[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: A--NAVY PERSONNEL RESEARCH STUDIES
SOL N00189-01-R-0023
POC Diane Krueger (757) 443-1385
DESC: This is an amendment to submission number 50N6J5 which
was posted in the CBD on or about 01 June 2001. Solicitation
N00189-01-R-0023 for the subject procurement will be issued
on or about 22 June 2001. A response date will be identified
in the solicitation. Once the solicitation is issued it will
be available only on the NECO website: www.neco.navy.mil. Questions
should be directed to the Contract Specialist via email at
Diane_C_Krueger@nor.fisc.navy.mil.
EMAILADD: Diane_C_Krueger@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-156 SN50N9I4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BAT PREPLANNED PRODUCT IMPROVEMENT, INCREASED OPTION
QUANTITIES AND PERIOD OF PERFORMANCE
SOL DAAH01-01-R-0029
POC Arthur Terry L. Neal, Contracting Officer: 256-876-4522
DESC: The Army TACMS-BAT Project Office, U.S. Army, has a requirement
for increased option quantities for Preplanned Product Improvement
BATs (aka, Brilliant Anti-armor Submunition) and an extended
period of performance under existing contract DAAH01-99-C-0154.
P3I unique hardware for an additional 103 submunitions, four
unique seekers, and option support for modeling and simulation,
live fire test and evaluation, pre-production drop test, system
Developmental Test, and Limited User Test events will be procured.
Also common hardware for 103 Base BAT Submunitions, mobile
test set, and the option for contingency flight support will
be acquired. This effort is restricted to Northrop Grumman
Corporation, Baltimore, MD in accordance with Federal Acquisition
Regulation 6.302-1(a)(2)(ii), implementing 10 U.S.C. 2304 (c)(1).
A closing date for submittal of the proposal has not been established.
See note #22.
LINKURL: https://wwwproc.redstone.army.mil/acquisition/bus_ops.html
LINKDESC:
not post until June 15, 2001.
EMAILADD: terry.neal@redstone.army.mil
EMAILDESC:
email.
CITE: (W-156 SN50N9I6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute on Mental Health, Contracts
Management = Branch 6001 Executive Blvd, Rm 6107, MSC 9603,
Bethesda, MD, 20892-9603
SUBJECT: A--COLLABORATIVE RESEARCH PERTAINING TO NIMH'S MOOD
AND = ANXIETY DISORDERS PROGRAM (NIMH:MADP)
SOL NIMH-01-DI-0017
DUE 072001
POC Robert Barnie, Contracting Officer, Phone 301-443-4116, Fax
= 301-443-0501, Email rb245s@nih.gov - Alex Navas, Contract
Specialist, = Phone (301) 443-2696, Fax (301) 443-0501, Email
anavas@mail.nih.gov
DESC: The National Institute of Mental Health (NIMH) proposes
to issue = solicitation No. NIMH-01-DI-0017 entitled "Collaborative
Research = Pertaining to NIMH's Mood and Anxiety Disorder Program
(NIMH:MADP) as a = 100% full and open competitive requirement
under NAICS Code 621420. The = NIMH plans to award a 5 year
cost-reimbursement contract with one - = five year option on
or about September 28, 2001. In accordance with = the precepts
of the newly established "National Center on Minority = Health
and Health Disparities", the resulting contract will provide
an = important initiative toward promoting, assisting, and
supporting = research activities in the minority community.
The purpose of this = contract will be to obtain cultural diversity
in research subject = populations as mandated by Congress in
the "The Minority Health and = Health Disparities Research
and Education Act of 2000" (Public Law = 106-525). Minority
inclusion in Federally funded research is also = specifically
prescribed in "The NIH Revitalilization Act of 1993" = (Section
492B of Public Law 103-43). The NIMH seeks to expand its =
minority research inclusion by promoting and augmenting the
ability of = minority individuals with serious mental illnesses
to participate in = federally funded NIMH Intramural research
projects. A first step in = expeditiously achieving these goals
is to utilize the services of a = medical facility (preferably
a university with a medical school and = department of psychiatry)
located in close proximity to NIMH, Bethesda, = MD, that has
access to a significant number of minority patients. = Through
association with this contractor and its minority patients,
= NIMH mental health investigators will be able to overcome
some of the = obstacles that hinder the inclusion of minority
subjects in mental = health research. These difficulties include
inequity in availability = of information about, and access
to, ongoing mental health research = protocols. =20 Request
for Proposal (RFP) No. NIMH-01-DI-0017 will be available on
or = about June 20, 2001 and receipt of proposals will be due
on or about = July 20, 2001. The RFP may be accessed electronically
through the NIMH = Homepage at http://www.nimh.nih.gov. First
click on Funding = Opportunities, then click on Contracts and
scroll down to the RFP = Number. This RFP may also be accessed
electronically at FEDBIZOPPS at = http://www.fedbizopps.gov/.
Please note that the RFP for this = requirement will include
the Statement of Work, Deliverables and = Reporting Requirements,
Technical Evaluation Criteria and the Proposal = Preparation
Instructions. All information required for the submission =
of an offer will be contained in the electronic RFP package.
Following = proposal submission and the initial review process,
offerors included = in the competitive range will be requested
to provide additional = documentation to the Contracting Officer.
All responsible sources may = submit a proposal that will be
considered by the NIMH. This = advertisement does not commit
the Government to award a contract.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH/NIMH-01-DI-0017/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9T9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--HIGH SPEED DOOR ASSEMBLY TO CONTAIN HAZARDOUS MATERIALS
SOL S-8
DUE 070501
POC Julius Lassiter, Senior Account Executive, Technology Transfer
& Commercialization, BBWI 208-526-7122
DESC: NOTICE TYPE: Solicitation NOTICE DATED: 06/05/2001 OFFICE
ADDRESS: Bechtel BWXT Idaho, LLC (BBWI), P. O. Box 1625, Idaho
Falls, ID 83415-3805. ZIPCODE: 83415-3521 SUBJECT: High Speed
Door Assembly to Contain Hazardous Materials. SOLICITATION
NO.: S-8 SOL RESPONSE DEADLINE: DUE CONTACT: POC Julius Lassiter
NOTICE TEXT: High Speed Door Assembly to Contain Hazardous
Materials. U. S. Patent Number 5,205,069. This is a potential
licensing opportunity with Bechtel BWXT Idaho, LLC (BBWI),
the prime operating contractor for the Department of Energy
at the Idaho National Engineering and Environmental Laboratory
(INEEL). The high speed door was designed to close over a 3
foot diameter opening within 50 milliseconds of actuation,
to contain hazardous material and vapors within a test fixture.
The high speed door assembly is comprised of an actuator cylinder
and piston rods, a pressure supply cylinder and fittings, an
electrically detonated explosive bolt, a honeycomb structured
door, a honeycomb structured declarator , and a structural
steel frame encasing the assembly. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of sales. This is not an opportunity to provide
goods or services to BBWI or the Department of Energy. Request
for Interest (RFI) will close to response 30 days after publication.
Interested parties should send e-mail to lassjp@inel.gov (Julius
Lassiter, Senior Account Executive, Technology Transfer & Commercialization,
BBWI). If you do not have e-mail access, send regular mail
to Julius Lassiter, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805.
EMAILADD: lassjp@inel.gov
EMAILDESC:
Transfer & Commercialization, BBWI
CITE: (W-156 SN50N9V5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RELIANCE CONSOLIDATED MODEL (RECOM)
SOL 1-058-RB.0004
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@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 is modification number one (1) to the synopsis entitled
RELIANCE CONSOLIDATED MODELS (RECOM) DESIGN AND/OR FABRICATION,
Solicitaton Number 1-058-RB.0004, which was posted on May 18,
2001. You are notified that the following changes are made:
The Draft RFP is expected to be released on or about July 2,
2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-058-RB.0004
LINKDESC:
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC:
CITE: (D-156 SN50N9Y7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT - GLOBAL
= POSITIONING SYSTEM (GPS) III COMPONENT ADVANCED DEVELOPMENT=20
SOL Reference-Number-reference-number-49
DUE 061201
POC Vonda Drake, Contracting Officer, Phone 310-363-1669, Fax
= null, Email vonda.drake@losangeles.af.mil - Tommy Gates,
Contract = Negotiator, Phone (310) 363-2793, Fax null, Email
= tommy.gates@losangeles.af.mil
DESC: This notice is issued in advance of a full and open competition=20
Request for Proposal (RFP) for the purpose of seeking qualified
sources = for an upcoming acquisition and announcing GPS III
Industry Days for = the next effort of the GPS III program,
the Component Advanced = Development (CAD) effort. SCOPE: The
USAF Space and Missile Systems = Center NAVSTAR GPS Joint Program
Office (GPS JPO) requires the = continuing modernization of
the GPS system. The GPS III development = will continue the
Concept Technology and Development Phase with a = Component
Advanced Development (CAD) (acquisition Phase A) effort aimed
= at reducing system risk for the development of a flexible
and robust = system of systems for Position/Velocity/Timing
(PVT), Nuclear Detection = System, and other civil/military
missions. The scope of this effort = includes the entire GPS
system. This includes, potentially, changes to = the operational
control, ground support, space constellation, = signals-in-space,
user equipment standard interfaces, and user = equipment segments.
The contractor(s) will be required to identify and = reduce
system and component risk through planning and integration,
= program management, systems engineering, and life cycle cost
of their = architectural solution(s) to satisfy a Government
provided Draft System = Specification (DSS). The DSS will be
provided in the RFP. Major = events in this phase will include
a System Design Review (SDR) and = system Preliminary Design
Review (PDR). The contractor(s) and/or = contractor team(s)
shall reduce the system risk including all = associated planning
and integration risk analyses as well as life cycle = cost
profiles. The Government is planning to downselect from this
CAD = effort to a single contractor demonstrating the best
capability to = further develop the GPS III system and assume
a Lead System Integrator = (LSI) role. The government, in concert
with the contractor(s), will = determine the scope of the LSI
effort during the CAD effort using an = IPT approach. LSI may
include responsibility for development, = production, and support
of the GPS III and legacy systems. The LSI = requirement is
flexible and may use an incremental approach. = Increasing
responsibility may be transferred to the contractor team =
only after demonstrating competence in LSI tasks. SECURITY
= REQUIREMENTS: This effort will require access to and processing
of = classified information up to and including TS/SCI (Top
Secret/Sensitive = Compartmented Information) and SAP/SAR (Special
Access Program/Special = Access Requirements) security requirements.
This acquisition may = involve data that are subject to export
control laws and regulations. A = foreign disclosure review
of the technical data has not yet been = accomplished. If the
review determines that data are subject to export = controls,
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
= (1-800-353-3572) 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. = PROGRAMMATICS: In order to
assess potential conflicts of interest, = prospective primes
will be required to submit tentative teaming plans = along
with the statement of capability described below. Contractor
= teams should include members with expertise in all aspects
of the GPS = system?space, ground control, and user equipment.
Efforts should be = made to include small and small disadvantaged,
service disabled = veteran, and emerging technology companies.
It is contemplated that up = to two (2) $100 million Component
Advanced Development cost type = contracts will be awarded
in January/February 2002. The Government is = soliciting feedback
from industry on contract type. The expected = period of performance
will be a minimum of 24 months. The GPS JPO = anticipates issuing
a draft RFP in late July with the final RFP being = issued
in late September. STATEMENTS OF CAPABILITY/TEAMING PLANS:
All = offerors interested at a prime and subcontractor level
are required to = submit a statement of capability documenting
their ability to meet the = requirements of this planned acquisition.
Current GPS III contractors = need not re-submit a statement
of capability. The statement of = capability is not to exceed
ten pages in length. In addition, prime = contractors should
submit prospective teaming arrangements. Statements = of capability
and teaming plans should arrive at SMC/CZK, 2435 Vela = Way,
Suite 1613, El Segundo CA, 90245, Attn: Vonda Drake, no later
June = 12, 2001. INDUSTRY DAYS: In anticipation of the release
of an RFP in = September 2001, the GPS JPO will sponsor GPS
III Industry Day on June = 19, 2001, where the government will
present an overall GPS III program = strategy. This will be
followed by one-on-one sessions with = prospective prime and
subcontractors to discuss their concerns and = issues with
this planned acquisition. Time for these sessions must be =
scheduled in advance with Vonda Drake no later than June 12,
2001. The = JPO asks that attendance at the one-on-one sessions
be limited to 12 = people from the prospective prime and subcontractor
teams. Please = e-mail, at a minimum, the following information
to Vonda Drake and = Tommy Gates: (1) company name, (2) list
of attendees and position = title, (3) level of interest (prime
versus subcontractor), and (4) = whether one-on-one discussions
are desired. Updated GPS III = information, to include more
detailed information on industry days, = will be posted on
the GPS III site located through the NAVSTAR GPS JPO = Homepage
at http://gps.losangeles.af.mil/. Draft RFP components (Draft
= Sections L/M and SOO) for the Component Advanced Development
= acquisition will be distributed (tentatively) at the Industry
Day. An = Ombudsman has been appointed to hear concerns from
potential offerors. = The purpose of the Ombudsman is to receive
and communicate concerns = from potential offerors when an
offeror prefers not to use established = channels to communicate
his/her concern during the proposal development = phase of
this acquisition. The Ombudsman will communicate certain =
offeror issues, disagreements, and recommendations on this
acquisition = into the proper channels. The Ombudsman?s role
is not to diminish the = authority of the program director
or the contracting officer but to = advocate an offeror?s concern
on a non-attribution basis. The = Ombudsman will maintain strict
confidentiality as to the source of the = concern when requested
by the offeror. The Ombudsman will not = participate in the
evaluation of proposals or the source selection = process for
this acquisition. The Ombudsman is Mr. Bill Orzech, Phone =
Number (310) 363-0588. DECLARATION: This publication is for
= information only and does not constitute a Request For Proposal
(RFP), = government sponsorship of contractor charges against
any government = contract for attendance or proposal efforts,
or a government promise to = pay for any information received
in response to this announcement or = any Industry Days meeting.=20
See Numbered Notes: 8, 25, 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-reference=
-number-49/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8T0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: B--RADON TESTING
SOL F05611-01-T-0395
DUE 060701
POC Kelvin Delaney, SSgt, Contract Specialist, Phone = (719)333-4761,
Fax (719)333-4404, Email kelvin.delaney@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), = USAF Academy, CO, 80840-1243 is issuing this synopsis
for solicitation = F05611-01- T-0395. 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 is issued
as a Request for Quotation. This solicitation = document incorporates
provisions and clauses applicable to this = solicitation that
are in effect through Federal Acquisition Circular = 97-24.
STATEMENT OF WORK RADON INVESTIGATION FOR MILITARY FAMILY =
HOUSING, USAF ACADEMY COLORADO 16 APRIL 2001 The contractor
shall = provide all labor, material, equipment, tools, and
transportation = necessary to deploy, conduct, and collect
long-term radon investigation = at 800 designated Military
Family Housing (MFH) units at the USAF = Academy, Colorado.
The work will include submission of a work plan, = installation
of radon test kits in buildings, collecting test kits and =
reporting on test kit results. Installation of radon test kits:
800 = kits are required for installation in the following units:
All MFH = units in Pine Valley and approximately 100 units
in Douglas Valley. = Bioenvironmental Engineering and Housing
Maintenance will choose 100 = units to be tested in Douglas
Valley according to the past radon = measurements. The housing
residents will be informed about this radon = re-assessment
by base newspaper and/or direct mail prior the placement =
of test kits. Bioenvironmental Engineering will do this prior
= notification with some assistance from Housing Maintenance.
= Installation of test kits shall be coordinated in advanced.
Collecting = of test kits: The kits shall be collected between:
13-19 Aug 2001 and = sent to a certified laboratory for analysis.
Reporting on test kit = results: The contractor is required
to prepare a technical report = summarizing all testing actions
employed and the testing results. = Submit a hard and electronic
(Microsoft Access database) copy of the = report that includes
the following parameters: Location (MFH unit = address), Unit
Style (Single, Duplex, or 4-plex), Basement Style = (Enclosed,
Walk-out, or Garden-level), Radon Mitigation Unit Present =
(Yes or No), Sample Placement Date, Sample Collection Date,
Result, and = Uncertainty of Result. (NOTE: Any additional
recommended work under = this contract, not within the scope
of this requirement, shall be = solicited and awarded as a
new requirement.) The Contractor is = responsible for compliance
with the applicable federal, state and local = laws and regulations:
10 CFR 20, Standards of Protection Against = Radiation, 49
CFR, Transportation, 40 CFR 192, Radiation Site Cleanup = regulations,
10 CFR 71, Packaging and Transportation of Radioactive = Materials,
EPA 402-R-93-003, EPA 402-R-94-009, EPA 402-R-93-078, EPA =
402-R-92-004. Points of Contact for Technical concerns and
quality = assurance are: Captain Michael Kim, Bioenvironmental
Engineer, = Environmental Division, 10 AMDS/SGPB, 2355 Faculty
Dr, Ste 1A207, USAF = Academy, CO 80840, Tel: (719) 333-6240
or 4825, DSN: 333-6240 or 4825, = Email: Michael.kim@usafa.af.mil,
and Major Jeffrey Ellis, Flight = Commander, Bioenvironmental
Engineering, 10 AMDS/SGPB, 2355 Faculty Dr, = Ste 1A207, USAF
Academy, CO 80840, Tel: (719) 333-6335 or 4825, DSN: = 333-6335
or 4825, Email: Jeffrey.ellis@usafa.af.mil. Line item 0001:
$ = ____________ total for this job. Federal Acquisition Regulation
(FAR) = clause 52.212-1, Instructions to Offerors-Commercial
Items applies to = this acquisition. FAR provision 52.212-2;
Evaluation-Commercial Items = applies to this acquisition.
All offerors are required to submit a = complete copy of the
provisions at FAR 52.212-3, Offeror = Representations and Certifications-Commercial
Items. FAR clause = 52.212-4,Contract Terms and Conditions
applies to this acquisition. FAR = clause 52.212-5, Contract
Terms and Conditions Required To Implement = Statutes Or Executive
Orders-Commercial Items applies to this = acquisition. The
following additional FAR and DFARS clauses cited in = the clause
are applicable to the acquisition: 52.222-26, Equal = Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and = Veterans
of the Vietnam War; 52.222-36, Affirmative Action for Workers
= with Disabilities; 52.222-37, Employment Reports on disabled
Veterans = and Veterans of the Vietnam Era; 52.225-13, Restriction
on Certain = foreign Purchases; 52.232-33, Payment by Electronic
Funds = Transfer-Central Contractor Registration; 52.222-41,
Service Contract = Act of 1965; 52.222-42, Statement of Equivalent
Rates for Federal = Hires; 52.222-43, Fair Labor Standards
Act and Service Contract Act; = 52.222-44; 252.225-7001, Buy
American Act and Balance of Payments = Program. The Department
of Labor Wage Determination NO. 94-2079 Rev. 16 = dated 6/9/00.
The NAICS Code is 541380, $11.0 M. This acquisition is = restricted
to small business participation exclusively. All interested
= parties may provide a quotation. Offers are due 7 Jun 01
with all = quotes being valid for 60 days. Please email all
questions or concerns = to SSgt Kelvin Delaney at kelvin.Delaney@usafa.af.mil.
No telephone = request accepted.=20
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0395/listing.h=
tml
LINKDESC:
notice
CITE: (D-155 SN50N8S1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: B--STUDY OF ARCHITECTURE STANDARDS HARVESTING FOR MODELING
AND SIMULATION
SOL N61339-01-T-0054
DUE 062801
POC Carol C. Shuler (407)381-8776
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-01-T-0054 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-26. The solicitation
shall be awarded on a sole source basis to Old Dominion University
Research Foundation. The NAICS Code for this solicitation is
541720 with a size standard of 5M. This is a firm fixed price
requirement. The following item is required: CLIN 0001, Study
of Architecture Standards Harvesting for Modeling and Simulation
per the following Statement of Work. ARCHITECTURE STANDARDS
HARVESTING FOR MODELING AND SIMULATION STATEMENT OF WORK
1.0 Purpose. To establish Modeling and Simulation (M&S)
support requirements for the Simulation, Training and Instrumentation
Command (STRICOM). 1.1 Objective. To provide a study that
defines approaches for the formal specification of software
architectures and identify and harvest standards and best practices
for specification of M&S software architectures. 1.2 Background.
