offer due date is on or about 21 Jan 02 (See solicitation
for actual offer due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
A 3 year Indefinite Quantity Type Contract is anticipated.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
email.
CITE: (W-338 SN5143F3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-02-R-0096
DUE 012202
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: PR NUMBER FD2020-02-60838. Item 0001 NSN 2620-01-341-0386
P/N: = SIZE: 43 X 16.0-30/28 PR, Item Matl: Natural rubber
and nylon cord. = Specs: MIL-PERF-5041 (latest revision ) Dimension:
43 H 43 L 16 W. = Weight: 159 lbs. Delivery: requested 31 Jul
01. Delivery requested is = 50 per month for 9 consecutive
months. 450ea. Applicable to: B-2. = Destn: SW3227 - 50 EA.
Electronic procedure will be used for this = solicitation.
See our Web page. To: Goodyear Tire & Rubber Co, Akron Oh =
44316 0001. Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. The =
solicitation identifies the office where additional information
can be = obtained concerning qualification requirements is
cited in each = individual solicitation. It is suggested that
small business firms or = others interested in subcontracting
opportunities in connection with = the described procurement
make contact with the firm(s) listed. An = Ombudsman has been
appointed to hear concerns from offerors or = potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0096/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143H5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC, BIAS
SOL F42630-02-Q-0127
DUE 010702
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: PR NUMBER FD2020-02-60869. Item 0001 NSN 2620-00-555-2267
P/N: = SIZE: 16 X 4.4/6 PR, Spec: MIL-PERF-5041 (latest revision).
Item Mtl: = natural rubber and nylon cord Dim: 16 H 16 L W
5, weight 7 lbs. Del = date requested is 30 Sep 02. Del request
ed is 135 per month for 6 = consecutive months. 810ea. Applicable
to: T-37. Destn: SW3227 - 135 EA. = The anticipated award date
will be 07 JAN 2002. Electronic procedure = will be used for
this solicitation. See our Web page. To: Goodyear, = Danville
VA. To: Michelin Aircraft Tire Corp, Greenville Sc 29605-0000.
= To: Dunlop, Birmingham UK. 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. Award will be = made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements is cited in each individual solicitation. It
is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0127/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143L3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--SEAL, AIR-OIL COMPRESSOR
SOL SP0480-02-R-0062
DUE 012502
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2835-01-455-8620;Seal, Air-Oil Compressor;Honeywell
Intl Inc., Cage 04795; P/N 693616-1; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB Origin;
Inspection and Acceptance Origin; Unrestricted with other than
full and open competition; Total quantity is 700 each to New
Cumberland, PA 17070-5001 plus 100% option; 95 DARO; Issue
date 26 Dec 2001 and closing date 25 Jan 2002;Gateway-Yes;
Notes 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0062/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143D8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--ENGINE ACCESSORIES
SOL DTCG40-02-R-50014
DUE 033002
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax = 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy
Dean, Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard ELC has a requirement for the purchase
of = Exhaust Manifolds (Risers). Various quantities. Delivery
will be = F.O.B. Destination to U.S. Coast Guard ELC, Columbia,
MD 21046. It is = anticipated to award a requirements contract,
firm fixed price with one = base year and four option years.
Delivery to be approximately 60 = calendar after date of each
individual delivery order. It is possible = that the U.S. Cost
Guard ELC will conduct a reverse auction. This = Request for
Proposal (RFP) shall be issued via the Federal Business = Opportunities
(FedBizOpps) at www.eps.gov. Hard copies of the Request = for
Proposal will not be issued. It is incumbent upon contractors
to = monitor the EPS website at www.eps.gov for RFP release
and all = subsequent amendments. The date and time for receipt
of proposals = shall be specified in the Request for Proposal.
The applicable North = American Industry Classification (NAICS)
Code is 332996 and the size = standard is 500 employees. All
responsible sources may submit a = proposal, which will be
considered by the agency. The reverse auction, = if it is conducted,
will take place during the period from early = February 2002
to late March 2002. Please direct inquiries to the = Contract
Specialist only. ATTN: Minority, Women-Owned and = Disadvantaged
Business Enterprises (DBE). 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:
= www.osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-R-50014/listing.h=
tml
LINKDESC:
notice
CITE: (D-338 SN5143G1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--INNER SUPPORT; F110 ENGINE
SOL F34601-02-R-0074
DUE 013002
POC Christy Vanzandt, Contract Negotiator, Email christy.vanzandt@tinker.af.mil
DESC: The proposed contract is 100% set aside for small business
concerns. NSN: 2840-01-221-8304PR P/N: 9526M11G03 Item Description:
Currently not available. Material/Dimensions: Inconel 718,
ID 21.040" to 21.050" OD 24.129" to 24.139", Width 2.297" to
2.305". Applicable to: F110 and F101 Engines Destination: FB2039
Delivery: October 2002 Qty: 46 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. Qualification requirements
apply to line item(s) 0001. The approximate issue date of the
solicitation will be 27 December 2001. The approximate response
date of the solicitation will be 30 January 2002. The anticipated
award date will be 28 February 2002. Written and electronic
procedure will be used for this solicitation. First Article
Test Required. New/Unused Government or Commercial Surplus
Acceptable. No telephone requests. The solicitation must be
printed from FedBizOpps by the contractor. This office will
not mail solicitations. All responsible sources solicited may
submit a bid, proposal, or quotation which shall be considered.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
will identify the office where additional information can be
obtained concerning qualification requirements. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITAION REQUESTS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0074/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143H4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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 PRATT & WHITNEY FAN CASE
SOL F34601-02-R-54115
DUE 012502
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
= edward.adams@tinker.af.mil
DESC: 28?Fan Case SOL F34601-02-R-54115 DUE 25 Jan 2002 OC-ALC/LPDBB
= TINKER AFB OK 73145-3015, For additional information contact
Edward = Adams/LPDBB/ [405]734-8761. Item 0001 NSN: 2840-01-395-7432NZ,
P/N: = 4078430, 250 each, Form/Fit/Function: Houses the 1st
stage compressor = disk and stators. Applicable to: F100PW100/200
engine. Destn: = FB2039-Tinker AFB, OK 73145-3032. Delivery:
21 ea per month starting = 30 April 2002 until complete. Qualification
requirements: Sources must = be qualified prior to being considered
for award. The solicitation will = contain instructions for
obtaining further information on this = requirement. The requirements
of FAR 9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001 The approximate issue date will be 26
Dec = 2001. Written procedure will be used for this solicitation.
To: Pratt & = Whitney, East Hartford, CT. No telephone requests.
Only written or = faxed requests received directly from the
requestor are acceptable. = 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. Award will not be withheld = awaiting qualification.
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.
Note: Faxed solicitation = requests can be submitted to Attn:
Edward Adams, OC-ALC/LPDBB, Tinker = AFB OK 73145-3015, FAX
NUMBER (405)734-8781. See Note (s) 22,23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54115/listing.=
html
LINKDESC:
notice
CITE: (D-338 SN5143J2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--MOUNTING BRACKET FOR F100PW ENGINE
SOL F34601-02-R-54097
DUE 010402
POC Melinda Tompkins, Contracting Officer, Phone 405 734 8767,
Fax 405 734 8776, Email melinda.tompkins@tinker.af.mil
DESC: Mounting Bracket for F100PW100/200/220/220E/229 Engine
NSN 5340-01-412-8477NZ P/N 4071804 Quantity 11,780 Must be
an approved source to manufacture this item. Qualification
requirements are available.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54097/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143N0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--PLATE, COOLING, COMPRESSOR
SOL SP0480-02-R-1591
DUE 021502
POC Robert Forbess, Contract Specialist, Phone (804)279-6183,
Fax (804)279-3911, Email rforbess@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: NSN 2840-01-034-5822, General Electric CAGE 99207 part
number 5041T70P04, quantity 353 each. FOB point origin and
inspection and acceptance points at origin. Requested delivery
is 50 per month beginning 145 days ARO. RFP is issued as other
that full and open competition and unrestricted. The Govenrment
intends to negotite with and award a firm-fixed price delivery
order to GEAE in accordance with their BOA F34601-00-G-0006.
Specifications, drawings and plans are not available and cannot
be furnished by the Government. A copy of the solicitation
will not be available on the Procurement Gateway. If a copy
of the solicitation is required, contact the Contract Negotiator
and a copy will be provided to you. The solicitation issue
date is 26 December 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1591/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143P7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--TUBE ASSY METAL
SOL F34601-02-Q-53903
DUE 010402
POC Christy Lam, Contract Negotiator, Phone 405-734-8762, Email
= christy.lam@tinker.af.mil
DESC: DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 1AC1112A TINKER AIR FORCE BASE OK 73145-3032. For
additional = information contact Christy Lam/LPDBA/(405) 734-8762.
TUBE ASSY METAL = Item 0001 NSN: 4710-00-334-9579NZ P/N: 4033265,
50 EA. Size/Dimension: = outside diameter: 0.875 inches; wall
thickness: 0.035 inches; threaded = size: 0.875 inches. Material
of Manufacture: Titanium, steel. Form, = Fit and Function:
End AJFX end connecting style: B59 unthreaded = external. B72
raised. AFQW mating end quantity: 1. AAJF threaded = class:
right hand. BZRS end connecting spec/std: st 2028, PN = st2028-16.
AJFY seat angle in deg: 37.0 ARBD design form: prebent. = Destn:
Tinker AFB OK 73145-3032. Delivery: 50 EA 31 MAY 2002. = 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 approximate
= issue/response date will be 4 JAN 2002. This item is competitive.
The = anticipated award date is 4 JAN 2001. Written procedure
will be used = for this solicitation. Only written or faxed
requests received = directly from the requester are acceptable.
All responsible sources = solicited may submit a bid, proposal,
or quotation, which shall be = considered. Note: An 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 selection process.
= Interested parties are invited to call the Ombudsman at (405)
736-3273. = DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed = solicitation requests can be submitted to OC-ALC/LPDBA,
Tinker AFB OK = 73145-3032, FAX NUMBER (405) 734-8776. See
Note(s): 26, 23=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53903/listing.=
html
LINKDESC:
notice
CITE: (D-338 SN5143X0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 012102
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) THIS IS
NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR A COPY OF
QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUESTS ONLY TO
THE SMALL BUSINESS OFFICE, OC- ACL/BC, 3001 STAFF DRIVE, STE
1AG85A, TINKER AFB, OK 73145-3009. FAX 405- 739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. NO TELEPHONE REQUESTS. ONLY
WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. The original equipment manufacturer (OEM) is
listed after item. NSN: 2840-01-075-3650NY, P/N: 9395M94P01,
NOUN: STAGE 2 INNER RETAINER, OEM: GENERAL ELECTRIC. The approximate
issue/response date will be 21 DEC 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-338 SN5143A6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--ALLIED SYSTEMS COMPONENTS
SOL DTCG40-02-R-40012
DUE 122001
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
410-762-6056, Email bthomas@elcbalt.uscg.mil - Janice Sprouse,
Contract Specialist, Phone 410-762-6453, Fax 410-762-6056,
Email jlsprouse@elcbalt.uscg.mil
DESC: This is a combined synopsis solicitation. Please see solicitation
posting.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-R-40012/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142G1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL NOZZLE
SOL N0038302Q208
DUE 011502
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-484-0892-DQ, Ref Nr (63005) 23064861, Qty
485 EA, Delivery FOB Origin, RDD 90-- 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.
This is a repair requirement for upgrade of P/N (09523) 6840010M5
to P/N (09523) 6840010E9. This is a source controlled item.
Only approved source will be solicited. Note 26 applies., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142W4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--PARTS KIT, ACTUATOR, OVERHAUL
SOL SP0480-02-R-0031
DUE 012502
POC Cheri Warriner, Contract Specialist, Phone (804)279-3452,
Fax (804)279-5723, Email cwarriner@dscr.dla.mil
DESC: NSN: 2915-00-674-5699; Parts Kit, Actuator, Overhaul; Honeywell
Aerospatiale Inc, Cage 07213; P/N 1034004-2;Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
Origin; Inspection and Acceptance Origin; Unrestricted with
other than full and open competition; Total quantity is 1550
each plus 100% option; Delivery of 550 each to Stockton, CA
95296-0130 and 1000 each to New Cumberland, PA 17070-5001;407
DARO; Issue date 26 Dec 2002 and closing date 25 Jan 2002;
Gateway-Yes; Notes 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0031/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143D5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ELECTRICAL MODULE ASSEMBLY
SOL DAAE07-01-Q-S342
POC Jody Cline, (586) 574-8301
DESC: Item: Electrical Module Assembly. NSN: 2920-01-450-0215.
P/N: R23521770 (72582). Option: Yes, 100%. FOB: Origin. See
Note 22. The offer due date is on or about 11 January 2002
(See solicitation for actual offer due date). All responsible
sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: clinej@tacom.army.mil
EMAILDESC:
CITE: (W-338 SN5143F0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR FILTER, ELEMENT,
FLUID. =
SOL SP0480-02-R-1206
DUE 012202
POC Sherry Graham-Teal, Contract Specialist (Contractor), Phone
= 804-279-3069, Fax 804-279-4722, Email sgraham-teal@dscr.dla.mil
DESC: NSN: 2945-01-029-4707, P/N 4007T54G07, REV "M", PR No:
= ARG01311CH0155, total quantity 1,628 (AEQ). Solicitation
will include = a quantity option for increase up to 100%. Origin
inspection required. = Critical application item. Quantity
variance is plus or minus 0%. = There are two approved sources
of supply: General Electric Co, Cage = 99207 and Airmaze Corp,
Cage 00736. Solicitation will be issued on a = restricted basis,
under full and open competition procedures after = exclusion
of sources. The Government's required delivery schedule is
= 80 DARO for Stock, FOB Destination. The delivery requested
for DVD is = 2 days ARO for priority 1-3 and 5 days ARO for
priority 4-15, FOB = Origin. The delivery times are in accordance
with the customer's = requirements and DSCR delivery policy.
Specifications, Plans or = Drawings related to the procurement
described are not available and = cannot be furnished by the
Government on the NSN. Effective June 1, = 1998, in order to
receive an award, regardless of dollar value, you = must be
registered in the Central Contractor Registration (CCR). =
Annual updates to your registration will be required. For registration
= procedures and information, please call 1-888-227-2423 or
visit the = World Wide Web at http://ccr.edi.disa.mil. =20
LINKURL: http://www.dscr.dla.mil =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1206/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143K4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 29--MANIFOLD ASSEMBLY
SOL F42630-02-R-0134
DUE 012202
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: PR NUMBER FD2020-02-62158. Item 0001 NSN 2910-01-227-7203QN
P/N: = 899178-11, GTCP 165 APU Axial Fuel 89ea. Alt qty A,
127ea Alt qty B, = 160ea Applicable to: C-5. Destn: Hill Air
Force Base, Ut 84056-5825. = Delivery: 31 MAY 2002 89 ea Alternate
delivery quantities: Alt A 31 MAY = 2002 127 ea Alt B 31 MAY
2002 160 ea Item 0002 NSN 2910-00-110-3018QN = Manifold Assy
P/N: 892405-1, Adapter fuel 157ea. Alt qty A, 231ea Alt = qty
B, 296ea Applicable to: 165-1a/B Apu. Destn: Hill Air Force
Base, = Ut 84056-5825. Delivery: 31 MAY 2002 157 ea Alternate
delivery = quantities: Alt A 31 MAY 2002 231 ea Alt B 31 MAY
2002 296 ea Item 0003 = NSN 3010-00-283-2410QN Starter Clutch
Assy P/N: 698477-3, C-5A Starter = Clutch. 56ea. Alt qty A,
71ea Alt qty B, 85ea Applicable to: C-5. = Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 MAY 2002 56 ea = Alternate
delivery quantities: Alt A 31 MAY 2002 71 ea Alt B 31 MAY =
2002 85 ea. Electronic procedure will be used for this solicitation.
= See our Web page. To: Honeywell-Defense and Space, Tempe
AZ. To: = Honeywell International Inc, Tempe Az 85285 2200.
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.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0134/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143N9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 30--CONNECTING LINK, RIG
SOL F34601-02-R-54039
DUE 012102
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 1508 each Connecting
= Link, Rig, P/N: 4071755, NSN: 3040-01-342-4803NZ. Size and
dimensions: = .630" W x 16.277" L. Form fit and function: The
primary function of = the connecting Link is to position the
Augmentor convergent nozzle = segment into the open and close
position during augmentation. Appl: = F100PW229 engine. Predominant
materials: Composed of AMS 5662 Nickel = Alloy; The tube is
composed of AMS 5589 Nickel Alloy. Required = delivery schedule:
1508 each per month starting 31 July 2002. The = items will
be ship to FB2039. THIS REQUIREMENT IS SOLE SOURCE TO PRATT
= & WHITNEY, OEM. Sources must be approved prior to being considered
for = award. THE GOVERNMENT IS NOT REQUIRED TO DELAY AWARD
PENDING APPROVAL. = Instructions for obtaining further information
and qualification = requirements can be obtained from Source
Development Office at (405) = 739-7243 or (405) 739-7244. Please
refer to CBD number note 22, 23, = and 26. Estimate release
solicitation date: 21 Dec 2001; to: Pratt & = Whitney, CAGE
52661. Estimate response solicitation date: 21 Jan = 2002.
Responses may be submitted by Facsimile, (405) 734-8776. Only
= written request for copy of solicitation will be accepted.
No = telephone request will be accepted. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54039/listing.=
html
LINKDESC:
notice
CITE: (D-337 SN5142G7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 30--GEAR, CLUSTER
SOL SP0740-02-R-5397
DUE 011102
POC Walter Anderson, Contract Specialist, Phone 614-692-1159,
Fax 614-692-3120, Email walter.anderson@dscc.dla.mil
DESC: NSN: 3020-01-282-5912. PR: YPC01306001032. Gear, Cluster.
MPC Products Corp (19710) P/N 2S4-C527-900C. Deliver 18 ea
to New Cumerland PA 17070-5001. Deliver by 233 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See note 26. The solicitation will
be available on its issue date of December 11, 2001 at http://dibbs.dscccols.com/rfp.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5397/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143N3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 31--BUSHING, FLANGED COLLAR
SOL F42630-02-Q-0126
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61847. Item 0001 NSN 3120-01-059-2035LE
P/N: = 2006313-103, Al bronze flanged bushing 4.000 Flange
dia x. 34995 od x = 3.450 id x. 875 thk 1571ea. Alt qty A,
2645ea Alt qty B, 3692ea = Applicable to: F-16 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. = Delivery: 31 DEC 2002
1571 ea Alternate delivery quantities: Alt A 31 = DEC 2002
2645 ea Alt B 31 DEC 2002 3692 ea Item 0002 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 requirements
of = FAR 9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001. The anticipated award date will be
07 JAN 2002. Electronic = procedure will be used for this solicitation.
See our Web page. To: Sp = Aerospace & Vehicle Systems B.V.,
Geldrop Nl. To: Silco Eng & Mfg Co, = Chatsworth_______CA.
To: Aero Mechanism Precision Inc, Chatsworth Ca = 91311 4899.
To: B F Goodrich, Cleveland Oh 44105-2054. First article =
test required. 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.
Award will be made only if the offeror, = the product/service,
or the manufacturer meets qualification = requirements at the
time of award in accordance with FAR clause = 52.209-1. The
solicitation identifies the office where additional = information
can be obtained concerning qualification requirements is =
cited in each individual solicitation. It is suggested that
small = business firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. An Ombudsman has been
appointed to hear concerns from offerors = or potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0126/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143N8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Generator
SUBJECT: 36--GENERATOR SET, TRAILER MOUNTED WITH CABLE ASSY
SOL N00244-02-T-0203
DUE 122001
POC Cynthia Lammens, Contract Specialist 619-532-2411 email:
cynthia_a_lammens@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. 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 visit the Internet at http://www.ccr.gov
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constit utes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-02-T-0203 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3621 (NAICS 335312), And the business size standard
is 1000 employees. The agency need is for This requirement
is for a fixed priced contract for four (4)line items as follows.
It. 1 (1 ea) generator set, trailer mounted, DED, 60KW, 400HZ,
with 28 VADC power supply for E&F pin holding circuit, for
gound support power unit, min 110 horsepower diesel engine,
mounted on a 4 wheel trailer, hand/lever actuated parking brake,
s tandard 30 foot cable assy, output, additional holding circuitry
for assault craft, 60CU24P, 60KVA, GPU, Cummins, Single Output,
Trailer. Aviation Ground Equip. #500060-001, It 2 (1 ea ) cable
assy #402034-2, output, 2/0, 30' AC, It.3 (2 ea) Generator
set, same description as Item 1. Item 4 (2 ea) cable assy,
same description as Item 2. Quotes will be accepted on a "Brand
Name or Equal" basis. The following brand name products are
known to be acceptable: 1) The following salient characteristics
are CRITICAL / ESSENTIAL to the Government - a) Line Item 0001
and Line Item 0003: Generators must have a 400HZ power unit
All items are to be delivered to: Mark for: Camp Pendleton,
Ca. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which a t
a minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and FAR 52.211-6, Brand Name
or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items.
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. (option 1) 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 through
0004. (option 2) To be determined technically acceptable, the
offeror must In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
12/20/01 3:00 PM, local time. 03-15-01, and will be accepted
via fax (619-532-1088) or via e-mail (Cynthia_A_Lammens@sd.fisc.navy.mil)
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (s).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: cynthia_a_Lammens@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-338 SN5143M1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 38--250 GALLON MELTER, DIESEL
SOL F2660002QB007
DUE 122101
POC Marcelle Glover, Contract Specialist, Phone 702-652-9576,
Fax = 702-652-5405, Email marcelle.glover@nellis.af.mil - Sandra
Holleran, = Contract Specialist, Phone 702-652-3364, Fax 702-652-5405,
Email = sandy.holleran@nellis.af.mil
DESC: 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. This solicitation F26600-02-Q-B007 is
issued as a Request for = Quotation (RFQ). The solicitation
is being conducted under Simplified = Acquisition Procedures,
FAR Part 12. This solicitation document and = incorporated
provisions and clauses are those that are in effect = through
Federal Acquisition Circular 2001-01 Class Deviation = 2001-o0002.
The Standard Industry Classification (SIC) for this = solicitation
is 5082. The North American Industry Classification = System
is 421810 with a size standard of 100 employees. This = solicitation
is set aside for small business. This requirement is 100% =
reserved for small business. The item description is as follows:
This = requirement is to purchase the following, three line
items, the = quantity for each is one: CLIN 0001 250 HP Diesel
Melter, designed for = large projects; CLIN 0002 Auto Loader;
CLIN 0003 Compressor. Delivery = is to FOB destination. The
destination address is: DET 1/CC Tonopah = Test Range, Tonopah,
NV 89049. The on-site point of contact is LtCol = Scarine at
(702) 652-4247. The requested delivery date is: 28 Feb 01.
= Note: The delivery driver must be a U.S. Citizen. The Price
= Schedule, Offeror Representations and Certifications and
Past = Performance Reference List will be released on the Federal
Government = Electronic Posting Systems EPS) site, http://eps.gov.
Any amendments = to this synopsis/solicitation will be posted
on the EPS site. It is = the responsibility of each offeror
to monitor this site for the release = of amendments (if any).
The applicable provisions and clauses can be = viewed through
Internet access at Air Force FAR Site, = http://farsite.hill.af.mil.=20
The following clauses and/or provisions apply to this solicitation:
= The provision at FAR 52.212-1, Instructions to Offerors-
Commercial, = applies to this acquisition. The provision at
FAR 52.212-2, Evaluation = -- Commercial Items (Jan 1999),
applies to this acquisition. = Evaluation will be based on
price only. Offerors are reminded to = include a completed
copy of the provision at FAR 52.212-3, Deviation = Offeror
Representations and Certifications Commercial Items (OCT 99)
= and DFARS 252.212-7000, Offeror Representations and Certifications
= Commercial Items (NOV 95) with its offer. Clause FAR 52.212-4,
= Contract Terms and Conditions- Commercial Items, is hereby
incorporated = by reference, without any addenda. Clause FAR
52.212-5 (Deviation) = Contract Terms and Conditions Required
to Implement Statutes or = Executive Orders- Commercial Items
is hereby incorporated with an ?X? = placed in front of the
following clauses: (11) FAR 52.222-21, = Prohibition of Segregated
Facilities; (12) FAR 52.222-26, Equal = Opportunity (E.O. 11246);
(13) FAR 52.222-35, Affirmative Action for = Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); = (14) FAR
52.222-36, Affirmative Action for Workers with Disabilities
= (29 U.S.C. 793); (15) FAR 52.222-37, Employment Reports on
Disabled = Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (16) FAR = 52.222-19, Child Labor-Cooperation with Authorities
and Remedies (E.O. = 13126); (21) FAR 52.225-13 Restrictions
on Certain Foreign Purchases; = and (25) FAR 52.232-33 Payment
by Electronics Funds Transfer- Central = Contractor Registration.
DFARS 252.212-7001 (Deviation) Contract Terms = and Conditions
Required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisitions of Commercial Items is hereby = incorporated
with an ?X? placed in front of the following clause: DFARS
= 252.247-7024, Notification of Transportation of Supplies
by Sea (10 = U.S.C. 2631). Also, add DFARS 252.204-7004 Required
Central Contractor = Registration, to be incorporated by reference.
A completed copy of the = provisions at 52.212-3, Offeror Representations
and = Certifications?Commercial Items must be included with
the proposal=20 (See attachment) as well as a Past Performance
Reference List (a = minimum of 3 references). Offerors who
fail to complete and submit = Representations and Certifications
and submit a Past Performance = Reference List may be considered
non-responsive. For solicitations = issued after=20 1 Jun 98,
all contractors are required to be registered in the Central
= Contractor Registration (CCR) database. If your firm is not
= registered, you should immediately register with CCR by calling
= 1-888-227-2423 or via the Internet at http://www.ccr2000.com.
= Contractors are required to have a Dun & Bradstreet number
(DUNS) in = order to be registered in the CCR database. Lack
of registration may = make an offeror ineligible for award.
A contractor can receive a DUNS = number by calling Dun & Bradstreet
at (800) 333-0505. Internet = registration takes approximately
72 hours: mail-in registration takes = approximately 30 days.
Interested parties may submit any questions in = writing to
the administrator listed below, by US postal service to the
= address below, fax or email. Quotations and any amendments
(if any) must be signed, dated and submitted in writing or
by fax by 2:00 PM = Tuesday 30 November 2001 Pacific Standard
time to the 99th Contracting = Squadron, 5865 Swaab Blvd.,
Nellis AFB, NV 89191, Attention Marcelle = Glover. Contact
the Contracting Specialist Marcelle Glover at (702) = 652-5354,
FAX NO. (702) 652-5405 or email to = marcelle.glover@nellis.af.mil
or the Contracting Officer, Jacquelyn E. = Buky at (702) 652-5257,
for information regarding this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F2660002QB007/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142I8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 41--MODIFIED BLOWER ASSY
SOL NWWA1200225337KLC
DUE 121901
POC Karen Christian, Contract Specialist, Phone (816) 426-7267,
= Fax (816) 426-7532, Email karen.l.christian@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
20 = each Blower, Modified, Westinghouse Drawing No.3D59767G01,
Rev B, NSN: = 4140-01-392-0495. This item is being purchased
for the National Weather = Service to be delivered to the National
Logistics Support Center, = Kansas City, Missouri. As these
parts are in support of current = NEXRAD program, alternative
or like items would not be acceptable = without extensive testing.
The intended procurement is for supplies for = which the government
intends to acquire under the guidelines of FAR = Part 13, Simplified
Acquisitions. Any small business sources, able to = provide
the exact make and model of the equipment reference herein
is = encouraged to respond to this announcement within 15 days
after its = publication. Interested firms should submit in
writing, its name, = address, point of contact, telephone number,
business size and a brief = statement regarding its capability
to provide the specified equipment. = Also include the name,
telephone number, and point of contact for = businesses or
other government agency to which it has previously = provided
the item. The information should be submitted to the address
= stated herein or may be faxed to telephone number 816-426-7530
ATTN: = Karen Christian. Failure to provide the required information
will deem = your request non-responsive. This is not a request
for proposals and = there is no solicitation available at this
time. The government = reserves the right to solicit bids based
on receipt of affirmative = responses to this notice. The anticipated
award date shall be within 20 = days after date of this announcement.
The NAICS code is 334419. All = responsible sources may submit
a bid which will be considered by the = Agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NWWA1200225337KLC/listing.html=
LINKDESC:
notice
CITE: (D-338 SN5143Q1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 42--HOOK AND LINE KITS
SOL n/a
DUE 122401
POC Pat Griffin, Business Specialist, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is requesting information
for hook and line kits to allow for remote access into vehicles
and buildings suspected of containing improvised explosive
devices (IED's). Descriptive literature to include product
data sheets, product quality, reliability, warranty, company
points of contact and pricing information for hook and line
kits is requested. Desired system parameters: Capable of allowing
for remote opening of vehicle hoods, doors, and trunks; capable
of remotely turning a key in a lock, and capable of latching
onto and moving a package from a remote location. The data
collected from this market research effort will be used to
understand commercial available items' ability to meet the
projected needs and do not necessarily represent the minimum
acceptable capabilities. Interested entities should submit
responses to Pat Griffin, NAVEODTECHDIV Code 0521, 2008 Stump
Neck Road, Indian Head, MD 20640-5070. Faxed responses are
acceptable at (301) 744-4046. Responses must be received no
later than 24 December 2001. Each response must reference the
sources sought subject. This is not a Request for Proposal
(RFP). There is no commitment on the part of the U.S. Navy
to award a contract as a result of this request for information.