As large simulations are developed, their increasing complexity
requires significant study of the software architecture used
to design the simulation. The choice of an appropriate architecture
can lead to a product that satisfies its requirements and is
easily modified as new requirements present themselves, while
an inappropriate architecture can be disastrous. Currently,
there is no standard definition within the simulation community
of what comprises software architecture or any standard way
of expressing an architecture. This lack of standardization
reduces the ability of programs to specify and exchange architectural
information using common terminology and syntax. There are
a number of existing notations that have been developed by
industry and academia for representing architectural designs.Typically
referred to as "Architecture Description Languages" (ADLs),
these notations usually provide both a conceptual framework
and a concrete syntax for describing and defining software
architectures. The majority of the ADLs in use are supported
by a toolset for parsing, unparsing, displaying, compiling,
analyzing, or simulating architectural descriptions written
in their associated language. Not only does this bring the
discipline and specificity of a programming language into the
architectural definition, it enables the exchange of architectural
information between programs and promotes the reuse of architectural
components from the earliest stages of development. Additionally,
it allows for early "simulation of the architecture" prior
to actual software development to address architectural performance,
which may include items such as consistency checking, performance
analysis, estimation of hardware resources, etc. The ability
to perform early architectural analysis goes a long way in
identifying the risks associated with a particular architectural
design long before actual implementation has begun. 2.0
Applicable Documents. N/A. 3.0 Requirements. The contractor
shall perform a study to identify and recommend architectural
standards/best practices for harvesting which addresses the
following items. 3.1 Architecture Description Languages (ADLs).
3.2 Recommended ADL standards/best practices for harvesting.
3.3 Identify standards/best practices for interchange of architectural
specifications/ADLs. 3.4 Document the applicability of these
recommended standards/best practices to M&S software architectures.
3.5 Document any ADL shortfalls with recommendations for future
studies. 4.0 Deliverables. 4.1 The contractor shall develop
and deliver a bi-monthly progress and status report. (DI-MGMT-80227)
4.2 The contractor shall develop and deliver a final technical
report addressing the following (DI-MISC-80711): A full description
of ADLs considered, their specific syntax/semantics and their
applicability to M&S architectures. Any shortfalls identified
in the ability of the ADLs to support M&S software architectures.
Potential modifications for an existing ADL for to support
M&S unique requirements. Recommendations on a standard ADL
for M&S and/or approach to supporting multiple ADLs through
formal interchange of architectural specifications. 5.0
Place of Performance. All work under this delivery order shall
be performed at the Virginia Modeling, Analysis and Simulation
Center, 7000 College Drive, Suffolk, VA 6.0 Security Classification.
All work shall be performed at or below SECRET. 7.0 Period
of Performance. 28 June 2001 - 31 December 2001 8.0 Technical
Point of Contact. Ms. Cindy Harrison, STRICOM, 407-384-3845.
Cindy_Harrison@stricom.army.mil. Delivery shall be made
no later than 3 weeks after date of contract to Cindy Harrison,
OneSAF Project Director, Orlando, FL; acceptance shall be made
at destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (11),
(12), (13), (14), (15) The following subparagraphs of FAR
52.212-5(c) apply: None. The following clauses of DFARS
252.225-7001(b) and (c) apply: None. A completed copy
of the following must be included with the quote: FAR 52.212-3.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration,". The DPAS rating for this
solicitation is N/A. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 4:00 p.m. EST on 28 June 2001 and may be made
by FAX to (407)380-8318 (Attn: Carol Shuler) or to the address
above. For information regarding this solicitation, contact
Carol Shuler at (407)381-8776.
LINKURL: None
LINKDESC:
EMAILADD: carol_shuler@stricom.army.mil
EMAILDESC:
CITE: (W-156 SN50N9L7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--METROVIAS CENTRAL MAINTENANCE FACILITY, ARGENTINA
DUE 061901
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms that are qualified on the basis of experience and
capability to develop a feasibility study for the design and
implementation of a new central maintenance facility for the
fleet of subway trains in the Metrov as system. Record Number
SN50L6A5, dated May 11, 2001, is being amended as follows.
The current proposal due date, June 18, 2001, falls on a day
that will be celebrated as a national holiday in Argentina.
Therefore, the proposal due date is being extended to June
19, 2001. Interested U.S. firms should submit their Proposal
in Spanish and English directly to the Grantee by 5:00 p.m.,
June 19, 2001 at the above address. All other parts of the
original RFP document remain unchanged and part of this solicitation.
CITE: (W-156 SN50N9L9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--BALTICS COMMUNICATION NAVIGATION SYSTEMS / AIR TRAFFIC
MANAGEMENT TRANSITION PROJECT FEASIBILITY STUDY
DUE 071501
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms that are qualified on the basis of experience and
capability to develop a feasibility study for individual and
cooperative modernization of the CNS/ATM infrastructures of
Estonia, Latvia and Lithuania. The aviation infrastructures
in Estonia, Latvia, and Lithuania require modernization and
equipment upgrades to comply with many of the emerging requirements
of the International Civil Aviation Organization (ICAO) and
Eurocontrol. The civil aviation authorities of Estonia, Latvia
and Lithuania would like to coordinate modernization and create
regional infrastructure segments, where appropriate. Individually
and collectively, the Baltic aviation authorities are preparing
to make procurement decisions. A more detailed study will help
refine the specifications for such procurements. The study
is to be conducted in two sequential phases. Phase I is the
"Project Familiarization and Orientation Phase" designed to
organize and familiarize a working group of the countries'
aviation representatives about CNS/ATM technologies and allow
the selected U.S. consultant to become familiar with the current
status of air traffic management in and around the Baltic States.
Phase II is the "Plan Development Phase" designed to document
and assess existing conditions as well as consider the short
and long-term implementation of CNS/ATM technologies. The U.S.
firm selected will be paid in U.S. dollars from a $650,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mailroom before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 pm,
July 15, 2001 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (W-156 SN50N9T0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--TECHNICAL SERVICES FOR P-3 AIRCRAFT
SOL N00019-01-R-0130
POC Greg Webster, Contract Specialist, (301) 757-5251
DESC: The Naval Air Systems Command intends to negotiate a contract
with Lockheed Martin Aeronautics Company Marietta (LMAC), 86
South Cobb Drive, Marietta, GA 30063-0260 to acquire technical
services in response to obsolescence issues and operational
and/or technical problems arising from P-3 aircraft fleet usage
for the United States Navy and Foreign Military Sales customers.
The effort to be performed under this contract includes design
engineering investigations, reliability, maintainability, and
human factors analysis, engineering change proposal feasibility
studies, support for failure, incident, and accident investigations,
and Integrated Logistics Support. It is anticipated that an
IDIQ contract with provisions for the issuance of time and
material task orders will be awarded. The contract will have
a base period and five option periods, with a total contract
duration of up to five years. As the original equipment manufacturer
of the P-3 weapon system, LMAC is the only source that has
full access to the technical data necessary to meet the requirements
of this contract in a timely manner without incurring substantial
duplication of costs. See Note 22.
EMAILADD: webstergj@navair.navy.mil
EMAILDESC:
CITE: (W-156 SN50N9W4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Construction and Agency Support
= Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD,
20857-0001
SUBJECT: B--RISK ASSESSMENT AND DATABASE FOR DRUPS AND CHEMICALS
USED = IN FOREIGN AQUACULTURE
SOL 223-01-7013
DUE 072501
POC Mekeba Barrett, Contract Specialist, Phone 301-827-7185,
Fax = 301-827-7101, Email mbarrett@oc.fda.gov
DESC: The Food and Drug Administration has a requirement for
the = development of a database, gathering of information for
the database = and human food safety risk assessment for the
chemicals and drugs = listed in the database. The majority
of the work for this requirement = is in the area of risk assessment.
The contractor shall perform work = including: creation of
a database; maintaining the database; and = performing risk
assessment on drugs and chemicals used in foreign = aquaculture.
This is a new requirement. The solicitation will only be =
available on the FedBizOpps web page at http://www.fedbizopps.gov/.
= Prospective offers are responsible for downloading the solicitation.
= It is the offeror?s responsibility to monitor the FedBizOpps
web page = for the release of the solicitation and amendments.
The RFP should be = available for downloading o/a fifteen days
after publication of this = announcement. This requirement
is related to the Sources Sought = Synposis posted on this
website on May 3, 2001 under the Solicitation = Number: FDA2141.
This requirement will be a full and open competitive = requirement.
The capabilities statements submitted did not result in = the
reasonable expectation of two or more capable small businesses
(to = include 8(a), HUBZone, and small) providing the services
described. = The FDA reserves the right to award without discussions.
Technical = questions shall be received not later than ten(10)
days after release = of the Request for Proposal (RFP), please
reference 223-01-7013. = Technical questions should be sent
to the Contracting Officers e-mail = address contained herein.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/223-01-7013/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O0B0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: B--LASER MANIPULATION EXPERIMENTS ON TRAPPED IONS
SOL NB847-100132DT
DUE 062501
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires assistance in setting up experiments which use CW
UV narrowband laser sources which are used in experiments on
trapped beryllium atomic ions. Work is expected to involve
two overall tasks: (1) Set up of lasers and ancillary equipment
for laser cooling and quantum state manipulation of beryllium
ions which are trapped in linear rf traps, (2) Participate
in ongoing investigations in to the trapping and sympathetic
cooling of positrons in a Penning trap by laser-cooled beryllium
ions. Subtasks are (1) optimize power of two 626 nm dye lasers
pumped by 532 nm solid-state lasers, (2) stabilize frequency
of dye lasers to molecular iodine spectra using saturated absorption
techniques, (3) design and construction of frequency doubling
optics to convert 626 nm radiation to 313 nm radiation, (4)
implementation and optimization of 626 - 313 nm doublers, (5)
installation of beam switching hardware for 313 nm laser beams
(using acousto-optic modulators, and (6) measure temperature
of the beryllium ions in the beryllium/positron experiment
through the Doppler broadening on the 313 nm laser transition
from the beryllium-ion ground state. Applicants must have demonstrated
previous experience with both CW UV coherent sources and laser
cooling of trapped atomic ions. Experience with radioactive
positron sources is preferred. Interested applicants must submit
a written qualification statement with references, showing
relevant experience. The award decision will be based upon
the best value to the Government, with technical merit and
past performance being more important than price. Requests
should reference Synopsis Number NB847-100132DT and include
a written qualification statement clearly establishing capability
to meet the above requirements. Responses are due via mail
or FAX by June 25, 2001. Technical questions can be directed
to David Wineland at 303-497-5286. No RFQ package is available.
This procurement is being conducted per Simplified Acquisition
Procedures FAR Part 13 (NTE $100,000). FAR Clauses in full
text are at http://www.ARNET.gov/far Terms and conditions and
agency level protest procedures are referenced at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-156 SN50O066)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: B--GLASS ANALYSIS AND PHYSICAL PROPERTY MEASUREMENTS
FOR DEFENSE WASTE PROCESSING FACILITY GLASS FRIT
SOL N/A
DUE 093001
POC James E. McDonald, (803) 952-6085
DESC: Westinghouse Savannah River Company (WSRC), Management
and Operating Contractor for the U. S. Department of Energy's
Savannah River Site (SRS) located near Aiken, SC, is seeking
expressions of interest and capability from qualified subcontractors
for glass and physical property measurements on glass frit
for Savannah River Site. The services include analyses of the
major components of the frit, analysis of the individual impurity
levels, and physical property measurements including loss on
drying (LOD), loss on ignition (LOI), and particle size distribution.
Analyses required include inductively coupled plasma (ICP),
atomic absorption, and emission spectrographic analyses, or
equivalent, and sieve analyses. Competency is to be demonstrated
by conducting the required analyses with low standard deviations
for multiple analyses of the same sample or for multiple samples
of the same frit types. An NQA-1 Quality Assurance Program
is desirable, but other nationally recognized quality program
standards implementations will be considered. Parties submitting
their expression of interest/capability must include examples
of similar or related past performance experience, with point
of contact names and phone numbers. Expressions of interest
and capability must be in writing and received by WSRC on or
before September 30, 2001. The requested statement should be
sent to Westinghouse Savannah River Company, Attn. James E.
McDonald, Procurement and Materials Management Department,
Building 730-4B, Room 2149, Aiken, South Carolina 29808, telephone
(803) 952-6085. Comments and requests for additional information
will be accepted via electronic mail sent to james.mcdonald@srs.gov
and via facsimile at (803) 952-6095. All responses should be
received by September 30, 2001. This is a request for expression
of interest and capability only, and is not a request for a
formal proposal.
EMAILADD: james.mcdonald@srs.gov
EMAILDESC:
CITE: (W-156 SN50O073)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--HEIGHT MODERNIZATION SURVEYS
SOL 50-DGNC-1-90026
DUE 070601
POC CONTACT - Contract Specialist - Ms. Jean E. Greene, (301)713-0823,
Contracting Officer - Mr. John O. Thompson, (301) 713-0823
DESC: CORRECTION: SUBJECT: C - - HEIGHT MODERNIZATION SURVEYS
1) The requirement Height Modernization Surveys is a 100%
Small Business Set-Aside for Small Business Concerns. The NAICS
Code is 541370. The size standard is 4 million dollars, average
annual receipts, See Note #1. 2) The total estimated ceiling
amount to be awarded is 6 million dollars. 2 million dollars
for the base year and 2 million dollars for each renewal option
year. 3) The Government contemplates awarding "one or more"
contracts. Indefinite- Delivery-Indefinite-Quantity contracts
will be awarded. Under Section A. DESCRIPTION, add the following:
4) Location of the work to be accomplished is the Continental
United States and its possessions. 5) The work will include
GPS ground surveys and may include airborne LIDAR surveys.
6) Potential Contractors are encouraged to review these
internet sites: http://www.ngs.noaa.gov/Contracting_Opportunities/contracted_projects.shtml
http://www.ngs.noaa.gov/Slides/HTML_Ht_Mod/sld001.html
http://www.ngs.noaa.gov/PUBS_LIB/NGS-58.html Under Section
B. SELECTION CRITERIA 7) The firms must also show the availability
of suitable survey equipment that complies with applicable
guidelines of: Environmental Protection Agency (EPA),
http://www.epa.gov/epahome/lawreg.html; Occupation Safety
and health Administration (OSHA), http://www.osha.gov/comp-links.html.
Under Section C. SUBMISSION the following is revised:
The date for submission of responses is hereby extended.
8) Responses (SF-254/SF-255s) are due to the following address
no later than 4:00 pm Eastern Daylight Saving Time, July 6,
2001. U.S. Department of Commerce, National Oceanic and Atmospheric
Administration, Acquisition Management Division, General Contracts
Branch, OFA612, 1305 East-West Highway, SSMC4, Station #7604,
Silver Spring, Maryland 20910-3281. Contact: Contract Specialist
- Jean E. Greene, Phone Number: (301) 713-0823.
CITE: (W-155 SN50N8M2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: C--ENGINEERING SERVICES FOR MAINTANENCE SUPPORT FOR
THE ALQ-153 TRANSMIT FREQUENCY RELOCATION ANALYSIS
SOL F09603-01-R-52244
DUE 072001
POC Webster Stubbs, Contract Specialist, Phone (478)926-5984,
Fax (478)926-7214, Email Webster.Stubbs@robins.af.mil
DESC: Engineering Services to obtain maintenance support for
planning, conducting, and reporting transmission problems between
the AN/ALE 20/24 and AN/ALQ-153 systems used on the B-52H aircraft
(IAW Statement of Work). Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or limited number of responsible source(s) and no other type
of supplies or servies will satify agency requirements. Known
source is Northrop Grumman CAGE CODE: 97942. See NOTE 22 and
26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52244/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9G6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: C--ENGINEERING SERVICES TO PROVIDE INDEPENDENT ANALYSIS
SOL F09603-01-R-52245
DUE 072001
POC Webster Stubbs, Contract Specialist, Phone (478)926-5984,
Fax = (478)926-7214, Email Webster.Stubbs@robins.af.mil
DESC: Engineering Services to provide independent analysis, evaluation,
= and support for the ALQ-153 false alarm study conducted by
Northrop = Grumman. This support will include independent reporting,
advice and = recommendations to Northrop Grumman and the government
with respect to = the feasibility, tradeoffs, and technical
soundness of proposed = solutions. This support will involve
both laboratory testing and = flight testing and will include
an independent expert assessment of the = plans, technical
accomplishements, techncial data, and conclusions = reached
by Northrop Grumman with respect to the operational performance
= of the ALQ-153 and resolution fo the false alarm problem
(IAW Statement = of Work). Authority: 10 U.S.C. 2304(c)(1).
Justification: Supplies = (or Services) required are available
from only one or limited number of = responsble source(s) and
not other type of supplies or services will = satify agency
reqiurements. Known source is Georgia Tech Research = Institute
CAGE CODE: 1FEZ4. See NOTES 22 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52245/listing.ht=
ml
LINKDESC:
notice
CITE: (D-156 SN50N9T5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES TO
SUPPORT THE MOBILE DISTRICT'S PROJECT MANAGEMENT ACTIVITIES
PRIMARILY IN CENTRAL AND SOUTH AMERICA AND SOUTH ATLANTIC DIVISION
SOL DACW01-01-R-0009
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Leo Hickman
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract for A-E Services to Support the
Mobile District's Project Management Activities Primarily in
Central and South America and South Atlantic Division. This
announcement is open to all businesses regardless of size.
The contract will be awarded for a one-year base period with
options to extend the contract for two additional one-year
periods, not to exceed a total of three years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $1,000,000
for each contract period. (If the $1,000,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.4% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 5% be placed with women-owned
small businesses (WOSB) and 1.5% be placed with HUBZone small
business. The subcontracting plan is not required with this
submittal. This work will include all Architectural-Engineering
(A-E) and related services necessary to complete the design,
and for A-E services during the construction phase. A firm
fixed price contract will be negotiated. The North American
Industry Classification System (NAICS) code for this action
is 541330 (previous SIC code was 8711). PROJECT INFORMATION:
The selected firm will be required to perform services primarily
in Central and South America and will be required to perform
a broad range of engineering services to satisfy fluctuating
needs and conditions. Services required include assistance
and guidance to the Mobile District to Support the "Work for
Others" program in Central and South America. The majority
of the work will be located in Central and South America; however,
work may be located in Puerto Rico, Republic of Panama, the
U.S. Virgin Islands, and other locations as may be assigned
to the Mobile District and South Atlantic Division. SELECTION
CRITERIA: See Note 24 in the Monday publication of the Commerce
Business Daily for general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria A thru D are primary. Criteria E thru G are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Qualifications: The selected firm must
have, either in-house or through consultants, the following
disciplines with Spanish language capabilities, and with registration
required where applicable. Each disciplines ability to read,
write, and speak Spanish should clearly indicated in their
resume. (1) Engineer Project Manager; (2) Environmental Engineer
(sewage collection/treatment & water supply); (3) Civil Engineer;
(4) Structural Engineer; (5) Electrical Engineer; (6) Mechanical
Engineer; (7) Geotechnical Engineer (solid waste disposal);
(8) Construction Engineer (scheduling) (9) Construction Inspectors
in (a) civil; (b) electrical; (c) mechanical; (d) structural;
(10) Cost Estimating. The firm's and/or consultant's cost engineering
or estimating specialist(s) for each required design discipline
applicable to this project, such as architectural, structural,
civil, mechanical or electrical, etc., must be specifically
identified and his (their) competence indicated by resume(s)
in block 7 of the SF 255. The cost engineer(s) or estimator(s)
for this project must be full-time professional cost engineer(s)
or estimator(s). The cost estimates for this project will be
required to be prepared utilizing IBM/MS-DOS compatible "MCACES
GOLD" estimating software, or any other estimating software
that may be adopted for use by the U.S. Army Corps of Engineers
during contract period of performance. The evaluation will
consider education, registration, and relevant experience in
the type work required. Resumes (Block 7 of the SF 255) must
be provided for these disciplines, including consultants. In
the resumes under Project Assignments, use the same discipline
nomenclature as is used in this announcement; B. Specialized
Experience and Technical Competence in: (1) Program and project
management of large design and construction programs in Central
and South America including interaction and coordination with
Central and South American governmental agencies; (2) Preparation
of contract and contract related documents and analysis of
such documents, such as construction cost estimates, delay
impact analysis, claims and change order analysis; (3) Biddability
and constructibility reviews of both English and Spanish documents;
(4) Construction inspection; (5) In Block 10 of the SF 255
describe the firm's quality management plan, including the
team's organization with an organizational chart, quality assurance,
cost control, and coordination of the in-house work with consultants;
C. Capacity to Accomplish the Work: The capacity to accomplish
at least three (3) $200,000 individual task orders simultaneously
and to field up to three (3) Construction Inspectors concurrently;
D. Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Geographic Location:
Geographic location with respect to the region under consideration;
F. Small Business, Small Disadvantaged Business and Women-Owned
Small Business Participation: Extent of participation of small
businesses, small disadvantaged businesses, women-owned small
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. The 11/92 edition of the forms
must be used, and may be obtained from the Government Printing
Office. Submittals must be received no later than 3:00 P.M.
Central Time on 10 July 2001. Regulation requires that the
Selection Board not consider any submittals received after
this time and date. Late proposal rules in FAR 15.412 will
be followed for submittals received after the closing date
of this announcement. In Block 2b include RFP Number and in
Block 3a list two (2) principal contacts of firm. Include ACASS
number in Block 3b of the SF 255. To obtain ACASS number, fax
the first page of your SF 254 to the ACASS Center at 503-808-4596
or call the ACASS Center at 503-808-4591. A maximum of ten
(10) projects including the prime and consultants, will be
reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 single-sided pages. This is not a request for proposal.
Solicitation packages are not provided. The A-E Evaluation
Board (Selection Board) is tentatively scheduled to commence
on 25 July 2001. As required by acquisition regulations, interviews
for the purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
most highly qualified after submittal review by the selection
board. Interviews will be conducted by telephone. The Selection
Board chairperson will notify, in writing, all firms of their
selection status within 10 days after approval of the selection.
To be eligible for contract award, a firm must be registered
with the Central Contractor Registration database. For instructions
on registering with the CCR, please see the CCR Web site at
http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-156 SN50N9V6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort = Worth, TX, 76102
SUBJECT: C--IDIQ CONTRACT - A/E SERVICES
SOL GS-07P-01-HHD-0152
DUE 072001
POC Carol Lautzenheiser, Contracting Officer, Phone (817)978-6165,
= Fax (817)978-2061, Email Carol.Lautzenheiser@gsa.gov - Walter
Miller, = Purchasing Agent, Phone (817) 978-3630, Fax (817)
978-7098, Email = WalterF.Miller@gsa.gov
DESC: Solicitation No. GS-07P-01-HHD-0152 Response Date: 07/20/01
Classification Code: C- Architect and engineering services
Contracting Office address: General Services Administration???..7PMA?..
Description: NAICS 541310 This is a SOLICITATION for an Indefinite
Delivery = Indefinite Quantity contract for supplemental A/E
services for a period = of one year with four one-year option
periods. The contract will be = for services primarily but
not limited to the State of Louisiana, and = on an occasional
basis may include States of Texas, Oklahoma, Arkansas, = New
Mexico, Colorado, Utah, Wyoming, and North and South Dakota.
The = A/E firm selected shall primarily provide: design, construction
= management and inspection, and estimating services for repair
and = alteration projects but may also be required to provide
scope = development, planning, interior design, environmental
studies, = feasibility studies, problem analysis, design review,
= consulting/design/construction management for elevator work,
= geotechnical testing, quality control testing, asbestos sampling/hazard
= assessment/abatement design/air quality monitoring, boundary
and = topographical surveying, historic structure reports,
building = evaluation reports and other architectural, engineering
and technical = services. The work will require primarily architectural,
mechanical, = electrical, and estimator disciplines, but may
also require civil, = structural, geotechnical, environmental,
certified industrial = hygienist, fire safety, elevator, acoustical,
historic preservationist, = construction manager/inspector,
surveyor and other disciplines with = specialized experience.
There will be no limit to the amount paid on = individual delivery
orders and no limit on project size; however, the = total cumulative
delivery order amount shall not exceed $3 million in = any
one-year contract period, and the minimum guaranteed contract
= amount is $1000 for the base year and each of the option
years, if = exercised. Projects, while there will be no limit
on size, will = generally involve repairs, alterations, and
improvements in connection = with existing buildings or properties,
and may range in size from = $25,000 to $20 million in estimated
construction cost; however, the = typical project range is
$2 million. A/E firms will be evaluated in = terms of their
professional qualifications necessary for satisfactory = performance
of required services, specialized experience and technical
= competence in the fields of energy conservation, pollution
prevention, = waste reduction, the use of recovered materials
and services regarding = asbestos related work. Evaluation
factors for the selection of the = firm are as follows: (1)
Experience (25%): Experience of the firm and = consultants
with regard to providing the types of services described =
above, and with regard to accomplishments of past projects
including = repair and alteration work. (2) Management and
Inspection Capability = (25%): Experience and capability of
the firm and consultants with = respect to complete management
and inspection of services and projects = of the type described
above during the construction phase. (3) = Technical Ability
(25%): Professional qualifications, expertise and = education
level of individuals employed by the firm and consultants who
= will be directly involved in providing the above described
services and = their philosophy concerning the design of repair
and alteration work. = (4) Management/Organization/Production/Quality
Contract (20%): = Capability and past performance of the firm
and consultants with = respect to mobilizing, producing a high
quality design, maintaining = good working relationships; working
with small repair and alteration = projects, meeting schedules,
providing accurate cost estimates, and = tracking and controlling
costs. (5) Performance Location (5%): The A/E = firm must demonstrate
that at least 35 percent of the A/E contract = services (based
on total annual contract price) will be accomplished = within
the primary geographical area of the State of Louisiana for
the = resulting contract. The Government will not indemnify
the firm against = liability involving asbestos or other hazardous
materials, that is, no = clause holding the firm harmless will
be including in the contract. A = firm-fixed price indefinite
delivery indefinite quantity contract will = result from this
solicitation, including profit, overhead and hourly = rates
for anticipated disciplines and for use in negotiating firm-fixed
= price delivery orders. A supplemental architect-engineer
lookup table = for pricing delivery orders for projects with
an estimate construction = cost of less than $2 million will
be included in the contract. The = Government will use the
fixed price amount in the lookup table which = will be a function
of project size, type, and complexity. The lookup = table will
be provided to the A/E during initial contract negotiations
= and shall be a mandatory payment provision. Firms, when responding
to = this announcement, should address their capability with
regard to each = of the evaluation factors listed above, as
the top rated firms = recommended for interview will be recommended
solely on their written = response to this announcement. This
procurement is being made under the = Small Business Competitive
Demonstration Program. Offerors, prior to = being awarded any
contract exceeding $500,000 ($1 million for = construction)
shall be required to submit an acceptable subcontracting =
plan (see FAR 52.219-9) or demonstrate that no subcontracting
= opportunities exist. This provision does not apply to small
business = concerns. In accordance with the Public Law 95-507,
the A/E will be = required to provide the maximum practicable
opportunities for small = business concerns and small business
concerns owned and controlled by = socially and economically
disadvantaged individuals to participate as = subcontractors
in the performance of this contract. As part of its = commitment
to socioeconomic initiatives of the Federal Government, the
= GSA has established for Fiscal Year 2001 subcontracting goals
of 40 = percent for small business, 3 percent for veteran-owned
business, 2 = percent for HUBZone Small Business, 7.5 percent
for small disadvantaged = business, and 5 percent for women-owned
business. Architectural or = engineering firms wishing to be
considered must submit three (3) copies = or sets of completed
Standard Forms 254 and 255 and other pertinent = information.
The A/E shall be limited to subcontracting to firms = agreed
upon during negotiations. The use of subcontractors shown on
= the SF254/255s will be reflected in the Small Business and
Small = Disadvantaged Business Subcontracting Plan to be included
in the = contract. Firms must provide a brief written narrative
of outreach = efforts made to utilize small, small disadvantaged,
and women-owned = busineses, not exceeding one typewritten
page. The 254s and 255s must = be received not later than 3:15
p.m. local time on July 20, 2001. = Faxed, facsimile, or emailed
submittals will NOT be accepted or = considered. All submittals
must clearly identify the Solicitation = Number (see above)
on the fact of the envelope for identification = purposes.
Late submittals shall be handled in accordance with FAR = 52.215-10.
All responsible sources may furnish a timely submittal, = which
will be considered. See Numbered Note #24. Point of Contact:
Carol Lautzenheiser, Contracting Officer, Telephone = No. 817-978-6165
or 817-978-4661, email carol.lautzenheiser@gsa.gov or = susan.siciliano@gsa.gov.
Place of Performance: State of Louisiana, but may also include
work on = an occasional basis anywhere within the States of
Texas, Oklahoma, = Arkansas, Louisiana, Colorado, Utah, Wyoming,
and North and South = Dakota. Postal Code: 76102-6105 Country:
US
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHD-0152/listing.html=
LINKDESC:
notice
CITE: (D-156 SN50O013)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort = Worth, TX, 76102
SUBJECT: C--IDIQ CONTRACT - A/E SERVICES TEXAS ZONE II
SOL GS-07P-01-HHD-0157
DUE 071701
POC Carol Lautzenheiser, Contracting Officer, Phone (817)978-6165,
= Fax (817)978-2061, Email Carol.Lautzenheiser@gsa.gov - Walter
Miller, = Purchasing Agent, Phone (817) 978-3630, Fax (817)
978-7098, Email = WalterF.Miller@gsa.gov
DESC: Solicitation No. GS-07P-01-HHD-0157 Response Date: 7/17/01
Classification Code: C- Architect and engineering services
Contracting Office address: General Services Administration???..7PMA?..
Description: NAICS 541310 This is a SOLICITATION for an Indefinite
Delivery = Indefinite Quantity contract for supplemental A/E
services for a period = of one year with four one-year option
periods. The contract wil be for = services primarily in the
State of Texas Zone II, which includes, but = is not limited
to the cities of Fort Worth/Dallas and the area bordered =
by the counties of: Motley, Cottle, Hardeman, Wilbarger, Archer,
Clay, = Montague, Cooke, Grayson, Fannin, Lamar, Red River,
Bowie, Cass, = Marion, Upshur, Wood, Van Zandt, Hernderson,
Freestone, Limestone, = Hill, Bosque, Hamilton, Comanche, Brown,
Coleman, Taylor, Nolan, = Mitchell, Scurry, Ken, and Dickens
and on an occasional basis may = include the States of Oklahoma,
Arkansas, Colorado, New Mexico, = Louisiana, Utah, Wyoming,
and North and South Dakota, and the remaining = State of Texas..
The A/E firm selected shall primarily provide: = design, construction
management and inspection, and estimating services = for repair
and alteration projects but may also be required to provide
= scope development, planning, interior design, environmental
studies, = feasibility studies, problem analysis, design review,
= consulting/design/construction management for elevator work,
= geotechnical testing, quality control testing, asbestos sampling/hazard
= assessment/abatement design/air quality monitoring, boundary
and = topographical surveying, historic structure reports,
building = evaluation reports and other architectural, engineering
and technical = services. The work will require primarily architectural,
mechanical, = electrical, and estimator disciplines, but may
also require civil, = structural, geotechnical, environmental,
certified industrial = hygienist, fire safety, elevator, acoustical,
historic preservationist, = construction manager/inspector,
surveyor and other disciplines with = specialized experience.
There will be no limit to the amount paid on = individual delivery
orders and no limit on project size; however, the = total cumulative
delivery order amount shall not exceed $3 million in = any
one-year contract period, and the minimum guaranteed contract
= amount is $1000 for the base year and each of the option
years, if = exercised. Projects, while there will be no limit
on size, will = generally involve repairs, alterations, and
improvements in connection = with existing buildings or properties,
and may range in size from = $25,000 to $20 million in estimated
construction cost; however, the = typical project range is
$2 million. A/E firms will be evaluated in = terms of their
professional qualifications necessary for satisfactory = performance
of required services, specialized experience and technical
= competence in the fields of energy conservation, pollution
prevention, = waste reduction, the use of recovered materials
and services regarding = asbestos related work. Evaluation
factors for the selection of the = firm are as follows: (1)
Experience (25%): Experience of the firm and = consultants
with regard to providing the types of services described =
above, and with regard to accomplishments of past projects
including = repair and alteration work. (2) Management and
Inspection Capability = (25%): Experience and capability of
the firm and consultants with = respect to complete management
and inspection of services and projects = of the type described
above during the construction phase. (3) = Technical Ability
(25%): Professional qualifications, expertise and = education
level of individuals employed by the firm and consultants who
= will be directly involved in providing the above described
services and = their philosophy concerning the design of repair
and alteration work. = (4) Management/Organization/Production/Quality
Contract (20%): = Capability and past performance of the firm
and consultants with = respect to mobilizing, producing a high
quality design, maintaining = good working relationships; working
with small repair and alteration = projects, meeting schedules,
providing accurate cost estimates, and = tracking and controlling
costs. (5) Performance Location (5%): The A/E = firm must demonstrate
that at least 35 percent of the A/E contract = services (based
on total annual contract price) will be accomplished = within
the primary geographical boundaries of Texas Zone II for the
= resulting contract. The Government will not indemnify the
firm against = liability involving asbestos or other hazardous
materials, that is, no = clause holding the firm harmless will
be including in the contract. A = firm-fixed price indefinite
delivery indefinite quantity contract will = result from this
solicitation, including profit, overhead and hourly = rates
for anticipated disciplines and for use in negotiating firm-fixed
= price delivery orders. A supplemental architect-engineer
lookup table = for pricing delivery orders for projects with
an estimate construction = cost of less than $2 million will
be included in the contract. The = Government will use the
fixed price amount in the lookup table which = will be a function
of project size, type, and complexity. The lookup = table will
be provided to the A/E during initial contract negotiations
= and shall be a mandatory payment provision. Firms, when responding
to = this announcement, should address their capability with
regard to each = of the evaluation factors listed above, as
the top rated firms = recommended for interview will be recommended
solely on their written = response to this announcement. This
procurement is being made under the = Small Business Competitive
Demonstration Program. Offerors, prior to = being awarded any
contract exceeding $500,000 ($1 million for = construction)
shall be required to submit an acceptable subcontracting =
plan (see FAR 52.219-9) or demonstrate that no subcontracting
= opportunities exist. This provision does not apply to small
business = concerns. In accordance with the Public Law 95-507,
the A/E will be = required to provide the maximum practicable
opportunities for small = business concerns and small business
concerns owned and controlled by = socially and economically
disadvantaged individuals to participate as = subcontractors
in the performance of this contract. As part of its = commitment
to socioeconomic initiatives of the Federal Government, the
= GSA has established for Fiscal Year 2001 subcontracting goals
of 40 = percent for small business, 3 percent for veteran-owned
business, 2 = percent for HUBZone Small Business, 7.5 percent
for small disadvantaged = business, and 5 percent for women-owned
business. Architectural or = engineering firms wishing to be
considered must submit three (3) copies = or sets of completed
Standard Forms 254 and 255 and other pertinent = information.
The A/E shall be limited to subcontracting to firms = agreed
upon during negotiations. The use of subcontractors shown on
= the SF254/255s will be reflected in the Small Business and
Small = Disadvantaged Business Subcontracting Plan to be included
in the = contract. Firms must provide a brief written narrative
of outreach = efforts made to utilize small, small disadvantaged,
and women-owned = busineses, not exceeding one typewritten
page. The 254s and 255s must = be received not later than 3:15
p.m. local time on 7/17/01. Faxed, = facsimile, or emailed
submittals will NOT be accepted or considered. = All submittals
must clearly identify the Solicitation Number (see = above)
on the fact of the envelope for identification purposes. Late
= submittals shall be handled in accordance with FAR 52.215-10.
All = responsible sources may furnish a timely submittal, which
will be = considered. See Numbered Note #24. Point of Contact:
Carol Lautzenheiser, Contracting Officer, Telephone = No. 817-978-6165
or 817-978-4661, email carol.lautzenheiser@gsa.gov or = susan.siciliano@gsa.gov,
=20 Place of Performance: State of Texas Zone II, but may also
include = work on an occasional basis anywhere within the State
of Texas, = Oklahoma, Arkansas, Louisiana, New Mexico, Colorado,
Utah, Wyoming, and = North and South Dakota. Postal Code: 76102-6105
Country: US
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHD-0157/listing.html=
LINKDESC:
notice
CITE: (D-156 SN50O050)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR IQ CONTRACT FOR WATERFRONT CONSTRUCTION
AND REPAIRS AT VARIOUS LOCATIONS WITHIN SOUTHERN CALIFORNIA
SOL N68711-01-D-3017
DUE 070901
POC Tina Collins, Contract Specialist (619) 556-7321/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: Firm-Fixed Price/Indefinite Quantity Contract for furnishing
of waterfront engineering services including design, surveys,
construction support, reports, cost estimates, underwater inspections
and investigations by California licensed Civil Engineers,
and related studies for projects involving dredging, marinas,
waterfront construction and repairs, such as reinforced concrete
piers, quaywalls, fendering systems (i.e. foam filled fenders,
prestressed concrete and steel fender piles and rubber buckling
fenders), sheet piles, recycled plastic piles and other composite
materials at various locations in the Southern California area.
The A-E firm shall have the ability to perform the engineering
services on an accelerated schedule and available on an emergency
basis. The total amount of the proposed contract shall not
exceed $2,000,000. No single delivery order may exceed $500,000.
The Government has the option to extend this contract for one
additional year with delivery orders not to exceed $2,000,000
together, $500,000 individually. The total amount of the contract
(base year + option year) shall not exceed $4,000,000. The
minimum contract amount will be $5,000. A-E selection criteria
will include (in order of importance): (1) Recent (1996 to
present) specialized experience and technical competence of
the firm in design for dredging, marinas, new construction,
and repair of waterfront facilities such as reinforced concrete
piers, quaywalls, fendering systems, sheet piles, recycled
plastic piles and other composite materials (if the firm has
more than one office, indicate the office to perform the work
and the experience of that office in the type of work required).
DO NOT list more than a total of 10 projects. Include point
of contact and current telephone number in Block 8c for each
project listed. Indicate which consultants from the proposed
team, if any participated in the design of each project listed.
(2) Professional qualifications and recent specialized experience
of the staff in design for dredging, marinas, new construction,
and repair of reinforced concrete piers, quaywalls, fendering
systems, recycled plastic piles and other composite materials.
Provide qualifications and experience for each number of the
team who would perform design on projects under this contract.
(3) Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Indicate by briefly
describing internal quality assurance and construction cost
control procedures and indicate team members who are responsible
for monitoring these processes. List recent awards, commendations,
and other performance evaluations (DO NOT SUBMIT COPIES). (4)
Location in the general geographic area of the projects, knowledge
of the locality of the projects, and knowledge of existing
facilities, provided that the application of this criterion
leaves an appropriate number of firms given the nature and
size of the contract. (5) Capacity to accomplish the work in
the required time. Indicate the firm's present workload and
the availability of the project team (including consultants)
for the specified contract performance period and indicate
specialized equipment available and prior security clearances.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (7) List the small or small disadvantaged
or women-owned business firms used as primary consultants or
as subconsultants. If a large business concern is selected
for this contract, they will be required to submit a subcontracting
plan that should reflect a minimum of 5% small disadvantaged
business of the amount to be subcontracted out. The North American
Industrial Classification System (NAICS) is 541330 and the
annual size standard is $4.0 million. Those firms which meet
the requirements described in this announcement and wish to
be considered must submit one copy each of a SF 254 and a SF
255 for the firm and a SF 254 for each consultant listed in
Block 6 of the firm's SF 255. One copy of the submittal package
is to be received at Department of the Navy, South Bay Area
Focus Team Code 5S02.TC, 2585 Callagan Highway Building 99,
Naval Station, San Diego, San Diego, CA 92136-5198 no later
than 3:00 P.M. (local time) on the due date indicated above.
Should the due date fall on a weekend or a holiday, the submittal
package will be due the first workday, thereafter. Submittals
received after this date and time will not be considered. Additional
information requested of applying firms: indicate solicitation
number in Block 2b, CEC (Contractor Establishment Code) and
DUNS number (for the address listed in Block 3) and TIN number
in Block 3, telefax number (if any) in Block 3a, and discuss
why the firm is especially qualified based on the selection
criteria in Block 10 of the SF 255. For firms applying with
multiple offices, indicate the office which completed each
of the projects listed in Block 8 and list which office is
under contract for any contracts listed in Block 9. Use Block
10 of the SF 255 to provide any additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages/organization charts
and photographs excluded, with the exception of photographs
with text that will be considered as a page). All information
must be included on the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in Block 8, not providing a brief description of
the quality control plan, etc.) directed by this synopsis may
be negatively evaluated under the appropriate selection criteria.