EMAILADD: griffinPA@eodpoe2.navsea.navy.mil
CITE: (W-338 SN5143G6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 43--ROTOR,PUMP
SOL SP0760-02-R-3427
DUE 012402
POC Jana Engels-Stinson, Contract Specialist, Phone 614-692-1582,
Fax 614-692-3028, Email jana.engels-stinson@dscc.dla.mil
DESC: Rotor, pump. The Nash Engineering Co.(42282) part number
13-4828UGS 12 each, 100% option included To be delivered to
New Cumberland PA Required Delivery is 120 days. Delivery Evaluation
Factor Applies. Automated Best Value System Applies. See Numbered
Notes. Numbered Notes 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-02-R-3427/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143I6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 43--HEAD CONE, VACUUM PUMP
SOL SP0760-02-R-3437
DUE 012402
POC Jana Engels-Stinson, Contract Specialist, Phone 614-692-1582,
Fax 614-692-3028, Email jana.engels-stinson@dscc.dla.mil
DESC: Head Cone, Vacuum Pump. The Nash Engineering Co (42280)
Part Number 14-454OUNS Quantity 8 each to be delivered in 120
days to Tracy CA, 100% option is included, and may be exercised.
The Delivery Evaluation Factor applies, the Automated Best
Value System applies Source inspection is required. Product
Verification Testing applies. See numbered notes. Numbered
notes 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-02-R-3437/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143J1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Plum Brook Operations, NASA Plum Brook Station, 6100
Columbus Avenue, Sandusky, OH 44870
SUBJECT: 43--FURNISHING OF 48 INCH CRYOPUMPS
SOL 200811
POC Bob Foye, 419-621-3201
DESC: Ten (10) forty-eight (48) inch, with optional quantities
of nine (9) and eight (8), cryopumps are to be furnished per
a Solicitation to be sent to respondents to this Notice. Requests
for the Solicitation should be faxed no later than Wednesday,
December 19 to Bob Foye @ 419-621-3276 or emailed to R.Foye@grc.nasa.gov.
Solicitations will be sent on Thursday, December 20. A Site
Showing/Bidders' Meeting has been scheduled for Thursday, January
3. For security reasons, a minimum of forty-eight (48) hours
adavance notice of intent to attend must be furnished, or
admittance will be refused. Please come prepared with questions.
The deadline for Proposals will be the close of business,
your local time, on Tuesday, January 22. Plum Brook Station
is operated by Plum Brook Operations Support Group under NASA
contract NAS3-00123.
CITE: (W-338 SN5143S6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 43--CHANNEL RING.
SOL SP0760-02-R-3428
DUE 012402
POC Karen Bane, Contract Specialist, Phone 614-692-1373, Fax
= 614-692-3028, Email Karen.Bane@dscc.dla.mil
DESC: NSN:4320-01-050-7226 PR:YPC01297000647 PRLI:000100 MFG:WARREN
= PUMPS INC. (63857) P/N:725R0043-C141A DESCRIPTION: CHANNEL
RING. = USED ON 4TH AND 6TH STAGES OF LOW NOISE QUIET OPERATING
WARREN MODEL = 4 ? 1DHA ?6 PUMP, NUCLEAR SUBMARINE APPLICATION.
Deliver to:W25G1U, = XU Transportation Officer, DDSP New Cumberland
Facility, Building = Mission Door 113 134, New Cumberland,
PA. 17070-5001. Deliver to = destination within 180 days after
date of contract. See Note(s) 26. = This solicitation will
be available on its issue date of 01 Dec 21 at = http://dibbs.dscccols.com/rfp.
Specifications, plans or drawings are = not available. Proposed
procurement contains a 100% option for = increased quantities.
This acquisition is for supplies for which the = Government
does not possess complete, unrestrictive technical data; =
therefore, the Government intends to solicit and contract with
only = approved sources under the authority of 10 U.S.C. 2304(c)(1).
Approved = sources are: Warren Pump Co., Inc. While price may
be a significant = factor in the evaluation of offers, the
final award decision will be = based upon a combination of
price, delivery, past performance and other = evaluation factors
as described in the solicitation. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0760-02-R-3428/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143T3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--NON-METALLIC SUCTION & DISCHARGE HOSE
SOL N00181-02-Q-0093
DUE 121001
POC Karen England, (757) 396-8372
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-02-Q-0093 applies and quotations are being requested.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
01-01 and the Defense Federal Acquisition Regulations Supplement
1998 Ed. This procurement is 100% Set-Aside for Small Business
Concerns. The NAIC code is 33291 with a small business size
of 500 employees. FISC Norfolk/NNSY Annex intends to procure,
under a firm fixed-price contract, the following item: SUCTION
AND DISCHARGE HOSE ASSEMBLIES. Hose shall be heavy duty, hardwall.
Reinforcement shall consist of natural or synthetic textile
yarns which are woven with a helix or helixes of round steel
wire and filler yarns alternately spaced. The hose inner liner
(tube) and outer cover shall be any color EXCEPT YELLOW OR
MAGENTA. The color shall be thoroughly embedded into the reinforcement
and helical wire(s) to provide a homogenous hose wall and result
in sufficient adhesion to meet the required applications as
follows: (1) 2 inch ID x 2-1/2 inch OD; (2) Hose must have
a min. working pressure of 150 PSI and must not exceed a working
pressure of 300 PSI any working pressure within this range
is acceptable. (3) Must have a min. bend radius of 8 inches;(4)
1.10 lbs. max. weight per foot without couplings;(5) Hose shall
be capable of taking a full vacuum;(6) Assembly shall be resistant
to weather, oil, solvents and mild acids;(7)Hoses to be provided
in 50 ft lengths (+6 inches, -3 inches);(8)Hose must have a
male coupling (MS27021-12) on one end and a female coupling
(MS27025-12) on the other end. Coupling shall be cam-locking,
quick-connect type. Coupling material shall be red brass alloy
C84400 ONLY;(9) Hose shall be Boston Royalflex P1196 OR EQUAL;(10)
Each assembly shall have the manufacture's name, contract number
and pressure rating on the lay-line in permanent ink;(11) Supplier
shall provide written certification that hose assemblies (hose
and fittings) have been hydrostatically tested at 150 PSI for
10 minutes with zero leaks and/or buldges;(12) At no cost to
the Government, Norfolk Naval Shipyard reserves the right to
request a sample assembly for testing and evaluation from any
or all offerors during the evaluation process. QTY 154 each.
OFFERS SHALL BE ACCOMPANIED BY SPECIFICATION DATA. IAW FAR
52.212-1(b)(4) FAILURE TO PROVIDE THE NECESSARY DATA FOR EVALUATION
MAY RESULT IN A CONTRACTOR'S OFFER BEING DEEMED AS NON-RESPONSIVE.
Delivery shall be FOB destination, NNSY, Receiving Officer,
B276, Ports, VA 23709. Inspection/acceptance at destination.
DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION" applies.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Info can be obtained through Internet
@ www.ccr.gov . FAR 52.212-1, 52-212-3, 52.212-4, 52.212-5
(52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37 invoked),
ADDENDA: DFAR 252.212-7001 W/252.225-7001 applies. A COMPLETED
CERTIFICATION AS REQUIRED BY FAR 52.212-3 SHALL ACCOMPANY ALL
RESPONSES TO THIS SOLICITATION. Offers shall be evaluated for
fair and reasonable prices, technical acceptability, adherence
to applicable clauses, provisions, required delivery and satisfactory
past performance record. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. company letterhead, formal quote form, etc)
but must include the following information: 1)Complete mailing/remittance
address; 2)prompt payment discount; 3)anticipated delivery;
4)Taxpayer ID number; 5) All completed certifications as required
herein. All quotations must be received NLT 3:30 PM local time,
December 10, 2000. Responses shall addressed to Karen England
and shall either be mailed to FISC Norfolk/NNSY Annex, Code
530.1G, Bldg 1500, Portsmouth, VA 23709-5000 or faxed to (757)
396-8503.Numbered Note 1 applies
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-338 SN5143C3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 48--HYDRAULIC SERVOVALVE (AND 1015-01-189-4663, BOARD
SUBASSEMBLY)
SOL SP0750-02-R-1448
DUE 012502
POC Timothy Wade, Contract Specialist, Phone 614-692-1343, Email
timothy.wade@dscc.dla.mil - Charles Sharp, Contract Specialist,
Phone 614-692-2801, Email charles.sharp@dscc.dla.mil
DESC: Servovalve, Hydraulic. NSN: 4810-01-073-3188, Qty 60; Board
SUbassembly. NSN: 2530-00-715-3862, Qty 48. All responsible
sources may submit an offer/quote which shall be considered.
See Numbered Note(s): 12 and 26. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 26DEC01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period on or more times at the discretion of the
government. The total duration shall not exceed 5 years. This
is an unrestricted acquisition. This proposed procurement includes
a family group of items within the Federal Supply Class 4810,
1015. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0750-02-R-1448/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143I0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 48--BLEED AIR VALVE (LOW STAGE)
SOL F42620-02-R-0017
DUE 012202
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: PR NUMBER FD2020-02-64108. Item 0001 NSN 4810-01-363-1952WF
P/N: = 320135, Valve, Regulating Fluid Pressure. Delivery Sched:
31 MAY 2002 - = 20 EA; 30 J UN 2002-20 EA; 31 JUL 2002-20 EA;
31 AUG 2002-20 EA; 30 SEP = 2002-20 EA; 31 OCT 2002-20 EA;
30 NOV 2002-20 EA; 31 DEC 2002-20 EA; 31 = JAN 2003-20 EA;
28 FEB 200 3-20 EA; 31 MAR 2003-20 EA; 30 APR 2003-23 = EA.
243ea. Applicable to: F-16 A/B/C/D. Destn: Hill Air Force Base,
Ut = 84056-5820. Qualification requirements: Sources must be
qualified prior = to being considered for award. The solicitation
will contain = instructions for obtaining further information
on this requirement. The = requirements of FAR 9.202(A) have
been completed and copies of the = qualification requirements
and standards may be obtained as described = in the solicitation.
These qualification requirements apply to line = item(s) 0001.
Electronic procedure will be used for this solicitation. =
See our Web page. To: Dukes Inc, Northridge Ca 91324 3235.
To: = Whittaker Controls Inc, North Hollywood Ca 91605-3505.
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. Award will
be made only if the offeror, the = product/service, or the
manufacturer meets qualification requirements = at the time
of award in accordance with FAR clause 52.209-1. The = solicitation
identifies the office where additional information can be =
obtained concerning qualification requirements is cited in
each = individual solicitation. It is suggested that small
business firms or = others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. This = proposed procurement is under
a 100 percent small business set aside, = the size standard
for which is 500 employees. An Ombudsman has been = appointed
to hear concerns from offerors or potential offerors during
= the proposal development phase of this acquisition. The purpose
of the = Ombudsman is not to diminish the authority of the
program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0017/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143I5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 48--PISTON ASSEMBLY, VALVE
SOL SP0740-02-R-5402
DUE 011402
POC Walter Anderson, Contract Specialist, Phone 614-692-1159,
Fax 614-692-3120, Email walter.anderson@dscc.dla.mil
DESC: NSN: 4810-01-213-2139 PR: YPC01306001236. Piston Assembly,
Valve Bleed Air. Barber-Colman Co (05624) P/N PYLB173. Deliver
37 EA to Cherry Point NC 28533-0020. Deliver by 285 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See note 26. The solicitation will
be available on its issue date of December 14 2001 at http://dibbs.dscccols.com/rfp.
Specifications, plans or drawings are not available. Proposed
procurement contains a 50% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5402/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143R1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Plum Brook Operations, NASA Plum Brook Station, 6100
Columbus Avenue, Sandusky, OH 44870
SUBJECT: 48--FURNISHING OF 48 INCH HIGH VACUUM GATE VALVES
SOL 200812
POC Marlisa Young @ 419-621-3258
DESC: DESC: Ten (10) forty-eight (48) inch high, with optional
quantities of nine (9) and eight (8), vacuum gate valves are
to be furnished per a Solicitation to be sent to respondents
to this Notice. Requests for the Solicitation should be faxed
no later than Wednesday, December 19 to Marlisa Young @ 419-621-3276
or emailed to M.Young@grc.nasa.gov. Solicitations will be sent
on Thursday, December 20. A Site Showing/Bidders' Meeting has
been scheduled for Thursday, January 3. For security reasons,
a minimum of forty-eight (48) hours advance notice of intent
to attend must be furnished, or admittance will be refused.
Please come prepared with questions. The deadline for Proposals
will be the close of business, your local time, on Tuesday,
January 22. Plum Brook Station is operated by Plum Brook Operations
Support Group under NASA contract NAS3-00123.
CITE: (W-338 SN5143T8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 48--VALVE, POWERED
SOL SP0740-02-R-5418
DUE 012802
POC Connie Giggi, Contract Specialist, Phone 614-692-4719, Fax
= 614-693-1622, Email connie.giggi@dscc.dla.mil
DESC: NSN: 4810-00-538-9273 PR: YPC01319000664. Approved source
is: = Parker Hannifin Customer Support In P/N 3785000-12. Qty
179 ea to be = delivered to FGC 300 days after date of award.
All responsible sources = may submit an offer/quote which shall
be considered. See Notes 9 and = 26. This solicitation will
be available on its issue date of 12/27/01 = at http://dibbs.dsccols.com/rfp.
Specifications, plans or drawings = are not available. Proposed
procurement contains a 100% option for = increased quantities.
This acquisition is for supplies for which the = Government
does not possess complete, unrestrictive technical data; =
therefore, the Government intends to solicit and contract with
only = approved sources under the authority of 10 U.S.C. 2304(c)(1).
Approved = source is: Parker Hannifin. It is anticipated that
award will be made = via a delivery order to an existing basic
ordering agreement. While = price may be a significant factor
in the evaluation of offers, the = final award decision will
be based upon a combination of price, = delivery, past performance
and other evaluation factors as described in = the solicitation.
=20 =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5418/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143X1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 012102
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) THIS IS
NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR A COPY OF
QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUESTS ONLY TO
THE SMALL BUSINESS OFFICE, OC- ACL/BC, 3001 STAFF DRIVE, STE
1AG85A, TINKER AFB, OK 73145-3009. FAX 405- 739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. NO TELEPHONE REQUESTS. ONLY
WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. The original equipment manufacturer (OEM) is
listed after each item. NSN: 4820-01-397-4780NZ, P/N: 4082617,
NOUN: VALVE CHECK, OEM: PRATT & WHITNEY. The approximate issue/response
date will be 21 DEC 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-338 SN5143A7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 49--CIRCUIT ANALYZER
SOL F34650-02-T-0048
DUE 020802
POC Dale Helsley, Contracting Officer, Phone (405) 739-3625,
Fax (405) 739-7423, Email dale.helsley@tinker.af.mil - Kelly
Benton, Contract Negotiator, Phone (405)739-4182, Fax (405)739-7421,
Email Kelly.Benton@tinker.af.mil
DESC: CIRCUIT WIRING ANALYZER - DIT-MCO MODEL 2508 TEST SYSTEM.
COPIES OF THIS REQUIREMENT WILL ONLY BE AVAILABLE AFTER THE
ISSUE DATE OF 08 JAN 2002 FROM THE STATED WEB SITE: http://www.fedbizopps.gov.
SOLE SOURCE TO DIT-MCO, CAGE CODE 19362.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0048/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143T1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--PIN,HOLLOW
SOL N0038302QN143
DUE 011402
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5315-01-425-4882-WK, Ref Nr 423R2566-1, Qty 156
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings available,
see note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142W5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 012102
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN PN NOUN 5315-01-425-2189 4082318 PIN, SHOULDER, HEADLESS
5340-01-320-6656 4071196 CLEVIS & ROD-AUGMENTOR IGNITER FLAME
HOLDER, ASSY OF The approximate issue/response date will be
21 DEC 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-338 SN5143A3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--TRANSMITTER SUBASSE
SOL N0010402QLB29
DUE 012202
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
DESC: NSN 7H-5840-01-464-4297, SPEC NR TDP VER 004, Ref Nr 6981436,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN5142J3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CIRCUIT CARD ASSEMB
SOL DAAH23-02-T-0202
DUE 011502
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO ROBERTA B. BODINE. You may
FAX or mail your request ATTN: AMSAM-AC-LS, Roberta B. Bodine,
Contracting Officer, telephone number 256-955-9283, FAX 256-955-9220.
Pron s: AX2F5047AX & AX2F5010AX, NSN: 5998-01-186-9943, PN:
709446, Quantity 46 each applicable to AH-64 Airframe Unit.
F.O.B. destination with deliveries to Texarkana, TX & New Cumberland,
PA. The approved source for this item is Smith Aerospace Inc.
( 19623). 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. 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 reques ts for solicitation must be processed
through their respective embassies. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. 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, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9283 and telephone number is 256 955-9220.
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-338 SN5143A9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 58--STE ROTATOR ASSEMBLY
SOL Reference-Number-N00421-13180347
DUE 121901
POC Betty Goddard, Contract Specialist, Phone 301) 757-9719,
Fax = 301-757-0200, Email goddardba@navair.navy.mil
DESC: The Naval Air Station Atlantic Test Range has a requirement
for a = STS rotator assembly, controller and cable. These components
must be = compatible and interchangeable with the existing
equipment. The = reliability and suitability are integral issues
of the operation and = maintenance process. The items being
procured are 1 ea, p/n RG-0520a = STE rotator assembly; 1 ea,
modification of std STE rotator; 1 ea, p/n: = CA-1003 STE controller
assembly; 1 ea, p/n: 105635-1 50 ft STE cable = assembly. The
Government contemplates a firm fixed price contract. = The
Government intends to negotiate on a sole source basis with
= Rotating Precision Mechanisms, 8750 Shirley Ave, Northridge,
CA under = the authority of FAR 6.301-1. This notice of intent
is not a request = for competitive proposals. However, interested
parties may submit a = capability statement. The Government
for the purpose of determining = whether to initiate a competitive
procurement will consider all = capability statements received
in response to this notice. The = Government reserves the right
to process this procurement as a sole = source based on the
responses received. NOTE: DFARS 252.204-7004 = "Required Central
Contractor Registration" applies to all solicitations = issued
on /after 6/1/98. Lack of registration in CCR database will
= make an offeror ineligible for award. Please ensure compliance
with = this regulation when submitting your offer. Call 1-888-227-2423
or = view at http: www.ccr.gov for more information. When released,
the = Request for Quotation and any amendments, if applicable,
will be = available electronically at he NAVAIR web site, =
http://www.navair.navy.mil/business/ecommerce/index.cfm under
= solicitation N00421-13180347. For information regarding this
= announcement, contact Betty Goddard, (301) 757-9719 or via
email at = goddardba@navair. navy.mil.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/Reference-Number-N00421-13=
180347/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143H6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 58--DISPLAY UNIT
SOL F42600-02-R-0007
DUE 012202
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-60884. Item 0001 NSN 5840-01-369-6025IS
P/N: = 246037-101/102, The purpose os this PR is to obtain
repair of = anticipated critical need require ments. Del sched:
120 days after = receipt of offer (ARO) or after receipt of
rep s (ARR), whichever is = later. 16ea. Applicable to: An/Tyq-23
(V3). Destn: Hill Air Force Base, = Ut 84056-5820. Item 0002
NSN 5960-01-369-6897IS Electron Tube P/N: = 246035-101, Del
sched: 120 days after receipt of offer (ARO) or after = receipt
of reps (ARR) whichever is later. 6ea. Applicable to: = An/Tyq-23.
Destn: Hill Air Force Base, Ut 84056-5820. Electronic = procedure
will be used for this solicitation. See our Web page. To: =
Thomas Electronics Inc, Wayne Nj 07470-3104. To: Litton Systems
Inc, = Northridge Ca 91328 1118. 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. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-R-0007/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143I2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 58--RADIO REPEATER, RT-1175C/GSQ
SOL DAAB07-02-R-D613
DUE 011802
POC Fern McAvay, 732-532-0973, FAX 732-532-1600
DESC: The government intends to award a sole source, Firm Fixed
Price contract for Radio Repeater, RT-1175C/GSQ, P/O REMBASS
II. The contract will be awarded to NOVA Engineering, Inc.
5 Circle Freeway Dr., Cincinnati, OH 45246. This contractor
has developed an d qualified units under a Stage I Commercial
Operations and Support Savings Initiative (COSSI). Stage II
COSSI is currently being developed which will include information
to enable future acquisitions of this item on a competitive
basis. The required del ivery schedule will be 210 days after
contract award. The US Army Communications Electronics Command
(CECOM) has established the IBOP Website to allow electronic
transmittals of Requests for Proposal (RFPs) and Invitations
for Bid (IFBs) from CECOM to ind ustry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities.
You may acces s potential CECOM Business Opportunities by simply
typing *guest* for the log-on ID and password. Registration
for a user-ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the IBOP. For CD-ROM dr awings or other data, contact both
the identified contract specialist and contracting officer
via their e-mail. Please be advised that hard copies of the
solicitation will not be made available; you must download
solicitations from the IBOP. Please conta ct the IBOP help
desk, toll free at 1-888-414-BOSS (6277) for technical assistance
with the IBOP. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: fern.mcavay@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-338 SN5143J3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--MEDIUM-WAVE BROADCAST ANTENNA SYSTEM
SOL BBGCON3601S5218-MB
DUE 121001
POC Ms. Marlene Brooks, BBG/IBB Office of Contracts (M/CON),
330C Street, SW, Room 2527, Washington, DC 20237
DESC: This notice hereby amends Submission No. 50M1F4 that was
published in the CBD on May 17, 2001. The previous CBD notice
stated a requirement by the Broadcasting Board of Governors
(BBG) for the design, fabrication, shipping, installation and
testing of a 600 kW multi-tower medium wave (MW) broadcast
antenna system in the country of Cyprus. The previous CBD notice
is hereby revised as follows. The BBG has an urgent need to
procure the services of a contractor to refurbish the existing
three-tower antenna array and associated transmission line
at the MW broadcasting station located at Cape Greco, Cyprus.
Based on the BBG's urgent need to have broadcasting from this
location commence by June 2002, this proposed procurement may
include an "incentive" provision for completing the above-stated
work in sufficient time to meet the June 2002 target date for
commencement of broadcasting operations. To be considered by
the BBG as a responsible offeror for this proposed procurement,
interested firms shall have demonstrated experience in each
of the following mandatory areas: (1) successful inspection
and repair of guyed MW antenna towers that are at least 130
meters in height; (2) successful replacement of guy-cables
which have static tensions of at least 25 metric tons; (3)
successful fabrication and installation of guy-cables that
are at least 42 millimeters in diameter; and (4) successful
performance of antenna/tower work in high radiofrequency (RF)
environments. The BBG intends to issue a Request for Proposal
(RFP) solicitation document for this proposed negotiated firm-fixed-price
procurement on or about December 10, 2001, with a proposal
response date of thirty (30) calendar days after the RFP issue
date. Interested prospective offerors may request a copy of
the forthcoming solicitation document (RFP) by submitting a
written request for the RFP to the BBG Contracting Officer
for this proposed procurement at the above-listed address.
All written requests for a copy of the RFP for this proposed
procurement shall include the above-stated solicitation number,
company name, mailing address, point of contact, telephone
number, and facsimile number. All responsible sources may submit
a proposal in response to the forthcoming solicitation document,
and all proposals shall be considered by the BBG. This public
notice is not a RFP, IFB, or RFQ.
EMAILADD: mbrooks@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-338 SN5143U4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, Associate Director for
= Management, Office of Contracts (M/CON), 330 C Street, SW,
Room 2500, = Washington, DC, 20237
SUBJECT: 58--58 -- MEDIUM-WAVE BROADCAST ANTENNA SYSTEM
SOL BBGCON3601S5218-MB
DUE 121001
POC Marlene Brooks, Contracting Officer, Phone 202-205-9664,
Fax = 202-260-0855, Email mbrooks@ibb.gov - Herman Shaw, Contracting
Officer = , Phone 202-205--8412, Fax 202-260-0855, Email hshaw@ibb.gov
DESC: This notice hereby amends Submission No. 50M1F4 that was
= published in the CBD on May 17, 2001. The previous CBD notice
stated a = requirement by the Broadcasting Board of Governors
(BBG) for the = design, fabrication, shipping, installation
and testing of a 600 kW multi-tower medium wave (MW) broadcast
antenna system in the = country of Cyprus. The previous CBD
notice is hereby revised as = follows. The BBG has an urgent
need to procure the services of a = contractor to refurbish
the existing three-tower antenna array and = associated transmission
line at the MW broadcasting station located at = Cape Greco,
Cyprus. Based on the BBG's urgent need to have = broadcasting
from this location commence by June 2002, this proposed = procurement
may include an "incentive" provision for completing the = above-stated
work in sufficient time to meet the June 2002 target date =
for commencement of broadcasting operations. To be considered
by the = BBG as a responsible offeror for this proposed procurement,
interested = firms shall have demonstrated experience in each
of the following = mandatory areas: (1) successful inspection
and repair of guyed MW = antenna towers that are at least 130
meters in height; (2) successful = replacement of guy-cables
which have static tensions of at least 25 = metric tons; (3)
successful fabrication and installation of guy-cables = that
are at least 42 millimeters in diameter; and (4) successful
= performance of antenna/tower work in high radiofrequency
(RF) = environments. The BBG intends to issue a Request for
Proposal (RFP) = solicitation document for this proposed negotiated
firm-fixed-price = procurement on or about December 10, 2001,
with a proposal response = date of thirty (30) calendar days
after the RFP issue date. Interested = prospective offerors
may request a copy of the forthcoming solicitation = document
(RFP) by submitting a written request for the RFP to the BBG
= Contracting Officer for this proposed procurement at the
above-listed = address. All written requests for a copy of
the RFP for this proposed = procurement shall include the above-stated
solicitation number, company = name, mailing address, point
of contact, telephone number, and = facsimile number. All responsible
sources may submit a proposal in = response to the forthcoming
solicitation document, and all proposals = shall be considered
by the BBG. This public notice is not a RFP, IFB, = or RFQ.
LINKURL: http://www.eps.gov/spg/BBG/ADM/MCONWASHDC/BBGCON3601S5218-MB/listin=
g.html
LINKDESC:
notice
CITE: (D-338 SN5143V9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--COMMUNICATION, DET, & COHER RAD EQU
SOL N/A
DUE 012102
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) THIS IS
NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR A COPY OF
QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUEST TO THE SMALL
BUSINESS OFFICE, OC-ALC, 3001 STAFF DRIVE, STE 1AG85A, TINKER
AFB, OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. The original equipment
MANUFACTURER (OEM) IS listed after each item. NSN: 5895-01-150-7428EK,
P/N: 759R768G01, NOUN: CONVERTER, OEM: NORTHROP GRUMMAN. The
approximate issue/response date will be 21 DEC 2001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-338 SN5143A8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USPFO for Missouri, 7101 Military Circle, Jefferson City,
MO 65101-1200
SUBJECT: 59--LIQUID LEVEL SWITCH - SPECTRON GLASS AND ELECTRONIC,
INC. PN: CG 467-A-001 OR EQUAL
SOL DAHA23-02-T-0016
DUE 121301
POC Mary Lea, (573) 638-9575, FAX (573) 638-9992
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Interested parties may view the solicitation
on-line at http: w ww.uspfo-mo.org. The request for quote document
number is DAHA23-02-T-0016 and incorporated provisions and
clauses are current through FAC 02-01. This solicitation is
a small business set-aside under NAICS 335999. The contractor
is to provide Liquid Lev el Switch, Spectron Glass and Electronics,
Inc. Part Number: CG 467-A-001 or equal, a quantity of 200
each. The vendor may choose to offer products of alternate
manufacturers. Inspection, acceptance and shipping are to be
FOB Destination, Springfield, M O. The following FAR Clauses
and Provisions are applicable and may be obtained at the following
Web Site http://farsite.hill.af.mil: 53.312-1; Instruction
to Offerors Commercial Items, 52.212-2; Evaluation Commercial
Items, 52.212-3; Offeror Representat ions and Certifications
Commercial Items, 52.204-6 Data Universal Numbering System
(DUNS), 52.212-4; Contract Terms and Conditions Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statures or Executive Orders Commercial Item s (a)(b)(11)(12)(13)(14)(15)(16)(25)(d)(e),
52.219-6; Notice of Total Small Business Set-Aside. The following
DFAR Clauses are applicable: 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive orders
Applicable to Defens e Acquisitions of Commercial Items; (a)
252.225-7001 and (b). The evaluation factors in order of importance
are as follows: Technical capability of item offered to meet
the Government s requirements, vendor s past performance to
meet delivery and price. Each offer should include the following:
Item indicating manufacturer, part number, price, and delivery.
Submit at least three references to include; name, address
and telephone number. Awardee must accept EFT payment and provide
account information. A completed copy of the provision at FAR
52.212-3; Offerors Representations and Certifications must
accompany your proposal. Due date for submission is 4:00 p.m.
CST 13 December 2001. Proposals may be submitted via e-mail,
mary.lea@mo.ngb.army.mil, commerc ial mail, USPFO for Missouri,
ATTN: NGMO-PFC (Ann Lea), 7101 Military Circle, Jefferson City,
MO 65101-1200 or by Facsimile
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (D-337 SN5142F7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-02-R-1109
DUE 012302
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: NSN 5977-00-856-2152, PR No. YPG01302001496. Ring Assembly,
= Electrical Contact. The source listed on the PID: Smiths
Industries = Aerospace and Defense Systems, Inc., Cage 35351,
P/N 125357-02 Rev N. Specifications, plans or drawings relating
to the procurement are not = available and cannot be furnished
by the Govt. Solicitation will = include a quantity option
for increase up to 100%. Total Quantity 20 = EA. Delivery 120
days. FOB: Origin: New Cumberland, PA. Other than = full and
open 10 U.S.C. 2304(c)(1) (FAR6.302-1). One source. Intended
= source: Smiths Industies Aerospace and Defense Systems Inc.,
Cage 35351 = P/N 125357-02-REV N. (FAR 6.302) Unrestricted.
The final contract = award decision may be based upon a combination
of price, past = performance, and other evaluation factors
as described in the = solicitation. A copy of this solicitation
will be available on the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = gateway Homepage select Search RFPs from the
left sidebar. Then choose = the RFP to download. RFPs are in
the portable document format (PDF). To = download and view
these documents you will need the latest version of = Adobe
Acrobat Reader. This software is available free at = http://www.adobe.com..
A paper copy of this solicitation will NOT be = available.
The solicitation issue date is December 23, 2001 and the =
closing date is Jan. 23, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1109/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143D3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 59--SPARES FOR AN/ALQ-135 SYSTEM
SOL F09603-02-R-50013
DUE 011802
POC Jerry Maggard, Contract Specialist, Phone (478)926-5984,
Fax = (478)926-7214, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for the purchase of SPARES FOR THE AN/ALQ-135
SYSTEM = CONSISTING OF THE FOLLOWING:=20 1. 16 EACH FREQUENCY
CONVERTERS, NSN: 5963-01-302-4205EW 2. 7 EACH ATTENUATOR NSN:
5985-01-302-1154EW 3. 4 EACH POWER SUPPLY NSN: 6130-01-353-6592EW
4. 24 EACH MODULATOR NSN: 5865-01-418-6979EW 5. 6 EACH CCA
NSN: 5998-01-478-8526EW 6. 3 EACH RF SWITCH NSN: 5985-01-303-4614EW
7. 5 EACH DUAL MEMORY UNIT NSN: 5998-01-411-8102EW 8. 30 EACH
RF AMP NSN: 5996-01-303-3734EW 9. 9 EACH RF AMP NSN: 5996-01-303-0442EW
10. 17 EACH DISPLEXER NSN: 5985-01-303-3777EW 11. 3 EACH SWITCH
SUB ASSEMBLY NSN: 5930-01-304-4213EW 12. 2 EACH CCA NSN: 5998-01-299-2163EW
13. 7 EACH SOLID STATE DEVICE NSNS: 5996-01-306-1480EW Contract
will be for fixed quantities and will contain an option for
= an additional quantities for some items. The proposed contract
action = is for supplies or services for which the Government
intends to solicit = on a non-competitive basis under authority
of FAR 6.302 to qualified = sources only, Northrop Grumman.,
Rolling Meadows IL 60008. Interested = parties may identify
their interest and capability to respond to the = requirement
or submit proposals.=20 This notice of intent is not a request
for competitive proposals. 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. OMBUDSMAN=20
All potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If the contacting officer
does not satisfy = your concerns, an Ombudsman has been appointed
to hear serious concerns = that are not resolved through established
channels. The purpose of the = Ombudsman is not to diminish
the authority of the program director or = contracting officer,
but to communicate serious contractor concerns, = issues, disagreements,
and recommendations to the appropriate = government personnel.
When requested, the Ombudsman will maintain = strict confidentiality
as to the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Kim McDonald, Acting Chief, Contract Policy Division,
at = 912-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50013/listing.ht=
ml
LINKDESC:
notice
CITE: (D-338 SN5143H8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 59--SPARES FOR THE AN/ALQ-135 SYSTEM
SOL F09603-02-R-50020
DUE 011802
POC Jerry Maggard, Contract Specialist, Phone (478)926-5984,
Fax = (478)926-7214, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for the purchase of SPARES FOR THE AN/ALQ-135
SYSTEM = CONSISTING OF THE FOLLOWING:=20 1. 60 EACH FORWARD
UP ANTENNA, NSN: 5985-01-464-1047EW 2. 51 EACH FORWARD DOWN
ANTENNA, NSN: 5985-01-464-1048EW Contract will be for fixed
quantities and will contain an option for an = additional quantities
for some items. The proposed contract action is = for supplies
or services for which the Government intends to solicit on
= a non-competitive basis under authority of FAR 6.302 to qualified
= sources only, NURAD TECHNOLIGIES., Baltimore MD 21215. Interested
= parties may identify their interest and capability to respond
to the = requirement or submit proposals.=20 This notice of
intent is not a request for competitive proposals. 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.
OMBUDSMAN=20 All potential offerors should contact the buyer/PCO
identified above = for additional information and/or to communicate
concerns, if any, = concerning this acquisition. If the contacting
officer does not satisfy = your concerns, an Ombudsman has
been appointed to hear serious concerns = that are not resolved
through established channels. The purpose of the = Ombudsman
is not to diminish the authority of the program director or
= contracting officer, but to communicate serious contractor
concerns, = issues, disagreements, and recommendations to the
appropriate = government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of proposals or in the source = selection process. When appropriate,
potential offerors may contact = Ombudsman Kim McDonald, Acting
Chief, Contract Policy Division, at = 912-926-2604. Please
be prepared to identify previous contacts made by = you in
an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50020/listing.ht=
ml
LINKDESC:
notice
CITE: (D-338 SN5143I1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-02-R-A519
DUE 012802
POC David Drees, Contract Specialist, Phone 614-692-1126, Email
David.Drees@dscc.dla.mil - Mary Couture, Supv Contract Specialist,
Phone 614-692-7318, Email Mary.Couture@dscc.dla.mil
DESC: PR: YPE01323000905 NSN: 5960-00-273-3260 Item Description:
Electron Tube. Approved Source: Raytheon Co (96214) P/N 765335-1.
Delivery Schedule: 20 each within 180 days. Increments solicited:
10-19, 20-34, 35-49, 50-75. Set-aside: Unrestricted. Note 26
applies. Copies of this solicitation will be available after
27 Dec 01 from the DSCC web page: http://dibbs.dscccols.com/rfp.
All responsible offers may submit an offer which shall be considered.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0960-02-R-A519/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143K3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--ENCODER
SOL F42600-02-Q-0018
DUE 010702
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-60880. Item 0001 NSN 5990-00-225-7764IS
P/N: = 360863-1, Matl: consists of various metals, phenolic,
epoxy, dimensions = are approx 3 inch es in dia x 1 1/2 in
in height, function-generates = azimuth change pulses and a
north mark to the raar. 36ea. Applicable = to: An/Tps-75. Destn:
Hill Air Force Base, Ut 84056-5820. The = anticipated award
date will be 07 JAN 2002. Electronic procedure will = be used
for this solicitation. See our Web page. To: Sensor Systems
= L.L.C., St Petersburg Fl 33710-0000. 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 estimated = quantities are
not the total requirements of the government, but are an =
estimate of quantities that may exceed what the government
activity may = furnish within its own capabilities. An Ombudsman
has been appointed to = hear concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0018/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143K7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--SWITCH ASSEMBLY
SOL F42600-02-Q-0019
DUE 010702
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-60881. Item 0001 NSN 5930-01-368-8680IS
P/N: = 4700-000-007B, The purpose of this PR is to obtain repair
of the = Anticipated Critical Need Re quirements. Del sched:
90 days after = receipt of offer (ARO) or after receipt of
reps (ARR) whichever is = later. 16ea. Applicable to: An/Tyq-23.
Destn: Hill Air Force Base, Ut = 84056-5820. Item 0002 NSN
5930-01-375-2596IS Switch Assembly P/N: = 4700-000-006B, Del
sched: 90 days after receipt of offer (ARO) or after = receipt
of reps (ARR), whichever is later. 14ea. Applicable to: = An/Tyq-23.
Destn: Hill Air Force Base, Ut 84056-5820. The anticipated
= award date will be 07 JAN 2002. Electronic procedure will
be used for = this solicitation. See our Web page. To: Mircotouch
Systems Inc, Austin = Tx 78758 0100. 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 estimated quantities are not the total =
requirements of the government, but are an estimate of quantities
that = may exceed what the government activity may furnish
within its own = capabilities. An Ombudsman has been appointed
to hear concerns from = offerors or potential offerors during
the proposal development phase of = this acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0019/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143L2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--TRANSFORMER, AUDIO
SOL F42610-02-Q-0014
DUE 010702
POC Jim Bowman, Contracting Officer, Phone 801-777-0137, Fax
= 801-777-0990, Email jim.bowman@hill.af.mil
DESC: PR NUMBER FD2020-02-60043. Item 0001 NSN 5950-00-043-4770AH
P/N: = 970201, Approx 1.6 by 2.3" wire wound coil. Used on
the LGM30 test set = for the electric al equip drawer. 20ea.
Applicable to: Lgm30. Destn: = Hill Air Force Base, Ut 84056-5816.
Delivery: 29 MAR 2002 20 ea Item = 0002 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. The
anticipated = award date will be 07 JAN 2002. Electronic procedure
will be used for = this solicitation. See our Web page. To:
The Bendix Corp, Towson MD. = First article test required.
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. Award will be
= made only if the offeror, the product/service, or the manufacturer
= meets qualification requirements at the time of award in
accordance = with FAR clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements is cited in each individual solicitation.
An Ombudsman has = been appointed to hear concerns from offerors
or potential offerors = during the proposal development phase
of this acquisition. The purpose = of the Ombudsman is not
to diminish the authority of the program = director or contracting
officer, but to communicate contractor, = concerns, issues,
disagreements, and recommendations to the appropriate = government
personnel. When requested, the Ombudsman will maintain = strict
confidentiality as to the source of the concern. The Ombudsman
= does not participate in the evaluation of proposals or in
the source = selection process. Interested parties are invited
to call Roger Porter = if your concerns are not satisfied by
the contracting officer = (801)777-6991. ATTENTION: Contractor
must be registered with Central = Contractor Registration to
be eligible for contact award or payment = from any DOD activity.
Information on registration and annual = confirmation requirements
may be obtained by calling 1-888-227-2423, or = via the Internet
at http://www.ccr2000.com This part required = engineering
source approval by the design control activity in order to
= maintain the quality of the part. Existing unique design
capability, = engineering skills, and manufacturing knowledge
by the qualified = source(s) require acquisition of the part
from the approved source(s). = The approved source(s) retain
data rights, manufacturing knowledge, or = technical data that
are not economically available to the Government, = and the
data or knowledge is essential to maintaining the quality of
= the part. An alternate source must qualify in accordance
with the = design control activity's procedures, as approved
by the cognizant = Government engineering activity. The qualification
procedures must be = approved by the Government engineering
activity having jurisdiction = over the part in the intended
application. This acquisition involves = data that are subject
to export control laws and regulations. Only = contractors
who are registered and certified with the Defense Logistics
= Services Center (DLSC) shall be provided copies of the solicitation
or = other data subject to foreign disclosure restrictions.
Contact the = Defense Logistics Services Center, 74 Washington
Avenue N., Battle = Creek, Michigan 40917-3084 (1-800-352-3572)
for further information on = the certification process. You
must submit a copy of your approved DD = Form 2345, Military
Critical Technical Data Agreement, with your = request for
the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-02-Q-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143L6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-R-X139
DUE 012402
POC Jacqueline Nelson, Contract Specialist, Phone 614-692-7882,
= Email Jacqueline.Nelson@dscc.dla.mil
DESC: or copies of this solicitation mail request to = http://www.dsccols.com.
Copies will not be available until 15 days = after this notice
is published in the CBD. Requests should include the = company
name, address, and solicitation number(s). The contract = specialist
will not be able to provide copies of the solicitation. = This
solicitation is for the procurement of approved part-numbered
= items from the following manufacturing sources: Amphenol
Aerospace = (77820) p/n 21-900423-018 in accordance with Sikorsky
(78286) p/n = 70550-00801-111; Amphenol Aerospace (77820) p/n
21-900423-017 in = accordance Sikorsky (78286) p/n 70550-00801-103;
Amphenol Aerospace = (77820) p/n 21-900488-002 in accordance
with Sikorsky (78286) p/n = 70550-00805-103; Amphenol Aerospace
(77820) p/n 91-538509-46E, Amphenol = Corporation (14283) p/n
82441F25P46AL in accordance with McDonnell = Douglas (76301)
p/n St5M1293J2PAL; Amphenol Aerospace (77820) p/n = 88-488772-70T,
Amphenol Corporation (14283) 82440DA125B46SB in = accordance
with McDonnell Douglas (76301) p/n ST5M1258J6SBB70; Amphenol
= Aerospace (77820)p/n 21-33197-10 in accordance with 5M2251-004S.
It = will close on or about 24 Jan 02. This solicitation is
for an IDC with = FSCs 5915, 5935, and 5999 to be covered.
Federal, military and = commercial specifications cannot be
provided by DSCC. Specifications, = plans, or drawings are
not available. The proposed procurement = contains an option
to extend the contract period one or more times at = the discretion
of the Government. The total extension shall not exceed = 3
years. This is an unrestricted acquisition. This acquisition
is for = supplies for which the Government does not possess
complete = unrestricted technical data, therefore, the Government
intends to = solicit and contract with only approved sources.
While price will be a = significant factor in the evaluation
of offers, the final contract = award may be as described in
this solicitation. Note 26 applies. All = responsible sources
may submit a bid, proposal or quotation as = applicable, which
if timely received will be considered by the agency. =
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0900-R-X139/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143W8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR REPAIR OF THE AN/ARS-6 SYSTEM
SOL N/A
DUE 121801
POC Fenton Yip, Production Engineer, 732-532-2909
DESC: This is a market survey to locate additional sources for
depot level maintenance for the AN/ARS-6 for the period: through
30 September 2005. The current source for these items is CUBIC,
located at San Diego, CA. The government does not have any
drawings/specifications for the AN/ARS-6. Suppliers capable
of furnishing this service must so indicate, by writing to
Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-AS (Fenton Yip);
Building 1200E; Fort Monmouth, NJ 07703-5000. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with an unit that will be physically
and functionally interchangeable with the units from the previous
supplier. Successful supplier may be required to warrant that
the items supplied will satisfactorily perform when used for
the pur! pose intended by the Army. For more information contact
Fenton Yip, 732-532-2909. The deadline for response is December
4, 2001
EMAILADD: fenton.yip@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-338 SN5143G9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), National Data Buoy Center, National
Data Buoy Center Building 1100, Room 360F, Stennis Space Center,
MS, 39529-6000
SUBJECT: 61--CEGASA AMCELL BATTERIES
SOL Reference-Number-NWWG9500220127
DUE 120701
POC Dennis Morris, Contract Specialist, Phone 228-688-1706, Fax
228-688-3153, Email dennis.morris@noaa.gov - Penny Parker,
Contracting Officer, Phone 228-688-1705, Fax 228-688-3153,
Email Penny.Parker@noaa.gov
DESC: The National Data Buoy Center (NDBC) intends to negotiate
only with Celair Corporation of Norcross, GA for 126 each 2AS10-2
Cegasa Amcell batteries with options for quantities of 126
each by March 31,2002; 126 each by June 30, 2002; and 132 each
by September 30, 2002; to be delivered 30 days ARO. See Notes
1 and 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/NDBC/Reference-Number-NWWG9500220127/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142H3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REGULATOR,CURRENT
SOL N0038302RN142
DUE 011402
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6110-01-429-0008-AH, SPEC NR TDP VER 002, Ref Nr
94189-1, Qty 123 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142W6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 61--VOLTAGE REGULATOR
SOL F42630-02-R-0122
DUE 012202
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: Item 0001 NSN 6110-00-256-4309QN P/N: 948784-5-1, Control
= Voltage Regulator. Dia: 3.64" L x 3.80" H x 5.15" w, includes
2 connect = ors. 197ea. Alt qty A, 267ea Alt qty B, 327ea Applicable
to: C-5. = Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 MAY 2002 197 ea = Alternate delivery quantities: Alt A 31
MAY 2002 267 ea Alt B 31 MAY = 2002 327 ea. Electronic procedure
will be used for this solicitation. = See our Web page. To:
Honeywell Int'l Inc, . To: Honeywell Int'l Inc, = Torrance
CA. 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. Specifications,
plans, or drawings = relating to the procurement described
are incomplete or not available = and cannot be furnished by
the Government. An Ombudsman has been = appointed to hear concerns
from offerors or potential offerors during = the proposal development
phase of this acquisition. The purpose of the = Ombudsman is
not to diminish the authority of the program director or =
contracting officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0122/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143I3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-02-R-1121
DUE 012802
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-01-407-1180, PR No. YPG01299000694. Motor, Alternating
= Current. The source listed on the PID: Honeywell Intl., Inc.,
Cage = 70210, P/N 62E90-3. Specifications, plans or drawings
relating to the procurement are not = available and cannot
be furnished by the Govt. Solicitation will = include a quantity
option for increase up to 100%. Total Quantity 12 = EA. Delivery
120 days. FOB: Origin: New Cumberland, PA. Other than = full
and open 10 U.S.C. 2304(c)(1) (FAR6.302-1). One source. Intended
= source: Honeywell Intl., Inc., Cage 70210 P/N 62E90-3. (FAR
6.302) = Unrestricted. The final contract award decision may
be based upon a = combination of price, past performance, and
other evaluation factors as = described in the solicitation.
A copy of this solicitation will be = available on the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the gateway Homepage
select Search RFPs = from the left sidebar. Then choose the
RFP to download. RFPs are in the = portable document format
(PDF). To download and view these documents = you will need
the latest version of Adobe Acrobat Reader. This software =
is available free at http://www.adobe.com.. A paper copy of
this = solicitation will NOT be available. The solicitation
issue date is = December 27, 2001 and the closing date is Jan.
28, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1121/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143S9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 61--61 -- CATERPILLER MODEL 3306 DIESEL GENERATOR UNIT
SOL F4163602T0009
DUE 121001
POC Cathy Garcia, Contract Specialist, Phone (210)671-1724, Fax
= (210)671-3179, Email cathy.garcia@lackland.af.mil
DESC: This is a combined synopsis/solicitation (attached below)
for = commercial items (commodities) prepared in accordance
with the format = in Subpart 12.6, as supplemented with additional
information included = in this notice. Quotes are being requested.
This solicitation is = issued as Request for Quotation (RFQ).
Submit written offers (oral = offers will not be accepted),
on Solicitation # F41636-02-T-0009. = Faxed offers are being
accepted at (210) 671-5063. The solicitation = document and
incorporated provisions and clauses are those in effect = through
the latest Federal Acquisition Circular and Defense and Defense
= Acquisition Circular. This procurement is unrestricted or
based on = full and open competition. NAICS code is 335312
and applies to this = procurement. Contractor shall provide
provide one (1) Caterpillar = Model 3306 diesel generator unit,
250KW, 120/208 volt, and one (1) = Caterpillar (Zenith) automatic
transfer switch w/bypass isolation, = Model CTBS 800 3P. Destination
for delivery is Lackland AFB, TX. All = interested parties
must be Central Contractor Registered (CCR) as = prescribed
in DFARS 252.202-7004. CCR can be obtained by call = 1-888-227-2423
or http://www.ccr2000.gov. All contractors must be = registered
in CCR database before award can be made. All interested =
parties may obtain copy of solicitation # F41636-02-T-0009
thru EPS. = Written quotes may be faxed to Attn: Cathy Garcia
at (210) 671-5063 or = by email cathy.garcia@lackland.af.mil.
The solicitation issue date is = 03 Dec 01. The due date for
all quotes is 10 Dec 2001, 16:00 p.m. CST. = Brand Name Specifications
are hereby added as follows: (1) = Caterpillar Model 3306 Diesel
Generator Set ? 250 kW, 313 kVA@ 0.8 PF, = 208Y/120 VAC, 30,
4 W, 60 Hz, 1800 RPM Application Rating ? Standby, = Engine
? Cat 3306B, 638 CID, 4 Cycle, Turbocharger & Aftercooled,
= Engine/Generator Skid-Base Rails, Governor ? Electronic Isochronous,
= Air Cleaner ? Normal Duty, Diesel Fuel ? Direct Injection,
Battery = Charging Alternator ? 24VDC / 35 Amp, Engine Starting
? 24 VDC Motor, = Cooling System ? GenSet Mounted Radiator,
125 F Ambient, Engine Lube = Oil & Antifreeze 50/50 Mix, Engine
Coolant Heater ? 120/240 VAC, 10, = 3000 Watts, Alternator
? Frame, SR4B, 4 Pole, 12 Lead, Reconnectable, = Insulation
? Class H, Temperature Rise 130C/40C Ambient, Excitation ?
= Self Excited, Surge Suppresser Protected, Automatic Voltage
Regulator ? = 30 Sensing, Engine/Generator Control Panel ?
Genset Mounted & Vibration = isolated, Electronic Modular Control
Panel ? EMCP II, Digital Metering = Circuit Breaker ? 800 Amp,
GenSet Mtd., RH Side of Control, Muffler ? = Critical (Hospital)
Rated, 6 inch, Mounted Engine Exhaust Flex = Connector & Exhaust
Rain Cap, Sub-Base Fuel Tank, 200 Gallon/10 Hr. = Capacity
@ 100% Load, Dual-Wall, UL Listed 142, Level Gauge, Fuel =
Lines, Venting, Alarm Contacts ? High/Low Fuel Level & Tank
Rupture. = Prototype Test Report, Factory Testing ? Full Rated
Load w/Certified = Report, Factory Warranty ? 2 yr., Batteries,
Battery Rack & Cables, = Battery Charger, Dual-Rate, 10 Amp,
24 FDC, 120 VAC, NFPA-110 Alarms, = Vibration Isolators ? Integral
Rubber Pad Type, Remote Annunciator ? 8 = Light, w/NFPA-99
Alarm Module; (1) Caterpillar (Zenith) Automatic = Transfer
Switch w/ByPass Isolation ? Model CTBS 800 3P, 800 Amp, 3 =
Pole(Solid Neutral), 208 VAC, 30, 4 Wire, 60 Hz, Transfer Switch
? Open = Transistion (Break-Before-Make), ByPass Isolation
? Non Load Break = Design, Under/Over Voltage & Frequency Sensing,
In-Phase Monitor, = Auxillary Contacts, Exerciser Clock, NEMA
1 Cabinet, Factory Warranty ? = 2 year, Listed UL-1008, Accessories
& Services Included: Service & = Make Ready, Delivery to Job
Site On-Site Startup Service & Testing, O & = M Parts Manuals
? 4 Sets, Owner?s Operation & Maintenance Training. = =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F4163602T0009/listing.ht=
ml
LINKDESC:
notice
CITE: (D-338 SN5143T5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECTRICAL WIRE, & PWR & DISTR EQUI
SOL N/A
DUE 012102
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) THIS IS
NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR COPY OF QUALIFICATION
REQUIREMENTS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE,
OC- ACL/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009.
FAX 405- 739-7085, EMAIL OCALC/BC@TINKER.AF.MIL ON ALL QRS.
NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. The original equipment
manufacturer (OEM) is listed after each item. NSN PN NOUN OEM
6130-01-464-0117HY 110001 POWER SUPPLY SYNERGETIC TECHNOLOGIES
The approximate issue/response date will be 21 DEC 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-338 SN5143A2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECT WIRE, & PWR & DISTR EQUIPMENT
SOL N/A
DUE 012102
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) THIS IS
NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR A COPY OF
QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUEST TO THE SMALL
BUSINESS OFFICE, OC-ALC, 3001 STAFF DRIVE, STE 1AG85A, TINKER
AFB, OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. The original equipment
MANUFACTURER (OEM) IS listed after item. NSN: 6150-01-212-2530MW,
PN: L54468909052A-A, NOUN: CABLE ASSEMBLY, OEM: BOEING (FORMERLY
MCDONNELL DOUGLAS). The approximate issue/response date will
be 21 DEC 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-338 SN5143A5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 63--MODEL 6200 DATA ACQUISISTION SYSTEM
SOL F09650-02-Q-0072
DUE 122001
POC Mandy Mathews, Contract Specialist, Phone (478)926-5107,
Fax (478)926-3569, Email Mandy.Mathews@robins.af.mil - Angela
(Angie) Whitley, Contract Specialist, Phone (478)926-5107,
Fax (478)926-3569, Email Angie.Whitley@robins.af.mil
DESC: Desc. Model 6200 Data Acquisition System to include: Model
6200 Scanner (128MB) 1 EA, Model 6207 AC Power Supply Supply
1 EA, Model 6204 Handheld Remote Terminal Unit 1 EA, Model
6010 Strain Gage Plug-in 14 EA, Model 6030 High Level Plug-in
12 EA. Items are manufactured by Measurements Group, Inc. This
is a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror representations and certifications ? commercial items),
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). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (478) 926-3569
or e-mailed to Mandy Mathews . The anticipated award date will
be Dec. 21, 2001. Sole source to: Measurements Group, Inc.,
P.O. Box 27777, Raleigh, NC 27611-7777
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-02-Q-0072/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143N6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: 65--REAGENTS, SUPPLIES AND EQUIPMENT
SOL DADA10-02-T-0009
DUE 121301
POC Manuel Tarin (210) 221-4916
DESC: Reagents and Supplies to be provided on an on call basis.
Each item shall have at least a 60-day expiration date from
the date of delivery. Testing equipment, all maintenance, calibration,
instrument/software upgrades, replacement/repair of defective
equipment and technical assistance shall be provided at no
cost to the government. Equipment shall process tests by the
Enzyme-linked immunoabsorbent (EIA) method. Only offers providing
all requested reagents, supplies and equipment will be considered.
EMAILADD: manuel.tarin@amedd.army.mil
EMAILDESC:
CITE: (W-337 SN5142G0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Chief, Acquisitions, (90C), 1030 Jefferson Avenue, Memphis,
Tennessee 38104-2193
SUBJECT: 65--HUMAN BLOOD AND BLOOD PRODUCTS
SOL 614-14-02
DUE 122401
POC Point of Contact - Thomas Tipton, Contract Specialist, (901)
577-7341, Contracting Officer - Thomas Tipton, Contract Specialist,
(901) 577-7341
DESC: The Department of Veterans Affairs Medical Center at Memphis,
TN is soliciting proposals to contract for whole blood, red
blood cells, fresh frozen plasma, platelets, cryoprecipitates,
apheresis and washed red blood cells and other products. Contract
will cover date of award through September 30, 2002. A multiple
award contract is anticipated from This solicitation. All responsible
sources may submit a proposal which will be considered by the
government. Written request for solicitation shall be in writing
to the Contracting Officer. Fax request will also be accepted
at (901) 577-7242. NAICS code 621991 applies to procurement.
Solicitation packet will be issued on or about December 10,
2001.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=614-14-02
LINKDESC:
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (D-338 SN5143C2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Central Alabama
Veterans Health Care System, VISN 7 Network Logistics Office,
2400 Hospital Road, Tuskegee, Alabama 36083
SUBJECT: 65--REPACKING MACHINE
SOL 247-0098-02
DUE 122101
POC Point of Contact - Samuel Brown, Contract Specialist, (334)
727-0550 ext. 3522, Contracting Officer - Samuel Brown, Contract
Specialist, (334) 727-0550 ext. 3522
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. Solicitation incorporates by reference FAR
52.212-1, 52.212-4, 52.212-3 and 52.212-5. 1. Contractor will
provide one (1) repackaging machine that meets or exceeds all
GMP standards. 2. Requirement is machine must fill 40 bottles
per minute. 3. Requirement is that this machine comes equipped
with a vibratory tablet counting machine that has a multi channel
feeder with vibrating speed controls with an accuracy of count
at less than 1% error rate. The counting machine must be capable
of storing up to 1000 different drugs and Pack sizes or runs.
4. Requirement is that this machine should have a bottle label
detection system. This system verifies a label is present on
a bottle as it is moving on the conveyor. 5. Requirement is
that this machine comes equipped with a bottle unscramble.
Must have minimal to no changeover for the different bottle
sizes and have variable speed controls. 6. Requirement is this
machine must come equipped with an automated bottle capper
that needs no changeover parts when working with different
size bottle caps. 7. Requirement is the machine must come with
an automatic heat induction cap foil sealer. 8. Requirement
is the machine must come equipped with a wrap labeling system.
This is a fully automated bottle labeling system and computer
that will be program to label individual runs as needed. The
labeling and computer systems will incorporate a high industry
standard computer with Windows 2000 operating system that has
appropriate labeling software. 9. Requirement is this machine
will come equipped with a rotary accumulating table for finished
Bottles for final check. 10. Training will be the responsibility
of the manufacturer. This must be a turn key installation,
set-up, and operation. The NASICS is 333993 and the delivery
address is as follows: CMOP Charleston, 3725 Rivers Ave. Ste.
2, N. Charleston, SC 29405. Submit your proposal including
a completed copy of the provision at 52.212-3, Offer Representations
and Certification to the Contracting Officer at Central Alabama
Health Care System, Logistics (90C), 215 Perry Hill Road, Montgomery,
AL 36109, fax's at 334-724-6805. Email: Samuel.Brown@med.va.gov;
telephone number 334-727-0550 ext. 3522. Award is subject to
availability of funds.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0098-02
LINKDESC:
EMAILADD: samuel.brown@med.va.gov
EMAILDESC:
CITE: (D-338 SN5143H0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: 65--GAS FLOW ANALYZER
SOL SP0200-02-R-8021
DUE 011102
POC Mimi Ratnasitthikul, Contract Specialist, Phone 215-737-9094,
Fax 215-737-4113, Email mratnasitthikul@dscp.dla.mil - Anthony
Giunta, Contracting Officer, Phone 215-737-2126, Fax 215-737-4113,
Email agiunta@dscp.dla.mil
DESC: Small lightweight, rugged gas flow analyzer that quickly
and accuratley measures pressure, flow, volume, oxygen concentration,
and barometric pressure. It is compatible with ventilators
utilizing bias flow, peep, CPAP, pressure support and volume
support technologies, features include onboard trending for
continuous ventilator analysis; Bi-Directional flow measurement;
vacuum pressure measurement; liquid pressure measurement; 18
secondary calculation; RS232 and printer ports; user accessible
02 concentration sensor; min/max/average/absolute and graph
for all parameters; software-driven opvs for popular ventilators;
all in a stand alone unit with carrying case. Shall be 120/240
Volts, 50/60 Hz. Is a Indefinite Quantity Contract. Estimated
quantity will be 75 per year with a 150 maximum
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-R-8021/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143M7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CASE, MEDICAL INSTRUMENT AND SUPPLY SET
SOL SP0200-02-Q-5097
POC Buyer - Theresa Rucci, 215-737-2872
DESC: The proposed contract is 100%set aside for small business
concerns.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-338 SN5143O7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--6545-01-120-2632
SOL SP0200-02-R-4200
POC Buyer - Theresa Rucci, 215-737-2872
DESC: This proposed contract is 100% set aside for small business
concerns.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-338 SN5143P3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: 65--PAPER, FILTER, ROLL-TYPE, 100 FT.