Firms that design or prepare specifications for a construction
contract or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. THIS IS NOT A REQUEST FOR PROPOSAL.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
addition, all DoD contractors must be registered in the Central
Contractor Registration (CCR) in order to receive a DoD contract
or be paid by a DoD paying office. For more information, check
the CCR website at www.ccr.dlsc.dla.mil.
EMAILADD: Collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-156 SN50O0A0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Solutions Development Center (7TS), 819 Taylor Street,
Room = 11A30, Fort Worth, TX, 76102
SUBJECT: D--REVERSE AUCTION SERVICES AND EXCHANGE CAPABILITYU
SOL 7TS-01-0001
DUE 071901
POC Patricia Renfro, Contracting Officer, Phone (817) 978-0026,
= Fax (817) 978-0095, Email patricia.renfro@gsa.gov - Kathy
Garrett, = Contracting Officer, Phone (817) 978-3434, Fax (817)
978-4039, Email = kathy.garrett@gsa.gov
DESC: General Services Administration (GSA) Federal Technology
Service = (FTS) Office of Information Technology Solutions
and the Office of = Service Development have completed a successful
pilot project under a = program called Buyers.gov. As a result
of the successful pilot, GSA = will now award a permanent Indefinite
Delivery Indefinite Quantity = (IDIQ) Government Wide Agency
Contract (GWAC) to implement the = successful reverse auctions
(Functional Area 1) that took place under = the Buyers.Gov
program. In addition, the Buyers.Gov program plans to = initiate
an enhancement to build upon the concept of reverse auction.
= The new pilot (Functional Area 2) will offer clients the
same = functionality as reverse auctions but it will also provide
the ability = to perform government purchases for other types
of projects beside = information technology (i.e., medical
equipment, etc.) through = exchanges. A draft Statement of
Work (SOW) and draft Evaluation = Criteria are being issued
in a draft Request for Proposal (RFP) via = FedBizOpps on or
about 06/05/01. The estimated due date for response = from
industry for the draft RFP sections is 06/13/01. The estimated
= issuance date of the RFP is 06/20/01. The esimated proposal
due date is = 07/19/01. Note that the dates shown are subject
to change and it is the = responsibility of the interested
parties to periodically check the = solicitation status via
the FedBizOpps system. You may also contact = the Contracting
Officer, Ms. Patricia Renfro at patricia.renfro@gsa.gov = or
(817) 978-0026.
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TS/7TS-01-0001/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8S4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
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 http://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 and 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 = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-156 SN50N9D4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--IRE SERVER MAINTENANCE
SOL TIRNO-01-Q-00152
DUE 060801
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
= (202) 283-0610, Email leona.m.brown@irs.gov - Leona Brown,
Contracting = Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email = leona.m.brown@irs.gov
DESC: The Internal Revenue Service (IRS) has a requirement for
database = server maintenance. This announcement constitutes
the only solicitation = for this requirement; proposals are
being requested and a written = solicitation will not be issued.
No solicitation document exists and = requests for same will
be considered non-responsive. This solicitation = is issued
as a Request for Quotes (RFQ) and the RFQ number is = TIRNO-01-Q-00152.
The IRS has a requirement for extended maintenance = on IRE
servers. The Contract Line Item Numbers (CLINs) for this =
requirement are as follows: CLIN 0001 - IRS Primary Policy
Database = Server, Serial Number 500013, 12 months maintenance;
CLIN 0002 - IRS = Secondary Policy Database Server, Serial
Number 500014, 12 months = maintenance; and CLIN 0003 - IRE
Safenet Policy Servers, Serial = Numbers 500008 through 500012,
12 months maintenance for each server. = Delivery terms are
FOB Destination and the equipment is located in = Maryland.
All responsible sources who can provide the above = requirement
shall submit written quotations by 10:00 a.m. June 8, 2001,
= to the following address: Internal Revenue Service, A/C Procurement,
= 6009 Oxon Hill Road, Room 700, Oxon Hill, MD 20745, Attn:
Leona M. = Brown, A:P:I:E. No equivalents accepted. Evaluation/Award
will be = based on lowest price. All quotes shall include Price(s);
FOB Point, = Point of Contact (Name and Telephone number);
GSA contract Number, if = applicable; delivery date; business
size; payment terms; taxpayer = identification number; Duns
number and remittance address. Offerors = may submit facsimile
responses to this announcement. These responses = must arrive
at the place and by the time specified. Facsimile bids = that
fail to furnish required representations or information may
be = excluded from consideration. The Government will not be
responsible = for any failure attributable to the transmission
or receipt of any = facsimile bid. Offerors wishing to submit
facsimile bids should call = to obtain fax numbers. E-mail
responses will not be accepted. = Questions regarding this
requirement must be in writing and should be = referred to
Leona M. Brown at (202) 283-1455.=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00152/listing.htm=
l
LINKDESC:
notice
CITE: (D-156 SN50N9U2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: D--POLICE REPORTING AND INFORMATION DELIVERY SYSTEM
(PRIDE)
SOL POFA-2001-R-0005
DUE 080601
POC William Cartis 202-727-2059
DESC: The Government of the District of Columbia is soliciting
proposals for the following: A Contractor to provide an Automated
Field Reporting System (AFRS) and Records Management System
(RMS) that is fully integrated with current IT systems used
by the Metropolitan Police Department (MPD). this system will
be known as the Police Reporting and Information Delivery System
(PRIDE).
LINKURL: http://www.ocp.dcgov.org/busopps/indexopps.asp
LINKDESC:
information
EMAILADD: william.cartis@dc.gov
EMAILDESC:
e-mail
CITE: (W-156 SN50N9Y4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: D--THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR CALL
ACCOUNTING SOFTWARE
SOL RFQ 09-01-133
DUE 061101
POC Rosie Clark, Puchasing Agent, (530) 252-6443 or Cliff Broman,
Telecommunications Specialist, (530) 233-8778
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 RFQ 09-01-133 is being issued as
a request for quotations. This solicitation document incorporates
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22 (Replacement Pages) dated May 11,
2001. This solicitation is set aside for small business. NAICS
code is 421430. Size standard is 500 employees. Items are to
be delivered and accepted at the Lassen National Forest in
Susanville, CA. Exact location to be made available at the
time of award. The following FAR provisions are applicable
to this solicitation: 52.212-1, Instructions to Offerors-Commerical;
FAR 52.212-2, Evaluation-Commercial Items, is applicable as
follows: The following factors shall be used to evaluate offers:
1. Technical; 2. Delivery; 3. Past Performance; 4. Price; Based
upon the evaluations, the offeror who represents the best value
to the Government will be accepted. Delivery will be evaluated
upon the Contractor's ability to initiate delivery within 30
after receipt of order. Past Performance will be considered
as it related to the Contractor's inability to provide similar
items. FAR clause 52.212-3 Offeror Representations and Certifications-Commercial
Items (provide with offer). FAR clause 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. The contractor shall be asked to provide
a warranty for the items to be provided as well as work-week
technical support and training in Susanville, CA for approximately
6 employees. The solicitation is for Call Accounting Software
with the specifications as listed: Item 1 equal to or better
than Microcall TLR 500 Extention Lines, 3 each; Item 2-Equal
to or better than Microcall 100 extention, 9 each; Item 3-Training.
The salient features considered when determining equal to or
better are: PC based call accounting, automatic operation,
remote network administration over LAN or WAN, automatic distribution
of reports via email, toll fraud alarms, TCP/IP connectivity,
custom reporting, ANI compatibility, Interfaces with Mitel
PBX, Technical Support available Monday through Friday, Ability
to consolidate and reconcile multiple call records from PBXs
networked over ties lines and centralize administrative functions
on host computer. All offers should be addressed as follows:
Rosie Clark, 2550 Riverside Drive, Susanville, CA 96130 or
fax: (530) 252-6408 or email: rclark@fs.fed.us. Offers shall
be received no later than June 11, 2001 by 4:30 PM Pacific
Time.
EMAILADD: rclark@fs.fed.us
EMAILDESC:
CITE: (W-156 SN50O017)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL S-LC01033
POC Valda Murfree-Fleming
DESC: The National Library Service for the Blind and Physically
Handicapped (NLS/BPH) in the Library of Congress has a requirement
for programming support in order to develop, modify and extend
the operation of its Digital Accessible Book Builder (DABB)
and Digital Talking Book Simulator (DTBS) systems. Both of
these systems presently have prototype modules in the debug
stage. DABB modules are written in C++. They accept digital
audio and XML text input and produce a file set compliant with
the draft NISO Digital Talking Book (DTB) standard which is
posted at http://www.niso.org/z3986.html. DTBS modules are
written in JavaScript. They accept DABB output and present
it via web browser, speech synthesizer, and a media player
in compliance with the feature sets posted at http://www.loc.gov/nls/niso.
The immediate objective of both systems is to test compliance
with the standard and to build a suitable user interface. NLS
requires support to extend both module sets to implement all
features mentioned in the NISO standard and to integrate modules
into seamless and efficient operational packages. The solicitation
will be available on or about June 20, 2001 at www.loc.gov/contracts.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-156 SN50O0B5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: D--REENGINEER PATIENT COMPLAINT/COMPLIMENT SOFTWARE
SYSTEM
SOL 261-0216-01
DUE 062001
POC Joseph Mulstay 775-328-1206 Kathy Frisbee 703-476-8783
DESC: The Department of Veterans Affairs is seeking feedback
regarding a proposed solicitation for the redevelopment of
its current patient complaint/compliant software system. NOTE:
THIS IS A DRAFT RFP ONLY. NO PRICING OR TECHNICAL INFORMATION
IS REQUIRED. At this point we are requesting comments regarding
the contents of the RFP. After receipt of comments a formal
RFP will be issued. Electronic copies of the draft RFP may
be obtained FREE at the following URL; http//www.va.gov/oa&mm/busopp/sols.htm.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-155 SN50N8P4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--PHELPS'S #19 THINNING & SLASH TREATMENT
SOL RFQ R3-01-01-50
DUE 070601
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa Ranger District, Navajo County, Arizona requires
pre-commercial thinning and piling on an estimated 456 acres.
From the Black Mesa Ranger Station take State Highway 260 East
to FR 107, take FR 107 South to FR 300, then East on FR 300
to FR 161, then East on FR 161 to FR 139A. Plans and specifications
will be available on or about Tuesday, June 19, 2001. Estimated
price range is $25,000 to $99,999. No telephone requests for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address with Atten: Margaret Cisco or you may email
(mcisco@fs.fed.us) your request. All responsible sources may
submit a quote which will be considered. Contract time is 150
calendar days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-155 SN50N8P1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: F--HERBICIDE APPLICATION FOR POINSETT WEAPONS RANGE
SOL F38601-01-T0001
DUE 062001
POC Tracy Marcinowski, Contract Specialist, Phone 803-895-6012,
= Fax 803-895-6018, Email tracy.marcinowski@shaw.af.mil - Gary
Lizotte, = Contract Administrator, Phone 803-895-6425 DSN 965,
Fax 803-895-6018 = DSN 965, Email gary.lizotte@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F38601-01-T-0001.
The solicitation is issued as a request for = quotation (RFQ).
The solicitation document and incorporated provisions = and
clauses are those in effect through Federal Acquisition Circular
= 97-27 dated 25 Apr 2001. This solicitation will be a 100%
small = business set-aside and falls under NAICS 11531. Line
item number 0100 = requires the contractor to provide all labor,
materials, equipment and = perform all work necessary for project
O/S 005473, Manage T/E Species: = Woodpeckers as identified
in the Scope of Work. The unit of issue is = LS and the quantity
is one. Far Provisions 52.212-1, 52.212-2, = 52.212-3, 52.212-4,
and 52.212-5 is applicable to the solicitation. = The following
notes are applicable to the solicitation: 1. Quotes are = due
to the 20th Contracting Squadron at Shaw AFB no later than
close of = business 06/20/01. Please contact SrA Marcinowski,
803-895-6508, for = any questions or concerns regarding this
solicitation.
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-T0001/listing.html=
LINKDESC:
notice
CITE: (D-156 SN50N9G0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL PRECOMMERCIAL THINNING AND BRUSH MASTICATION
SOL RFQ-IBET-17-01-094
DUE 080701
POC Taohe National Forest Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services for mechanical
precommercial thinning of excess trees and the mastication
or shredding of tops of thinned trees and undesireable brush
and slash. The work consists of 120 acres and is located on
the Truckee Ranger District. From Truckee proceed north on
Highway 89N approximately 6 miles to Forest Road 89-34, turn
right to access most units. Estimated start work date 08/14/01,
contract time 69 days. Estimated solicitation issue date 07/09/01.
Contractor furnished equipment shall be of a low ground pressure
type that shall not exceed a maximum of 6 psi, machine width
maximum shall not exceed 12 feet, shall be equipped with a
masticating or mulching head capable of reaching at least 10
feet from center of machine to perform the work. Contractor
is permitted salvage rights to precommercial thinned cut trees
within the project area provided project work is progressing
as scheduled and removal is completed prior to expiration of
contract time.
CITE: (W-156 SN50O005)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--DOMINGO SHREDDING
SOL RFQ-R5-SS-16-01-100
DUE 072001
POC Thad Waterbury, (209) 532-3671, extension 247.
DESC: This project consists of thinning conifers/hardwoods and
cutting of brush species by mechanically shredding/cutting/chipping
on the Calaveras Ranger District, Stanislaus National Forest.
There is an estimated 364 acres; estimated start work date
is August 1, 2001 with 71 days of contract time. Requests
for specifications may be faxed to Contracting Officer, 209-533-3175.
All responsible sources may submit a quote which will be considered.
See Note (1).
CITE: (W-156 SN50O030)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: J--THE OFFEROR WILL BE RESPONSIBLE FOR MAINTAINING ALL
ELEVATORS/ESCALATORS IN A SAFE AND RELIABLE CONDITION
SOL 01-SB-2713-DD
DUE 071101
POC Diane C. Dedert, (314) 982-1400-1635
DESC: Bi-State Development Agency is soliciting Bids for Elevator/Escalator
Preventative Maintenance at facilities and MetroLink Stations.
The manufacturer of these units are: Elevators - Kone, Dover,
Schindler, Otis and Miller. Escalators - Kone.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-155 SN50N8M6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: J--ELECTRONIC SIGN MAINTENANCE
SOL F04700-01-T-0020
DUE 062401
POC Susan Puckett, Contract Neogotiator, Phone 661-277-8801,
Fax = 661-275-7848, Email susan.puckett@edwards.af.mil - John
Aguilar, = Contract Negotiator, Phone 661-277-9519, Fax 661-275-7841,
Email = john.aguilar2@edwards.af.mil
DESC: Edwards Air Force Base has a requirement for service, maintenance
= for five (5) electronic message board signs. The contractor
must be = able to provide service and maintenance at Edwards
Air Force Base, = California. The period of performance is
01 July 01 through 30 Sep 02, = with two additional one-year
option periods. This acquisition will be = 100% small business
set aside. Size standard is $5M. The NAICS code = is 81121.
This is a commercial acquisition being accomplished in = accordance
with FAR part 12 procedures. The RFQ will be posted on our
= web site on or about 13 June 2001. The RFQ will be located
at the = following web site: http://BSX.ORG. Once at the BSX
site, click on the = following links to get the Solicitation
& Synopses folders: click on = EDWARDS MARKETPLACE link (located
under the BSX Marketplace folder). = Click on the BUSINESS
OPPORTUNITIES FOLDER LINK. All Solicitations are = located
in the LOCAL BID BOARD folder. All Synopses are located in
the = LOCAL SYNOPSES folder. Internet browser must be Internet
Explorer or = Netscape Navigator version 4.0 or higher. Most
files are of PDF type = and are viewable with the Adobe Acrobat
Reader. Files requiring = special viewer plugins are noted.
For problems viewing and/or = downloading Solicitations and
Synopses, please call the BSX Helpdesk at = (661) 277-2755.
Telephone request to be placed on the mailing list = will not
be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0020/listing.htm=
l
LINKDESC:
notice
CITE: (D-155 SN50N8T2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF HONEYWELL DELTANET FIRE
ALARM SYSTEM
SOL DAKF40-01-R-0033
POC Tisher Raye, Contract Specialist (910) 396-4362, Ext. 217
DESC: This is a notice of intent to negotiate a sole source contract
with Honeywell, Incorporated for maintenance and repair of
the Honeywell DeltaNet Graphic Fire Alarm System at Fort Bragg,
North Carolina, under the authority of FAR 6.302. The DeltaNet
Graphic System includes a Delta 1000 Coprocessor System, FS90
Plus Fire Alarm Control Panels, FS90 Plus with Command Centers,
FS90 Plus with Modems, software, and field devices. The performance
period is 1 October 2001 through 30 September 2002, plus four
(4) one-year option periods. This notice of intent is not a
request for competitive proposals. Interested parties may identify
their interest and capability to respond to this requirement.
This information will be considered only if there is clear
and convincing evidence that the interested sources can meet
the Government's requirement. All responses must be received
within fifteen (15) days after date of publication of this
synopsis. 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. The date
and time for receipt of the proposal will be included in the
solicitation. See numbered note 22.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-156 SN50N9D5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A401
POC Kay Y. LaRue, (717)605-2498
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK92 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 3020-01-306-7152, P?N
2835240, Gear, NSN 7H 6130-01-029-9568, P/N 3148741, Power
Supply, NSN 7H 1285-01-068-4394, P/N 3143862-001, Servo Drive.
Technical data is not available and cannot be furnished. Contact
the firm of Lockheed Martin Corporation, 4000 South Memorial
Parkway, Huntsville, AL 35802-4304, for subcontracting opportunities.
See Note 22.
CITE: (W-156 SN50N9F4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and = Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--PRECISION LANDING SYSTEM RECEIVER (PLSR) INTERIM
= CONTRACTOR SUPPORT (ICS)
SOL F19628-93-C0116 P0053
DUE 062001
POC Barbara Cook-Sowa,Contracts Specialist,781-377-7569
DESC: NOTICE OF CONTRACT ACTION. This Commerce Business Daily
= Announcement (CBD) constitutes a Notice of Contract Action
(NOCA) of the = Government's intent to procure Interim Contractor
Support (ICS) for two hundred and five (205) AN/ARN-155, P/N
P520A003-01, -02, and -03 (NSN 5826-01-441-1054, 5826-01-462-6002,
and 5826-01-478-3739) Precision Landing System Receivers (PLSR).
This effort will be a follow-on to = the work presently being
done by BAE Systems under the current ICS = Contract #F19628-93-C-0016
and is anticipated to be awarded on a sole source = basis to
BAE Systems by extending the current contract for a three-month
= period to include three one-month options. The PLSR is a
multi-mode avionics receiver, able to process guidance signals
from Instrument Landing = System (ILS), Microwave Landing System
(MLS), Global Positioning System (GPS), and Very-high frequency
Omnidirectional Range (VOR) equipment. The PLSR us currently
operational on the C-17 aircraft. The government will provide
only a Level I drawing package. The Government plans to furnish
the initial spare parts inventory to be maintained by the contractor.
Interested firms should include the = company name; address;
CAGE code; a point of contact, size of business (i.e., large
business, small business, veteran-owned small business, service-disabled
veteran-owned small business, HUBZone small business, small
disadvantaged business, 8(a) concern, or small women-owned
business); U.S. or foreign owned entity in their response.
In = addition, any responses shall address firm's capabilities
to perform the = following tasks and meet these specific criteria:
1) Provide ICS support = beginning no later than 16 Aug 2001.
2) Have or be able to acquire ILS, MLS, = GPS, and VOR experience,
and perform the repair, supply, and support functions on Air
Force PLSR units. 3) Provide technical support for fault isolation
diagnostics, PLSR installation problems and supply/support
activities. 4) Provide PLSR technical and engineering support
in-house or at remote locations. 5) Prescreen incoming failed
PLSR items to test, isolate, and verify failure. 6) Possess
or have access to test equipment capable of testing the PLSR.