SOL SP0200-02-Q-5107
DUE 112701
POC Rebie Lott, Contract Specialist, Phone 215-737-7368, Fax
215-737-3120, Email rlott@dscp.dla.mil - Larry Walsh, Contracting
Officer, Phone 215-737-2299, Fax 215-737-3120, Email lwalsh@dscp.dla.mil
DESC: NSN: 6640-01-188-5418 NOM: PAPER, FILTER, ROLL-TYPE, 100
FT., USED WTJ NUCLEAR PROPULSION AIR PARTICLE DETECTORS SPEC:
MIL-P-21386E DATED 7 JUNE 1992 QTY: 1,073 ROLLS - DD TRACY,
CA; 1,011 ROLLS - DD NEW CUMBERLAND, PA, for total of 2,084
rolls.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-Q-5107/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143W0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(501/90C), 1501 San Pedro Drive SE, Albuquerque, New Mexico
87108
SUBJECT: 65--65-MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND
SUPPLIES
SOL 501-65-01
DUE 121901
POC Point of Contact - Kathryn Ogilvie, Contract Specialist,
(505) 256-5412, Contracting Officer - Kathryn Ogilvie, Contract
Specialist, (505) 256-5412
DESC: Concerns having the ability to provide a Swift Pack Kalish
Model SV2 Intellisense 12 track, 3 tray upgraded pharmaceutical
tablet/capsule bottle filling counting device. The model SV2
counter utilizes an electrostatic field sensing technique to
allow counting of clear gel capsules and detection of out-of-specification
(size, shape, and/or weight) tablets and capsules. All medication
contact parts are made of stainless steel with no-tool disassembly/assembly
design for cleaning purposes. The unit is capable of high fill
rates and is completely and easily integrated into the current
New Mexico VA Health Care Systems (NMVAHCS) bottle filling
line consisting of the following other Kalish units-bottle
sorter, bottle cleaner, cotton/rayon plug inserter, and capper.
This counter is considered to be a sole source due to the foregoing
features, particularly the necessity for line integration,
the ability to count clear gel capsules and detect out of specification
tablets or capsules, due to constant production needs, extensive
downtime due to line integration problems cannot be at risk.
Concerns are requested to give written notification (including
telephone number for a point of contact) to Kathryn Ogilvie
at the procuring office listed in this notice by December 18,
2001. It is the intent of the Albuquerque, NM, NMVAHCS, to
negotiate the purchase of this Kalish Model SV2 from DT Packaging
Systems, as the sole-source. Although no solicitation is available
at this time, concerns responding to this notice may request
a copy of the solicitation should one become available.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=501-65-01
LINKDESC:
EMAILADD: kathy.ogilvie@med.va.gov
EMAILDESC:
CITE: (D-338 SN5143P0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CALIBRATOR,FREQUENC
SOL N0038302RP243
DUE 011402
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-408-0402-A9, Ref Nr 2042AS780-01, Qty 5
EA, Delivery FOB Origin--See note 26. Drawings are not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142W7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,PULSE
SOL N0038302RP244
DUE 011402
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-408-6569-A9, Ref Nr 70330A-H10, Qty 11 EA,
Deliver to Defense Distro. Depot Jacksonville FL --See note
26. Drawings are not available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142W8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--CAN AND ADAPTER ASSEMBLY
SOL Sp0440-02-R-0663
DUE 010902
POC Stephanie S. Rollins/804-279-4458
DESC: PR #s: YPG01278000902, NSN 6605-00-544-5501, Can and Adapter
Assembly and YPG0127000849, NSN 6605-00-906-0491, Module, Adjustment,
RFP: SP0440-02-R-0663. Surge and Sustainment coverage (S&S)
is not applicable to this RFP. Delete all references to S&S.
All other terms and conditions remain unchanged.
CITE: (W-338 SN5143D1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: 66--66-INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-20011-NQ
DUE 121101
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute, Laboratory of Tumor Immunology
and = Biology (LTIB) intends to purchase on a sole source basis
a ImmunoSpot = Series I Analyzer from Cellular Technology,
4440 Warrensville Ctr. Rd., = Cleveland, OH 44128. The laboratory
is performing Interferon gamma = ELISPOT assays to evaluate
the efficiency of recombinant cancer = vaccines in clinical
trials by determining whether patients are = mounting specific
immune responses to a given vaccine. These are = mutli-center
clinical trials and the patient samples are to be assayed =
by two laboratories. These two laboratories are the LTIB and
the = laboratory at Frederick, MD (SAIC). Due to the fact that
ELISPOT assay = is a biological assay, enormous effort has
been spent on the assay with = respect to the use of identical
reagents (serum, medium, substrate = etc.) as well as the procedure
for setting up the assay for the = elimination of variables.
We have established a Standard Operating = Procedure (SOP).
One of the significant issues in the ELISPOT assay is = the
counting of spots. The ELISPOT reader is to be used for the
= automated counting instead of manual counting by technicians
to elimate = errors. It is essential for both laboratories
to use the identical = type of ELISPOT reader and use the same
settings on the ELISPOT reader = for reading patient samples.
The Frederick laboratory has the = ImmunoSpot Series I Analyzer
made by C.T.L. Data from the clinical = trials obtained from
this reader are excellent. It is essential for = the LTIB to
purchase the identical ELISPOT reader to perform the = ELISPOT
assays for the on-going clinical trials as well as clinical
= trials in the future so that the results obtained can be
analyzed with = minimal variables. The results obtained from
these clinical studies = from both laboratories are important
for determining the direction of = the future vaccine protocols.
In addition, the LTIB and the SAIC are = setting up new assays
for the detection of other markers (other = cytokines) for
the vaccine trials. Using an identical ELISPOT reader = is
extremely important of the analysis of experimental data. This
= anticipated contract will include a one year service warranty
and = training. Based on the above information, C.T.L. is the
only known = source to NCI researchers that can satisfy the
Government's = requirement. The provided services and supplies
are commercial items = as defined in FAR Part 2, and this acquisition
is being conducted in = accordance with FAR Subpart 13.5. This
action is under the authority = of 41 U.S.C. 253(c)(1), as
set forth in FAR 6.302-1. Only one = responsible source and
no other supplies or services will satisfy = agency requirements.
Interested parties may identify their interest = and capability
to respond to the requirement or submit proposals. This = notice
is not a request for competitive proposals. However, all =
capability statements received by December 11, 2001 at 2:00
PM EDT = (local Washington, DC time) will be considered by
the Government. A = determination by the Government not to
compete this proposed contract = based upon the responses to
this notice is solely within the discretion = of the Government.
Normally information received is considered solely = for the
purpose of determining whether to conduct a competitive = procurement.
Questions should be directed to Cynthia Brown, Purchasing =
Agent at (301) 402-4509. NAICS #339111=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20011-NQ/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143D4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 66--DISTILLATION TESTER
SOL F09603-02-Q-71218
DUE 121401
POC Vernell Ingram, Contract Specialist, Phone (478)926-7851x139,
Fax (478)926-7811, Email Vernell.Ingram@robins.af.mil - Teresa
Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
Email Teresa.Minton@robins.af.mil
DESC: 30 LINES X 80 CHARACTERS WITH ADJUSTABLE WORKING POSITION;
REAL TIME GRAPHIC AND NUMERIC DISPLAY; RECEIVER CHAMBER SPECIALLY
DESIGNED FOR GROUP 0; DAILY PROGRAMMABLE COOLING SYSTEM CONDITIONING;
INSTANT CONDENSER CONDITIONING; RECEIVER CHAMBER PROGRAMMABLE
TEMP FROM 0 TO 30 DEGREES C; DISTILLATION RATE PROGRAMMABLE
FROM 4 TO 10 ML/MM; INCLUDES BUILT-IN BAROMETER IC PRESSURE
GAGE AND BUILT IN SENSOR FOR AMBIENT TEMP MEASUREMENT; DIMENSIONS:
WIDTH 21.5 INCHES, DEPTH 28.5 INCHES, HEIGHT 32 INCHES, WEIGHT
185 POUNDS. SOLE SOURCE: PETROLEUM ANALYZER CO. (02BZ8)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-71218/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143L4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: TACOM - Anniston, Directorate of Contracting, ATTN: AMSTA-AN-CT,
Building 221, 7 Frankford Avenue, Anniston, AL 36201-4199
SUBJECT: 66--TURRET HYDRAULIC POWER DISTRIBUTION VALVE TEST STAND
SOL DAAE24-02-Q-0004
DUE 022802
POC Valerie Jones, 256 235-7748, FAX 571-6353
DESC: This specification established the requirement for a test
stand to be located at Anniston Army Depot, Anniston, Alabama
designed, fabricated, and installed by the contractor with
all functions and capabilities as delineated herein. The contractor
shall pr ovide the resources necessary to design, manufacture,
program, install, calibrate and demonstrate the functional
operation of one (1) turret hydraulic power distribution valve
assembly directs the flow and controls the pressure of hydraulic
fluid in the tu rret of the M1A1 Abrams Main Battle Tank. The
assembly provides power to the gun/turret drive system and
the ammo door actuator in response to electrical signals. The
test stand shall be fully-automated, and computer controlled
for data acquisition and p osition control functions. All parameters
including hydraulic flow, pressure, electrical excitation and
output shall be measured automatically. The test stand shall
require minimal operator intervention once the appropriate
test has been selected from a menu. Upon completion of the
testing sequence, formatted data printout shall be issued to
a printer. A menu selected self-test shall be provided to test
all power supplies, voltages and circuits. The test stand shall
have a panel to allow manual control , and a panel to enable
the operator to take manual measurements shall additional data
be required for troubleshooting the turret hydraulic power
distribution valve assembly. The test stand shall be capable
of functional testing the following turret hydraulic power
distribution valve(s)in accordance with paragraphs 4.1.4 through
4.2.1.11.4 of attached product function specification SC-X17727D
dated 21 June 1982: Ordnance part numbers 9376467, 9376467-1,
9376467-2, 9376467-3. The test stand shall be installed at
Anniston Army Depot, Anniston, Alabama by contractor This solicitation
is UNRESTRICTED. North American Industrial Classification System
is 33415. Size standard is 500 employees. 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 th e following address
via the Internet https://www.anadprocnet.army.mil (Doing Business
with Us). Estimated issue date is 21 Jan 01. 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 obt ain 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 rejections of same. All unrestricted
sources may submit a proposal which sha ll be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (D-338 SN5143P1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: TACOM - Anniston, Directorate of Contracting, ATTN: AMSTA-AN-CT,
Building 221, 7 Frankford Avenue, Anniston, AL 36201-4199
SUBJECT: 66--ITEM 0001 AND ITEM 0002 - UNIVERSAL HYDRAULIC PUMP
AND TEST STAND
SOL DAAE24-02-Q-0010
DUE 022802
POC Valerie Jones, 256 235-7748, FAX 571-6353
DESC: This requirement is for two Universal Hydraulic Pump and
Motor Test Stand (from hereon referred to as the test stand).
Line Item 0001 One test stand will be delivered to Anniston
Army Depot, Anniston, Alabama and the contractor shall have
the test stand packaged for overseas shipment. Line Item 0002
One test Stand will be delivered to Anniston Army Depot to
be installed in Building 117 at Anniston Army Depot. The following
information applies to both Line item 0001 and 0002 - Test
stand shall be capabl e of testing various hydraulic components
requiring flows up to 60 gallons per minute (gpm) at an operating
pressure of 3,000 pounds per square inch gage (psig) and up
to 10 gpm at 6,000 psig. The test stand shall be capable of
testing hydraulic pumps and hydraulic motors with drive speeds
up to 6,000 revolutions per minute (rpm). The test stand shall
have separate pump and motor test systems and shall be capable
of simultaneously testing pumps and motors. The test stand
shall consist of a main system pr essure circuit, an auxiliary
pressure circuit, a return circuit , a static pressure circuit,
a pump test system, and a hydraulic motor test system. This
solicitation is UNRESTRICTED. North American Industrial Classification
System is 334515. Size standa rd is 500 employees. 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 ac cessing the following address
via the Internet https://www.anadprocnet.army.mil (Doing Business
with Us). Estimated issue date is 28 Jan 01. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the G overnment 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. Fail ure 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 rejections of same. All unrestricted
sources may submit a proposal which shall be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (D-338 SN5143R3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LAB EQUIPMENT
SOL N/A
DUE 012102
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) THIS IS
NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR COPY OF QUALIFICATION
REQUIREMENTS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE,
OC- ACL/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009.
FAX 405- 739-7085, EMAIL OCALC/BC@TINKER.AF.MIL ON ALL QRS.
NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. The original equipment
manufacturer (OEM) is listed after each item. NSN: 6685-01-055-2211RK,
P/N: 10-61255-30, NOUN: INDICATOR PRESSURE, OEM: BOEING (FORMERLY
MCDONNELL DOUGLAS). The approximate issue/response date will
be 21 DEC 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-338 SN5143A4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--MONITORING SYSTEM
SOL NB813000203206MS
DUE 122101
POC Michelle A. Sandoval, Purchasing Agent, (303) 497-3983 or
FAX (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a Multi-Probe SAR Monitoring System with
the following critical specifications: 1) 10 SAR probes for
900 MHz and 1900 MHz. a) Each probe should provide data for
three orthogonal axes (isotropy should be less than plus or
minus 1.0 dB over the three axes). b) Each probe should have
calibration data for each of the three axes (electric field
measurements should be accurate to less than plus or minus
1.5 dB). c) Each probe should have a 10 m optical fiber link
or a high resistive wire link (the optical fiber should terminate
in a connector interface to the communication system, a resistive
wire link should terminate in a connector compatible with a
metal access panel feed through). d) Each probe should operate
in electric field levels up to 200 V/m (in air external to
a phantom), amplifiers and any support or telemetry equipment
(if needed) prior to a optical fiber link to external equipment
must be able to operate in electric fields up to 200 V/m. e)
Battery life (if needed) for the probes must be greater than
10 hours. 2) 1 spare SAR probe. 3) A communication system for
interfacing to the NIST reverberation chamber data acquisition
system. Software should allow the data from each probe (three
axes) to be read and stored by the NIST data acquisition system.
The communication system hardware should be completer (turn-key).
4) A manual for the communications system or sufficient documentation
to allow interfacing of the NIST PC based data acquisition
system and the multi-probe SAR monitoring system. As the technical
merit becomes more equal, price becomes a greater factor. This
procurement is being conducted under Simplified Acquisition
Procedures. There is no formal bid package. Proposals can be
faxed or mailed and must be received on or before December
21, 2001. When submitting a proposal, please include freight
costs, Federal Tax ID Number, Dun & Bradstreet Number, and
business size. Terms and Conditions and agency level protest
procedures can be found on web site http://oamweb.osec.doc.gov/CONOPS/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be December
24, 2001.
EMAILADD: Michelle.Sandoval@noaa.gov
EMAILDESC:
CITE: (D-338 SN5143O9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--INDUSTRIAL GASES - POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 121201
POC Leonard Moran, Contract Administrator, fascimile 904/542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville requires
vendors that can replenish various industrial gases, make necessary
repairs and hydrostatic test Government-owned cylinders and
delivery and replenish various bulk industrial gases for various
activities within the region. The Fleet and Industrial plans
on issuing Blanket Purchase Agreements (BPAS) to interested
vendors. Emai requests for a BPA application to the below address.
BPA to be effective 1 January 2002.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_Moran@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-338 SN5143A1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Government Printing Office, General Procurement Division,
= General Procurement Division, 710 North Capitol Street, NW,
Washington, = DC, 20401
SUBJECT: 68--FOUNTAIN ETCH SOLUTION
SOL 2053301
DUE 121701
POC Saundra Washington, Contract Specialist, Phone 202-512-0996,
= Fax 202-512-0975, Email swashington@gpo.gov
DESC: The U.S. Government Printing Office (GPO) intends to negotiate
on = a sole source basis with Printer's Service to purchase
4480 gallons of = Fountain Etch Solution used on GPO's web
and offset presses. This item = is on a Qualified Product List
(QPL). The product name is Questar CTP, = produced by Printer's
Service. Before being added to the QPL, new = products will
have to undergo a performance test. A 5-gallon sample = will
have to be submitted for testing. If interested, please contact
= the Contracting Officer for further instructions. This notice
is = neither a request for proposal nor a solicitation of offers.
Based on = the requirements of this solicitation, the Government
intends to = solicit and negotiate with one source. A determination
by the = Government not to compete this proposed requirement
on a full and open = competitive basis, based upon receipt
of the responses to this notice, = is solely within the discretion
of the Government. No formal = solicitation package is available.
Award will be made under FAR Part 13 = Simplified Acquisition
Procedures. Interested parties have 10 days = from the date
of this notice to contact the Contracting Officer.
LINKURL: http://www.eps.gov/spg/GPO/GPD/WashingtonDC/2053301/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143L0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: 68--68 -- REQIREMENTS CONTRACT FOR WORLDWIDE PROVISION
OF CHEMICAL TREATMENT FOR SHIP PROPULSION, AUXILIARY, AND HOTEL
SYSTEMS.
SOL Reference-Number-N62387-96-D-3018
DUE 120501
POC Kevin Spillane, Contract Specialist, Phone 202-685-5956,
Fax 202-685-5965, Email kevin.spillane@msc.navy.mil - Susan
Paolini, Procurement Officer, Phone 202-685-5933, Fax 202-685-5965,
Email susan.paolini@msc.navy.mil
DESC: The Military Sealift Command intends to extend Contract
N62387-96-D-3018 for up to 60 days commencing 18 Dec 2001.
The contract is a requirements type contract for the worldwide
provision of chemical treatment for diesel, gas turbine, steam
plant propulsion systems including all associated auxiliary
equiupment, and all hotel service systems; test equipment and
injection systems in whole and in part; related services. Interested
parties must have a reliable distribution system throughout
the world with the added ability to respond with personnel
for service calls on short notice. Any interested parties must
be capable of providing services in total, as needed, where
needed, commencing 18 Dec 01 for a period of 60 days, worldwide,
including Guam. RESPONSES ARE REQUIRED BY 1200, WEDNESDAY,
05 DECEMBER 2001.
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/Reference-Number-N62387-96-D-3018/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Q8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68--DESICCANT, ACTIVATED
SOL SP0450-02-R-1319
DUE 011102
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
= 804-279-6300, Email jtillery@dscr.dla.mil - Julie Tillery,
Contracting = Officer, Phone 804-279-3537, Fax 804-279-6300,
Email = jtillery@dscr.dla.mil
DESC: Solicitation Number SP0450-02-R-1319, YPG1166000959, NSN
= 6850-00-194-3291, Desiccant, Activated. QPL Applies. 16 Desiccant
Units = Per Bag. Unit Fiber Drum is 150 Bags. Original Manufacturer?s
= Commercial Unit Packaging is required. Repackaging is not
Authorized. = I/A/W 13873 QAP-251. SPEC NR MIL-D-3464E. Direct
access to Defense = and Federal Specifications, standards,
and related standardization = documents is available on the
Internet per the instructions below. = Line Item 0001, Quantity
316 , Unit of Issue is Drum, ARO 60 Days and = Destination
is AQ5. Solicitation is Unrestricted. Automated Best Value
= System (ABVS) applies. The option to increase the Quantity
is 100 %. = The final contract award decision may be based
upon a combination of = price, past performance, and other
evaluation factors as described in = solicitation. The solicitation
will open on December 20, 2001 with a = closing date of January
11, 2002. A Copy of the solicitation will be = available via
the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select ?Search RFPs? = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobt Reder. This = software is available free at http://www.adobe.com.
A paper copy of = this solicitation will not be available to
requestors. The = solicitation issue date is December 20, 2001.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-1319/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143R0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 70--VXWORKS COMPUTER EQUIPMENT/LICENSE
SOL N66604-02-Q-0896
DUE 121801
POC Jeannie Clermont, Contract Negotiator, Phone 401-832-1460,
Fax 401-832-4820, Email clermontjm@npt.nuwc.navy.mil - Joseph
Masterson, Branch Head, Phone 401-832-1585, Fax 401-832-4820,
Email mastersonje@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island, intends to procure the below listed items from
Wind River Systems, 70 Walnut Street, Wellesley, Massachusetts,
on a sole-source basis in accordance with 10 U.S.C. 2304(c)(1)
Only One Responsible Source and Federal Acquisition Regulation
Part 13 - Simplified Acquisition Procedures and Part 12 - Acquisition
of Commercial Items. The reason for the sole source is that
Wind River Systems is the only known source for these items
because they are the manufacturer of these items and these
items are needed to be compatible with other systems. We will
issue an ?M? type Supply Purchase Order that includes Firm
Fixed Price (FFP) Provisions. This is 100% set-aside for small
business. NAICS Code is 334119; size standard is 1,000 Employees.
NUWC Division Newport intends to purchase the following items:
CLIN 0001 Quantity (QTY) 1 Each, VxWorks OEM License Motorola/IBM
PowerPC 7xxx CLIN 0002 QTY 1 Each, Tornado Professional Windows
NT/PowerPC MPC74xx CLIN 0003 QTY 3 Each, VxWorks Target Licenses
(W/Labels) Required delivery is 30 days after award, F.O.B.
Destination Naval Station Newport; Newport. This Notice of
Intent is not a request for competitive proposals. Telephone
requests will not be honored. A determination by the Government
not to compete with this proposed acquisition based on response
to this notice is solely within the discretion of the Government.
An oral solicitation is expected to be issued around 12/10/01.For
information on this acquisition contact J. M. Clermont at 401-832-1460.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0896/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143E0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB
East Albuquerque NM 87116
SUBJECT: 70--PRO/ENGINEERING SOFTWARE AND MAINTENANCE
SOL DE-RQ04-02AL67502
DUE 121801
POC Point of Contact: Maria D. Vasquez 505-845-4701 Martha L.
Youngblood 505-845-4268.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Responses shall reference "Request for Quotation No.
DE-RQ04-2002AL67502". This combined synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This requirement
is anticipated to be awarded on a SOLE ITEM. This procurement
is a total small business set-aside utilizing the North American
Industry Classification System (NAICS) 541512/$18.0 (indicates
maximum allowed for a concern, including its affiliates, to
be considered small). See Numbered Note 1. This will be a Firm-Fixed
Price solicitation. DOE-AL intends to acquire a competitive
price on the following items: Line Item One (1): Quantity Two
(2) Each: PKG-3968-F, Pro/ENGINEER Flexible Engineering Package
to include: Pro/ENGINEER Foundation, Advanced Assembly Extension,
Advanced Surface Extension, Behavioral Modeling Extension,
ModelCHECK, Pro/Intralink; Line Item Two (2): Quantity Two
(2) Each: PTN-3136-F Design Animation Option; Line Item Three
(3): Quantity Two (2) Each: CPT-3096-L Interactive Surface
Design Extension (ISDX); Line Item Four (4): Quantity Two (2)
Each: Maintenance on PKG-3968-F, Pro/ENGINEER Flexible Engineering
Pkg; Line Item Five (5): Quantity Two (2) Each: Maintenance
PTN-3136-F, Design Animation Option; Line Item Six (6): Quantity
Two (2): Maintenance CPT-3096-L, Interactive Surface Design
Extension (ISDX). Please Note: Pro/ENGINEER software is required
to allow for exchanges and modification between existing modeling
and design systems. Only those vendors who can provide the
following item will be considered. No substitute items will
be accepted. Delivery schedule: Required 120 days ARO. The
delivery and acceptance point is the Albuquerque Operations
Office, Albuquerque, NM. Delivery is FOB Destination. Anticipated
date of award is on or about December 28, 2001. All commercial
provisions and FAR clauses referenced in this solicitation
are available in full text at the following web site location:
http://www.arnet.gov/far/. FAR 52.212-1, Instructions to Offerors
- Commercial and FAR 52.212-2, Evaluation - Commercial Items,
apply to this acquisition. Only those Offerors who can furnish
the items as per specifications provided herein will be considered
Award will be made on the basis of lowest overall price. This
is an "All or None" solicitation and Offerors must propose
on all items. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. The clauses at FAR 52.212-4 Contract
Terms and Conditions--Commercial Items, including addenda:
DEAR 952.202-1, Definitions applies to this acquisition. In
addition, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Under FAR 52.212-5, paragraph
(b), the Contracting Officer has indicated that the following
clauses are incorporated by reference: FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; and FAR
52.232-34, Payments by Electronic Funds Transfer. Offerors
shall provide confirmation of compliance per the provision
at FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era under the Federal Contractor Program,
VETS100 Report, website location: http://vets100.cudenver.edu/.
Electronic responses/offers to this combined synopsis/solicitation
will be accepted via the Industry Interactive Procurement System
(IIPS), available at: http://www.pr.doe.gov. Responses/offers
will ONLY be received through the IIPS web site NO LATER THAN
3:30 p.m. local Albuquerque time on or before the response
date listed above. CAUTION: See FAR 52.212-1, including the
provision describing treatment of "Late submissions, modifications,
revisions, and withdrawals of offers." Submission of responses/offers
by means other than IIPS is NOT authorized. Proposal files
are to be formatted in one of the following applications: Word
or WordPerfect. Submission of electronic proposals via IIPS
will constitute submission of signed copies of the required
documents. The name of the authorized company official shall
be entered (typed) in the appropriate space shown on the form(s).
Bidders/offerors are advised that the submission of your proposal
in an electronic format is required. For further assistance
and instruction for the use of IIPS, the on-line help document
is available at http://www.pr.doe.gov/doebiz.nsf/Help?OpenPage.
IIIPS Supplemental Solicitation Definitions: "Proposal" means
the electronic written proposal, bid, offer or application
submitted via IIPS or an authorized alternative in response
to this solicitation; "IIPS" is the acronym for the "Industry
Interactive Procurement System" and means the hardware, firmware
and software platform, including the associated databases,
by which the US Department of Energy conducts electronic business;
"Electronic signature or signature'' means a method of signing
an electronic message that--(A) Identifies and authenticates
a particular person as the source of the electronic message;
and (B) Indicates such person's approval of the information
contained in the electronic message. Questions regarding this
notice should be directed to Maria D. Vasquez at (505) 845-4701
or e-mailed to mvasquez@doeal.gov.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-338 SN5143M4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: 71--71--FURNITURE WAREHOUSE INVENTORY MANAGEMENT SERVICES
SOL Reference-Number-F6460502M7012
DUE 120501
POC Ashley Witmer, Contract Specialist, Phone (808)449-6860X210,
= Fax (808) 449-7026, Email ashley.witmer@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
of the Federal = Acquisition Regulation, as supplemented with
additional information = included in this notice. This announcement
constitutes the only = solicitation; proposals are being requested
and a written solicitation = will not be issued. (ii) The solicitation
is issued as a Request for = Proposal (RFP) Solicitation Number
F6DSE012850600. (iii) The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. (iv) This = acquisition is 100%
set-aside for small business, and has a small = business size
standard of $18,500,000. The N. Standard Industrial = Classification
Code is 493190. (v) This synopsis/solicitation contains = one
contract line item number (CLIN): CLIN 0001: Quanity-1, Furniture
= Warehouse Inventory Management Services. The Statement of
Work is = attached. (vi) The proposal should include the total
cost for a period = of service beginning the date of contract
award, which is anticipated = be a date in December 2001, and
lasting one year. The proposal should = also include documentation
as to what is being provided at the proposed = total cost.
(vii) Services, as described in the attached Statement of =
Work (SOW), will be performed on Hickam AFB, Hawaii. (viii)
The = provision at FAR 52.212-1, Instructions to Offerors-
Commercial Items, = applies to this acquisition without addenda.
(ix) The clause at = 52.212-2, Evaluation?XCommercial Items,
is applicable. The evaluation = criteria to be included in
paragraph (a) of this provision are (i) past = performance
and (ii) price, listed in order of importance. A = firm-fixed
price purchase order will be awarded based upon those = factors.
(x) Offerors are required to complete a copy of the provision
= at FAR 52.212-3, Offeror Representations and Certifications-
Commercial = Items, excluding paragraph (b) of the provision
(IAW DFARS 212.301 = (b)(2)). (xi) The clause at FAR 52.212-4,
Contract Terms and = Conditions- Commercial Items, applies
to this acquisition without = addenda. (xii) The clause at
FAR 52.212-5, Contract Terms and = Conditions Required To Implement
Statutes Or Executive Orders- = Commercial Items, applies to
this acquisition. The following additional = FAR clauses of
paragraphs (b) and (c) are incorporated: 52.222-21, = Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; = 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era; 52.222-36 Affirmative Action for Workers with
= Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and = Veterans of the Vietnam Era; 52.225-16, Sanctioned European
Union = Country Services; 52.232-33, Payment by Electronic
Funds Transfer- = Central Contractor Registration; 52.222-41,
Service Contract Act of = 1965, As Amended; and 52.222-42,
Statement of Equivalent Rates for = Federal Hires: For the
purpose of this clause, reference 52.222-42 for = information;
the fill-in is as follows: Employee Class: WG-6907-06, = Materials
Handler; Monetary Wage?XFringe Benefits: $17.37/hour--$0.93.
= (xiii) The following cited additional FAR and DFARS clause
is = applicable to this solicitation: 252.204-7004, Required
Central = Contractor Registrations. *NOTE: Proposals will be
accepted if you are = showing up in the Central Contractor
Registration database. Award can = only be made if registration
status is current. The clause at DFARS = 252.212-7001, Contract
Terms and Conditions Required to Implement = Statutes Or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items,
applies to this acquisition. FAR Clause 52.252-1, = Solicitation
Provisions Incorporated by Reference. This solicitation = incorporates
one or more solicitation provisions by reference, with the
= same force and effect as if they were given in full text.
Upon request, = the Contracting Officer will make their full
text available. The = offeror is cautioned that the list provisions
may include blocks that = must be completed by the offeror
and submitted with its proposal or = offer. Also, the full
text of a solicitation provision may be accessed = electronically
at this address: http://farsite.hill.af.mil. (xiv) = Please
see Note 1 for information pertaining to the site visit for
this = RFP. (xv) Proposals are to be submitted to 15 CONS/LGCZ,
90 G Street, = Hickam AFB, HI 96853-5230, no later than 2:00pm
on December 05, 2001. = All responsible sources may submit
a proposal, which, if received on = time, will be considered
by this agency. (xvi) Questions concerning = this RFP should
be addressed to: Ashley Witmer, Phone (808) = 449-6860x210,
Fax (808) 449-7026, Email: Ashley.Witmer@hickam.af.mil. NOTE
1: A site visit for this RFP will take place on Tuesday, November
= 20, 2001 at 9am. The site visit will take place on Hickam
Air Force = Base, HI 96853. If you will be attending, please
confirm attendance by = notifying Ashley Witmer by phone, fax,
or e-mail. Confirmation of = attendance must be received by
12:00pm on November 19, 2001. STATEMENT OF WORK FOR FURNITURE
INVENTORY MANAGEMENT SERVICES, BLDG 1102 RENOVATION HICKAM
AIR FORCE BASE, OAHU, HAWAII 1. General: The contractor shall
comply with the terms and conditions = set forth in this Statement
of Work (SOW). 2. Description of Requirement: The contractor
shall perform all work = necessary to maintain the furniture
inventory system currently in = Building 1714 on Hickam Air
Force Base, Oahu, Hawaii. This inventory = is maintained strictly
for the renovation of the Pacific Headquarters = Complex (Buildings
2045, 1042, 1102), also located on Hickam Air Force = Base,
Oahu, Hawaii. 3. Description of Project Scope: The contractor
will be needed for one = year from the date of the contract.
The warehouse must be attended on = Tuesdays and Thursdays.
The required days may change if required by = Building Management,
however, manning will remain at two days per week. = Work will
take place during core hours. No federal holidays or = weekends
will be worked except during emergencies. a. The contractor
shall inventory all existing furniture currently in = Building
1714, and any future inventory for the duration of this = contract.
An inventory management system must be developed for Air =
Force use and maintained with current product availability
by the = contractor. The system must be compatible with Microsoft
Office. The = use of Microsoft Access or Excel is preferred.
=20 b. The contractor shall manage the data for this inventory
system and = ensure all inventory is organized to allow easy
access to all furniture = pieces. The contractor shall develop
a separate furniture inventory = database for each organization
that temporarily relocates to swing = space. There will be
a maximum of four tenant moves during the period = of performance.
c. The contractor shall be responsible for the placement of
this = inventory into the warehouse (Building 1714) as products
are delivered = to the building by tenants or contractors.
All movements of inventory = and management of furniture placement
in stock shall be under the = supervision of the contractor.
Due to the size of doorways and other = elements of the warehouse,
there is not enough room for a forklift. = The contractor shall
separate each organization?s furniture from all = other inventory
in storage. Furniture needs to be easily accessible in = order
to respond to the Government?s immediate needs. Access to each
= organization?s furniture must be coordinated with the Right
Moves = relocation and MILCON execution phasing. d. When systems
furniture stored in the warehouse is required by a = tenant
organization, the contractor shall provide the Government the
= following data: 1. What systems furniture is currently available
in inventory; upon = request this data will include make of
furniture, available finishes, = and condition of product.
=09 2. What quantity of systems furniture is currently available
in = inventory to include number of workstations that can be
realized = utilizing inventory e. When furniture has been specified
on a specific interior design = layout, the contractor shall
determine the inventory needed from the = warehouse and produce
the furniture request form. The tenant will be = responsible
for the physical movement of the required inventory from =
the warehouse to the tenant location on Hickam Air Force Base.=20
f. The contractor shall coordinate work efforts with the Government
= (specifically, the Building 1102 Interior Designer and the
Program = Management Team Chairman). Request Forms will be
approved by Building = Management. g. Disposal of unwanted
furniture in the warehouse will be approved by = Building Management
and transported to Base Recycling center by the = contractor.
h. The contractor shall produce and maintain weekly warehouse
reports. = These warehouse reports will also be submitted to
the Government. = Reports must be formatted to print on letter
or legal size paper. The = reports shall contain the following
information: ? Make and type. Furniture should be divided up
by make and type. For = example Knoll furniture should be inventoried
by type, such as Equity = or Dividends. ? Quantity of HQ PACAF
standard workstations that can be built with = current inventory.=20
? Section/Rack of the warehouse this product is stored in.
(It falls on = the contractor to organize/divide the warehouse
into sections and = racks.) ? Condition code by each line item
(A through C) A being good = condition, C is poor condition
and perhaps needing remanufactured. ? Residual parts by make
and type shown on itemized list. ? Directorates in swing space
inventory. Accounting of all furniture = belonging to each
directorate such as furniture, boxes and misc. items = and
location in warehouse.=20 ? Case goods inventory. ? Disposals/Remanufacture.
Recommended list of disposals and = remanufacture items. 4.
Government Furnished Property: The Government will furnish
the = contractor with a one phone for local calls only, one
fax machine, one = computer printer, one stand-alone computer
(no internet access), and a = desk area in the furniture warehouse.
These items are to be used in = support of this contract. Any
additional items/equipment the = contractor needs is the responsibility
of the contractor. = Forklifts/lifting equipment will not be
provided. The furniture = warehouse must be kept in a clean
and safe condition at all times. =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F6460502M70=
12/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142J0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 71--2) CUSTOM-MADE DISPLAY CASES FOR BUILDING 432 ON
OFFUTT = AFB, NE
SOL F25600-02-T-0019
DUE 121401
POC Stacy Mazurek, Contract Specialist, Phone 402-294-2248, Fax
= 402-294-0430, Email stacy.mazurek@offutt.af.mil - Monica
Robinson, = Contract Specialist, Phone 402-232-5956, Fax 402-294-0430,
Email = monica.robinson@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation Part 12. This announcement constitutes the only
= solicitation; proposals are being requested and a WRITTEN
SOLICITATION = WILL NOT BE ISSUED. Solicitation number F25600-02-T-0019
is issued as = a request for quotations. 55 CONS intends to
issue a purchase order = for TWO (2) CUSTOM-MADE DISPLAY CASES
FOR BUILDING 432 ON OFFUTT AFB, = NE. THE CONTRACTOR SHALL
FURNISH THE LABOR, EQUIPMENT, AND MATERIAL = NEEDED TO PERFORM
ALL OPERATIONS IN CONNECTION WITH THE MANUFACTURE AND = INSTALLATION
OF (2) DISPLAY CASES. THE CASES SHALL BE DELIVERED AND = ASSEMBLED
(AS REQUIRED) IN THE DOUGHERTY CONFERENCE CENTER NLT 4 FEB
= 02. ALL DEBRIS AND OTHER MATERIAL RESULTING FROM THE WORK
ACCOMPLISHED = WILL BE DISPOSED OF BY THE CONTRACTOR OUTSIDE
THE CONFINES OF OFFUTT = AFB. THE CONTRACTOR SHALL COMPLY WITH
THE FOLLOWING PROVISIONS AND IS = SUBJECT TO THE TERMS AND
CONDITIONS OF THE CONTRACT. 1) THE CONTRACTOR = SHALL CONSTRUCT
THE DISPLAY CASES TO SPECIFICATIONS IAW THE DRAWINGS = TITLED
?DISPLAY CASES FOR HISTORY DISPLAY AT DOUGHERTY CONF CTR,?
DATED = 21 NOV 01. 2) THE CONTRACTOR SHALL CONSTRUCT THE DISPLAY
CASES AWAY = FROM OFFUTT AFB. THEN THE CONTRACTOR SHALL DELIVER
AND ASSEMBLE (AS = REQUIRED) THE CASES AT THE GOVERNMENT-DESIGNATED
AREA WITHIN DOUGHERTY = CONFERENCE CENTER. 3) THE CONTRACTOR
SHALL BE RESPONSIBLE TO SET UP = AND MAINTAIN A PERIMETER AT
THE REQUIRED DISTANCE TO PROTECT BUILDING = PATRONS FROM CONSTRUCTION
DEBRIS. 4) THE CONTRACTOR SHALL BE = RESPONSIBLE FOR PROTECTING
INTERIOR WALL FINISHES AND CARPET, AND = MAKING REPAIRS TO
ANY DAMAGE CAUSED BY THE DISPLAY CASE INSTALLATION. = 5) THE
CONTRACTOR SHALL BE RESPONSIBLE FOR MAKING A SITE VISIT AFTER
= AWARD TO CONFIRM ANY MEASUREMENTS THAT ARE NEEDED TO CONSTRUCT
AND = INSTALL THE DISPLAY CASES IN DOUGHERTY CONFERENCE CENTER.
6) THE = DISPLAY CASE INSTALLATION AND OPERATION SHALL BE WARRANTED
FOR 2 YEARS = AFTER ACCEPTANCE BY THE GOVERNMENT. This solicitation
is issued as a = 100 percent small business set-aside; the
NAICS Code is 337215; the = NAICS size standard is 500 employees;
and the SIC Code is 2542. All = potential bidders are reminded,
in accordance with DFARS 252.204-7004, = Required Central Contract
Registration, that lack of registration in = the CCR database
BY AWARD DATE will make a bidder ineligible for award. = NO
PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL AWARDS WILL BE
MADE. = The following Federal Acquisition Regulation provisions
and clauses = apply to this acquisition: FAR 52.209-6, Protecting
the Government?s = Interest When Subcontracting With Contractors
Debarred, Suspended, or = Proposed for Debarment; 52.212-1,
Instructions to Offerors ? Commercial = Items; 52.212-3, Offeror
Representations and Certifications ? = Commercial Items; 52.212-4,
Contract Terms and Conditions ? Commercial = Items; 52.212-5
(Dev), Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders ? Commercial Items; 52.219-6,
= Notice of Total Small Business Set-Aside; 52.222-3, Convict
Labor; = 52.222-19, Child Labor?Cooperation With Authorities
and Remedies; = 52.222-21, Prohibition of Segregated Facilities;
52.222-37, Employment = Reports On Disabled Veterans and Veterans
of the Vietnam Era; = 52.225-13, Restrictions on Certain Foreign
Purchases; 52.232-33, = Payment by Electronic Funds Transfer?Central
Contractor Registration; = 52.233-3, Protest After Award; 52.237-1,
Site Visit; 52.237-2, = Protection of Government Buildings,
Equipment, and Vegetation; = 52.247-34, F.O.B. Destination;
52.252-1, Solicitation Provisions = Incorporated by Reference;
52.252-2, Clauses Incorporated by Reference; = 52.252-5, Authorized
Deviations in Provisions; and 52.252-6, Authorized = Deviations
in Clauses. Additionally, the following FAR clauses cited =
under 52.212-5 are applicable: 52.222-26, Equal Opportunity
(E.O. = 11246); 52.222-35, Affirmative Action for Disabled
Veterans and = Veterans of the Vietnam Era (38 U.S.C. 4212);
52.222-36, Affirmative = Action for Workers with Disabilities
(29 U.S.C. 793); 52.247-64, = Preference for Privately-Owned
U.S.-Flagged Commercial Vessels (46 = U.S.C. 1241); and 52.222-41,
Service Contract Act As Amended (41 U.S.C. = 351, et seq.).
The following Defense Federal Acquisition Regulation = provisions
and clauses apply to this acquisition: DFAR 252.204-7004, =
Required Central Contractor Registration; 252.212-7001 (Dev),
Contract = Terms & Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items; 252.225-7000, = Buy American Act?Balance
of Payments Program Certificate; 252.225-7001, = Buy American
Act and Balance of Payments Program; 252.225-7002, = Qualifying
Country Sources as Subcontractors; and 252.225-7009, = Duty-Free
Entry?Qualifying Country Supplies. The following Air Force
= Federal Acquisition Regulation Supplement clauses apply to
this = acquisition: AFFARS 5352.223-9001, Health and Safety
on Government = Installations; and 5352.242-9000, Contractor
Access to Air Force = Installations. All contractors are requested
to utilize the PRO-Net Program to assist = them in obtaining
resources to meet their contractual requirements. = PRO-Net
is an electronic gateway of procurement information for and
= about small businesses. It is a search engine for contracting
= officers, a marketing tool for small firms and a "link" to
procurement = opportunities and important information. It is
designed to be a = "virtual" one-stop-procurement-shop. PRO-Net
is an Internet-based = database of information on small, disadvantaged,
8(a), women-owned, = HUBZone, and veteran-owned businesses.
It is free to federal and state = government agencies as well
as prime and other contractors seeking = small business contractors,
subcontractors and/or partnership = opportunities. As an electronic
gateway, PRO-Net provides access and = is linked to the Commerce
Business Daily (CBD), federal and state = agency home pages,
and other sources of procurement opportunities. The = PRO-Net
website is: www.pro-net.sba.gov. The SBA homepage address is:
= www.sba.gov. A hard copy of the drawings may be obtained
from Stacy Mazurek at 55 = CONS/LGCA, 101 Washington Square,
Building 40, Offutt AFB, NE = 68113-2107. Any questions or
a request for a site visit prior to = submitting your proposal
should be submitted to Stacy Mazurek at (402) = 294-2248 or
via facsimile at (402) 294-0430 or call Monica Robinson at
= (402) 232-5956 NLT close of business on Friday, 7 Dec 01.
Complete = written quotations will be due and must be physically
received by the = 55th Contracting Squadron/LGCA on Offutt
AFB NLT close of business on = Friday, 14 Dec 01. Facsimile
copies may be submitted to (402) = 294-0430. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-02-T-0019/listing.htm=
l
LINKDESC:
notice
CITE: (D-338 SN5143Q4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--JUG, INSULATED
SOL Reference-Number-S-W-F6652-1
DUE 121301
POC Karen Nelson, Contract Specialist, Phone 817-978-3438, Fax
817-978-8739, Email karen.nelson%40gsa.gov
DESC: JUG, INSULATED IAW ITEM PURCHASE DESCRIPTION DATED 4/16/01.
DELIVERY TO BE MADE TO STOCKTON, CA. AND BURLINGTON, NJ. ACTUAL
REQUEST FOR QUOTATION WILL BE POSTED SEPARATELY. Karen S. Nelson
Contract Specialist karen.nelson@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-S-W-F6652-1/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142G8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--BOOK, "NATIONAL GUIDE TO EDUCATION CREDIT FOR TRAINING
PROGRAMS, 2002"
SOL N00204-02-Q-A005
DUE 122801
POC Margaret McQueen, Purchasing Agent, 850-452-9904
DESC: The Naval Air Station Pensacola, FL has a requirement for
1000 each of a book: "National Guide to Education Credit for
Training Progrms, 2002" published by the American Council on
Education, Washington, DC. Copies of solicitation and amendments
will be available at www.neco.navy.mil on Dec 5 and will be
posted until Dec 28.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-337 SN5142F8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--COTTON GLOVES
SOL CottonGloves-5613
DUE 122402
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this six
month standing quote, having an estimated dollar value of $52,000.
Work flannel cotton gloves must be in accordance with the GSA
item purchase description. Estimated six month quantity is
52,000 pairs of gloves. FOB Destination prices. All responsible
sources may submit a Request for Quotation (RFQ), which will
be considered. This RFQ can be accessed on the internet. 1)Go
to http://www.eps.gov; 2) Click on FBO for vendors; 3)Find
GSA and click on dates posted; and 4)On 12/4/2002 find and
download this RFQ. Submit RFQ in hardcopy via fax or mail to
Contracting Officer.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/CottonGloves-5613/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143G0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LEATHER BRIEFCASES
SOL ThreeLeatherBriefcases
DUE 122401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this five
month standing quote, having a total estimated dollar value
of $54,000. Three leather briefcases are in accordance with
GSA item purchase descriptions. FOB Destination prices. All
responsible sources may submit a Request for Quotation (RFQ),
which will be considered. This RFQ can be accessed on the internet.
1)Go to http://www.eps.gov; 2)Click on FBO for vendors; 3)Find
GSA and click on dates posted; and 4)On 12/4/2001 find and
download this RFQ. Submit RFQ in hardcopy via fax or mail to
Contracting Officer.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/ThreeLeatherBriefcases/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143K8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--TWO PLASTIC MOLDED BRIEFCASES
SOL Twoplasticmoldedbriefcases
DUE 122401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this six
month standing quote, having a total estimated dollar value
of $34,000. These two briefcases must be in accordance with
GSA item purchase description. FOB Destination prices. All
responsible sources may submit a Request for Quotation (RFQ),
which will be considered. This RFQ can be accessed on the internet.
1) Go to http://www.eps.gov; 2)Click on FBO for vendors; 3)Find
GSA and click on dates posted; and 4) On 12/4/2001 find and
download this RFQ. Submit RFQ in hardcopy via fax or mail to
Contracting Officer.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Twoplasticmoldedbriefcases/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143P6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FOOD HANDLER''S PAPER CAPS
SOL Foodhandlerspapercaps
DUE 122401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this two
month standing quote, having an estimated dollar value of $62,000.
Food handler's paper caps must be in accordance with GSA item
purchase description. FOB Destination prices. All responsible
sources may submit a Request for Quotation (RFQ), which will
be considered. This RFQ can be accessed on the internet. 1)Go
to http://www.eps.gov; 2)Click on FBO for vendors; 3)Find GSA
and click on dates posted; and 4) On 12/4/2001 find and download
this RFQ. Submit RFQ in hardcopy via fax or mail to Contracting
Officer.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Foodhandlerspapercaps/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Q6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: 84--CAPS, UNIFORM GRAY, CLASS 1 AND CAP, DRESS WHITE,
CLASS 2.
SOL DAAG60-02-T-0027
DUE 010402
POC Lori Gambill, 8459385861, FAX 8459385855
DESC: The U.S. Military Academy is soliciting offers for the
Cadet Uniform Gray Cap, Class 1 and the Dress White Cap, Class
2. Approximately 1182 gray caps and 1356 white caps. Delivery
is required by 1 May 02. Government furnished property of gray
cloth, but tons, insignia and gold straps provided by Government
at time of award. First Article samples will be required. Caps
will by manufactured in accordance with Natick Lab Purchase
Descriptions, which will be included in solicitation package.
The estimated issue date for this Request for Quote will be
10 December 2001. All interested offerors will be required
to provide past performance and experience information. This
procurement is set aside 100% set aside for small business
participation. The NAICS is 315991 and 500 employees is the
size standard.Fax requests for th solicitation to 845-938-5855,
Attn: Lori Gambill or e-mail request to Lori-Gambill@usma.edu.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Lori.Gambill@usma.army.mil
EMAILDESC:
CITE: (D-338 SN5143U0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: 300 HIGHWAY 361, CRANE IN 47522-5001
SUBJECT: 93--93-HYDROPHONE WINDOWS
SOL N00164-02-Q-0052
DUE 121801
POC Ms. Marcia Ferguson, telephone 812-854-3858
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0052 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 2001-01 as well as DCN 20011101. The North American
Industry Classification System (NAICS) Code for this procurement
is 331491 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 35 each, Hydrophone Windows,
LaBarge P/N 6029148-301. This requirement is being issued on
a sole-source basis to LaBarge, Inc., 1501 Maiden Lane, Joplin,
MO. LaBarge is the original manufacturer and owns the required
proprietary data rights to the drawings and specifications
to the mold necessary to manufacture the Hydrophone Windows.
Delivery is required F.O.B. NSWC Crane, IN 47522 within 18
weeks after award. Final inspection will be at destination.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provis ion MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ www.ccr.gov. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which wil l be considered by the
agency. Quotations may be faxed to Marcia Ferguson at 812-854-3465
(voice 812-854-3857). All required information must be received
on or before 18 December 2001, 2:00 P.M. Eastern Standard Time.
Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (D-338 SN5143M3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 93--SILICON-ON-GLASS WAFER
SOL 2002-EF-02
DUE 121502
POC Emma Fox, Telephone 702-295-0507, Fax 702-295-1702
DESC: Sources Sought: Bechtel Nevada is seeking sources that
can provide the following: item 1: 100mm diameter silicon-on-glass
wafer top layer shall be 10 micron thick single crystal silicon
(<100> orientation, p-type boron doped, > 2000 ohm-cm) second
layer shall be 1 micron thick single crystal silicon (<100>
orientation, p-type boron doped, < 0.1 ohm-cm) bottom layer
shall be 500 micron glass substrate (sapphire, quartz, pyrex,
etc.) item 2: 100mm diameter silicon-on-glass wafer top
layer shall be 10 micron thick epitaxial silicon (<100> orientation,
p-type boron doped, > 2000 ohm-cm) second layer shall be 1
micron thick epitaxial silicon (<100> orientation, p-type boron
doped, < 0.1 ohm-cm) bottom layer shall be 500 micron glass
substrate (sapphire, quartz, pyrex, etc.) Interested parties
should submit a brief synopsis of product and processes for
the Epitaxial process by which they grow silicon by layer by
layer and the process of bonding of the silicon to the substrate
to Emma Fox by Fax, (702) 295-1702 no later than December 15,
2001.
CITE: (W-338 SN5143R7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Agriculture, Forest Service, R-5 Southern
Sierra Province, Sierra N.F., 1600 Tollhouse Road, Clovis,
CA, 93611
SUBJECT: 99--99-TOILET PUMPING/RESTROOM CLEANING
SOL RFQ-R5-15-02-26
DUE 012202
POC Helen Diaz, Contracting Officer, Phone 559 297-0706 Ext.
4836, Fax 559 294-4833, Email hdiaz@fs.fed.us - Roxie Myers,
Procurement Assistant, Phone 559 297-0706 Ext. 4831, Fax 559
294-4833, Email rjmyers@fs.fed.us
DESC: This project is to Provide pumping and restroom cleaning
services for portable and vault type toilets in the Upper Kern
Canyon. Fax requests for this solicitation may be submitted.
You may contact Mike Mendoza,(760) 376-3781, Extension 631),for
additional information. Contracting Officer is Helen Diaz,
(559) 297-0706 Extension 4836
LINKURL: http://www.eps.gov/spg/USDA/FS/9A40/RFQ-R5-15-02-26/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142G4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Agriculture, Animal and Plant Health Inspection
= Service, Administrative Services Division/Purchasing, 100
North 6TH = Street Butler Square, 5TH Floor, Minneapolis, MN,
55403
SUBJECT: 99--PRIMARY GROWN NONVIABLE DRIED YEAST
SOL appqwr17-0015-2
DUE 120501
POC Jason Wilking, Purchasing Agent, Phone 612-370-2217, Fax
= 612-370-2136, Email Jason.Wilking@usda.gov - Joanne Mann,
Purchasing = Agent, Phone 612-370-2241, Fax 612-370-2136, Email
Joanne.Mann@usda.gov
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
= Plant Protection and Quarantine (PPQ), Fruit Fly Rearing
Facility, = 41-650 Ahiki Street, Waimanalo, HI intends to procure
20,000 pounds of = Primary Grown Nonviable Dried Yeast packaged
in 50 lb. bags. The bags = shall be palletized at the rate
of 40 bags per pallet and shrink = wrapped to prevent goods
from getting wet. Delivery shall be FOB = destination: Waimanalo,
HI by December 29, 2001. This is a firm fixed = price contract.
Simplified procurement procedures will be used as well = as
commercial item acquisition regulations per FAR 12. 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 solicitation document = incorporates provisions
and clauses which are in effect through Federal = Acquisition
Circular 97-27. Applicable FAR clauses are incorporated by
= reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
= (8/87); Small Disadvantaged Business Concert 52.219-1; Notice
of price = Evaluations preference for HUB Zone Small Business
Concern 52.219-4; = Instructions to Offerors- Commercial items
52.212-1 (10/00); = Evaluation-Commercial items 52.212-2 (10/97);
offeror Representations = and Certifications 52.212-3 (10/98);
Contract Terms and = Conditions-Commercial Items 52.212-4 (4/98);
Contract Terms and = Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items 52.212-5(10/98); Qualification
Requirements = 52.209-1 (02/95); ONLY VENDORS ON THE USDA APHIS
QUALIFIED = MANUFACTURES LIST MAY SUBMIT A QUOTATION FOR CONSIDERATION.
Firms that = manufacture this product and are interested in
being added to the QML = for future requirements, please contact:
Bob Crowther 612-370-2115. = Award will be made to the offeror
that can make the required delivery = date at the lowest reasonable
price to the government. Proposals are = due by Friday, December
5, 2001 2:30 PM CST. Proposals may be faxed = to 612-370-2136
with signed original forwarded by mail to: USDA APHIS = Purchasing,
Butler Square West, 5th Floor, Minneapolis, MN 55403. = Referenced
FAR clauses can be accessed for review on the Internet at =
the following web site: http://www.arnet.gov/far. All offers
must be = signed. Offers should include tax payer identification
number and DUNS = number and business size.
LINKURL: http://www.eps.gov/spg/USDA/APHIS/Purchasing/appqwr17-0015-2/listin=
g.html
LINKDESC:
notice
CITE: (D-337 SN5142I1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: 99--CELL BIOLOGIST (FLOW CYTOMETRIST) TO CULTURE AND
MAINTAIN HEMOATOPIETIC, ERYTHROID AND NEOPLASTIC CELL
SOL NIH-NIDDK-02-712
DUE 010802
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase the services of a Cell Biologist (Flow
Cytometrist) to Culture and Maintain Hemoatopietic, Erythroid
and Neoplastic Cell for one year. The requirements for the
person are as follows: 1) High speed cell sorting using a Coulter
elite instrument. The candidate should be highly familiar with
the instrument and be able to align lasers, repair minor hardware
faults, and operate the software for data generation, retrieval,
and statistical analysis. The candidate must possess expertise
in high-speed sorting of human and other mammalian hematopietic
cells. The candidate must have expertise in identifying erythroid
cell and erythroid cell precursor populations among mixed populations
of primary and neoplastic cells. 2) Staining and preparation
of cells for flow cytometry. The candidate must possess expertise
in staining and preparation of cellular molecules for flow
cytometric detection. These include surface molecules, as well
as, nucleic acids and lipid moieties. The candidate must be
skilled in staining methods specifically applicable to erythroid
cell subsets. 3) Culturing of primary human erythroid cells
and mammalian cell lines. The candidate must be capable of
media preparation and sterile techniques involved in the culture
of primary human hematopoietic cells and neoplastic cells.
Special expertise must include knowledge of erythroid cell
culture methods. The candidate must also be aware of precautions
used in the handling of samples infected with human pathogens.
4) Cell transfection with genetic materials and assessment
of gene transfer efficiencies using flow cytometry. The candidate
must be familiar with an able to perform gene transfer experiments
using genes encoding green fluorescent protein. Expertise with
flow-cytometric assessment of gene transfer is required. 5)
Reagent storage and records. The candidate must be able to
order and maintain the reagents necessary for the above requirements.
The candidate must also be able to maintain the frozen laboratory
cell stocks. All responsible small business sources and 8(a)
sources may submit a quotation, which if timely received, shall
be within the Simplified Acquisition Threshold for Purchases
up to $100,000. It is the intent of the National Institute
of Diabetes and Digestive Kidney Diseases to purchase the service
of a Cell Biologist specified in the Request for Quotation
(RFQ) NIH-NIDDK-02-712 will be available fifteen (15) days
after the publication date of this synopsis. Receipt of the
quotations will be due ten (10) days after the release of the
RFQ. The anticipated award date is January 7, 2002. Request
for copies must be in writing and may be FAXED to 301-480-4226.
Quotations must be submitted to the National Institute of Diabetes
and Digestive and Kidney Disease: 6707 Democracy Blvd., Suite
774C, Bethesda, Maryland 20817 Attention: Patricia Haun. FAX
quotations will only be accepted if dated and signed by an
authorized company representative.
CITE: (W-338 SN5143J6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 1940 Allbrook Drive, Bldg. 1, Suite 3 Wright-Patterson
AFB, OH, 45433
SUBJECT: 99--EAW (EASTERN ACOUSTIC WORKS) SPEAKERS
SOL F33601-02-T-0026
DUE 120701
POC Lashone Wallace,(937) 257-6146 Ext.4217
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F33601-01-T-0026, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is restricted to 100% small
business set-aside. This requirement has one (1) line item:
Item 0001, 8 each-Eastern Acoustic Works (EAW) speakers, Part
Number KF750F. Specifications are as follows: 3-Way, Full Range
Triamplified (MX8600 Processor), LF Subsystem-2x12-in Cones,
Dipolar Array, Vented, 10-in Cone, Radial Phase Plug, Horn-Loaded
MF Subsystem, 2-in Exit/100mm Voice Coil Compression Driver
on CD Horn Coverage-35 degree (h) x 35 degree (v), trapezoidal
cabinet and 2x Neutrik NL8 Speakon connectors. Brand name or
equal. Delivery is required no later than 30 Days after the
order is placed, please submit estimated delivery/lead time
with your quotation. Quotes must be for FOB Destination and
include Net 30 payment terms. Deliver to: Base Supply Officer
(Bldg. 257) FE2300, 5236 Chase Street, Wright-Patterson AFB,
OH 45433-5501. Please Note: Beginning Monday, 24 September
2001, there will be NO daily commercial deliveries made to
WPAFB between the hours of 0600 - 1000 whenever Force Protection
procedures require increased security and/or decreased access
to the Base. The following clauses and provisions apply: FAR
52.212-1, Instructions to Offerors - Commercial Items; FAR
52.212-2, Evaluation, Commercial Items (technical capabilities
and price), award will be based on overall best value to the
Government; FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (APR 2001)(DEVIATION); DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 2001) (DEVIATION). Please refer to the following website
for full text of the clauses referenced in this document: http://farsite.hill.af.mil/.