= 7) Repair, maintain and modify PLSR hardware/software. 8)
Maintain spare parts inventory in a bonded storage area and
records of the = supply/support actions. 9) Replenish spare
parts inventory after repair of failed = items. 11) Procure
additional spare parts as approved by the Government. 12) Plan,
budget and track the above tasks. 13) Provide the Government
= with a monthly status report of all actions taken pertaining
to the supply/support and repair of the PLSR. Optional tasks
may include: a) Transition supply/support to Government = including
updating reprocurement data. b) Incorporate Government design
changes = for the PLSR hardware and software. Submit statement
of qualifications, = along with supporting documentation to:
ESC/GAK, 75 Vandenberg Drive, = Hanscom AFB, MA 01731-2103,
Attn: Mrs. Barbara Cook-Sowa or via electronic transmission
to: Barbara.cook@hanscom.af.mil. Responses must be = received
no later than 15 calendar days after the date of this publication
and should not exceed ten (10) pages on 8 =BD x 11 inch paper
with type no smaller than 10 pitch. Also, firms should indicate
whether they would = be interested in receiving a draft Request
for Proposal (RFP), should the Government elect to issue such
a document prior to the release of the formal RFP. Firms who
submit qualification packages in response to = this notice
are requested to identify any existing contract vehicles (by
contract number and issuing office) that they have for the
same or similar items/efforts and a Government point of contact
(preferably the Contracting Officer). = Should it be in the
best interests of the Government and be within scope of an
existing contract, the Government reserves the right to satisfy
its requirements under that contract. The Government will solicit
firms meeting the screening criteria in the synopsis. Any offeror
initially judged to be unqualified will be provided a copy
of the solicitation on request, and any offer such a firm might
submit will be evaluated = without prejudice. An Ombudsman
has been appointed to hear concerns from = offerors or potential
offerors during the proposal and 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. Ombudsman do not participate
in the evaluation of responses, source selection, or formulation
of acquisition strategy. Interested parties are invited to
call the Electronic Systems Center's Ombudsman, Col Joseph
B. Magnone, (781) 377-5106. The Ombudsman should be contacted
only with issues or problems that have previously been brought
to the attention of the = program manager and/or contracting
officer and could not be satisfactorily resolved at that level.
Request you direct any questions to either Ms. Barbara Cook-Sowa
or Mrs. Christine Baron, at Christine.baron@hanscom.af.mil.
Note 25 applies.
LINKURL: n/a
LINKDESC:
EMAILADD: COOKB@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-156 SN50N9I9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: J--MAINTENANCE OF CLEANING EQUIPMENT
SOL RFQ CC-01-11
DUE 062901
POC Ann Argaman, Contracting Officer (301) 594-5919
DESC: The due date for receipt of bids under RFQ CC-01-11 is
hereby extended from June 6, 2001 to June 29, 2001 2:00 p.m.,
local time at place previously designated for receipt of bids.
CITE: (W-156 SN50N9J8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--BOILER AND CHILLED WATER TREATMENT SERVICE CONTRACT
SOL RFQ 689-51-00
DUE 071301
POC Mark Reveaux (203) 937-4732
DESC: J--BOILER AND WATER TREATMENT SERVICE CONTRACT. The CBD
notice that appeared in the May 11, 2001 issue, is hereby modified.
This solicitation is for the servicing of the boiler water
system and the chilled water line system at the VA Connecticut
Healthcare System at the West Haven, CT and Newington, CT locations.
There will be a base year and four option years. The new due
date for quotations is July 13, 2001. The solicitation with
specifications will be placed on the web site as soon as access
to OUTLOOK is possible (at the moment, access from our location
is down). Copies will be mailed upon request at no charge if
we can not access the web site, or if you don't have internet
connections. The web site address is: http://www.va.gov/oa&mm/busopp/sols.htm.
If you need a copy mailed, please call Mark Reveaux at (203)
937-4732. I'll have copies with me at the walk through.
WALK-THROUGH There will be a walk-through at both campuses
on Wednesday, June 20, 2001. The first walk-through will be
at the West Haven campus at 0900 Hours (9:00 AM) and at the
Newington campus at 1300 Hours (1:00 PM). At West Haven, the
walk-through will start at Building 15 (Engineering) conference
room, where the specifications will be discussed. At Newington,
the walk-through will start at 1:00 PM. Directions to West
Haven VA: I-95 to downtown West Haven, then on Campbell Avenue.
The VA is located at 950 Campbell Avenue. Use the entrance
with a stop light and a digital sign at the beginning of the
access road, drive up the hill, turn right into the upper patient's
parking lot. Building 15 is the first building you'll see as
you drive up the hill. It has a transformer housed inside a
page fence area in the rear area which faces the road. Enter
through the front door, along side the access road. The conference
room will be your first right from the hallway entrance. Directions
to Newington: I-91 N to Exit 22 (Rt 9 N), then to Exit 29 which
leads to Route 175. At end of road turn right. One half mile
go left on Alumni Road (see Citco Station). Follow to the end
of the road and see the boiler plant. Jim Deschenes will be
at the building where all parties will assemble for the walk
through. If you have any further questions, please call Mark
Reveaux at (203) 937-4732 or Fax an inquiry to me at (203)
937-4732.
CITE: (W-156 SN50N9V2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSA 1940 Allbrook Dr Suite 3 WPAFB OH, 45433-5309
SUBJECT: J--CLEAN AIR DISTRIBUTION SYSTEM
SOL AIR_CLEANING
DUE 071201
POC Lyn Kottman,(937) 257-6147 ext. 4209
DESC: Background "Period of performance is 1 Oct 01- 30 Sep 02.
Four one-year options may be awarded. NAIC code 561790 size
standard $5M. Proposed acquisition is 100% set aside for small
business. A Firm Fixed Price Indefinite Quantity type commercial
contract is contemplated to furnish all parts, labor, devices,
equipment, appliances and materials and perform all operations
necessary in connection with the cleaning and decontamination
of the air handling systems complete. These systems shall include
supply, return, fresh air intakes and ducts, exhaust air ducts
including roof discharges, registers, grilles, diffusers, dampers,
fans, fan housings, fan wheels, blades, plenums, air handling
units and coils, both heating and cooling. It further includes
all removal, cutting into, replacement and repairs, which might
be necessary in the performance of the contract. The contractor
shall furnish all equipment, labor and materials and shall
perform all operations necessary to complete the work. The
site of the work is various buildings at Wright Patterson Air
Force Base. Direct all requests for solicitations and routine
communication to Lyn Kottman, Acquisition Business Specialist
(937) 257-6147 ext. 4209. An ombudsman has been established
for this acquisition. The only purpose of the ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions and voice concerns
before resorting to use of the ombudsman. Potential offerors
are invited to contact ASC Ombudsman Mr. Michael Higgins, ASC/SYA
(937) 255- 6005 e-mail michael.higgins@wpafb.af.mil with serious
concerns only. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AIR_CLEANING/AIR_CLEANING.asp
LINKDESC:
EMAILADD: lynette.kottman@wpafb.af.mil
EMAILDESC:
CITE: (D-156 SN50N9V7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, PO Box 4066, Patrick AFB, FL
32925-7468
SUBJECT: J--2 AC UNIT CHILLER VESSEL
SOL N2181211505018
DUE 063001
POC Lito Guerrero, Contracting Officer, (321) 494-7715
DESC: USNS Hayes #2 AC Chiller Performance Period: 13 - 22
August 2001 (On or About) Performance location: Port Canaveral,
FL Technical Contact: Port Engineer, Brian Corriveau (321)
853-6405 Administrative POC: Lito Guerrero, Contracting Officer,
(321) 494-7715 Responses are due by close of business 30 June
2001 Faxsimile Response will be accepted at (321) 494-5699.
The solicitation is 100 percent small business set aside.
Copy of the specifications will be fowarded upon request.
****** Brief Description ********* Provide the services
of a firm specializing in marine refrigeration/air conditioning
maintenance and repair to attend the vessel and perform the
following work. Remove the leaking chiller vessel from
its installed location, remove from the vessel and convey to
shop. Prepare all open piping for the installation of the new
chiller vessel.
CITE: (W-156 SN50O041)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, PO Box 4066, Patrick AFB, FL
32925-7468
SUBJECT: J--2 AC UNIT CHILLER VESSEL
SOL N2181211505018
DUE 063001
POC Lito Guerrero, Contracting Officer, (321) 494-7715
DESC: USNS Hayes #2 AC Chiller *** revised to add BIDDER SURVEY
ONLY *** Performance Period: 13 - 22 August 2001 (On or
About) Performance location: Port Canaveral, FL **********************************************************************
Bidder Survey: 20 June 2001 1000 HRS on board ship, Port Canaveral
FL **********************************************************************
Technical Contact: Port Engineer, Brian Corriveau (321)
853-6405 Administrative POC: Lito Guerrero, Contracting Officer,
(321) 494-7715 Responses are due by close of business 30 June
2001 Faxsimile Response will be accepted at (321) 494-5699.
The solicitation is 100 percent small business set aside.
Copy of the specifications will be fowarded upon request.
****** Brief Description ********* Provide the services
of a firm specializing in marine refrigeration/air conditioning
maintenance and repair to attend the vessel and perform the
following work. Remove the leaking chiller vessel from
its installed location, remove from the vessel and convey to
shop. Prepare all open piping for the installation of the new
chiller vessel.
CITE: (W-156 SN50O058)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00253-01-Q-0102
DUE 062601
POC Linda Kress
DESC: NUWC Division Keyport requires the expertise and knowledge
required to give Welding and Technical Support for the EA-6B
Tailpipe Deport Repair Project. Will need extensive knowledge
of the NAVAIR repair procedures. Will need knowledge of the
EA-6B aircraft, particularly the interface with the tailpipe,
ie, mounting flange surface, engine casing, engine support
rod, including installation and removal procedures. Simplified
Acquisition Procedures apply. All solicitation packages will
be available for down load via NUWC Division Keyport web site
(see below) on or about 20 Jun 01. All responsible Small Business
sources may submit a quotation, which if timely received, shall
be considered by the agency. Award shall be made on or about
29 Jun. 01. Note 1 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-156 SN50O060)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR CIRCUIT CARD ASSY
SOL F42600-01-Q-25670
DUE 072501
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish contractual services
for repair of the below listed item. The contractor shall furnish
all facilities, parts, materials, data, equipment and services,
required to dissemble, inspect, repair as necessary, upgrade,
reassemble, align and functionally test each item(s), returning
the item(s) to a serviceable condition. The item will be shipped
to the contractor to repair. Noun Circuit Card Assembly, NSN
5998-01-318-9328IH, PN: AA-G20010. Quantity will be for 5 routine
requirements. Delivery 30 Days ARO. Item requires application
of master or coordinated tooling. The approximate issue/response
date will be 25 JUN 2001. The anticipated award date will be
25 JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Regal Computer Solutions Inc, Mission
Viejo Ca 92691 0000. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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 Manufacture of this
part requires use of master or coordinated tooling. See Note
(s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-156 SN50O092)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 = Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: L--HH-60 HAVE CSAR T-1 MOD SUPPORT FOR ONW/OSW
SOL F44650-01-R0015
DUE 062001
POC Patrick Gates, Contract Manager, Phone 757-764-7583, Fax
= 757-764-9695, Email patrick.gates@langley.af.mil - Patrick
Gates, = Contract Manager, Phone 757-764-7583, Fax 757-764-9695,
Email = patrick.gates@langley.af.mil
DESC: Air Combat Command (ACC) is serving as the lead MAJCOM
in = acquiring services to support the HH-60G PAVE HAWK helicopter
T-1 HAVE = CSAR MOD. ACC anticipates awarding a sole source
contract to = Engineering Development Labs at Hurlburt Field,
FL IAW FAR 6.302-1 and = 10 U.S.C. 2304(c)(1). The contractor
shall provide complete technical = services for all maintenance
engineering activities necessary to = maintain, correct deficiencies,
re-host software, switch Group A wiring = during aircraft swap
out, support mission planning, and program any = support equipment
including: the Digital Transfer Module (DTM), Fujitsu = 2300
knee top computer (ELMO), Multi Mission Advanced Tactical Terminal
= (MATT), Survivor/Threat Electronic Notation (ELNOT), and
Grenadier Brat = (GB) necessary for the HH-60G PAVE HAWK helicopter
T-1 HAVE CSAR MOD in = Operation Northern Watch and Operation
Southern Watch. The period of = performance will cover a one-year
base period with two, one-year = options. The place of performance
is at various locations in Turkey = and Kuwait. The government
expects to make award on or about 15 Aug = 01, with a performance
start date of 1 Oct 01. This action will be = issued as a Request
For Proposal (RFP) on or about 9 Jul 01. = Interested parties
should respond to this office NLT 20 Jun 01 via = e-mail to
this office. The government plans to use the Internet and =
e-mail as the primary means of disseminating and exchanging
= information. Hard copies will not be made available. The
applicable = North American Industry Classification System
(NAICS) is 336413. = Responses and all questions/correspondence
for this requirement should = be sent to: patrick.gates@langley.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/AACCONS/F44650-01-R0015/listing.htm=
l
LINKDESC:
notice
CITE: (D-156 SN50N9T8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: L--REQUEST FOR INFORMATION TO THE SCIENTIFIC AND TECHNICAL
LABORATORY INDUSTRY
DUE 061901
POC Robert Harris, Contract Specialist, Phone (228) 688-3862,
Fax (228) 688-1141, Email robert.harris@ssc.nasa.gov
DESC: The NASA, John C. Stennis Space Center (SSC), Stennis
Space Center, MS 39529 - 6000 is interested in obtaining information
from the scientific and technical laboratory industry for use
regarding possible future procurements for standards and calibration,
gas and material analysis, and environmental laboratory services
and related technical support services. To fulfill President
Bush's policy to make Government more market-based, articulated
in his FY02 Economic Blueprint, NASA is directed to pursue
reforms that promote innovation, open Government activities
to competition, and help reduce NASA's operational burden to
focus resources on Government-unique R&D. In accordance with
these directives, this RFI seeks industry input on best commercial
practices, performance based approaches, enhanced outsourcing,
commercialization, or privatization concepts for laboratory
and related technical support services. NASA's desire is to
ensure that all required services are procured and managed
utilizing the most efficient methods, practices and processes
to achieve greater savings and efficiencies. Stennis Space
Center uses a wide range of laboratory services to support
its rocket propulsion test, commercial remote sensing, institutional
operations, and resident agency support activities. Historically,
standards and calibration, gas and material analysis, and environmental
laboratory services have been provided through contractor--operated,
government--provided laboratory facilities. Laboratory requirements
include the certification and calibration of mechanical, electronic
and electrical, pneumatic, hydraulic, and other tools and instrumentation;
the quality certification of gasses, propellants, and cryogenics;
contamination analysis; and environmental and industrial hygiene
sampling and testing of air, water, and soil samples. In many
instances derived data must be of the highest quality and directly
traceable to NIST standards. This synopsis should not be construed
as a formal request for proposals but, rather, a request for
information under the authority of FAR 15.201. Responses to
this request for information are not offers and cannot be accepted
by NASA to form a binding contract. This synopsis is not to
be construed as a commitment by the Government, nor will the
Government pay for the information solicited. NASA does not
intend to award contracts at this time, but will use information
obtained for market analysis and to plan future procurements.
Companies interested in exchanging information with NASA pertaining
to the subject matter of this RFI are invited to attend a briefing
and site tour to begin at 1:00 p.m. CDT on Wednesday, June
27, 2001 in the Conference Center attached to Building 1100,
Room 107, Stennis Space Center, Mississippi. The meeting will
end no later than 5:00 p.m. To participate in the briefing
and site tour, companies must submit an electronic notification
including the names of attending company representatives to:
robert.harris@ssc.nasa.gov Robert Harris (228) 688-3862 Contract
Specialist, Code DA00 John C. Stennis Space Center Stennis
Space Center, MS 39529-6000 Notifications of attendance must
be received by June 19, 2001. Following the briefing and site
tour, companies are requested to submit written comments and
recommendations by close of business on Friday, July 13, 2001.
It is NASA's desire that the written submissions address high-level
alternatives to the way NASA is currently conducting business
and general, market-based approaches for performing the functions
described in this synopsis. NASA would prefer that the written
submissions not contain confidential business or financial
information relating to specific companies. After receipt of
written responses, we may invite respondents for additional
one-on-one discussions necessary to insure a clear understanding
of the comments and ideas expressed. An ombudsman has been
appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#scitech
LINKDESC:
EMAILADD: robert.harris@ssc.nasa.gov
EMAILDESC:
CITE: (D-156 SN50O065)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: M--WASTEWATER TREATMENT
SOL F29651-01-R-0008
DUE 070601
POC Sharon Miller, Contract Specialist, Phone 505-572-3992, Fax
505-572-2107, Email sharon.miller@holloman.af.mil
DESC: The purpose of this modification is to post the final solicitation.
Proposal due dates remain the same as stated in paragraph L-8
of the solicitation.
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O014)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: P--NAVAL TECHNOLOGIES, RESEARCH AND DEVELOPMENT
SOL N0001401R0004
POC Bonnie C. Damanski, Contract Specialist, Code 252, (703)
696-2572, Fax: (703) 696-3365, E-mail: damansb@onr.navy.mil
DESC: This notice is to announce the Office of Naval Research's
(ONR) release of a standing Request For Proposals (RFP) for
applied research and development in the scientific disciplines
of interest to the Ocean, Atmosphere and Space (OAS) Department
of ONR. This effort will be funded primarily with 6.2 and 6.3
Navy funds. Development efforts will be primarily in the areas
of concept development (theory to demo), exploratory and prototype
development, technology demonstrations, and model and software
development data assimilation and exploitation. This applied
research and development will be in any of the following four
Focus Areas of the OAS Department: (a) Battle Space Environments
- BSE; (b) Anti-Submarine Warfare - ASW; (c) Mine Warfare -
MIW; and (d) Maritime Intelligence, Surveillance, and Reconnaissance
and Space Exploitation - ISR. These Focus Areas are explained
in more detail below and at the ONR web site. Offerors can
propose in as many Focus Areas as it is qualified. Separate
proposal packages must be submitted for each Focus Area for
which an Offeror wants to be considered for award. Offerors
will only be evaluated for the Focus Area(s) in which they
propose. ONR has previously awarded a number of contracts for
these services under solicitation N00014-99-R-0005. This standing
solicitation is being issued since ONR recognizes that emerging
companies and technology may present new opportunities for
participation by highly qualified companies after the original
closing date of the N00014-99-R-0005 solicitation. ONR intends
to award multiple task order contracts per Focus Area. The
contracts awarded will be for a five-year period. When requirements
become known, task orders will be competed in a given Focus
Area by providing those Offerors receiving awards from this
RFP a fair opportunity to submit proposals. When requirements
are less well known, ONR intends to solicit white papers periodically.
It is expected that Offerors receiving awards will submit periodic
research and development (R&D) proposals for addressing, through
state-of-the-art technology, critical naval requirements identified
in the four Focus Areas. ONR will consider the applied R&D
proposals submitted and fund task orders for those deemed of
greatest value to the Navy. This standing solicitation
will remain open until either canceled or replaced by a subsequent
RFP. On a semi-annual basis (or as deemed appropriate by ONR),
proposals submitted under the standing solicitation will be
reviewed for potential award. In addition to the factors identified
for proposal evaluation in the RFP, ONR will consider the extent
to which an Offeror provides unique or enhanced capabilities
beyond those available from current contract recipients, the
continued demand for services in the proposed Focus Area, and
the administrative burden presented by the award of additional
contracts. ONR reserves the right to select some, none, or
all contract proposals submitted under the standing solicitation.
The North American Industry Classification System (NAICS)
code that applies to this solicitation is "54171" and has a
size standard of "500 employees." As of October 1, 2000, the
NAICS code replace the Standard Industrial Classification (SIC)
code. The previous SIC code was "8731" and with a size standard
of "500 employees." ONR is committed to providing maximum opportunity
for participation by Small Business firms. While no portion
of this solicitation is specifically set-aside for participation
by Small Businesses only, all reasonable efforts will be made
to achieve a goal of 50% of the total number of contract awards
to Small, HUBZone Small, Small Disadvantaged and Women-Owned
Small Business concerns. HBCU/MIs are encouraged to participate.
The solicitation must be downloaded from the ONR web site
at http://www.onr.navy.mil/02/matoc on or after 01 July 2001.