The offeror shall return a copy of FAR 52.212-3 (Representations
and Certifications). Interested parties are required to submit
their quotes to Lashone Wallace, ASC/PKWOSB, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH 45433-5309 by 3:30
PM EDT on 7 DEC 01. For information concerning this request,
contact Lashone Wallace at 937 257-6146 Ext.4217 or e-mail
lashone.wallace@wpafb.af.mil. All quotes and/or other documents
should be faxed to (937) 257-3926. See Local Note H. All information
regarding this acquisition will be posted on the World Wide
Web at http//www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0026/02T0026.asp
LINKDESC:
EMAILADD: lashone.wallace@wpafb.af.mil
EMAILDESC:
CITE: (D-338 SN5143B7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 99--70-SOURCES SOUGHT FOR WEB BASED COTS APPLICATIONS
TO = ASSIST IN MANAGEMENT OF EMERGENCY RESPONSE INCIDENTS
SOL G-ACS-5-LHO
DUE 121801
POC Linda Ovenden, Contracting Officer, Phone (202) 267-2527,
Fax = (202) 267-4019, Email lovenden@comdt.uscg.mil
DESC: THIS IS NOT A REQUEST FOR PROPOSALS AND DOES NOT COMMIT
THE = GOVERNMENT TO AWARD A CONTRACT NOW OR IN THE FUTURE.
NO SOLICITATION = IS AVAILABLE AT THIS TIME. The NAICS Classification
code is 511210. = The U. S. Coast Guard (USCG) Marine Information
for Safety and Law = Enforcement Office is conducting market
research into the availability = of web based COTS applications
designed to assist in the management of = emergency response
incidents. The application should provide for the = collection,
management and reporting of emergency response information
= consistent with an Incident Command System (ICS) response
structure. = The planned server environment is Microsoft Windows
2000 and Microsoft = SQL Server 2000. The planned client environment
is Microsoft Windows = NT 4.0 and Microsoft Internet Explorer
5.0. In order to be considered, = the COTS products must leave
a minimum or no footprint on the client. = Responsible sources
having the technical capability to furnish the = above supplies
are requested to give written notification (including = telephone
number for a point of contact) by to the acquiring office at
= Commandant (G-ACS-5/LHO), U.S. Coast Guard Headquarters,
2100 Second = St, SW, Washington, DC 20593-0001, Attn: Linda
H. Ovenden, fax (202) = 267-4475 or email lovenden@comdt.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/G-ACS-5-LHO/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Q5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: A--A-TRIDENT II (D-5) MITA-5 GYROSCOPE REPAIR
POC Jodie LaFreniere-Dajc, Contract Specialist, Phone 202-764-2183,
Fax 202-764-2162, Email SPNP1@SSP.SPHQ.Navy.Mil - Melvin Reichling,
Contract Officer, Phone 202-764-1712, Fax 202-764-2162, Email
spn10@ssp.sphq.navy.mil
CNT N00030-02-C-0015
AMT $3,184,511
DTD 100101
TO Kearfott Guidance & Navigation Corporation 150 Totowa Road
Wayne, NJ 07474-0946
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143Q0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE TREATEMENT SERVICES FOR CHAMPAIGN, ILLINOIS AREA.
POC Phyllis Barnes-Pickett (202)307-0093
CNT J200c-569
AMT $592,900.00
DTD 112001
TO Prairie Center Health Systems, Inc., 718 Killarney Street,
Urbana, IL 61801
CITE: (W-338 SN5143J5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: J--OPERATION AND MAINTENANCE OF ENERGY MANAGEMENT AND
CONTROL SYSTEMS AT SCOTT AFB, IL (CONTRACT PERIOD IS FOR 1
NOV 01 TO 31 OCT 02 WITH 4 OPTION YEARS)
POC Aaron Ward, Contract Specialist, Phone 618-256-9287, Fax
618-256-5237, Email aaron.ward@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email karen.kersey@scott.af.mil
CNT F11623-02-D-0001
AMT $506,304.00
DTD 110101
TO International Systems of America 1812 Cargo Court Louisville,
KY 40299
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS//listing.html
LINKDESC:
notice
CITE: (D-337 SN5142G2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--SOFTWARE MAINTENANCE FOR GOVERNMENT OWNED SMART SOFTWARE
POC Sandra L. Agbayani 808-473-7541
CNT N00604-02-P-A182
AMT $26400
DTD 111601
TO Sterling Software 1404 Fort Crook Road South Bellevue NE 68005
CITE: (W-337 SN5142H6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--SENSOR ASSY, NIGHT - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA3115011, NIIN 014169365
AMT $35,504
LINE 0001
DTD 121301
TO Ball Aerospace & Technologies , Broomfield ,CO 80021-3682
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN5142J1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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 N0038398G004NLFN8
AMT $130,005.00
LINE VARIOUS
DTD 120401
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-338 SN5143X5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Janet Herrington, (678) 686-1415
CNT J31201c-008
AMT $26,956.80
LINE N/A
DTD 120301
TO DPS, Inc., 751 K Thimble Shoals Blvd., Newport News, VA 23606
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-338 SN5143B9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0081M
AMT $250,000.00
LINE 874-1, 3 and 7
DTD 120301
TO Burger, Carroll & Associates, Inc., 1421 Luisa St., Suite
A, Santa Fe, NM 87505
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143V5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs John D. Dingell
Medical Center, Office of Acquisition Management, (001R-A),
4646 John R. Street, Detroit, Michigan 48201
SUBJECT: S--BOTANICAL GARDENS MAINTENANCE
POC Point of Contact - Jodi Cokl, Contract Specialist, (313)
576-3738, Contracting Officer - Jodi Cokl, Contract Specialist,
(313) 576-3738
CNT V553P-9166
AMT $43,500
DTD 113001
TO Planterra Tropical Greenhouses, Inc., 7315 Drake Road, West
Bloomfield, Michigan, 48322-3164
LINKURL: http://www.bos.oamm.va.gov/contract?number=V553P-9166
LINKDESC:
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (D-338 SN5143G3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--MARKETING TOOL KIT FOR CURRENT PARTICIPANTS
POC Mr. Jon Carr, 202-512-0307
CNT 484-543
AMT $227,722.00
DTD 120401
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-338 SN5143O4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Albuquerque Area Office, 5300 Homestead Road, NE,
Albuquerque, NM, 87110
SUBJECT: T--PRINTING OF MISCELLANEOUS EDUCATIONAL MATERIAL FOR
THE NATIONAL DIABETES PROGRAM
POC Janice Arthur, Contracting Officer, Phone 505.248.4565, Fax
505.248.4641, Email jarthur@alb.ihs.gov - Diego Lujan, Senior
Contracting Officer, Phone 505.248.4565, Fax 505.248.4641,
Email dlujan@abq.ihs.gov
CNT 242-02-0009
AMT NOTE TO EXCEED $250,000
LINE 1-31 FOR BASE YEAR
DTD 120301
TO BUSINESS PRINTING SERVICES, INC. 4316 SILVER S E ALBUQUERQUE,
NM 87108
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ALB//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143W3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Chicago PMSC, 150 S Wacker Dr Ste 200, Chicago, IL, 60606-4100
SUBJECT: V--FREIGHT TRANSPORTATION SERVICES
POC Debra Finley, Purchasing Specialist, Phone (312) 424-2453,
Fax (312) 424-3170, Email dfinley@email.usps.gov - Daniel Carriglio,
Material Mgmt Team Leader, Phone (312) 424-3160, Fax (312)
424-3170, Email dcarrigl@email.usps.gov
CNT 162745-01-P-0561
AMT n/a
LINE 001
DTD 110701
TO Conosolidated Freightways Corporation 16400 SE CF Way Vancouver,
WA 98683
LINKURL: http://www.eps.gov/spg/USPS/SSP/ChPMSC/162745-01-A-0079/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143W1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: Y--DUCK CREEK PHASE I, OHIO FLOOD DAMAGE REDUCTION PROJECT
POC Doris Nicholson, (502)315-6198, FAX (502)315-6195
CNT DACW27-02-C-0002
AMT $223917
LINE 1-11
DTD 113001
TO Ford Development Corporation dba Trend Construction 11148
Woodward Lane Cincinnati, Ohio 45241
EMAILADD: Doris.I.Nicholson@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-338 SN5143O5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: Z--Z- MINOR CONSTRUCTION ALTERATION AND REHABILITATION
OF VARIOUS NIH FACILITIES AT THE NIH CAMPUS IN BETHESDA, POOLESVILLE,
BALTIMORE AND OTHER NIH CONTROLLED BUILDINGS IN THE WASHINGTON
METEROPOLITAN
POC Barbara Taylor, Contracting Officer, Phone 301-435-4333,
Fax 301-402-2166, Email Taylorb@mail.nih.gov
CNT 292-02-D-0307
AMT $200,000,000.00 Total Contract Ceiling, including
DTD 113001
TO Brown and Root Services Corporation 4100 Clinton Drive Houston,
TX 77020
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA//listing.html
LINKDESC:
notice
CITE: (D-337 SN5142H9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--CONSTRUCT SUNROOM BETWEEN BUILDINGS NOS. 50 & 51
POC Melanie Stockman, Phone: (320) 255.6309
CNT V656C-413
AMT $131,464.00
DTD 113001
TO Shingobee Builders Inc 1642 75th Ave S, St. Cloud MN 56301-4561
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
VAMC
CITE: (W-338 SN5143F1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GENERATOR, PEPPER FOGGER.
SOL SP0750-02-R-1444
CNT SP0750-02-C-3564
AMT $208,000.00
LINE 0001 THROUGH 0002
DTD 113001
TO Defense technology corp of America 1855 S Loop Rd P.O.Box
248 casper WY 82602-0240
CITE: (I-338 SN5142O6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--EXTENSION ASSEMBLY, BARREL.
SOL 02T840-22-P-0700
CNT SP0750-02-M-H174
AMT $97,644.00
LINE 0001 THROUGH 0002
DTD 113001
TO Thomas/Euclid industries Inc Euclid Machine Co 2575 Bethel
Ave P.O.Box 33459 Indianapolis In 46203-0459
CITE: (I-338 SN5142P7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK, ROTOR, CENTER.
SOL SP0740-02-Q-P316
CNT SP0740-02-M-0240
AMT $95,833.08
LINE 0001 THROUGH 0003
DTD 120301
TO General Mfg Co Inc 3249 Industrial Blvd P.O.Box 115 Bethel
Park PA 15102-2541
CITE: (I-338 SN5142R2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--EXTENSION ASSEMBLY, BARREL.
SOL 02T368-02-P-0700
CNT SP0750-02-M-H172
AMT $93,112.00
LINE 0001
DTD 113001
TO Thomas/Euclid industries Inc Euclid Machine Co 2575 Bethel
Ave P.O.Box 33459 Indianapolis In 46203-0459
CITE: (I-338 SN5142S3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL ASSEMBLY, GUN.
SOL SP0750-02-Q-G921
CNT SP0750-02-M-R286
AMT $25,710.00
LINE 0001
DTD 113001
TO Real-Time Laboratories LCC 990 S Rogers Cir Suite 5 Boca Raton
FL 33487
CITE: (I-338 SN5142S4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--VALVE, PNEUMATIC FIRING.
SOL SP0760-01-R-3263
CNT SP0760-02-C-5134
AMT $126,900.00
LINE 0001 THROUGH 0003
DTD 113001
TO Marotta Scientific Controls Inc 78 Boonton Ave Montville NJ
07045
CITE: (I-338 SN5142T1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--JOYSTICK, DATA ENTRY
SOL 02TC69-72-P-0900
CNT SP0920-02-V-1850
AMT $29,380.00
LINE 0001
DTD 113001
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-337 SN5142L2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--INITIATOR
POC Debbie Keller, Contracting Officer, Phone 801-777-4163, Fax
null, Email Debbie.Keller@hill.af.mil
CNT F42630-02-M-0051
AMT $26,760.00
DTD 113001
TO UNIVERSAL PROPULSION COMPANY INC UNIVERSAL PROPULSION CO INC
25401 NORTH CENTRAL AVENUE PHOENIX AZ 85027-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143H7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CARTRIDGE, FIRE EXT
POC Dan Olsen, Contracting Officer, Phone 801-777-6402, Fax null,
Email Dan.Olsen@hill.af.mil
CNT F42630-02-M-0050
AMT $26,666.40
DTD 113001
TO APPLIED ENERGY TECHNOLOGY CORP 2105 S HARDY DR SUITE 20 TEMPE
AZ 85282-1924
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143H9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point, 5450 Carlisle Pike, PO
Box 2020, Mechanicsburg, PA 17055
SUBJECT: 13--XW72 JAU-29/A INITIATOR
SOL N0010401RK096
POC D. McMullen (717) 605-4243
CNT N0010402CK028
AMT $70,879.02
LINE n/a
DTD 120401
TO McCormick Selph, Inc. 3601 Union Road PO Box 6 Hollister,
CA 95024-0006
CITE: (D-338 SN5143U9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SEAL AND DAMPER SUB
SOL 01TS60-52-P-0900
CNT N00383-00-G-025B-UB05
AMT $62,310.00
LINE 0001
DTD 113001
TO Eaton Aerospace LLC Vickers fluid power amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-337 SN5142L3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SIGHT, RETAINER
SOL 01TBB7-92-P-0900
CNT SP0920-02-M-1203
AMT $27,438.00
LINE 0001 THROUGH 0002
DTD 113001
TO Wego precision Machine Inc 720 Industrial Pky P.O.Box 410
shelblville TN 37162
CITE: (I-338 SN5142N4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038302CN018,:Sol:Nr:N00383-01-R-N529,:NIIN:012568292
AMT $356,021
LINE 0001
DTD 120301
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142T5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL 01TZ64-52-P-0400
CNT SP0475-02-M-DB78
AMT $57,310.27
LINE 0001
DTD 113001
TO Atec Mfg Corp 247 Cortland St Lindenhurst NY 11757-3636
CITE: (I-338 SN5142X9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-01-Q-CF35
CNT SP0475-02-M-GB52
AMT $70,524.45
LINE 0001
DTD 113001
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-338 SN5142Z2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0475-01-R-3059
CNT SP0475-02-C-0312
AMT $970,000.00
LINE 0001AA THROUGH 0001AE
DTD 113001
TO Flight Materials Inc 5825 price Ave McClellan AFB CA 95652
CITE: (I-338 SN5142Z9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-01-Q-CL49
CNT F42600-99-G-0002-XHQ9
AMT $33,532.98
LINE 0001AA THROUGH 0001AC
DTD 120301
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-338 SN514338)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GLASS ASSEMBLY-SIDE
SOL SP0470-01-X-GC49
CNT SP0470-02-M-AB05
AMT $42,090.00
LINE 0001
DTD 120301
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-338 SN514343)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARRESTING HOOK MECHANISM
SOL SP0475-01-Q-ZE32
CNT N00383-01-G-004H-TY65
AMT $36,367.98
LINE 0001
DTD 120301
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-338 SN514368)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOMENCLATURE: PANEL, STRUCTURAL, NSN: 1560-01-208-8728,
P/N: 70500-01055-057, DEBRA SCRUGGS, CONTRACTING OFFICER
POC Jennifer White, 256-842-7637, FAX 256-842-7638
CNT DAAH23-02-P-0172
AMT $71517
LINE 0001AA
DTD 112901
TO CPI Aerostructures Inc., 200A Executive Drive, Edgewood, NY
11717
EMAILADD: jennifer.white@redstone.army.mil
EMAILDESC:
CITE: (D-338 SN5143Y2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DEBRA SCRUGGS, CONTRACTING OFFICER //
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT F09603-98-G-0004/BS4V
AMT $445069
LINE 0001AA
DTD 112801
TO Sikorsky Aircraft Corporation // 6900 Main St. // P.O. Box
9729 // Stratford, CT 06615-9129 //
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-337 SN5142I7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--SLIDER GUIDE ASSEMB
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5325,:Sol:Nr:N00383-01-Q-N578,:NIIN:014660068
AMT $391,193
LINE 0001
DTD 120301
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142T6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--BEARING,BLADE RETEN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2137,:Sol:Nr:N00383-01-Q-N573,:NIIN:011589606
AMT $383,309
LINE 0001
DTD 120301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142T7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,AIR CONDITION
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038302CB006,:Sol:Nr:N00383-01-Q-B349,:NIIN:014714461
AMT $125,540
LINE 0001
DTD 120301
TO Whittaker Corp , North Hollywood ,CA 91605-3505
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142T8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--BIFILAR ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399D005N5005,:NIIN:012212610
AMT $617,760
LINE 0001
DTD 120301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142T9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--PISTON ASSEMBLY,STR
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5034,:Sol:Nr:N00383-02-Q-B001,:NIIN:012537224
AMT $269,350
LINE 0001
DTD 120301
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142U0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE, GEAR
SOL SP0460-01-R-4103
CNT SP0460-02-C-1213
AMT $76,107.00
LINE 0001AA THROUGH 0001AD
DTD 113001
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-338 SN5142X1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--POPPET, VALVE MODULA
SOL SP0475-02-Q-GA08
CNT SP0475-02-M-DB76
AMT $29,767.70
LINE 0001AA THROUGH 0001AD
DTD 113001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-338 SN5142X8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DETECTOR, METALLIC PARTICLE.
SOL SP0460-01-Q-GK76
CNT SP0460-02-M-A279
AMT $48,495.00
LINE 0001 THROUGH 0002
DTD 113001
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-338 SN5142Y3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWITCH AND BUMPER
SOL SP0460-01-Q-GK31
CNT SP0460-02-M-A113
AMT $97,857.36
LINE 0001 THROUGH 0002
DTD 113001
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-338 SN5142Y6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON ASSEMBLY
CNT SP0460-02-M-B134
AMT $25,047.00
LINE 0001
DTD 113001
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-338 SN5142Y9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYCLINDER ASSY, NOSE LANDING GEAR
SOL SP0470-01-R-2503
CNT SP0470-02-C-0402
AMT $1,157,100.00
LINE 0001AA THROUGH 0002AC
DTD 113001
TO International Precision Inc 9526 Vassar Ave Chatsworth CA
91311
CITE: (I-338 SN5142Z1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0460-01-Q-GK48
CNT SP0460-02-M-A284
AMT $96,525.00
LINE 0001
DTD 113001
TO Hawker Pacific Aerospace Helicopter Components Mfg and Repair
11240 Sherman Way Sun Valley CA 91352-4944
CITE: (I-338 SN514301)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOLT ASSEMBLY, ROTARY WING HEAD.
SOL SP0460-02-Q-A081
CNT SP0460-02-M-A291
AMT $26,005.41
LINE 0001
DTD 120301
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-338 SN514305)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MOUNT ENGINE
SOL SP0460-02-R-0289
CNT DAAH23-99-G-0014-TYGT
AMT $202,350.00
LINE 0001AA THROUGH 0002AH
DTD 113001
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-338 SN514307)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SPLINE ASSEMBLY, OUT PUT
SOL SP0460-01-Q-YF16
CNT N00383-01-G-015N-XH93
AMT $48,987.00
LINE 0001
DTD 113001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-338 SN514311)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, WOBBLER, FIXED
SOL SP0475-01-Q-UC48
CNT SP0475-02-M-9117
AMT $57,993.00
LINE 0001 THROUGH 0002
DTD 113001
TO Hamilton Sundstrand Corp 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-338 SN514312)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DETECTOR, CHIP
SOL SP0460-01-Q-GE79
CNT SP0460-02-M-A286
AMT $47,575.00
LINE 0001
DTD 113001
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-338 SN514313)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, OVERHAUL, OXYGEN REGULATOR
SOL SP0460-01-R-1764
CNT SP0460-02-C-1210
AMT $3,188,052.75
LINE 0001AA THROUGH 0001AQ
DTD 113001
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-338 SN514341)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROTOR ASSEMBLY, DISC BRAKE
SOL SP0475-01-R-3790
CNT SP0475-02-C-0334
AMT $380,000.00
LINE 0001 THROUGH 0002
DTD 113001
TO Friction products Co Div of Logan Machine Co 920 Lake Rd Medina
OH 44256
CITE: (I-338 SN514345)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CROSSTUBE ASSEMBLY, LANDING GEAR.
SOL SP0460-02-Q-A020
CNT SP0460-02-M-A271
AMT $34,596.87
LINE 0001
DTD 113001
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-338 SN514348)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SPLINE ASSEMBLY
SOL 01TAD9-82-P-0400
CNT SP0460-02-M-B140
AMT $64,000.00
LINE 0001
DTD 113001
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356
CITE: (I-338 SN514354)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RESTRAINT ASSEMBLY
SOL SP0460-01-R-3569
CNT SP0460-02-C-1214
AMT $545,043.20
LINE 0001AA THROUGH 0002AK
DTD 120301
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-338 SN514360)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUA
SOL SP0470-01-Q-BC86
CNT F34601-01-G-0011-TY64
AMT $90,308.40
LINE 0001
DTD 113001
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-338 SN514361)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISK ASSEMBLY, POPPET
SOL SP0475-02-Q-GA59
CNT SP0475-02-M-DB88
AMT $40,572.00
LINE 0001 THROUGH 0002
DTD 113001
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281
CITE: (I-338 SN514362)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RESTRAINT ASSEMBLY
SOL SP0460-01-R-3568
CNT SP0460-02-C-1215
AMT $633,913.60
LINE 0001AA THROUGH 0002AK
DTD 120301
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-338 SN514371)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--TRAILING EDGE, OUTBOUND RH HONEYCOMB STABILATOR
KIND OF MATERIAL: SKIN 7075-T-6
POC Jarie Muir, Contracting Officer, Phone 801-777-7580, Fax
null, Email jarie.muir@hill.af.mil - Michael Wood, Contracting
Officer, Phone 801-775-2395, Fax 801-777-0389, Email Michael.Wood@hill.af.mil
CNT F42620-02-M-0043
AMT $47,850.00
LINE 0001AA, 0001AB, 0001AC
DTD 120301
TO Honeycomb Company of America, INC; 1950 Limbus Avenue, Sarasota,
FL 34243
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143K6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 16--16-- THIS AWARD IS FOR 100 BREECH, SUBASSEMBLY,
NSN: 1005-01-463-7365, P/N: 15-004-250-1, END USE: OH-58D KIOWA
HELICOPTER.
POC Ann Hamerlinck, (309) 782-3946, FAX (309) 782-6346
CNT DAAE20-02-C-0013
AMT $218105
LINE 0001AA
DTD 112901
TO Talley Defense Systems INC 3500 N Greenfield Road P.O.Box
34299 Mesa AZ 85277-4299
EMAILADD: hamerlincka@ria.army.mil
EMAILDESC:
CITE: (D-338 SN5143M0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 16--16--MODIFICATION OF GOVERNMENT-OWNED 185-GALLON
INTERNAL AUXILIARY FUEL TANKS FOR AERIAL REFUELING
POC Kay Griffin, Contract Specialist, Phone 757-878-5223 xt 244,
Fax 757-878-4199, Email kgriffin@tapo.eustis.army.mil - Sherrie
Carmona, Contracting Officer, Phone 757-878-5223 xt 242, Fax
757-878-4199, Email scarmona@tapo.eustis.army.mil
CNT USZA95-02-D-0003
AMT $109,445.46
LINE 0001AA, 0001AB
DTD 113001
TO Robertson Aviation LLC 1024 E. Vista Del Cerro Tempe, AZ 85281
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143R2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOMENCLATURE: HOUSING ASSY, ACTUAT, NSN: 1680-01-137-3534,
P/N: 70410-02501-045, DEBRA SCRUGGS, CONTRACTING OFFICER
POC Jennifer White, 256-842-7637, FAX 256-842-7638
CNT DAAH23-02-D-0025/0001
AMT $152230
LINE 0001AA
DTD 112801
TO Logistical Support LLC, 19734 Dearborn St., Chatsworth, CA
91311
EMAILADD: jennifer.white@redstone.army.mil
EMAILDESC:
CITE: (D-338 SN5143X3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOMENCLATURE: SWASHPLATE, CONTROL, NSN: 1615-01-087-1602,
P/N: 70104-08010-044, DEBRA SCRUGGS, CONTRACTING OFFICER
POC Jennifer White, 256-842-7637, FAX 256-842-7638
CNT DAAH23-02-D-0062/0001
AMT $677952
LINE 0001AA
DTD 120101
TO The Purdy Corporation, 586 Hilliard Street, P.O. Box 1898,
Manchester, CT 06045-1898
EMAILADD: jennifer.white@redstone.army.mil
EMAILDESC:
CITE: (D-338 SN5143X9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--SLING,AIRCRAFT MAIN
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP308,:Sol:Nr:N00383-02-T-0292,:NIIN:003932745
AMT $32,001
LINE 0001
DTD 120301
TO Fame Tool & Mfg Co , Cincinnati ,OH 45227-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142U1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--MARINE EQUIPMENT; VIDEORAY ROV PRO AND ACCESSORIES
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-02-P-0334
AMT $44,860.00
LINE 0001
DTD 120301
TO Videoray LLC, 400 Eagleview Blvd Suite 110, Exton, PA 19341
CITE: (W-338 SN5143C8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Code XPS10, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 20--MARK V AND RIGID INFLATABLE BOAT COMPONENTS
SOL N61331-02-Q-1502
POC Contact Point/Contracting Officer: Contract Specialist D.
McManus, (850) 235-5795; Contract Officer Jesse L Johnson,
(850-234-4539)
CNT N61331-02-M-0023
AMT $32,960.00
LINE 0001-0003
DTD 120401
TO Demaree Inflatable Boats P.O. Box 307 Friendsville, MD 21531
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Awardstable.htm
LINKDESC:
EMAILADD: McManusdd@ncsc.navy.mil
EMAILDESC:
CITE: (D-338 SN5143U3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--TORSION BAR, SUSPENSION.
SOL SP0750-01-Q-G449
CNT SP0750-02-M-K245
AMT $38,352.00
LINE 0001
DTD 120301
TO Napco Intl Inc 11111 Excelsior Blvd Hopkins MN 55343
CITE: (I-338 SN5142O0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--TRANSMISSION CONTROL
SOL 02TA02-62-P-0700
CNT SP0750-02-M-0221
AMT $71,660.40
LINE 0001 THROUGH 0002
DTD 113001
TO Raevern Industries Inc 191 W Olentangy St Bldg C P.O.Box 1566
Powell OH 43065-1566
CITE: (I-338 SN5142O5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--TORSION BAR, SUSPENSION.
SOL 02T145-02-P-0700
CNT SP0750-02-M-M326
AMT $76,608.00
LINE 0001
DTD 120301
TO Alta Mira Corp DBA Spencer Forge and Mfg Co 225 N Main St
Spencer OH 44275
CITE: (I-338 SN5142P4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--SIDE PANEL ASSEMBLY.
SOL 02TB94-12-P-0700
CNT SP0750-02-V-4429
AMT $27,029.73
LINE 0001 THROUGH 0002
DTD 113001
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-338 SN5142P8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--PARTS KIT, CONTROL VALVE ASSEMBLY
SOL 01TLZ0-52-P-0700
CNT SP0750-02-M-M338
AMT $41,712.00
LINE 0001 THROUGH 0003
DTD 120301
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-338 SN5142Q2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--PARTS KIT, TRACK
CNT SP0750-02-M-K230
AMT $99,540.00
LINE 0001
DTD 113001
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-338 SN5142Q3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--OIL COOLER ASSEMBLY, TRANSMISSION. ON 5 TON
SOL SP0750-02-Q-H039
CNT SP0750-02-M-0233
AMT $73,900.00
LINE 0001 THROUGH 0002
DTD 113001
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-338 SN5142S6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--HUB AND ARM ASSEMBLY
SOL SP0750-02-Q-G630
CNT SP0750-02-M-K241
AMT $27,720.00
LINE 0001
DTD 113001
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-338 SN5142S7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 26--26 -- TIRE, MLG,NSN: 2620-01-277-2690
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
801-777-5805, Email diana.price@hill.af.mil
CNT F42630-02-C-0018
AMT $670,950.00
DTD 120301
TO MICHELIN AIRCRAFT TIRE CORPORATION 1305 PERIMETER ROAD GREENVILLE
SC 29605-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-60856/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143H2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--CYLINDER HEAD, DIESEL ENGINE.
SOL 02TA45-72-P-0700
CNT SP0760-02-V-3958
AMT $36,635.70
LINE 0001
DTD 113001
TO Man B and W Diesel /Houston/ Inc 10801 Kempwood Dr Suite 1
Houston TX 77043-1414
CITE: (I-338 SN5142P3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D003M5014,:NIIN:012470264
AMT $445,214
LINE 0001
DTD 120301
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142U2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE, LPT
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010246,:Sol:Nr:N00383-01-Q-M451,:NIIN:013983813
AMT $254,179
LINE 0001
DTD 120301
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142U3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301G035M5010,:Sol:Nr:N00383-02-Q-M008,:NIIN:013701942
AMT $180,247
LINE 0001
DTD 120301
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142U4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ADAPTER,GEARBOX
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038302CM011,:Sol:Nr:N00383-01-R-M388,:NIIN:011310500
AMT $25,500
LINE 0001
DTD 120301
TO Union Machine Co , Groveland ,MA 01834-0248
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142U5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-01-R-2197
CNT SP0480-02-C-1037
AMT $213,710.00
LINE 0001 THROUGH 0002AE
DTD 120301
TO Palmer Mfg Co Inc 243 Medford St Malden MA 02148
CITE: (I-338 SN5142X2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0480-01-R-2475
CNT SP0480-02-C-1029
AMT $91,357.00
LINE 0001
DTD 113001
TO Slocomb J T Corp 68 Matson Hill Rd South Glastonbury CT 06073-2428
CITE: (I-338 SN5142Y8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, SHIELD, HEAT
SOL SP0480-01-Q-MD57
CNT F34601-00-G-0006-TY6U
AMT $30,412.08
LINE 0001
DTD 113001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-338 SN514306)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSY, 5TH STAGE BLEED
SOL SP0480-01-Q-MB19
CNT SP0480-02-M-H238
AMT $26,584.55
LINE 0001 THROUGH 0002
DTD 113001
TO Enconco Inc 6450 Rucker Rd Indianapolis In 46220-4841
CITE: (I-338 SN514356)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, NONAIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-Q-6420
CNT SP0480-02-M-G140
AMT $93,522.00
LINE 0001AA THROUGH 0002AC
DTD 120301
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-338 SN514358)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY, LOOP CLAMP
SOL 02T671-92-P-0400
CNT SP0480-02-M-G160
AMT $34,504.00
LINE 0001AA THROUGH 0001AB
DTD 113001
TO Dynamic Gunver Technologies LLC 255 Sheldon Rd Manchester
CT 06040-2322
CITE: (I-338 SN514365)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--PARTS KIT, BEARING REPLACEMENT, MECHANICAL
SOL SP0560-01-R-0208
CNT SP0560-02-C-0200
AMT $1,378,170.00
LINE 0001AA THROUGH 0001AM
DTD 120101
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-338 SN514381)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- BLADE, TURBINE ROTOR
POC Alice Collier, Contract Specialist, Phone (804)279-4556,
Fax (804)279-3123, Email acollier@dscr.dla.mil
CNT SP0480-02-D-0156
AMT $1,125,493.44
LINE 0001-0003
DTD 112801
TO Samsung Aerospace Industries 14th Floor Samsung Yoksam Bldg
647 Seoul Korea, Republic of
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143T4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL.
SOL 01THX4-62-P-0700
CNT SP0750-02-M-K235
AMT $43,000.00
LINE 0001
DTD 113001
TO Olympic Controls Corp 1080 E Chicago St Elgin IL 60120-6823
CITE: (I-338 SN5142P1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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 FLUID, PRESSURE. FOR USE IN AIRCRAFT
SOL 02T066-62-P-0700
CNT SP0740-02-M-0239
AMT $60,270.88
LINE 0001 THROUGH 0002
DTD 120301
TO PTI Technologies Inc 501 Del Norte Blvd Oxnard CA 93030-7983
CITE: (I-338 SN5142R1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--EXCITER, IGNITION.
SOL 01TMX1-62-P-0700
CNT SP0750-02-C-3649
AMT $442,240.00
LINE 0001AA THROUGH 5001AL
DTD 113001
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-338 SN5142T0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, TACH, FUEL CONTROL
SOL SP0480-01-R-1795
CNT SP0480-02-C-1028
AMT $66,768.00
LINE 0001AA THROUGH 0002
DTD 113001
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-338 SN5142X5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, VALVE, FUEL CON
SOL SP0480-01-R-1798
CNT SP0480-02-C-1032
AMT $130,688.00
LINE 0001
DTD 113001
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-338 SN5142Y7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, DRIVER, GEAR
SOL SP0480-01-R-0202
CNT SP0480-02-C-1024
AMT $453,516.70
LINE 0001AA THROUGH 0004AB
DTD 113001
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 Charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-338 SN514315)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, SENSOR
SOL SP0480-01-R-1241
CNT SP0480-02-C-1030
AMT $263,250.00
LINE 0001AA THROUGH 0001AE
DTD 113001
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-338 SN514340)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BRAKE ASSEMBLY, MAGNETIC
CNT SP0480-02-M-H127
AMT $72,895.20
LINE 0001 THROUGH 0002AB
DTD 113001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-338 SN514363)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--COLLAR, SHAFT.
SOL SP0700-00-U-6226
CNT SP0700-99-G-0010-1582
AMT $26,811.54
LINE 2001
DTD 113001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-338 SN5142O3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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, ASSY, WORM GEAR OPERATING ASSY 4 IN.
SOL 02T169-22-P-0700
CNT SP0760-02-M-P313
AMT $28,626.51
LINE 0001
DTD 113001
TO Elliott B.W. Mfg., Company, LLC 11 Beckwith Avenue P.O. Box
773 Binghamton, n.y. 13902-0773
CITE: (I-338 SN5142P9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING,
SOL SP0740-01-R-5252
CNT N00383-99-G-018B-UB70
AMT $168,896.00
LINE 0001
DTD 113001
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-338 SN5142Q1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-02-Q-N865
CNT SP0740-02-M-6229
AMT $52,416.00
LINE 0001 THROUGH 0002
DTD 113001
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-338 SN5142Q6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 02T520-72-P-0700
CNT F34601-00-G-0005-UB4Z
AMT $43,889.27
LINE 0001
DTD 120301
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-338 SN5142Q7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--SPROCKET WHEEL
SOL 02T837-92-P-0700
CNT SP0740-02-M-0245
AMT $54,418.00
LINE 0001 THROUGH 0003
DTD 120301
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-338 SN5142R3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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, INTERNAL
SOL 02TA81-92-P-0700
CNT SP0740-02-V-3502
AMT $69,960.00
LINE 0001
DTD 120301
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-338 SN5142R7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL 02TA17-32-P-0700
CNT SP0740-02-V-3211
AMT $34,440.00
LINE 0001
DTD 113001
TO Beta Engineering Inc 602 E. South Street box 80 Arlington,
TX 76010-1234
CITE: (I-338 SN5142R8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--DRIVE UNIT, ANGLE
SOL SP0740-02-Q-P074
CNT SP0740-02-M-0228
AMT $72,795.00
LINE 0001 THROUGH 0002
DTD 113001
TO Kellstrom Industries Inc Defense Aerospace Div 3701 Flamingo
Rd Hollywood FL 33027
CITE: (I-338 SN5142S0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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 02TA34-72-P-0700
CNT SP0760-02-V-4020
AMT $31,758.00
LINE 0001
DTD 113001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-338 SN5142S2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--CAM-1ST AND 2ND STATOR. STEEL. SPLINE DATA: 130
SOL 01TPS3-92-P-0700
CNT SP0750-02-M-C300
AMT $72,520.00
LINE 0001
DTD 120301
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-338 SN5142S8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--GEARSHAFT,BEVEL
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN113,:Sol:Nr:N00383-00-R-N078,:NIIN:011361462
AMT $231,040
LINE 0001
DTD 120301
TO Fenn Mfg Co , Newington ,CT 06111-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142U6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--SHAFT ASSEMBLY,SHOU
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5330,:Sol:Nr:N00383-01-Q-J057,:NIIN:014683472
AMT $99,912
LINE 0001
DTD 120301
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142U7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,AIRF
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038302CB005,:Sol:Nr:N00383-01-R-B340,:NIIN:006898178
AMT $293,854
LINE 0001
DTD 120301
TO Rexnord Inc , Downers Grove ,IL 60515-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142U8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, UNIT, PLAIN
SOL SP0400-02-Q-0701
CNT SP0400-02-M-HB46
AMT $35,829.40
LINE 0001 THROUGH 0002
DTD 113001
TO Aurora Bearing Co 970 S Lake St Aurora IL 60506-5901
CITE: (I-338 SN5142X7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
CNT SP0400-02-M-HC81
AMT $43,649.70
LINE 0001 THROUGH 0003
DTD 113001
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-338 SN5142Y5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL 01TAL9-82-P-0400
CNT SP0441-02-M-S606
AMT $26,136.60
LINE 0001
DTD 120301
TO Peerless Screw Products Corp 286 Sandbank Rd P.O.Box 236 Cheshire
CT 06410-0236
CITE: (I-338 SN514300)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-Z090
CNT SP0441-02-M-R589
AMT $29,075.20
LINE 0001
DTD 120301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-338 SN514314)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0441-02-M-R505
AMT $50,721.60
LINE 0001
DTD 113001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-338 SN514335)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN SELF-ALIGN
SOL SP0441-01-R-3996
CNT SP0441-02-C-0726
AMT $63,486.41
LINE 0001 THROUGH 0003
DTD 113001
TO Networks Electronic Corp 9750 DE Soto Ave Chatsworth CA 91311
CITE: (I-338 SN514339)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LF91
CNT SP0441-02-M-S583
AMT $37,030.40
LINE 0001
DTD 113001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-338 SN514349)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
CNT SP0441-02-M-S507
AMT $34,974.72
LINE 0001
DTD 113001
TO Cummins Engine Co aftermarket 4155 Quest Way Memphis TN 38115
CITE: (I-338 SN514350)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNING
SOL SP0441-01-Q-JR26
CNT SP0441-02-M-R569
AMT $29,792.03
LINE 0001
DTD 113001
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-338 SN514351)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0400-02-Q-0829
CNT SP0400-02-M-HC83
AMT $67,795.77
LINE 0001 THROUGH 0003
DTD 113001
TO CBT corp 1200 S Powell Rd Independence MO 64057
CITE: (I-338 SN514359)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31--BEARINGS
POC Mary Ann Wray, Contract Specialist (Contractor), Phone (804)279-5441,
Fax (804)279-4939, Email mawray@dscr.dla.mil - Ruth Stith,
Contract Specialist, Phone (804)279-4426, Fax (804)279-6660,
Email rstith@dscr.dla.mil
CNT SP0441-02-D-0032
AMT $538,748.00
DTD 113001
TO NEW HAMPSHIRE BALL BEARINGS INC. ASTRO DIVISION 155 LEXINGTON
AVE. LACONIA, NH 03246-2937
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-338 SN5143I8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDING MACHINE, UTILITY
SOL SP0490-02-Q-Z014
CNT SP0490-02-M-Y390
AMT $87,330.60
LINE 0001
DTD 113001
TO Wissota manufacturing company 2401 Nevada Avenue North Minneapolis,
MN 55427
CITE: (I-338 SN5142Z8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PRESS, ARBOR, POWER OPERATED
SOL 01TY52-32-P-0400
CNT SP0490-02-M-Y362
AMT $34,380.00
LINE 0001
DTD 120301
TO Wright Tool Co 1738 Maplelawn Blvd Troy MI 48084
CITE: (I-338 SN514364)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--METALWORKING MACHINERY
POC Seta Hernandez (309) 78204737
CNT DAAE2002C0012
AMT $192,960.00
DTD 120401
TO Viereck Co 9135 Gulford Road Columbia MD 21046
EMAILADD: hernandezs@ria.army.mil
EMAILDESC:
CITE: (W-338 SN5143U8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--GENERATING AND CHARGING PLANT
SOL SP0450-02-Q-N014
CNT SP0450-02-M-M279
AMT $62,331.00
LINE 0001
DTD 113001
TO CV intl Inc 2741 Plz del amo Suite 208 Torrance CA 90503-7319
CITE: (I-338 SN5142Y0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--SOCKET,WIRE ROPE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302CP017,:Sol:Nr:N00383-02-R-P134,:NIIN:000715184
AMT $110,937
LINE 0001
DTD 120301
TO Jmt Machine Co , Philadelphia ,PA 19115-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142U9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL SP0560-02-Q-AU97
CNT SP0560-02-M-7729
AMT $98,484.00
LINE 0001 THROUGH 0002
DTD 113001
TO Ocean Products Research Inc. Box A1A Hwy 645 Diggs, VA. 23045
CITE: (I-338 SN514320)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS
SOL SP0560-02-Q-AM37
CNT SP0560-02-M-8012
AMT $26,350.00
LINE 0001 THROUGH 0002
DTD 113001
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-338 SN514393)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL 02T065-52-P-0500
CNT SP0560-02-M-7265
AMT $26,208.00
LINE 0001 THROUGH 0003
DTD 113001
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-338 SN514328)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CYLINDER SLEEVE
SOL 02T542-22-P-0500
CNT SP0560-02-M-5390
AMT $51,956.64
LINE 0001 THROUGH 0002
DTD 113001
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-338 SN514383)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0560-01-Q-DY89
CNT SP0560-02-M-1692
AMT $90,270.00
LINE 0001 THROUGH 0002
DTD 120301
TO Key Fire Hose Corp 1150 NW 72ND St Miami FL 33150
CITE: (I-338 SN514382)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--HOSE ASSEMBLY, NONMETALLIC, FIRE FIGHTING
SOL SP0560-02-Q-AX25
CNT SP0560-02-M-7609
AMT $29,086.75
LINE 0001
DTD 120301
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-338 SN514384)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--HOSE ASSEMBLY, NONMETALLIC
SOL SP0560-02-Q-AX34
CNT SP0560-02-M-7758
AMT $88,990.83
LINE 0001 THROUGH 0002
DTD 120301
TO Key Fire Hose Corp 1150 NW 72ND St Miami FL 33150
CITE: (I-338 SN514385)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
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 90 GPM 110 PSI
POC Contact Point, Jenon R Fulfer, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010402PCB69, Sol Nr N00104-02-Q-CA62, NIIN 012487568
AMT $43,110
LINE 0001
DTD 121301
TO S A R C O , Cherry Hill ,NJ 08003-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN5142J2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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.
SOL 02T646-92-P-0700
CNT SP0760-02-M-G234
AMT $34,500.00
LINE 0001
DTD 120101
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-338 SN5142O4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL 02TA41-32-P-0700
CNT SP0760-02-V-3972
AMT $45,989.94
LINE 0001 THROUGH 0003
DTD 113001
TO Gad 6931 puller Hwy P.O.Box 118 locust hill VA 23092
CITE: (I-338 SN5142T2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--WATER CLOSET
SOL 02T854-22-P-0500
CNT SP0560-02-M-7598
AMT $67,812.00
LINE 0001
DTD 113001
TO Mag Aerospace Industries Inc 800 W Artesia Blvd Compton CA
90220-5104
CITE: (I-338 SN514322)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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. CORROSION RESISTANT STEEL.
SOL SP0750-01-R-1281
CNT SP0750-02-M-K226
AMT $99,987.25
LINE 0001 THROUGH 0002
DTD 113001
TO MAC Aerospace Corp. 14301-I Sullyfield Circle Chantilly, VA
20151-1630
CITE: (I-338 SN5142O1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-02-Q-N778
CNT SP0740-02-M-4293
AMT $26,676.00
LINE 0001 THROUGH 0002
DTD 113001
TO Simplex Supply Co Inc 1725 union Blvd Brooklyn NY 11706
CITE: (I-338 SN5142P2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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, LOWER ASSEMBLY, (ENGINE MOUNT).
SOL 01TA84-52-P-0700
CNT SP0760-02-M-S053
AMT $39,508.00
LINE 0001
DTD 113001
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761-2237
CITE: (I-338 SN5142P6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.
SOL 02TA49-82-P-0700
CNT SP0760-02-V-4015
AMT $48,184.50
LINE 0001
DTD 113001
TO Metalloy Industries Inc 13101 Rachael Blvd P.O.Box 1150 Alachua
FL 32615
CITE: (I-338 SN5142Q4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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, ALUMINUM ALLOY.. .3.500 INCH OD, 0.049 INCH
SOL 01TJB4-42-P-0700
CNT SP0760-02-M-C236
AMT $38,496.28
LINE 0001
DTD 113001
TO TGC Enterprises Inc DBA Advanced Aerospace Metals 1479 banks
Rd Pompano Beach FL 33063
CITE: (I-338 SN5142Q5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--SWIVEL JOINT, HYDRAULIC.
SOL SP0740-02-Q-P143
CNT SP0740-02-M-0229
AMT $26,919.10
LINE 0001 THROUGH 0003
DTD 113001
TO Weba Inc 1301 4th Ave P.O.Box 255 New Hyde Park NY 11040-5541
CITE: (I-338 SN5142Q9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--ADAPTER, STRAIGHT, TUBE TO BOSS... TITANIUM FITTING
SOL 01TPV5-12-P-0700
CNT SP0740-02-M-8184
AMT $59,940.00
LINE 0001
DTD 113001
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-338 SN5142R4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC, 3/16 IN. ID, 10-1/8 IN.
CNT SP0740-02-M-8210
AMT $81,318.58
LINE 0001 THROUGH 0004
DTD 113001
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-338 SN5142R5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. CRES, 1/2 INCH OUTSIDE
SOL 02TA83-72-P-0700
CNT SP0740-02-V-3498
AMT $30,800.00
LINE 0001 THROUGH 0002
DTD 120301
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-338 SN5142R6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, RUBBER. FOR POTABLE WATER IN
SOL SP0750-01-R-1315
CNT SP0750-02-C-3482
AMT $112,202.74
LINE 0001
DTD 113001
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-338 SN5142S1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 01TMK5-12-P-0700
CNT SP0740-02-M-KD27
AMT $99,570.00
LINE 0001 THROUGH 0004
DTD 113001
TO Raytheon company 1501 72ND St N Saint Petersburg FL 33710
CITE: (I-338 SN5142S9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--PARTS KIT, VALVE.
SOL SP0740-01-R-5294
CNT SP0740-02-C-3016
AMT $120,903.52
LINE 0001AA THROUGH 0002AD
DTD 120301
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-338 SN5142O2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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, TEMPERATURE
SOL 02T581-22-P-0700
CNT SP0740-02-M-MB48
AMT $86,975.00
LINE 0001 THROUGH 0002
DTD 113001
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-338 SN5142O7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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.
SOL 01TAS1-12-P-0700
CNT SP0760-02-M-P321
AMT $35,119.88
LINE 0001
DTD 113001
TO Ese Inc DBA E S Components Co.. P.O. Box 20565 Dayton, OH
45420-0565
CITE: (I-338 SN5142O8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--SEAT, VALVE.
SOL 02T364-82-P-0700
CNT SP0740-02-M-8185
AMT $35,785.00
LINE 0001
DTD 113001
TO Simplex Supply Co Inc 1725 union Blvd Brooklyn NY 11706
CITE: (I-338 SN5142O9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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, DIRECTIONAL CONTROL.
SOL 02TA54-52-P-0700
CNT SP0750-02-V-4122
AMT $61,566.44
LINE 0001 THROUGH 0002
DTD 113001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-338 SN5142P0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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, DIRECTIONAL, FLUID.
SOL 01TKW7-92-P-0700
CNT SP0700-99-G-0004-0273
AMT $55,200.00
LINE 0001
DTD 113001
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-338 SN5142P5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-01-Q-N022
CNT SP0740-02-C-3014
AMT $112,575.00
LINE 0001 THROUGH 0003
DTD 120301
TO Kellstrom Industries Inc Defense Aerospace Div 3701 Flamingo
Rd Hollywood FL 33027
CITE: (I-338 SN5142Q0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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 02T866-22-P-0700
CNT SP0740-02-M-JB37
AMT $87,984.93
LINE 0001 THROUGH 0002
DTD 120201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-338 SN5142Q8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. 1 INCH.
SOL 02TA43-42-P-0700
CNT SP0740-02-M-0238
AMT $96,086.64
LINE 0001 THROUGH 0002
DTD 120301
TO Cryenco Inc 5995 N Washington St Denver Co 80216
CITE: (I-338 SN5142R0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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
SOL 02T935-62-P-0700
CNT SP0750-02-M-0237
AMT $69,363.87
LINE 0001 THROUGH 0002
DTD 113001
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-338 SN5142R9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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, SHUTTLE
SOL 02T977-52-P-0700
CNT SP0740-02-V-3066
AMT $25,882.77
LINE 0001 THROUGH 0002
DTD 113001
TO Garkenyon Technologies LLC 446 Blake St New Haven CT 06515-1238
CITE: (I-338 SN5142S5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--SEAT, VALVE
SOL 02T434-42-P-0700
CNT SP0760-02-M-L261
AMT $33,660.00
LINE 0001 THROUGH 0006
DTD 113001
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-338 SN5142T3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--HOSE ASSEMBLY,AIRCR
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP244,:Sol:Nr:N00383-01-T-2731,:NIIN:LLHKWA798
AMT $50,503
LINE 0001
DTD 113001
TO Dayton T Brown , Bohemia, L.I. ,NY 11716-5001
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142V0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--DRAIN ATTACHMENT,GE
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP299,:Sol:Nr:N00383-02-T-0197,:NIIN:011124937
AMT $32,256
LINE 0001
DTD 120301
TO Divers Den , Panama City ,FL 32404-1606
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142V1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--SUPPORT TROLLEY,STO
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP303,:Sol:Nr:N00383-02-T-0338,:NIIN:010982301
AMT $39,228
LINE 0001
DTD 120301
TO Seyer Industries Inc , St Peters ,MO 63376-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142V2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--ALIGNMENT TOOL,ELEC
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302CP010,:Sol:Nr:N00383-01-R-P743,:NIIN:014501959
AMT $129,585
LINE 0001
DTD 120301
TO Pioneer Uav Inc , Cockeysville ,MD 21030-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142V3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SETSCREW
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038302PM019,:Sol:Nr:N00383-02-Q-M021,:NIIN:011396782
AMT $31,204
LINE 0001
DTD 120301
TO Sterling Machine Co Inc , Lynn ,MA 01901-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142V4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, PLATE
SOL SP0450-00-Q-RM48
CNT SP0450-02-M-K409
AMT $50,250.00
LINE 0001
DTD 113001
TO Aero trades Mfg Co 65 Jericho Turnpike Mineola NY 11501-2901
CITE: (I-338 SN5142Z5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-01-R-3865
CNT SP0450-02-C-0916
AMT $93,150.00
LINE 0001 THROUGH 0002
DTD 120301
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-338 SN514303)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, COUPLING, WARHEAD ASSY
SOL SP0560-01-Q-1011
CNT SP0560-02-M-8107
AMT $68,730.00
LINE 0001 THROUGH 0002
DTD 120301
TO Cliffdale Mfg Co Inc 20409 Prairie St Chatsworth CA 91311
CITE: (I-338 SN514316)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP, LOOP
SOL SP0560-02-Q-BN84
CNT SP0560-02-M-8128
AMT $55,000.00
LINE 0001
DTD 120101
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-338 SN514321)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
CNT SP0540-02-M-7652
AMT $35,478.00
LINE 0001 THROUGH 0004
DTD 113001
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-338 SN514323)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0540-02-Q-4487
CNT SP0540-02-M-7617
AMT $27,016.40
LINE 0001 THROUGH 0002
DTD 113001
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-338 SN514324)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, WEBBING
SOL SP0560-02-Q-CG20
CNT SP0560-02-W-0156
AMT $83,340.00
LINE 0001 THROUGH 0002
DTD 120101
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-338 SN514325)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-01-Q-3924
CNT SP0540-02-M-7499
AMT $47,250.00
LINE 0001AA THROUGH 0001AB
DTD 113001
TO Harkness Industries Inc 50 Grandview CT Cheshire CT 06410
CITE: (I-338 SN514326)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING MATERIAL
SOL SP0540-02-Q-3800
CNT SP0540-02-M-6994
AMT $80,400.00
LINE 0001AA THROUGH 0002AB
DTD 113001
TO Sealing Equipment Products Co Inc DBA Sepco Corp 123 Airpark
Industrial Rd Alabaster AL 35007
CITE: (I-338 SN514327)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, GEARBOX
SOL 02T389-92-P-0500
CNT N00383-01-G-015N-TZ57
AMT $31,180.00
LINE 0001AA THROUGH 0001AF
DTD 113001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-338 SN514329)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
CNT SP0560-02-M-7831
AMT $86,000.00
LINE 0001AA THROUGH 0002AC
DTD 113001
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-338 SN514331)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER PACKING /SEAL CARBON/
SOL SP0540-02-Q-4684
CNT SP0540-02-M-7711
AMT $56,070.00
LINE 0001
DTD 120101
TO Kitco Inc 1625 N 1100 W P.O.Box 900 Springville UT 84663-0900
CITE: (I-338 SN514332)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ADAPTER, CONTAINER
SOL SP0440-02-Q-Y040
CNT SP0440-02-M-X384
AMT $41,246.00
LINE 0001 THROUGH 0002
DTD 113001
TO Gateway Cable Co 372 N Meyer Rd Bensenville IL 60106-1615
CITE: (I-338 SN514336)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER
SOL SP0450-01-R-1248
CNT SP0450-02-C-0917
AMT $60,060.00
LINE 0001 THROUGH 0002
DTD 113001
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-338 SN514366)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--KEY, MACHINE
SOL SP0560-02-Q-BZ50
CNT F42600-00-G-0002-TZ64
AMT $33,664.00
LINE 0001
DTD 120301
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-338 SN514373)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING EXTENDED WASHER DOUBLE HEXAGON
SOL SP0540-02-Q-1734
CNT N00383-00-G-025M-TZ9G
AMT $68,561.50
LINE 0001 THROUGH 0002
DTD 120301
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-338 SN514374)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER FLAT
SOL SP0510-02-Q-0075
CNT SP0510-02-M-0157
AMT $54,955.00
LINE 0001
DTD 113001
TO LM Products Inc 2154 Broker Rd Lapeer MI 48446-9415
CITE: (I-338 SN514375)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT PLAIN HEXAGON //NUT CASTELLATED HEX CBORE//
SOL SP0540-02-Q-3749
CNT SP0540-02-M-7101
AMT $61,319.00
LINE 0001 THROUGH 0002
DTD 120301
TO Avibank Mfg Inc Sub of SPS Technologies Inc 11500 Sherman
Way North Hollywood CA 91605
CITE: (I-338 SN514376)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET, ADAPTER
CNT SP0540-02-M-7900
AMT $36,190.00
LINE 0001
DTD 120201
TO Parker Hannifin Corp 7664 Panasonic Way San Ysidro CA 92173-4206
CITE: (I-338 SN514377)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-02-M-7997
AMT $60,000.00
LINE 0001
DTD 120301
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-338 SN514378)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 02T003-62-P-0500
CNT SP0540-02-M-8186
AMT $25,760.00
LINE 0001 THROUGH 0002
DTD 120301
TO Fastener Innovation Technology Inc 14601 S Broadway Gardena
CA 90248
CITE: (I-338 SN514379)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-02-Q-2469
CNT SP0540-02-M-8202
AMT $54,004.50
LINE 0001 THROUGH 0002
DTD 120301
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-338 SN514380)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
CNT SP0560-02-M-8016
AMT $95,000.00
LINE 0001 THROUGH 0002
DTD 120101
TO Staunton Capital Inc 1225 Isley Dr Gastonia NC 28052
CITE: (I-338 SN514386)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL (INTERSHAFT)
SOL SP0540-02-Q-1929
CNT SP0540-02-M-7894
AMT $94,500.00
LINE 0001AA THROUGH 0001AE
DTD 120101
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-338 SN514387)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
CNT SP0560-02-M-7381
AMT $28,050.00
LINE 0001 THROUGH 0002
DTD 113001
TO Roselm Industries Inc 2511 N Seaman Ave South El Monte CA
91733
CITE: (I-338 SN514390)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF LOCKING BLIND RIVET
CNT SP0540-02-M-5833
AMT $25,029.90
LINE 0001AA THROUGH 0004
DTD 113001
TO Reid Products Inc 21430 Waalew Rd Apple Valley CA 92307
CITE: (I-338 SN514391)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PREFORMED, PACKING
SOL SP0540-02-Q-2294
CNT SP0540-02-M-7522
AMT $30,672.00
LINE 0001
DTD 113001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-338 SN514399)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET
SOL SP0560-01-R-0196
CNT SP0560-02-C-0025
AMT $158,600.00
LINE 0001
DTD 120101
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354-4330
CITE: (I-338 SN514397)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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--MIXER STAGE, FREQUEN
SOL 01TBX8-52-P-0900
CNT SP0920-02-M-0961
AMT $41,080.00
LINE 0001
DTD 113001
TO Remec Magnum Inc 1590 Buckeye Dr Milpitas CA 95035-7418
CITE: (I-337 SN5142K8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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--RECEIVER-TRANSMITTE
SOL 02TC65-62-P-0900
CNT SP0920-02-V-1825
AMT $80,600.00
LINE 0001
DTD 113001
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-337 SN5142L7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR,HEIGHT
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038302CD003,:Sol:Nr:N00383-01-R-D079,:NIIN:011204885
AMT $569,900
LINE 0001
DTD 120301
TO Honeywell Intl Inc , Boyne City ,MI 49712-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142V5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MODULATOR,RADAR
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5057,:Sol:Nr:N00383-01-Q-F155,:NIIN:014495684
AMT $658,612
LINE 0001
DTD 120301
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142V6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PANEL, ILLUMINATED
SOL SP0451-01-Q-LS15
CNT SP0451-02-M-F208
AMT $34,870.23
LINE 0001
DTD 120301
TO Aeropanel corp 661 Myrtle Ave Boonton NJ 07005-1916
CITE: (I-338 SN514304)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0060
SUBJECT: 59--FURUNO RADAR INSTALLATION COMPONENTS FOR ASSAULT
CRAFT UNIT FIVE, CAMP PENDLETON
SOL R4541113100168
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
CNT N00244-02-P-0431
AMT $103680
LINE NA
DTD 120301
TO Custom Marine Electronics, 2525 Shelter Island Drive, Suite
C, San Diego CA 92106
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-337 SN5142F6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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--SYNCHRO, RECEIVER
SOL 01TU73-22-P-0900
CNT SP0920-02-M-1094
AMT $37,200.00
LINE 0001
DTD 112801
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-337 SN5142J4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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--RADOME
SOL SP0920-02-Q-2830
CNT SP0920-02-M-1206
AMT $26,500.00
LINE 0001
DTD 120301
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-337 SN5142J5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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--AMPLIFIER ASSEMBLY
SOL SP0920-02-Q-2748
CNT SP0920-02-M-1275
AMT $38,748.25
LINE 0001 THROUGH 0003
DTD 120301
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-337 SN5142J6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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--SYNCHRO, TRANSMITTER
SOL 02T678-02-P-0900
CNT SP0920-02-M-1285
AMT $99,646.50
LINE 0001
DTD 120301
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-337 SN5142J7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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--WAVEGUIDE ASSEMBLY
SOL SP0920-01-Q-2445
CNT SP0920-02-M-1317
AMT $58,961.70
LINE 0001
DTD 113001
TO Microwave Specialty Corp 520 E Carmel St San Marcos CA 92069-4499
CITE: (I-337 SN5142J8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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 BREAKER BOX
SOL 01TFZ6-92-P-0900
CNT SP0920-02-M-1336
AMT $86,787.00
LINE 0001
DTD 120301
TO Whipp and Bourne Inc 43589 Plantation Ter P.O.Box 797 Ashburn
VA 20146
CITE: (I-337 SN5142J9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 02T911-32-P-0900
CNT SP0960-02-M-1221
AMT $56,322.00
LINE 0001AA THROUGH 0001AC
DTD 113001
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-337 SN5142K0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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--ELECTRONIC COMPONEN
SOL 01TEE5-22-P-0900
CNT SP0960-02-M-1091
AMT $71,964.00
LINE 0001
DTD 113001
TO BAE Systems Information and Electronics Systems Integration
Inc 65 Spit Brook Rd Nashua NH 03061-0868
CITE: (I-337 SN5142K1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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 ASSEMBLY
SOL 01TAW5-12-P-0900
CNT SP0930-02-M-0670
AMT $35,742.50
LINE 0001
DTD 113001
TO Argo Turboserve Corp Argo Marine & industrial 1209 Baker Rd
unit 511 Virginia Beach VA 23455-3651
CITE: (I-337 SN5142K2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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, MEMORY
SOL 01TS64-92-P-0900
CNT N00383-98-G-006J-UB90
AMT $95,625.00
LINE 0001 THROUGH 0002
DTD 113001
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
Dr P.O.Box 801## McKinney TX 75071-0801
CITE: (I-337 SN5142K3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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, THUMBWHEEL P
SOL SP0930-02-Q-1200
CNT SP0930-02-M-0679
AMT $25,271.00
LINE 0001
DTD 113001
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-337 SN5142K4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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 02TB70-62-P-0900
CNT SP0960-02-V-1784
AMT $34,891.60
LINE 0001
DTD 113001
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-337 SN5142K5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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--HORN, WAVEGUIDE
SOL 02TB63-12-P-0900
CNT SP0920-02-V-1787
AMT $38,658.00
LINE 0001
DTD 113001
TO Victor Microwave Inc 38 W Water St Wakefield MA 01880-2908
CITE: (I-337 SN5142K6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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, THERMOSTATIC
CNT SP0930-02-M-0702
AMT $91,205.00
LINE 0001
DTD 120301
TO Honeywell Intl Inc 15001 NE 36TH St Redmond WA 98052-5317
CITE: (I-337 SN5142K7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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--SOLENOID ASSEMBLY
SOL 02T591-52-P-0900
CNT F34601-01-G-0004-UB77
AMT $57,072.00
LINE 0001
DTD 120301
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-337 SN5142K9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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--ELECTRONIC COMPONEN
SOL 02T199-82-P-0900
CNT SP0960-02-M-1146
AMT $74,896.00
LINE 0001
DTD 113001
TO Custom Mfg and Engineering Inc 2904 44th Ave N Saint Petersburg
FL 33714-3804
CITE: (I-337 SN5142L0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 01TY49-02-P-0900
CNT SP0960-02-M-0994
AMT $56,875.00
LINE 0001 THROUGH 0002
DTD 120301
TO Super-Tek Inc 740 Veterans Hwy Hauppauge NY 11788-2310
CITE: (I-337 SN5142L1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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 ASSEMBLY
SOL 02TB87-02-P-0900
CNT SP0930-02-V-5556
AMT $28,790.00
LINE 0001
DTD 113001
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-337 SN5142L4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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--RESISTOR ASSEMBLY
SOL 02TC55-52-P-0900
CNT SP0905-02-V-2682
AMT $59,416.00
LINE 0001
DTD 113001
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-337 SN5142L5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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 02TB42-22-P-0900
CNT SP0960-02-V-1817
AMT $30,540.00
LINE 0001
DTD 113001
TO Advanced Logic Resources, Inc 244 Mill Road Yaphank, NY 11980-9745
CITE: (I-337 SN5142L6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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 02T894-12-P-0900
CNT SP0960-02-M-1123
AMT $39,360.00
LINE 0001 THROUGH 0002
DTD 113001
TO Ese Inc DBA E S Components Company 1922 Smithville Road P
O Box 20565 Dayton, OH 45420-2854
CITE: (I-337 SN5142L8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 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 02T689-52-P-0900
CNT SP0960-02-M-1085
AMT $50,500.00
LINE 0001 THROUGH 0002
DTD 113001
TO Engineered Magnetics Inc 909 E El Segundo Blvd El Segundo
CA 90245
CITE: (I-337 SN5142L9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 01TCT6-62-P-0900
CNT SP0960-02-M-1136
AMT $52,688.00
LINE 0001
DTD 113001
TO Thales components corp 40G Commerce Way Totowa NJ 07511-0540
CITE: (I-337 SN5142M0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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 02T956-42-P-0900
CNT SP0930-02-M-0647
AMT $38,990.00
LINE 0001 THROUGH 0004
DTD 120301
TO Ruta Supplies Inc 30-09 35TH Avenue Long Island City, NY 11106
CITE: (I-338 SN5142M1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--POWER COUPLER, RADIO
SOL 01TW17-42-P-0900
CNT SP0920-02-M-1234
AMT $94,908.00
LINE 0001
DTD 113001
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-338 SN5142M2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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 BREAKER
SOL 01TBW0-62-P-0900
CNT SP0920-02-M-1191
AMT $41,292.30
LINE 0001
DTD 113001
TO Revere electric supply 2501 W Washington Blvd Chicago IL 60612
CITE: (I-338 SN5142M3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 02T394-92-P-0900
CNT SP0920-02-M-1159
AMT $38,088.00
LINE 0001
DTD 120301
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-338 SN5142M4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--COVER, ANTENNA
SOL SP0900-02-U-1216
CNT SP0920-02-V-1768
AMT $55,986.00
LINE 0001
DTD 113001
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-338 SN5142M5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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 01TS45-32-P-0900
CNT SP0960-02-M-1150
AMT $75,684.96
LINE 0001
DTD 113001
TO BAE Systems Information and Electronics Systems Integration
Inc 65 Spit Brook Rd Nashua NH 03061-0868
CITE: (I-338 SN5142M6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 02TC16-32-P-0900
CNT SP0960-02-V-1718
AMT $31,500.00
LINE 0001
DTD 113001
TO Reliance merchandizing Co 651 winks Ln Bensalem PA 19020
CITE: (I-338 SN5142M7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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, FLOAT FUEL
SOL 02T666-12-P-0900
CNT SP0930-02-M-0667
AMT $27,025.00
LINE 0001 THROUGH 0002
DTD 120301
TO Madison Co of Connecticut 27 Business Park Dr Branford CT
06405-2925
CITE: (I-338 SN5142M8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--ELECTRONIC COMPONEN
SOL 01TT30-92-P-0900
CNT N00383-98-G-004A-UB2Q
AMT $78,328.40
LINE 0002 THROUGH 7001
DTD 113001
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-338 SN5142N0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--AMPLIFIER, AUDIO FRE
SOL 02TC05-52-P-0900
CNT SP0920-02-V-1741
AMT $37,128.00
LINE 0001 THROUGH 0003
DTD 113001
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-338 SN5142N1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--SYNCHRO, RECEIVER-TRANSMITTER.