No hard copies of this RFP will be mailed, faxed, or e-mailed.
Proposals should be marked with the RFP Number and sent to
the following address: Office of Naval Research, Ballston Tower
One, Attn: Bonnie C. Damanski, ONR 252, 800 N. Quincy Street,
RM 720, Arlington, VA 22217-5660. Facsimile or e-mail proposals
will not be accepted. Any changes to this solicitation will
be posted only on the ONR web site. Written acknowledgement
of receipt of proposals will be sent within 10 days of proposal
receipt. Written notice of an award decision for submitted
proposals should be received within 120 days after the proposals
are received. Proposals may be reviewed as they arrive. The
ONR will treat all proposals as competition-sensitive information.
All evaluators will be government employees. However, the ONR
may use selected support contractor personnel to provide technical
assistance to the government evaluators. These contractor personnel
are restricted by signed nondisclosure agreements from either
disclosing proposal information or using it for reasons other
than performing these assessments. ONR may request from each
offeror a one-hour presentation on the proposal highlights.
The cost of preparing proposals in response to this announcement
will not be an allowable direct charge under any resulting
government contract or any other government contract. Copies
of proposals submitted in response to this solicitation will
be retained by the government or destroyed. No copies of proposals
will be returned.!!
CITE: (W-156 SN50N9Y8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--TEMPORARY DIAGNOSTIC RADIOLOGIC TECHNOLGISTS
SOL RFQ 652-256-01
DUE 061501
POC Daphne Jackson 804-675-5485
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Quotations are being requested and a written solicitation will
not be issued. The simplified acquisition procedures of FAR
Part 13 will be used in conjunction with the commercial item
procedures of FAR Part 12. The solicitation is being issued
as a Request for Quotation (RFQ). The solicitation number is
RFQ 652-265-01. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The NAICS is 561320 and the small
business size standard is $10M. The procurement is unrestricted.
The Hunter Holmes McGuire VA Medical Center, Richmond, VA intends
to solicit quotations and award a firm fixed price contract
on a competitive basis under the authority of Title 38 USC
Section 8153 to the offeror(s) whose quotation meets the requirements
of this solicitation. The VA reserves the right to award more
than one firm fixed price contract if it is determined to be
most advantageous to the government. Period of contract will
be established as the July 1, 2001 through September 30, 2001,
with the option to extend. Quotations are due by Noon, June
15, 2001 local time. The Hunter Holmes McGuire VA Medical Center
has an urgent need for the services of one registered diagnostic
radiologic technologist (general technologist) to work on-site
in Radiology Service. Services will be performed from 8:00
a.m. to 4:30 p.m., Monday through Friday, excluding federal
holidays. No payment will be made for scheduled half-hour break.
No on call, weekend coverage or after hour services will be
performed unless specifically stated in the awarded contract.
Requests for these services must be approved in advance by
the Contracting Officer and a contract modification must be
issued prior to performing work. Any work performed without
Contracting Officer approval may not be reimbursable. Contractor
shall be responsible for protecting their personnel furnishing
services under this contract to include worker's compensation,
professional liability insurance; health examinations; income
tax withholding and social security payments. Payment for leave
to include, sick, vacation or holiday is the responsibility
of the contractor. Personnel of the contractor shall not be
considered VA employees for any purpose. Contract general technologist
shall: 1) Perform procedures such as cholangiography, linear
tomography; lumbar and thoracic myleography, and bronchography;
2) Set up the x-ray room; assure that sterile supplies, contrast
materials, catheters and other required equipment are present
and laid out; 3) Prepare and administer contrast material orally,
by enema, or intravenously under the close control of radiologist;
4) Perform examinations of head, trunk and extremities for
routine physical examinations and for diagnosis of illness
or of injuries of accident victims; 5) Process exposed radiographs
and prepare film processing chemicals; maintain records by
status tracking in the computer patients examined, examinations
performed, views taken and technical factors used; 6) Provide
assistance by delivering or retrieving films and patients throughout
the hospital; 7) Keep exam rooms neat, clean and stocked with
supplies; 8) Register patients and answer telephones when clerks
are not available; and 9) Communicate with the customers in
a courteous manner; 10) Be certified by the American Registry
of Radiologist Technologists (AART). Quotations must include
the following for each candidate submitted: 1) hourly rate;
2) resume; 3) copies of current licenses and/or certifications;
4) dates of availability. Offerors may submit one or more candidates.
The following provisions and clauses apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items and Addendum
52.217-8, Option to Extend Services, 52.237-7, Indemnification
and Medical Liability Insurance, 52.224-1, Privacy Act Notification,
52.224-2, Privacy Act, 52.232.18 Availability of Funds, 852.270-4,
Commercial Advertising, 852.271-70, Non Discrimination of Services
Provided Beneficiaries; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items including clauses incorporated by reference under Section
b (11-15)(24), section c (1); 52.212-2, Evaluation-Commercial
Items the following factors shall be used to evaluate offers:
1) availability; 2) qualifications/experience of personnel;
3) past performance; and 4) price. Technical and past performance,
when combined, are approximately equal to cost or price. Award
will be made to the offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The government intends to evaluate offers
and award without discussions. However, the government reserves
the right to conduct discussions later if determined necessary
by the Contracting Officer. The information required in provisions
52.212-1, 52.212-2, a completed copy of provisions 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and 852.219-70, Veteran Owned Small Business certification
must be submitted with offer. Offerors desiring to obtain copies
of the referenced provisions and clauses will find them available
on the Internet at: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar/
or send a facsimile request to the contracting officer at 804-675-5588.
Quotations must be received by Noon, June 15, 2001 local time.
Quotations shall be submitted to the address listed herein
or faxed to 804-675-5588 and directed to the attention of Daphne
Jackson. Solicitation Number RFQ 652-265-01 shall be listed
on the outside of responses for identification purposes.
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (W-155 SN50N8L8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE SERVICES - SAN FRANCISCO
SOL 235-01-R0010
DUE 080701
POC Sandra Green 916-930-3981
DESC: Provide residential Alcohol/Substance Abuse Services for
the Native American Indian population residing in San Francisco
County in California. In accordance with Title V of the Indian
Health Care Improvement Act, this acquisition is restricted
to Friendship House Association of American Indians, Inc. No
requests for the solicitation package will be honored.
EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-155 SN50N8N5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE SERVICES - SAN FRANCISCO
SOL 235-01-R0011
DUE 082801
POC Sandra Green 916-930-3981
DESC: Provide residential Alcohol/Substance Abuse Services for
the eligible Native American Indian population residing in
Alameda and Oakland Counties in California. This acquisition
is restricted to an urban Indian organization in accordance
with Title V of the Indian Health Care Improvement Act. This
acquisition is restricted to Friendship House Association of
American Indians, Inc. No requests for the solicitation package
will be honored.
EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-155 SN50N8N9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE SERVICES
SOL 235-01-R0011
DUE 082801
POC Sandra Green 916-930-3981
DESC: Provide residential Alcohol/Substance Abuse Services for
the eligible Native American Indian women residing in Alameda
and Oakland Counties in California. This acquisition is restricted
to an urban Indian organization in accordance with Title V
of the Indian Health Care Improvement Act. This acquisition
is restricted to Friendship House Association of American Indians,
Inc. No requests for the solicitation package will be honored.
EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-155 SN50N8O1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Q--THIS IS A NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE
CONTRACT WITH MEMORIAL HOSPITAL OF SHERIDAN COUNTY
SOL 666-01-10
DUE 063001
POC James C. Wiltse, Contracting Officer (307)672-1679
DESC: VMAC Sheridan, WY; intends to negotiate a sole source contract
under the authority of FAR 6.302-1 for all outpatient services,
for duplicates of all MRI and CT exams, and the providing of
Certified Nursing Assistant for Homemaker and Home Health Aide
services; with Memorial Hospital of Sheridan County.
EMAILADD: James.Wiltse@med.va.gov
EMAILDESC:
CITE: (W-155 SN50N8O6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE & TRANSITIONAL LIVING TREATMENT
SERVICES
SOL 235-01-R0012
DUE 082901
POC Sandra Green 916-930-3981 Ext 317
DESC: This requirement is for the non-competitive acquisition
for a sol source Buy Indian contract for outpatient, outreach
and transitional living substance abuse treatment service for
the Native American Indian population residing in Sacramento
County in California. The request for non-competitive acquisition
is being issued pursuant to 25 USC 47, The Buy Indian Act.
This proposal is trestricted to the Sacramento Urban Indian
Health Project, of Sacramento California.
EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-155 SN50N8O7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit = 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Q--MICROMEDEX SUBSCRIPTION
SOL F64133-01-T-0038
DUE 061201
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
= 671-366-5678, Email william.gum@andersen.af.mil - Marc Kreienbrink,
= Contract Specialist, Phone 6713666612, Fax 6713661103, Email
= marc.kreienbrink@andersen.af.mil
DESC: The 36th Contracting Squadron has a requirement for Micromedex
= Subscription Service. This is a Small Business Set-Aside.
The = solicitation file is attached; please complete Blocks
12, 17 & 30 of = the Standard Form 1449 (on page 1) and the
rest of the solicitation = document. You may fax or email the
completed document back to us; do = not mail the solicitation
to us due to time constraints. Please have = all complete solicitations
back to us by 12 noon on 22 Jun 2001 local = time (we are 18
hours ahead of PST, 15 hours ahead of EST). This quote = is
to be FOB Destination - Andersen AFB, Guam - only (zip code
96929). = Please ensure that you have a proper inland freight
carrier for = delivery. Only contractors actively registered
in the Central = Contractor Registry (CCR) will be considered
for award (see = www.ccr2000.com for registration information).
Local (Guam) vendors are = excepted from CCR registration.
Brand name items are preferred. If you = are quoting an equal
item you must inform the Contract Administrator = and provide,
with your faxed or emailed quote, sufficient technical = data
concerning the proposed equal item; this information will help
our = technical personnel to determine that the item is a true
equal. If you = have any questions or comments please call,
email or fax us = (information is below). ******* NOTE TO CBD
USERS: you will need to = access the Federal Business Opportunities
website to find the = downloadable solicitation file. Access
the FedBizOpps web site at = http://www.eps.gov. In the "Search
By Solicitation Number" window, type = F64133-01-T-0035 and
press the "Start Search" button. *******
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0038/listing.htm=
l
LINKDESC:
notice
CITE: (D-156 SN50N9B2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, SSA Region 4, 61 Forsyth
Street, = Suite 22T64, Atlanta, GA, 30303
SUBJECT: Q--SPECIALTY:OTORHINOLARYNGOLOGY(EAR, NOSE & THROAT)
SOL SSA-RFQ-01-7604-07
DUE 062601
POC Joyce Brewster, Contract Specialist, Phone (404)562-5755,
Fax = 404-562-5735, Email joyce.a.brewster@ssa.gov - Judy Armstrong,
Contract = Specialist, Phone 404-562-1433, Fax 404-562-5735,
Email = judy.armstrong@ssa.gov
DESC: The Social Security Administration (SSA) plans to issue
a = solicitation to acquire a medical consultant (MC) service
in the = specialty of OTORHINOLARYNGOLOGY(Ear, Nose & Throat).
The services = will be performed at the SSA Office located
at the Southeastern Program = Service Center (SEPSC),2001 12th
Avenue North, Birmingham, Alabama = 35285. The contractor?s
responsibilities will include: providing = written consultations
resulting from review of SSA disability case = files; consulting
with SSA's medical policy staff related to the = development
of SSA disability policies; support the disability review =
section by processing the medical review needed on initial,
= reconsideration, and pre-hearing reviews on disability claims
filed = under Title II and Title XVI of the Social Security
Act; training other = MC contractors and other personnel; working
with government and = non-government agencies and/or medical
or non-medical personnel = programs and its objectives. There
will be no contact with patients. = The period of performance
shall be from the date of award through = December 31, 2001
with provisions for four (4) one-year option. This = service
will be procured using Federal Acquisition Regulation (FAR)
= Part 12 procedures. This requirement is a 100% Small Business
= Set-Aside. Proposals received from other than Small Business
concerns = will be unacceptable and will not be further considered.
The = solicitation number is SSA-RFQ-01-7604-07 and is scheduled
for release = on or about June 1, 2001, with proposals due
twenty (20) days later. = No telephone requests for the RFQ
will be honored, requests may be = telefaxed to (404) 562-5735
or mailed to Attn: Joyce A. Brewster, SSA, = ACQ, 61 Forsyth
Street, SW, Suite 22T64, Atlanta, GA 30303-8907. =20 EMAILADD:
joyce.a.brewster@ssa.gov
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR4/SSA-RFQ-01-7604-07/listing.=
html
LINKDESC:
notice
CITE: (D-156 SN50N9B3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--SCARCE MEDICAL SPECIALIST - EEG'S
SOL 531-25-01
DUE 062701
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: Contractor to provide scarce medical specialist services
of a certified technician to perform electroencephalographic
studies (EEG's) utilizing contractor provided equipment. Proposed
price to include professional component. Services to be provided
to and at the Department of Veterans Affairs Medical Center,
500 West Fort Street, Boise, ID 83702. Contract will be for
the period of July 1, 2001 with two pre-priced option years
to renew. Requests for solicitation documents must be submitted
in writing on company letterhead including name, address, telephone
and fax numbers as well as point of contact. Requests may be
by facsimile at (208) 422-1137. All proposals submitted by
responsible parties will be considered.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-156 SN50N9F6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--REFERENCE LABORATORY AND PATHOLOGY SERVICES
SOL RFP 01-10
DUE 072001
POC Ronald J. Sieler, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer at 605-226-7567.
DESC: Q--The Aberdeen Area Indian Health Service (IHS) is soliciting
offers from interested parties to provide area-wide reference
laboratory and pathology services for various service units
in the Aberdeen Area. Interested laboratories shall be Clinical
Laboratory Improvement Act (CLIA of 1988) certified to provide
a full range of clinical, microbiology, and anatomic pathology
testing services for 15 IHS hospitals and health centers in
North and South Dakota. Interested laboratories must provide
a telecommunications service to interface with eight hospitals
and seven health centers for the electronic communication of
reportable information from the reference lab to the laboratory
software application in the IHS Resource and Patient Management
System (RPMS) used by all 15 IHS laboratories. The IHS anticipates
the award of a fixed price "Indefinite Delivery/Indefinite
Quantity" type contract. The period of performance will be
for one (1) base year and four (4) option years. Contract performance
will start October 1, 2001. The Government will reserve the
right to exercise the option years. RFP 01-10 will be released
on June 20, 2001, and the deadline for submission of offers
is tentatively scheduled for July 20, 2001. Your firm may request
a copy of RFP 01-10 by submitting a written request to the
above referenced address or sending your request via FAX to
605-226-7669.
CITE: (W-156 SN50O027)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Nuclear Security Administration Nevada Operations
Office, P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR DEFENSE PROGRAMS -
EMERGENCY OPERATIONS CENTER
SOL DE-RP08-01NV13990
DUE 070201
POC Ann Howe, Contract Specialist, (702) 295-4268 or Melody Bell,
Contracting Officer, (702) 295-0394
DESC: The Presolicitation Notice to the CBD (Submission No. 50L5R7)
accepted on May 8, 2001, for TECHNICAL SUPPORT SERVICES FOR
DEFENSE PROGRAMS - EMERGENCY OPERATIONS CENTER is modified
as follows: The anticipated date of issue for the RFP is
June 4, 2001.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
and http://doe-iips.pr.doe.gov/iips/iipshome.nsf
LINKDESC:
and DOE Industry Interactive Procurement System
EMAILADD: howe@nv.doe.gov
EMAILDESC:
via e-mail.
CITE: (W-155 SN50N8M8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--SOURCES SOUGHT FOR CONTRACTOR TO PROVIDE POLICY ANALYSIS
SOL WASC-1-123
DUE 061801
POC Melvin Fondue, voice: (206)526-6043, fax: (206)526-6025.
DESC: NOAA, Monterey Bay National Marine Sanctuary, located in
Monterey, CA requires the services of a contractor to provide
policy analysis and coordination services. This is a simplified
acquisition, questions concerning this acquisition may be
directed to Melvin Fondue at 206-526-6043. All responsible
sources may submit a bid which shall be considered by the
agency.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-155 SN50N8N8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: R--TITLE SEARCH FOR PROPERTIES IN AND ABOUT SIDNEY,
NEW YORK
SOL DACA51-01-T-0014
DUE 061801
POC Michael McHugh, 212-264-5995
DESC: The government previously advertised this procurement as
a small business set-aside; however, large businesses were
permitted to submit quotes with the understanding that their
quotes would only be considered if no small businesses submitted
acceptable offers. Only Stewart Title Insurance Co., of Syracuse,
NY, a large business, submitted a quote. Interested parties
may request a copy of the specifications by close of business,
18 June 2001. If there is response by that date, those parties
will be permitted to submit a quote by no later than 25 June
2001; otherwise, it is the government's intent to make award
to Stewart Title, as of 18 June 2001. The NAICS code is 541191
(formerly SIC code 6541), for a small business size standard
of maximum $5MIL gross revenues averaged over the last three
years. The completion period for the work is approximately
21 days from date of award. In addition to the search, a title
tree is required that graphically depicts the chain of title.
The estimated value of this procurement is $15,000 to $25,000.
Inquiries should be addressed to Michael McHugh, 212-264-5995,
fax 212-264-3013. The following is a brief overview of the
scope of this project: Provide abstracts for the lots on
the tax map locations 115 and 138 in Sidney, New York as provided
below, for the years indicated in parentheses: Tax Map 115
(provide abstracts back to year 1950): Lot Last Known Owner
4.111 Village of Sidney Industrial Development Agency 4.112
Cullman Ventures, Inc. 4.12 Cullman Ventures, Inc. 7.21 Village
of Sidney Industrial Development Agency 8 Cullman Ventures,
Inc. 11.1 Keith Clark Inc. 11.2 Village of Sidney Industrial
Development Agency 12.1 Village of Sidney Industrial Development
Agency 12.2 Keith Clark, Inc. Tax Map 138 (provide abstracts
back to year 1800): Lot Last Known Owner 3.1 CSX Railroad
3.2 GCL Tie & Treatment, Inc. 6.12 Unilam
CITE: (W-155 SN50N8O0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL WASC-1-234
DUE 061801
POC Melvin Fondue,voice:(206)526-6043,fax (206)526-6025
DESC: NOAA, Monterey Bay National Marine Sanctuary, located in
Monterey, CA requires the services of a contractor to provide
policy analysis and coordination services. This is a simplified
acquisition, questions concerning this acquisition may be
directed to Melvin Fondue at 206-526-6043. All responsible
sources may submit a bid which shall be considered by the
agency.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-155 SN50N8O2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--OPEN HOUSE & AIR SHOW!!
SOL AFSVK-AS-10-01!!
DUE 100501
POC Marianne A. Seals, Ph(661) 277-3802, Fx(661) 277-4547!!
DESC: Break the barriers .take your company to new heights!
Edwards AFB is proud to announce our 2 day Open House and
Air Show on Saturday, October 20th and Sunday October 21st,
2001. Our Open House and Airshow is by far the largest event
each year, which offers the opportunity for the general public
to see, first hand, what the United States Armed Forces, particularly
the Air Force, is doing to protect their rights and freedom.
So that you may share in this special event, Edwards AFB invites
you to participate as a commercial sponsor. Sponsorship is
an essential element for the continuation and success of programs
such as this, and we are requesting your company's monetary
or in-kind support. As a return on your investment, your company
may receive unprecedented recognition in the form of audio,
print and visual media coverage. Sponsor exposure, with varying
sponsorship levels, may include name/logo recognition, brochures,
media coverage, feature articles, photo opportunities, posters,
and will be prominently acknowledged throughout the event.
All offers will be considered. Unfortunately, we are unable
to accept offers for sponsorships from any contractor, including
their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than October 5, 2001. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://edwardsservices.com
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-155 SN50N8O3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL DMEA90-01-R0021
DUE 072001
POC J. Hilton (916) 231-1526
DESC: Item 0001: Radiation Tolerant Microelectronics Support
Program (RTMSP). The contractor shall develop solutions to
the reliability, maintainability, obsolscence, availability,
supportability, capability and performance needs or deficiencies
of items that range in complexity using US Patent Nos 6,094,066
and 6,127,864. The contractor shall perform engineering studies,
fabricate and test prototype radiation hardened/tolerent and
space qualified electronic devices. This action will be an
ID/IQ contract for five years. This action is sole source to
the patent holder: Mission Research Corporation of Albuquerque,
NM 87110. Statutory Authority 10 USC 2304(c)(1), FAR Part 6.302-1.
See Notes 22 and 26.
EMAILADD: hilton@dmea.osd.mil
EMAILDESC:
CITE: (W-155 SN50N8O8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PERSONAL SERVICES CONTRACT FOR AN ADMINISTRATIVE
MANAGEMENT SUPPORT MANAGER FOR THE FEDERAL LAW ENFORCEMENT
MEDICAL PROGRAM
SOL FOH-149(1)
POC Mario Checchia, 301-443-3098/ James L. Quinn, 301-443-5343
DESC: The Department of Health and Human Services(DHHS)/Health
Resources and Services Administration(HRSA), Contract Operations
Branch, has a requirement to acquire the services of an individual
to be an Administrative Management Support Services Manager
for the Federal Law Enforcement Medical Program(FLEMP) in the
Division of Federal Occupational Health(FOH), Bureau Primary
Health Care(BPHC) for the FOH, Atlanta, Georgia office. In
accordance with FOH's statutory authority, HRSA intends to
award a Personal Services Contract for this requirement.
The proposed contractor shall provide services as the FOH,
Administrative Management Support Services Manager for the
Federal Law Enforcement Medical Program(FLEMP.) The FLEMP provides
occupational health services for federal law enforcement officers
in the following capacities: 1) basic occupational health center
services(BOHCS) at fixed locations in federal facilities to
provide walk-in, first response care for on-the-job injuries
and illnesses plus preventive care, health education, limited
physician-order services, and 2) Special Clinical Services
such as medical surveillance examinations clearance for exercise,
medical employability reviews, and occupational medicine consultation-either
in conjunction with a BOHCS or at other locations. The
FOH, Administrative Management Support Services Manager for
FOH's FLEMP shall be required to perform tasks including, but
not limited to, the following: 1) be a liaison between the
FOH and all FLEMP account managers for FOH policy compliance;
2) support, manage, coordinate and oversee FLEMP operations;
3)manage the billing for all FLEMP inter-agency agreements(IAG);
4) coordinate and manage human resources needed to deliver
services to the agencies requested in IAG; 5) provide technical
guidance to FLEMP staff to ensure timely delivery of the services;
and 6) train account mangers to use the POIS database(FOH's
billing system). The period of performance is for a base
year with four one-year option periods. Minimum qualifications
are a masters degree in a health services administration and
management or related field, and a minimum of five(5) years
experience in an occupational health or related field. Experience
must include two(2) years experience in personnel management
position(s) and two(2) years experience in development and
management of program budgets. Experience with work of
the above nature in a business engaged in services delivery
is especially desirable. Interested parties may request a copy
of solicitation number FOH-149(1). This solicitation shall
be available on or about June 27, 2001. Requests for a copy
of the solicitation shall reference the solicitation number
and be directed to Mario Checchia at the above address. See
Number Note 26.
EMAILADD: mchecchia@hrsa.gov
EMAILDESC:
CITE: (W-156 SN50N9E9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--BORDER ENERGY PROJECT ENERGY AUDITS
SOL 01WGA113WRAP
DUE 070601
POC Richard Halvey, (303) 623-9378
DESC: The WGA is requesting bids for conducting a series of energy
audits in the U.S/Mexico Border region. The Border Energy Project
was initiated to accomplish the emissions-reduction objective
through increased energy efficiency and alternative/renewable
energy sources in the border region. The Project has determined
that conducting energy audits, of a wide range of commercial,
industrial and institutional facilities, will provide end-users
with case study evidence and specific ideas on how to reduce
energy consumption. The results of these audits will be used
as content for a parallel web site project, and to develop
implementation projects. The scope of the audits includes "baselining"
the current level of energy consumption by "appliance"; use
patterns; equipment age and condition. Second, general assessment
of process related issues associated with the design and operation
of the facilities should be conducted. Third, human behavior
patterns related to energy consumption are to be evaluated
as well. Recommendations in all three areas are to be included
within the preliminary audit report. Specific technologies
(appliances) to be addressed include lighting and lighting
control systems (office and industrial), Heating, Ventilation,
and Air-Conditioning (HVAC) systems, production equipment;
machinery, refrigeration, boilers, special systems (kitchens,
laundry, etc.), building construction; insulation, window tinting,
etc., energy source - electricity, gas, renewables/alternatives.
Proposals are due on July 6, 2001. Interested parties can download
the RFP and review background documents by accessing the WGA
web page at www.westgov.org.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-156 SN50N9W7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: R--PROVIDE AIR TRAFFIC CONTROL SERVICES
SOL DABT51-01-B-0007
DUE 010813
POC Mardel Jones (915) 568-3704
DESC: Contractor will provide Air Traffic Control Services at
Biggs Army Air Field Fort Bliss, Texas. The performance period
is 1 Oct 01 through 30 Sep 02 with four, one-year options years.
Solicitation is a 100% set-aside for small business concerns.
Award of firm-fixed requirements type contract is anticipated.
Requests for copy of solicitations must be in writing and fax
requests will not be accepted. Cost of solicitation is $30.00
and must be in the form of a money order or cashier check made
payable to Disbursing Officer. Tentative release date of solicitation
is 13 July 2001.
EMAILADD: jonesm@bliss.army.mil
EMAILDESC:
CITE: (W-156 SN50N9Z0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: R--ANSI/ISO/ASQ Q9001:2000 REGISTRATION
SOL DTCG38-01-Q-410061
DUE 062201
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
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 request for quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-25. This is a small business set-aside. The NAIC for this
acquisition is 541611 and the size standard is $5.0 M. The
U. S. Coast Guard Aircraft Repair & Supply Center (ARSC) intends
to register its Quality Management System as ANSI/ISO/ASQ Q9001:2000
compliant and perform follow-up surveillance audits as required.
ARSC is an aviation repair facility owned and operated by the
Department of Transportation (DOT) and staffed with civilian
employees and military members of the DOT. ARSC is the Coast
Guard's aviation logistics center providing one stop shopping
for all Coast Guard aviation logistics support. ARSC is responsible
for overhauling and repairing aircraft; providing aircraft
parts and equipment to the fleet; re-engineering and manufacturing
of aircraft parts; performing complex, multi-million dollar
contracting actions; providing technical engineering support;
and providing teams of personnel who provide on-site field
assistance to Coast Guard air stations and deployed aircraft.
The contractor must include with their quote a proposed schedule
for achieving ANSI/ISO/ASQ Q9001:2000 registration. The schedule
should address the typical problems involved in the ANSI/ISO/ASQ
Q9001:2000 registration process. The contractor shall include
in their quote any deliverables required by the registration
process in accordance with Raad voor Accreditatie (RvA) and
ANSI-RAB that are not listed below. Clin 1) Initial Review
00001 JB The contractor shall perform an initial review of
ARSC's Quality Manual to determine compliance with ANSI/ISO/ASQ
Q9001:2000 criteria and prepare a written report which summarizes
the review of ARSC's Quality Manual and specifies the degree
to which the Quality Manual complies with ANSI/ISO/ASQ Q9001:2000
criteria. Clin 2) Pre-Assessment Meetings and Audit 00001 JB
All pre-assessment meetings will be held at ARSC between the
Contractor's Auditing Staff and ARSC's Management Team. These
meetings will serve to: acquaint the Audit Team with ARSC's
organizational structure; brief ARSC's management team on the
Contractor's auditing methods and practices; resolve questions
raised during the initial review of ARSC's Quality Manual and
provide the opportunity for the Audit Team to conduct the pre-assessment
audit during a tour of ARSC. The pre-assessment audit shall
be a thorough investigation into ARSC's operation to determine
ARSC's level of preparedness for the registration audit. Minimally,
the pre-assessment audit shall cover contract review, design
control, document control, inspection and testing, corrective
action and internal quality audits and purchasing. The Audit
Team shall determine the status of ARSC's Quality System implementation
and effectiveness. At the conclusion of the audit, the Lead
Auditor will provide an oral brief and written report to ARSC's
Management Team. Clin 3) Registration Audit 00001 JB The contractor
shall perform a registration audit for conformance to ANSI/ISO/ASQ
Q9001:2000. The audit will not be performed as a witness audit.
The Audit Team shall interview all levels of ARSC personnel
to determine the extent to which the Quality System as documented
in ARSC's Quality Manual has been implemented. After the audit
the Lead Auditor shall conduct a closing meeting for ARSC's
Management Team to summarize results, note difficulties and
give a draft report with recommendations. A registration audit
report shall be prepared which details the results of the audit,
specifies the degree of registration to be granted (subject
to the Contractor's determination of the degree to which ARSC's
Quality System is in conformance with ANSI/ISO/ASQ Q9001:2000),
itemizes deficiencies, requests corrective actions and specifies
a time limit for corrective actions to be implemented. The
contractor shall determine the degree of reassessment required
to achieve full registration. Clin 4) Registration 00001 JB
A determination of full compliance shall result in registration
of ARSC's Quality System. The registration shall include the
presentation of a Certificate of Compliance to ANSI/ISO/ASQ
Q9001:2000 (the presentation shall take place at ARSC), the
presentation of camera-ready artwork of the Contractor's quality
mark, those of the Contractor's accreditors for use by ARSC,
the issuance of the IQNet seal and the inclusion in the Contractor's
published directory of companies that have achieved registration
to ANSI/ISO/ASQ Q9001:2000. The registration shall be valid
for a period of three years from the date of issuance and may
be withdrawn only when requested by ARSC or the Lead Auditor's
determination that ARSC is not fully compliant with ANSI/ISO/ASQ
Q9001:2000 during a scheduled surveillance audit. Clin 5) Surveillance
Audits 00004 EA After certification, the registrar shall provide
surveillance audits semi-annually to maintain ANSI/ISO/ASQ
Q9001:2000 certification through the end of the contract. The
schedule for these audits shall be agreed between ARSC and
the Registrar. Option 1) AS 9000 Registration 00001 JB Upon
satisfactory completion of ISO 9001:2000 registration for ARSC,
the contractor will perform an AS9000 Audit. Following successful
completion of the audit, the offeror will register ARSC as
AS9000 certified. The period for performance of this contract
is three (3) years from the date of award. The required completion
dates are: Clin 1) 31 July 2001 Clin 2) 30 April 2002 Clin
3) 28 June 2002 Clin 4) 31 July 2002 Clin 5) Semi-annually
after registration. The contractor shall have the following
accreditations and experience: 1. The Contractor shall be a
Registrar accredited through the American National Accreditation
Program for Registrars of Quality Systems as administered by
the American National Standards Institute (ANSI), and the Registration
Accreditation Board (RAB). The Registrar's registration must
be recognized in all the International Organization for Standardization
(ISO) countries. The scope of this accreditation shall include
the North American Industry Classification System (NAICS) Code
336413 for aircraft overhaul, repair and aviation component
overhaul and repair. 2. The contractor shall have a published
directory of companies that have achieved registration and/or
certification to ANSI/ISO/ASQ Q9001:2000 and the NAICS Code
336413 for aircraft overhaul, repair and aviation component
overhaul and repair, in conjunction with the Contractor's evaluating
audits. 3. The Lead Auditor shall have participated in the
audit of at least one (1) aircraft facility for conformance
to ANSI/ISO/ASQ Q9001:2000, at least one (1) U.S. Government
Facility and at least one (1) Aerospace Industry facility for
conformance to the AS9000 Standards. The Lead Auditor shall
have a familiarity with the Federal Acquisition Regulations.
4. All members of the Contractor's Audit Team shall be RAB
certified auditors and shall have participated in at least
one (1) audit of an aviation facility for compliance with ANSI/ISO/ASQ
Q9001:2000. 5. The audits under this contract will be performed
aboard a DOT facility with special access requirements for
foreign nationals. The contractor shall be responsible for
obtaining all special access clearances in a manner that will
not affect scheduled performance for all personnel provided
to work under this contract. The Contractor shall have a multi-layered
appeals system through which ARSC may appeal any ruling, determination
or action of the Contractor relating to the auditing and registration
processes. The Government will provide a work area including
access to telephone, copier, fax machine and computer. FAR
provision, 52.212-2 does not apply in that award will be made
based on price. Offerors shall include a completed copy of
FAR provision 52.212-3, Offeror Representations and Certifications--Commercial
Items (May 2001). The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors--Commercial Items (Oct
2000), FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (May 2001), FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders (May 2001)
which includes 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 Disabled Workers with Disabilities (29
U.S.C. 793), 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41, Service
Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.) and
52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). All responsible
sources may submit a quote which shall be considered by the
agency. Quotes are due no later than 06/22/01 at 10:00 a.m.
EST to USCG Aircraft Repair & Supply Center, Building 63, Elizabeth
City, NC 27909 Attn: SKCS Beth Bunn. Award is anticipated July
2001. Fax quotes will be accepted; however it is the contractor's
responsibility to get written verification from the POC that
the quote was received and is legible. See Numbered Note 1.*****
CITE: (W-156 SN50N9Z8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: R--TRANSPORTATION FRINGE BENEFITS PROGRAM SUPPORT
SOL N/A
DUE 061101
POC Mark Welch, 202-366-4971
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in 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 document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. The Department
of Transportation (DOT), Transportation Administration Service
Center (TASC) plans to award one or more Basic Ordering Agreements
for administrative services to support a transportation fringe
benefits program. The detailed Statement of Work can be requested
via an e-mail request to mark.welch@tasc.dot.gov. FIRMS SHOULD
NOT RESPOND TO THIS NOTICE BY REQUESTING TO BE PLACED ON A
SOLICITATION MAILING LIST. The provision at FAR 52.212-1, Instruction
to Offerors, applies to this acquisition. The provision at
FAR 52.212-2, Evaluation-Commercial Items, applies to this
acquisition; the evaluation factors to be used are technical
capability and price. Technical is more important than price.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with the offer. Offers are due by 4:30 p.m., Washington,
DC time, on June 11, 2001 to Department of Transportation,
TASC Acquisition Services, 400 7th Street, S.W. Room 5106,
Washington, DC 20590, to the attention of Mark Welch. An original
and two (2) copies are required. Late proposals shall not be
accepted in accordance with 52.212-1. The offeror's proposal
shall include all relevant commercial literature (e.g., description
of the services and products offered, specifications, etc.)
and any supplemental information necessary to demonstrate the
requirements of the SOW can be met and 2) a listing of the
offeror's commercial pricing. When proposals are hand-carried
or sent by courier service, the offeror assumes the full responsibility
for ensuring that the offer is received at the location by
the required time. All offers must be closed and sealed as
if for mailing and fully identified on the sealed envelope.
Offerors are hereby notified that the building located at the
address stated above is a secure building and only uniformed
couriers such as Federal Express, etc., will be allowed access
into the building. All other couriers will be required to leave
packages with the receiving dock for delivery by the departmental
mail service. Departmental employees of TASC, Acquisition Services
will not be responsible for picking up packages delivered to
the lobbies or loading dock of the building. Facsimile proposals
are not acceptable.
CITE: (W-156 SN50O001)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COMMERCIAL STUDY FOR READINESS
BUSINESS CENTER
SOL DAKF40-01-R-0029
POC Ms. Lorraine Jackson, 910-396-4362, ext 229
DESC: The Installation Business Office Contracting , Fort
Bragg, NC is soliciting proposals for an OMB Circular A-76
Cost Comparison Study to Provide Training Management and Support
Services for the Readiness Business Center (Training Division)
at Fort Bragg, North Carolina, which includes compliance with
Army Regulation (AR) 5-9, Inter-Service Support Agreements
(IOSA), and designated Reserve Component units, as well as
transition from in-house to Contractor operation. Major functional
areas include Range Operations, Airfield Operations, and Training
Support. The performance period includes a base year and four
one-year option periods with a three month phase-in immediately
prior to the base year. The projected date of issuance of solicitation,
DAKF40-01-R-0029, is 21 Aug 01, with receipt of offers due
5 October 2001; however, the issue date and date receipt of
offers are estimated. (Note: The Solicitation number for the
potential Sources Sought Synopsis originally used for subject
solicitation was DAKF40-01-R-0017, however, that solicitation
number was cancelled and is replaced with DAKF40-01-R-0029.)
Actual date and time for receipt of offers will be specified
in the solicitation. The anticipated contract type is Cost
Plus Award Fee. The solicitation is unrestricted. The North
American Industrial Classification System (NAICS) code is 561210
(Standard Industrial Classification code is 8744). For the
purpose of determining small business status for this procurement,
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $20 Million.
This notice does not constitute a commitment by the Government.
Upon release to the public, the solicitation, technical exhibits,
and attachments will be available via the internet at web site:
http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM
LINKDESC:
EMAILADD: jacksol1@bragg.army.mil
EMAILDESC:
CITE: (W-156 SN50O028)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: R--ON SITE SHREDDING OF CONFIDENTIAL DOCUMENTS
SOL RFP 508-45-01
DUE 070201
POC Jeff Miller, 404-728-7736 - FAX 404-728-7758
DESC: Contractor will provide on-site shredding of confidential
documents at the VA Medical Center, 1670 Clairmont Road, Decatur,
Georgia and the Midtown Clinic, 77 Peachtree Place, Atlanta,
Georgia. Contractor will provide secured cabinets for use by
VA staff to place confidential documents to be shredded. Once
a week all secured cabinets will be emptied by vendor and documents
shredded on site. Interested parties may request in writing
(no verbal requests will be honored) a copy of solicitation
RFP 508-45-01 from Jeff Miller at the above address. Contractors
can FAX their request to 404-728-7758. The "anticipated" issue
date is June 15, 2001. Award of the contract is subject to
the availability of funds.
CITE: (W-156 SN50O035)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department of Energy Albuquerque Operations Office
PO Box 5400 Pennsylvania & H Streets, KAFB East Albuquerque
NM 87185
SUBJECT: R--LOGISTICS AND CUSTOMER SERVICE SUPPORT FOR THE DOE
NONPROLIFERATION AND NATIONAL SECURITY INSTITUTE
SOL DE-RP04-01AL67184
POC Point of Contact: David A. Gallegos 505-845-5849 William
L. McCullough 505-845-6467.
DESC: The Albuquerque Operations Office (AL) of the U. S. Department
of Energy (DOE) anticipates issuing a solicitation for "Logistics
and Customer Service Support for the DOE Nonproliferation and
National Security Institute (NNSI)." The NNSI is operated to
provide training and special services required for DOE programs
involving nuclear nonproliferation and arms control, emergency
management, counterintelligence and nuclear security. The NNSI
also provides training and special services support to other
DOE program and operations offices and to other government
agencies. The NNSI is located on Kirtland Air Force Base in
Albuquerque, New Mexico. The objective of the solicitation
is to provide NNSI with a new prime contractor to provide and/or
arrange for facilities, training venues, equipment, food services,
utilities, janitorial, maintenance, transportation, staff and
student lodging. This new prime contractor will also provide
a web-based, on-line, customer services function including
all sub-functions inherent in full-service training facilities
such as course catalogs with course descriptions, offering
dates, costs, student registration information, facilities,
amenities, and research resources. The new prime contractor
will provide these services at the NNSI facility in Albuquerque,
New Mexico. Currently, these tasks are being performed by an
incumbent contractor responsible for providing the bulk of
the operation and management support to the NNSI. The intent
of soliciting for a new contractor is to provide opportunities
for a small business to perform these tasks. In addition, DOE
requests that the new contractor, to the extent practicable,
give hiring preference to those employees currently supporting
the NNSI who meet the contractor's minimum qualifications for
the positions proposed, with the exception of those employed
in key personnel positions. DOE AL anticipates issuing a Request
for Proposal (RFP) in July 2001. The proposal due date will
be 30 days after issuance of the RFP. DOE contemplates the
award of a single 5-year contract in September 2001. The solicitation
will be available only in electronic form at the "DOE-e-center
- Doing Business with DOE" Internet web site located at http://doe-iips.pr.doe.gov.
DOE AL plans to set aside this procurement for small business
with the recommended North American Industrial Classification
System (NAICS) code of 561110 Office Administrative Services;
the size standard for this NAICS code is $5 million. Questions
regarding this notice should be sent by e-mail to dgallegos@doeal.gov
and wmccullough@doeal.gov.