SOL 02TC05-82-P-0900
CNT SP0920-02-V-1738
AMT $47,838.00
LINE 0001 THROUGH 0002
DTD 113001
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-338 SN5142N2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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, RADIO FREQUE
SOL 02TB64-02-P-0900
CNT SP0920-02-V-1784
AMT $26,328.78
LINE 0001
DTD 113001
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-338 SN5142N3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-2440
CNT SP0920-02-M-1134
AMT $99,652.00
LINE 0001
DTD 113001
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-338 SN5142N5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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 02T679-12-P-0900
CNT SP0920-02-M-1068
AMT $43,000.00
LINE 0001
DTD 113001
TO SW Electronics and Mfg Corp 1215 N Church St Moorestown NJ
08057
CITE: (I-338 SN5142N6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--AMPLIFIER, AUDIO FREQUENCY
SOL 02TC94-42-P-0900
CNT SP0920-02-V-1892
AMT $37,395.00
LINE 0001 THROUGH 0005
DTD 120101
TO West Electronics Inc 5 Terri Ln Suite 9 P.O.Box 366 Burlington
NJ 08016-0366
CITE: (I-338 SN5142N7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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, ANTENNA UNIT
SOL SP0920-02-Q-2655
CNT SP0920-02-M-1227
AMT $50,310.00
LINE 0001
DTD 113001
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-338 SN5142N8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--SWITCH,RADIO FREQUE
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038302CB010,:Sol:Nr:N00383-01-R-B291,:NIIN:004132621
AMT $620,382
LINE 0001
DTD 120301
TO Jennings Technology Corp , San Jose ,CA 95122-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142V7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285453,:NIIN:014605590
AMT $42,440
LINE 0001
DTD 120301
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142V8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285454,:NIIN:014605593
AMT $64,935
LINE 0001
DTD 120301
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142V9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-01-Q-5384
CNT SP0451-02-M-F241
AMT $50,084.00
LINE 0001
DTD 113001
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-338 SN5142Z6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TIEDOWN STRAP
CNT SP0430-02-M-P478
AMT $80,000.00
LINE 0001AA THROUGH 0002
DTD 113001
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 34647
CITE: (I-338 SN5142Z7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--STRAP, TIEDOWN, ELECTRICAL COMPONENTS
SOL SP0430-02-Q-Q016
CNT SP0430-02-M-P383
AMT $27,254.36
LINE 0001 THROUGH 0002
DTD 113001
TO Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield
CA 93309-9418
CITE: (I-338 SN514309)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, INTERPHONE
CNT SP0430-02-M-Q349
AMT $28,977.00
LINE 0001 THROUGH 0002
DTD 120301
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-338 SN514333)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-LS97
CNT SP0451-02-M-3665
AMT $44,720.00
LINE 0001 THROUGH 0003
DTD 120301
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-338 SN514346)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-01-R-1895
CNT SP0451-02-C-1111
AMT $283,204.00
LINE 0001 THROUGH 0002
DTD 113001
TO Rev-Cap Co Inc 619 E Main St Maple Shade NJ 08052
CITE: (I-338 SN514357)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL 02TA23-32-P-0900
CNT SP0930-02-M-B699
AMT $25,326.60
LINE 0001 THROUGH 0002
DTD 113001
TO Allied Wire & Cable, Inc 401 E 4th Street, Bldg G Bridgeport,
PA 19405-1815
CITE: (I-338 SN5142M9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL 02T920-82-P-0900
CNT SP0930-02-M-B710
AMT $29,760.00
LINE 0001 THROUGH 0002
DTD 113001
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-338 SN5142N9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-01-Q-D753
CNT SP0430-02-M-P406
AMT $72,397.05
LINE 0001 THROUGH 0002
DTD 120301
TO Alexander Technologies Inc 1511 S Garfield Pl P.O.Box 1508
Mason City IA 50402-1508
CITE: (I-338 SN5142X4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LOAD TRIP DEVICE
SOL SP0430-02-Q-P008
CNT SP0430-02-M-N325
AMT $52,245.12
LINE 0001
DTD 120301
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-338 SN5142X6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-DP67
CNT SP0451-02-M-C370
AMT $45,864.00
LINE 0001
DTD 113001
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-338 SN5142Z0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D777
CNT SP0430-02-M-P428
AMT $25,776.00
LINE 0001AA THROUGH 0001AB
DTD 120301
TO Advanced Conversion Technology Inc 2001 Fulling Mill Rd. P.O.Box
70 Middletown PA 17057-0070
CITE: (I-338 SN5142Z3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--UMBILICAL CABLE, WE
SOL SP0451-02-R-0135
CNT SP0451-02-C-1112
AMT $964,512.00
LINE 0001AA THROUGH 0001AG
DTD 113001
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-338 SN5142Z4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-4559
CNT SP0451-02-M-D318
AMT $49,300.00
LINE 0001 THROUGH 0002
DTD 113001
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-338 SN514353)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-02-X-7107
CNT F34601-98-G-0004-TYZ3
AMT $29,233.00
LINE 0001 THROUGH 0002
DTD 113001
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-338 SN514355)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR
SOL SP0430-01-Q-C954
CNT SP0430-02-M-N322
AMT $46,592.00
LINE 0001 THROUGH 0002
DTD 113001
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202-8025
CITE: (I-338 SN514367)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5533
CNT SP0451-02-M-F225
AMT $27,130.00
LINE 0001
DTD 120301
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-338 SN514372)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
CNT SP0560-02-M-8476
AMT $37,700.00
LINE 0001
DTD 120301
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-338 SN514319)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HEADLIGHT
SOL SP0580-02-Q-0137
CNT SP0580-02-M-0260
AMT $42,702.50
LINE 0001 THROUGH 0004
DTD 113001
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-338 SN514330)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
CNT SP0560-02-M-7938
AMT $56,080.00
LINE 0001
DTD 113001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-338 SN514388)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0560-02-Q-BR10
CNT SP0560-02-M-7765
AMT $45,525.60
LINE 0001
DTD 113001
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-338 SN514389)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
CNT SP0560-02-M-8119
AMT $97,360.00
LINE 0001AA THROUGH 0001AD
DTD 120301
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-338 SN514392)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-02-M-8076
AMT $60,000.00
LINE 0001
DTD 120301
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-338 SN514394)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL
CNT SP0580-02-M-0131
AMT $62,588.75
LINE 0001 THROUGH 0004AB
DTD 113001
TO Vtf Inc 1640 NW 3RD St Deerfield Beach FL 33442
CITE: (I-338 SN514398)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
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--63 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0096M
AMT $125,000
LINE 246-42-1, 246-50
DTD 120501
TO Gallagher Security USA, Inc. 4665 South Leisure Court Ellicott
City, MD 21043-6423
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142I2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
CNT SP0560-02-M-8331
AMT $46,292.70
LINE 0001 THROUGH 0003
DTD 120301
TO Kidde Technologies Inc Fenwal Safety System Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-338 SN514317)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL 01TJ59-52-P-0500
CNT SP0560-02-M-8375
AMT $31,008.95
LINE 0001
DTD 120301
TO Kidde Technologies Inc Fenwal Safety System Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-338 SN514318)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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 N0038302CP005,:Sol:Nr:N00383-01-R-P729,:NIIN:014117063
AMT $284,886
LINE 0001
DTD 120301
TO Agilent Technologies Inc , Englewood ,CO 80155-4026
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142W0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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,SYNCHRO
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP301,:Sol:Nr:N00383-01-T-3402,:NIIN:014856065
AMT $53,530
LINE 0001
DTD 120301
TO North Atlantic Instruments , Bohemia ,NY 11716-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142W1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 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--GENERATOR,FUNCTION,
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP306,:Sol:Nr:N00383-02-T-0324,:NIIN:014662443
AMT $36,000
LINE 0001
DTD 120301
TO Aeroflex Laboratories Inc , Plainview ,NY 11803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-338 SN5142W2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER, ELECT
SOL SP0440-01-R-0260
CNT SP0440-02-C-0623
AMT $5,176,930.00
LINE 0001AA THROUGH 0001BY
DTD 113001
TO BEI electronocs, Inc. 100 Murphy Drive Maumelle AR 72118-6154
CITE: (I-338 SN5142X3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CONTROL
SOL SP0440-01-R-1651
CNT SP0440-02-C-0624
AMT $60,807.50
LINE 0001AA THROUGH 0002
DTD 113001
TO PSG Industries Inc 1225 Tunnel Rd P O Box 157 Perkasie PA
18944-2131
CITE: (I-338 SN5142Y2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROLLER, ENGAGING
SOL SP0400-01-T-G210
CNT SP0440-02-M-V343
AMT $97,930.00
LINE 0001
DTD 120301
TO Tecstar Electro Systems division 921 Holloway St Durham NC
27701-3856
CITE: (I-338 SN514302)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MODULE
SOL SP0440-01-R-2001
CNT N00383-98-G-002A-TY1R
AMT $210,469.86
LINE 0001AA THROUGH 0001BB
DTD 113001
TO BAE Systems Controls Inc DBA Lockheed Martin Control Systems
2000 Taylor St Fort Wayne IN 46802-4605
CITE: (I-338 SN514308)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PORTABLE CABLE PULL TESTER KIT.
SOL SP0440-02-Q-6029
CNT SP0440-02-M-7334
AMT $26,500.00
LINE 0001
DTD 120101
TO Spenro industrial supply Co Inc 1517 W North carrier Pky Grand
Prairie TX 75050-2375
CITE: (I-338 SN514310)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PIVOT-RING ASSEMBLY
SOL SP0440-01-Q-RS76
CNT SP0440-02-M-V363
AMT $26,794.00
LINE 0001AA THROUGH 0001AB
DTD 113001
TO Lobo Ventures LTD. Government Div 12027 Warfield San Antonio
TX 78216-3231
CITE: (I-338 SN514337)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0440-02-U-2010
CNT SP0440-02-M-7371
AMT $99,840.00
LINE 0001 THROUGH 0002
DTD 120101
TO Kulite Semiconductor Products Inc 1 Willow tree Rd Leonia
NJ 07605-2210
CITE: (I-338 SN514342)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-02-Q-Y069
CNT SP0440-02-M-X369
AMT $26,710.80
LINE 0001
DTD 113001
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-338 SN514344)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ELEMENT ASSEMBLY, TE
SOL 01TH27-02-P-0400
CNT SP0440-02-M-W298
AMT $58,975.60
LINE 0001AA THROUGH 0001AD
DTD 113001
TO Kollsman Inc 220 Daniel Webster Hwy S Merrimack NH 03054-4844
CITE: (I-338 SN514347)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE (1) RATE
SOL 01T007-12-P-0400
CNT SP0440-02-M-X400
AMT $39,936.00
LINE 0001
DTD 120301
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410
CITE: (I-338 SN514352)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-01-R-3404
CNT SP0440-02-C-0622
AMT $2,262,000.00
LINE 0001AA THROUGH 0002AF
DTD 113001
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-338 SN514369)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
CNT SP0440-02-M-W330
AMT $40,800.00
LINE 0001 THROUGH 0002
DTD 120301
TO D G Airparts Inc 501 Juanita Way Jacksonville OR 97530-9695
CITE: (I-338 SN514370)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR, HIGH FLASH
SOL SP0450-02-Q-3024
CNT SP0450-02-M-4823
AMT $98,518.00
LINE 0001
DTD 113001
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-338 SN5142X0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--COMPUTER DIGITAL
SOL SP0560-02-Q-BG54
CNT SP0560-02-M-8095
AMT $28,684.10
LINE 0001
DTD 120101
TO Honeywell Intl Inc Engines and Systems Engines Systems and
Accessories ESA 717 N Bendix Dr South Bend IN 46620
CITE: (I-338 SN514395)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AEDC/PKP 100 KINDEL DRIVE SUITE A332 ARNOLD AFB TN, 37389-1332
SUBJECT: 70--AIDACS SOFTWARE SUITE
SOL F40650-02-Q-0001
POC CAROL EVANS,931-454-5044
CNT F40650-02-M-0001
AMT $27,223.00
LINE ALL
DTD 120301
TO MTS SYSTEMS CORPORATION-14000 TECHNOLOGY DRIVE EDEN PRAIRIE
MN 55344-2290 ATTN: KEITH CRAWFORD
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02Q0001/02Q0001.asp
LINKDESC:
EMAILADD: CAROL.EVANS@ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-338 SN5143A0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMAN'S CLASSIC, AG 489
CNT SP0100-02-C-1002
AMT $1,556,940.00
LINE 0001AA THROUGH 0058AA
DTD 120301
TO Breman-bowdon investment Co 141 Commerce St bowdon GA 30108
CITE: (I-338 SN5142T4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--84 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Jeri Reitz, Contract Specialist, Phone 817-978-8377, Fax
817-978-8661, Email jeri.reitz@gsa.gov - Kellie Stoker, Contract
Specialist, Phone 817-978-2515, Fax 817-978-8672, Email kellie.stoker@gsa.gov
CNT GS-07F-0086M
AMT $125,000
LINE 426-4N
DTD 112901
TO Kendall & Son Ltd P.O. Box 1059 Royse City, TX 75189
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143D7)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--84 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kellie Stoker, Contract Specialist, Phone 817-978-2515, Fax
817-978-8672, Email kellie.stoker@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0076M
AMT $125,000.00
LINE SIN 426-4G
DTD 112101
TO Armag Corporation 720 Beechwood Avenue Bardstown, KY 40004-2113
502-348-3926 POC Linda Hillard
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-338 SN5143L5)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Attn: Department of Veterans Affairs Central Iowa Health
Care System, Knoxville Division, Contracting Officer, 1515
W. Pleasant Street, Knoxville, Iowa 50138
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
POC Contracting Officer - Steven Ethell, Contracting Officer,
(641) 828-5043
CNT V636A7P-1762
AMT $23,526
DTD 120401
TO Sara Lee Bakery Group, 1301 2nd Ave., Des Moines, Iowa, 50314
LINKURL: http://www.bos.oamm.va.gov/contract?number=V636A7P-1762
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
CITE: (D-338 SN5143R6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-01-Q-A721
CNT SP0450-02-M-L520
AMT $82,799.20
LINE 0001
DTD 120301
TO Pitt Penn Oil Co Inc 426 Freeport Rd P.O.Box 296 Creighton
PA 15030-0296
CITE: (I-338 SN5142W9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-01-R-3132
CNT SP0450-02-C-0907
AMT $212,632.80
LINE 0001 THROUGH 0002
DTD 120301
TO Dwl Inc 1013 Wall Rd El Paso TX 79915
CITE: (I-338 SN5142Y1)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT PISTON ENGINE
SOL SP0450-02-Q-M020
CNT SP0450-02-M-L472
AMT $44,811.36
LINE 0001
DTD 113001
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-338 SN5142Y4)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, ORDINANCE, EXTREME PRESSURE.
SOL SP0450-01-R-4176
CNT SP0450-02-C-0914
AMT $125,856.00
LINE 0001 THROUGH 0002
DTD 113001
TO Summit Lubricants Inc 4080 Pearl St P.O.Box 966 Batavia NY
14021
CITE: (I-338 SN514334)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--WINDOW, OBSERVATION
SOL SP0560-02-Q-BB50
CNT SP0560-02-M-7971
AMT $37,169.00
LINE 0001
DTD 113001
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-338 SN514396)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--99 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0088M
AMT $125,000
LINE FSC 62--Solar Energy Systems
DTD 112901
TO Powerlight Corporation, 2954 San Pablo Avenue, Berkeley, CA
94710
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG99/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142H8)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT.
DESC: This is a notice of intent to award a sole source contract
to Ethos Consulting Group, L.L.C., 15 Morris Street, Merchantville,
NJ 08109, to act as Project Administrator in support the Department
of Veterans Affairs' Hospice and Palliative Care Initiative.
This award will be made under the authority of FAR part 6.302-1.
This is not a formal solicitation, and the synopsis is not
a request for quotation or proposal. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this notice. A determination not to compete the
proposed contract based on this notice is solely within the
discretion of the Government. Any response to this notice must
show clear and convincing evidence that competition would be
advantageous to the Government in future procurements
EMAILADD: albertha.garnes@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-338 SN5143D0)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Fort Carson, 1850 Mekong
Street, Building 6222, Fort Carson, CO 80913-4323
SUBJECT: --NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: Under the authority of FAR 6.302-1, it is the Government
s intent to award a sole source contract for lodging at Monarch
Ski Resort, Monarch, CO, to Monarch Lodge, monarch, CO. 10TH
SFG(A) requires lodging during multi-echelon Cold-Weather Training
to be c onducted at Monarch Resort beginning 13 Jan 02. Use
of another contractor during this period would necessitate
excessive transportation costs and lost training time. This
is not a formal solicitation. This synopsis is not considered
a Request for Quotati on or Proposal. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this notice. Any response to this notice must show
clear and convincing evidence th at competition would be advantageous
to the Government. If no affirmative written response is received,
the purchase will be awarded without further notice. A determination
by the Government not to compete this proposed contract based
on this notice is so lely within the discretion of the Government.
Detailed capabilities must be submitted to the above referenced
address, ATTN: Nelson Smith, by 1:00 p.m., Mountain Standard
Time, 10 Dec 01.
EMAILADD: nelson.smith@carson.army.mil
EMAILDESC:
CITE: (D-338 SN5143E9)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov) or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812. Note, this is a special notice
type announcement of services available and not a request for
quotation, no solicitation is available.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99527
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-338 SN5143V2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/nens/index.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99528
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-338 SN5143V3)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: --NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: The U.S. Army Corps of Engineers, New York District intends
to award on a sole source basis a contract for additional sediment
sampling and biological analytical services for Aqua Survey.
Inc. of Flemington, New Jersey for continued work in and around
New York, New Jersey Harbor under the authority of FAR 6.302-1
(a) (2). This contract is for a period of not to exceed one
year or a ceiling of $250,000 whichever occurs first. Interested
firms must be EPA approved if interested. Aqua Survey is currently
approved by EPA Region 2 to perform the testing. It is impractical
to award to another firm due to the need for EPA Region 2 approval
and the associated delay of obtaining such approval from another
firm. This delay would result in the inability to conduct sampling
and testing of maintenance and new work projects and would
delay all dredging project for the district. See Note 22.
CITE: (W-338 SN5143S2)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: --FABRICS FOR AN ALL-SEASON OVERCOAT FOR THE U.S. ARMY
DESC: Sources Sought: The U.S. Army Soldier and Biological Chemical
Command, Soldier Systems Center has a need to identify possible
commercially available fabrics for a potential future wear
test of an all-season dress overcoat. The fabrics must be produced
in the U.S. of U.S. made fibers. The Government is not mandating
the type of fibers or the weight of the fabric to be used,
except that it shall include some percentage of wool in the
fabric blend to ensure a sharp/neat/dressy appearance to be
used for a dr ess overcoat. The requirements of this fabric
are: The fabric shall have water-repellent properties, the
fabric shall be an all-season weight with properties to be
warm enough to be worn in the fall/winter (with a liner) and
light enough to be worn in sp ring/ summer (without liner).
Cost will be a final determining factor. NO SOLICITATION CURRENTLY
EXISTS. Companies interested in having their fabric samples
considered for possible future use must submit 3 yards of fabric
along with an information pap er (specification sheet) describing
the fabric in detail to include such things as fabric name,
place of manufacture, location of source of fibers, blend of
material, current uses for fabric, pricing information (cost
per yard) and any other information th at the company feels
appropriate. If one of the fabric samples is chosen for further
testing, the manufacturer must have available/or be able to
produce the needed yardage of fabric for a wear test in a short
period of time. The samples and information paper must be submitted
no later than 31 Jan 02 to Ms. Pam Moriarty, US Army Soldier
& Biological Chemical Command, Natick Soldier Center, ATTN:
AMSSB-RIP-RSQ(N), Room D-226, Kansas Street, Natick, MA 01760-5019.
All responses must be in writing. No telephonic responses will
be accepted.
EMAILADD: pamela.moriarty@natick.army.mil
EMAILDESC:
CITE: (D-338 SN5143B6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 6, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID SALE OF A CYCLOTRON LOCATED AT THE VAMC,
MINNEAPOLIS, MN
DUE 011002
POC GSA Sales Office (816) 823-3700
DESC: Cyclotron, Scanditronix Model MC40-MVA, as stated below
complete description provided upon request. This is a Sealed
Bid Sale. Bidders are required to submit their bid in writing
with required Certification to the General Services Administration,
Attn: Enterprise Development Staff (6ADB), 1500 East Bannister
Road, Kansas City, MO 64131, No Later Than 2:00 PM C.S.T January
10, 2002. 20% bid deposit with bid will be required. Certification
will be required. Full payment must be received no later than
March 14, 2002. Restrictions exist as to when removal may commence,
but will not be allowed prior to March 15, 2002. Successful
bidder will be responsible for complete removal of the Cyclotron
and its components. For a Complete Bid Package mailed or
faxed, call (816) 823-3700 or the Regional Internet Site at
http://sales.gsa.gov Inspection is strongly encouraged by
any interested party, appointments may be made by contacting
the Veterans Administration Medical Center (VAMC), One Veterans
Dr., Minneapolis, MN 55417, Director, Acquisition & Material
Management, Tim Dacy at tim.dacy@med.va.gov or 612-725-2000
ext. 4350 or Nuclear Engineer, Dr. Rashid Syed at rhs@pet.med.va.gov
or 612-725-2000 ext. 1948, 2658 or 2659. During the inspection
period, any administrative questions should be directed to
Tim Dacy, technical questions to Rashid Syed.
LINKURL: http://sales.gsa.gov
LINKDESC:
offered to the public!
EMAILADD: R06-sales@gsa.gov
EMAILDESC:
this posting.
CITE: (W-338 SN5143S3)