EMAILADD: dgallegos@doeal.gov
EMAILDESC:
CITE: (D-156 SN50O078)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: R--SUPPORT SERVICES FOR DEFENSE INTELLIGENCE AGENCY
COST = ANALYSIS FUNCTION
SOL Reference-Number-DP2-0104Z-01
DUE 062701
POC Sharon Stewart, Contracting Officer, Phone (202) 231-2825,
Fax = _202) 231-2831, Email sharon.stewart@dia.mil
DESC: The Virginia Contracting Activity, on behalf of the Defense
= Intelligence Agency (DIA), is seeking qualified sources capable
of = providing cost analysis support and independent cost assessments
IAW = DoD 5000 to develop and evaluate major program cost estimates
and = extended budget projections by identifying and quantifying
critical = budgetary, cost, schedule, technical, and programmatic
risk factors = related to the General Defense Intelligence
Program which include DIA = and the military services? intelligence
projects. Additional staff = support required includes analytic
support to the annual planning, = programming, and budgeting
process as well as development of tools, = methodologies, and
databases to support cost analysis. Analytic = results will
support senior-level decision making in the DoD?s and the =
Director of Central Intelligence?s (DCI) annual planning, programming,
= and budgeting process, as well as in the Intelligence Community
(IC) = strategic planning and investment deliberations. This
cost analysis = support function will interface directly with
the IC Cost Analysis = Improvement Group as required to support
independent cost analysis = activities for the DCI to include
Independent Cost Estimates, = Independent Cost Assessments,
and Interim Program Reviews. Interested = parties have 15 days
from the publication of this synopsis to submit = their qualifications/capabilities.
This synopsis is for planning = purposes only, and does not
constitute a solicitation for = bids/proposals. The Government
will not pay for any information = submitted in response to
this announcement. Any responses to this = notice should be
limited to ten pages and should be pertinent and = specific
to the cost analysis support required. Submissions should =
address the following qualifications: experience in developing
life = cycle cost estimates and/or life cycle cost analysis
methods and tools; = experience performing and managing cost
analyses in support of = assessment alternatives, strategic
planning, and program development = activities, and a familiarity
with DoD/IC planning and budgeting = processes; qualifications
in operations research, engineering, physics, = mathematics/computer
sciences, or other technical fields. Respondents = should submit
their information to also include brochures and any other =
substantive information demonstrating the contractor?s ability
to = provide the aforementioned requirements. Please indicate
business = size. Responses must be received by COB 27 Jun 01.
Responses may = either be mailed and addressed to the Virginia
Contracting Activity, = P.O. Box 46563, Attn: Sharon Stewart,
Washington, DC 20050-6563 or = delivered to Defense Intelligence
Agency, Attn: Sharon Stewart (DAP-2), = DIAC, Bldg. 6000, Bolling
AFB, Washington, DC 20340. The telephone = number for Ms. Stewart
is (202) 231-2825.=20
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/Reference-Number-DP2-0104Z-01/l=
isting.html
LINKDESC:
notice
CITE: (D-156 SN50O049)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-01-R-A009
DUE 071901
POC Viki Nakamoto, (808) 473-7532, Contract Specialist; Sharon
Gault, Contracting Officer
DESC: This is a modification to the synopsis posted in the CBDNET
on 24 April 2001. The anticipated solicitation issue date is
changed from "on or about 21 May 2001" to "on or about 19 June
2001" and the anticipated closing date is changed from "29
June 2001" to "19 July 2001". The date and time of the combined
Site Visit/Pre-proposal conference will be provided in the
solicitation. Proposals will be evaluated on a best value basis
using the following: past performance, technical and price.
Once initial offers have been evaluated for past performance
and technical, and the Contracting Officer has established
the competitive range, the Government shall use the REVERSE
AUCTION method (an on-line downward pricing tool) to negotiate
offerors' final prices. Those offerors within the competitive
range will be allowed to participate in the REVERSE AUCTION
and will be provided instructions on the REVERSE AUCTION procedures.
The Contracting Officer reserves the right to award to other
than the lowest priced offeror in accordance with the best
value criteria stated in the solicitation. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-155 SN50N8P8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--FITTING AND ALTERATION OF AIR FORCE SERVICE UNIFORMS
FOR BASIC TRAINEES AT LACKLAND AFB, TX
SOL F41636-01-R-0021
DUE 062001
POC Timothy Warner, Contracting Specialist, Phone 210-671-1770,
Fax 210-671-1199, Email timothy.warner@lackland.af.mil
DESC: This requirement is hereby cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9H1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--TRASH PICK-UP SERVICES AT LAVON LAKE, WYLIE, TEXAS
SOL DACW63-01-B-0013
DUE 081401
POC Janet Lankford, Contract Specialist, 817/978-3433
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Trash Pick-up Services at Lavon
Lake, Wylie, Texas. Solicitation will issue on or about 12
July 2001 with bid opening on or about 14 August 2001. The
terms of the contract will consist of a one-year base period
and three one-year renewal options. The Government intends
to issue this solicitation and all amendments through the use
of the Internet. No additional media (CD ROMS, Floppy Disks,
Faxes, or paper) will be provided unless the Government determines
that it is necessary. Contractors may view/download this solicitation
and all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are required to check the Fort Worth District
Contracting Division website daily to be notified of any changes
to this solicitation. The North American Industrial Classification
System (NAICS) Code applicable to this project is 562111, Solid
Waste Collection, which corresponds to SIC Code 4953. Registration
for the bidder's mailing list for this solicitation can be
obtained at the aforementioned web address. All responsible
sources may submit a bid, which shall be considered by the
agency. All offerors are encouraged to visit the Army's Single
Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Offerors
must be registered with the Central Contractor Registration
(CCR), in order to receive a government contract award. To
register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
This procurement is unrestricted.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: janet.m.lankford@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-156 SN50N9I1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Federal Medical Center Carswell, P.
O. Box 27066 - J Street, Building 3000, Ft. Worth, TX 76127
SUBJECT: S--BIOLOGICAL WASTE DISPOSAL
SOL 50507-043-01
POC Michael Miller, 817-782-4107
DESC: The Federal Bureau of Prisons, Federal Medical Center Carswell
intends to make a single award to a responsible contractor
for the pick-up and disposal of biological waste. The contract
performance period shall include a base period not to exceed
one (1) year and four (4) subsequent option years. October
1, 2001 is the anticipated award date. Solicitations will be
available on or about July 23, 2001. Requests for this Request
for Quotation shall be sent to: Federal Medical Center Carswell,
P.O. Box 27066, Fort Worth, Texas, 76127, Attn: Michael Miller,
Supervisory Contract Specialist. All responsible sources may
submit a quote which will be considered by the agency. See
Note 1.
EMAILADD: mwmiller@bop.gov
EMAILDESC:
CITE: (W-156 SN50N9O9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: S--LINEN SERVICE
SOL F02604-01-T-0032
DUE 062901
POC Ken Barborak, Contract Specialist, Phone 623) 856-7179 x260,
= Fax (623) 856-3448, Email ken.barborak@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format in subpart 12.6
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation, No. = F02604-00-T-0032,
is issued as a request for quotation (RFQ). This = solicitation
document, incorporated provisions and clauses are those in
= effect through Federal Acquisition Circular 97-25. Luke AFB
has a = requirement for one basic year (1) year plus four (4)
option years. = CLIN: 0001: Establish linen service to support
lodging and bath = facilities at Fort Tuthill Recreation Area
in Flagstaff, AZ. The base = period of performance is from
date of award to extend twelve months. = All years, including
option years, are for a period of performance of = twelve months.
This is a best value competitive acquisition and is = conducted
in accordance with Federal Acquisition Regulation (FAR) = 15.101-1,
Tradeoff Process. Performance-Price Trade-Off (PPT) = evaluation
process will be accomplished. Award will be made to the = offeror
who is deemed responsible in accordance with the FAR., whose
= proposal conforms to the RFQ requirements and is judged to
represent = the best value to the Government. The best value
is represented by the = most advantageous offer. The Government
intends to select one = contractor for the solicitation. However,
the Government reserves the = right to award no contract at
all, depending on the quality of the = proposal(s) submitted.
The Government reserves the right to award = without discussion.
While the Government will strive for maximum = objectivity,
the tradeoff process, by its nature, is subjective; = therefore,
professional judgment is implicit throughout the selection
= process. The contractor is responsible for obtaining the
Evaluation = Criteria attachment and Bid Schedule attachment
as part of the RFQ. = The offeror shall submit the RFQ no later
than 4:00 p.m. (PST) June 29, = 2001. In addition, the offeror
shall submit the past performance = information to the contracting
officer no later than 4:00 p.m. (PST) = Jun 22, 2001.=20 =20
STATEMENT OF WORK (SOW) LINEN SERVICE: 1. Description of Work:
a. = Scope: The contractor is to provide all personnel, equipment,
tools, = materials, transportation, supervision, and services
necessary to meet = the stated requirements as defined by this
statement of work. b. = Location: All items will be delivered
to Fort Tuthill Recreation Area, = Highway Contract 30, Box
5, Flagstaff, Arizona 86001. 2. Quality = Control: a. The contractor
will provide clean linen daily as = requested by the management
at Fort Tuthill. As a minimum, a stock of = clean linen must
be available on site every day. Frayed, stained, = soiled and
dingy linen will not be accepted. b. Linen quality shall =
be consistent throughout the life of the contract. 3. Government
= furnished/owned materials: a. One (1) storage facility with
capacity = for storage up to three (3) days linen stock will
be provided. 4. = Contractor furnished items: a. Clean linen
stock in the amounts noted = in the bid schedule. The bid schedule
attached represents the maximum = possible total year requirement
per day. The bid schedule must be = completed and submitted
as part of the quotation. b. Packaging and = marking materials:
Linen should be packaged such that inventory of = delivered
items can be quickly and easily accomplished. Packaging = should
be such that linen products remain clean and dust free until
= used. c. Delivery tickets and invoices. d. All sheets will
be flat. = 5. Specific Tasks: a. Payment to the contractor
by DFAS will be = made by electronic fund transfer, for all
linen delivered during that = month. 6. Deliveries and Pick-up.
a. Linen should be delivered = within 24 hours of notification
of requirements. Deliveries must be = made no later than 10:00
AM. Shortages should be corrected the same = day, or suitable
substitutions made. b. Each delivery will be = verified using
a delivery ticket annotating all items delivered. This = document
will be used as back up for documenting delivery and payment.
= c. The on-site storage capacity is sufficient to accommodate
a two-day = supply of line, therefore, deliveries should be
at least Monday, = Wednesday and Friday, with a weekend supply
(two days) delivered on = Friday. Weeks in which a holiday
falls on a Monday, the Friday = delivery will be sufficient
to accommodate the three-day weekend, or a = Saturday delivery
must be made. 7. Invoices: a. Monthly invoices = shall include
company letterhead, invoice number and date of invoice, a =
contract purchase order, billing period, number of classes
held, = schedule of classes held, price per class, and total
due. Invoices = must be signed. The following clauses and provisions
must be adhered to regarding this = acquisition. These clauses
and provisions as listed apply to this = acquisition. Federal
Acquisition Regulation (FAR) 52.209-6, Protecting = the Governments
Interest when Subcontracting with Contractors Debarred, = Suspended,
or Proposed for Debarment. The provisions at FAR 52.212-1,
= Instructions to Offerors--Commercial Items applies to this
= solicitation. The provisions at FAR 52.212-2 Evaluation ?
Commercial = Items applies to this solicitation. For the purposes
of this clause = the addenda is included as follows: The Government
will award a = contract resulting from this solicitation to
the responsible offeror = whose offer conforms to the solicitation
will be most advantageous to = the Government, price and other
factors considered. The following = factors shall be used to
evaluate offers: Past Performance and = Price/Cost. Tradeoffs
will be made between price, and past = performance, with past
performance being considered significantly more = important
than price. The Government reserves the right to make award
= on the initial quote received without discussions. OFFERORS
SHALL = INCLUDE WITH THE SUBMISSION OF THEIR OFFER A COMPLETED
COPY OF THE = PROVISION AT 52.212-3, Offeror Representations
and = Certifications--Commercial Items. The clause at 52.212-4,
Contract = Terms and Conditions--Commercial Items applies to
this acquisition. = Incorporate the clause at 52.212-5, Contract
Terms and Conditions = Required to Implement Statutes or Executive
Orders-Commercial Items. = However, for paragraph (b), only
the following clauses apply: = 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 = Handicapped Workers
with Disabilities; 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era. FAR 52.217-5, = Evaluation
of Options applies. Also included is FAR 52.217-8, Option =
to Extend Services. The Contracting Officer may exercise the
option by = written notice to the Contractor within 60 days.
FAR 52.217-9, Option = to Extend the Term of the Contract applies
with the following addendum. = The Government may extend the
term of this contract by written notice = to the Contractor
within 30; provided that the Government gives the = Contractor
a preliminary written notice of its intent to extend at = least
60 days before the contract expires. The preliminary notice
does = not commit the Government to an extension. The total
duration of this = contract, including the exercise of any
options under this clause, = shall not exceed five years. FAR
52.222-3, Convict Labor applies to = this solicitation. FAR
52.222-41, Service Contract Act of 1965, as = amended applies
to this acquisition. FAR 52.223-5, Pollution = Prevention and
Right-to-Know Information applies. 52.232-18, = Availability
of Funds, applies. FAR 52.232-33, Payment by Electronic = Funds
Transfer -- Central Contractor Registration applies. FAR =
52.333-3, Protest After Award, applies. FAR 52.237-2, Protection
of = Government Buildings, Equipment, and Vegetation applies.
FAR 52.252-1, = Solicitation Provisions Incorporated by Reference
is included and = additional information can be found at http://farsite.hill.af.mil.
FAR = Part 52.252-2, Clauses Incorporated By Reference is included
with = additional information found at http://farsite.hill.af.mil.
FAR Part = 52.252-5, Authorized Deviations in Provisions is
authorized for use in = any FAR provision. FAR 52.252-6, Authorized
Deviations in Clauses is = authorized for use in any FAR clause.
Incorporate DFARS 252.204-7003, = Control of Government Personnel
Work Product. Incorporate DFARS = 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes and Executive
Orders Applicable to Defense Acquisitions of = Commercial Items.
To be considered for award, bidders must also comply = with
DFARS 252.204-7004, Required Central Contractor Registration
(CCR) = and DFARS 252.232-7009, Payment by Electronic Funds
Transfer. Central = Contractor Registration information can
be obtained through the = Internet at www.ccr2000.com. Vendors
not registered in the CCR = database, prior to award will be
ineligible for award. Offers shall be = submitted via email
(preferred) or fax and received not later than 4:00 = PM local
time on 22 June 2001. Fax number is (623)856-3057. Direct any
= questions concerning this solicitation to Mr Ken Barborak
(623) = 856-7179 x236 or email at ken.barborak@luke.af.mil.
Please call to = confirm receipt of all quotes.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-T-0032/listing=
.html
LINKDESC:
notice
CITE: (D-156 SN50N9X4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--FULL TIME DINING FACILITY
SOL DAHA70-01-R-0005
DUE 080201
POC SGM Reinaldo Z. Quinones 787 277-7654
DESC: Provide all resorces necessary to perform Fuul Time Dining
Facility Services at the Puerto Rico National Guard, 201st
Regional Training Institute, Bldg. 148, Fort Allen, Juana Diaz,
Puerto Rico. The contractor shall furnish all personnel, uniforms,
identification badges, health examination, and nutrition training
in performance of the services. Specific task for full food
service and dining facility attendant service include, but
not limited to menu planning, receiving and storage of subsistence,
food preparation, food serving, self service, cashier, administration,
dining room service, floor cleaning, dishwashing, pot and pan
cleaning, equipment cleaning and sanitizing. The contract period
will be a base year with two one-year options are required
by Solicitation No. DAHA70-01-R-0005. The contract resulting
from this solicitation will be a firm-fixed prive requirements,
with price adjustment requirements type contract. This procurement
is solicited by a Request for Proposal, commercial item process,
FAR Part 12 and Part 15. The Standard Industrial Classification
(SIC) for this acquisition is 5812, with size standard of $5.0M.
The proposed contract is 100 percent set-aside for Small Business
Concerns. All interested paries are encouraged to request copy
of the solicitation. Only written request are accepted. Mail
request to USPFO for Puerto Rico, Attn: Contracting Div, P.O.
Box 34069, Fort Buchana, P.R. 00934-4069 and accompanied by
a certified check or money order for the amount of $30.00 payable
to DFAS-In, DCD. Evaluation of the proposal shall be based
of price and trade off process with past performance and technical
capabilities. Solicitation is available on or about 3 July
2001. Site Visit will be conducted the 24 July 2001 at 9:30
A.M. at Bldg. 148, Fort Allen, Juana Diaz, P.R. and Site Visit
is mandatory. All responsible concerns shall have a Central
Contractor Registration (CCR), DUNS:www.dnb.com, 1-800-333-0505
and CAGE Code: www.dlis.dla.mil/CAGESearch/.
EMAILADD: quinonesr@pr.ngb.army.mil
EMAILDESC:
CITE: (W-156 SN50O070)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: S--JANITORIAL SERVICES AT THE KODIAK NATIONAL WILDLIFE
REFUGE LOCATED IN KODIAK, ALASKA
SOL 701811Q036
DUE 062101
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: Janitorial services starting July 1, 2001, through June
30, 2001, with four one-year option periods, total duration
not to exceed five years, for the Kodiak National Wildlife
Refuge. Approximate areas include: Refuge headquarters (4000sf),
Subsistence Office (3500sf), Bunkhouse (1300sf), and public
restrooms. Duties include but are not limited to: emptying
trash, clean and sanitize restrooms, dusting surfaces, vacuuming,
dust mopping, cleaning of windows, strip and re-wax of floors,
and carpet shampooing. Government supplies some materials and
performs inspections. Please fax your request to (907) 786-3923.
CITE: (W-155 SN50N8O5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PAMPHLETS
SOL 82-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Pamphlets, 8-1/2 x 11", printing in black ink or a single ink
color other than black and various binding styles. Anticipating
20 to 50 orders per year for approximately 1,000 to 15,000
copies of 2 to 40 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality level 3. Bid opening anticipated during the month
of October, 2001. Request bid invitation by letter to the address
above.
CITE: (W-156 SN50N9B4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PAMPHLETS
SOL 82-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Pamphlets, 8-1/2 x 11", printing text in black ink and cover
in Pantone 485 and saddle stitching. Anticipating 12 orders
per year (monthly) for approximately 1,400 to 3,000 copies
of 50 to 88 pages per order. Operations include composition
for revised camera copy, film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality level
4. Bid opening anticipated during the month of October, 2001.
Request bid invitation by letter to the address above.
CITE: (W-156 SN50N9B8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PAMPHLETS
SOL 82-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 11-01-01 to 10-31-02,
plus up to one optional 12-month extension. Pamphlets, 8-1/8
to 8-3/8" x 10-3/4 to 10-7/8" to suit contractor's equipment,
12 page poster is 22-3/8 x 21-1/4", and the 16 page poster
is 31-1/2 x 21-1/4", printing in four color process plus one
additional Pantone color and saddle stitching, the 12 and 16
page posters require folding and will tip into the pamphlet.
Anticipating 12 orders per year (monthly) for approximately
165,000 copies (one issue will be for approximately 300,000
copies) of 48 pages per order. Operations include electronic
prepress, film making, printing, varnishing, binding, packing,
mailing, and distribution. Copy pickup in Fort Belvoir, VA.
Quality level 2. Bid opening anticipated during the month of
October, 2001. Request bid invitation by letter to the address
above.
CITE: (W-156 SN50N9C1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PAMPHLETS
SOL 891-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Pamphlets, 8-1/2 x 11", printing text in black ink and cover
in Pantone 485 and saddle stitching. Anticipating 12 orders
per year (monthly) for approximately 1,400 to 3,000 copies
of 50 to 88 pages per order. Operations include composition
for revised camera copy, film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality level
4. Bid opening anticipated during the month of October, 2001.
Request bid invitation by letter to the address above.
CITE: (W-156 SN50N9C4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PAMPHLETS
SOL 140-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Pamphlets, 8-1/2 x 11", printing text in black ink and cover
in Pantone 485 and saddle stitching. Anticipating 12 orders
per year (monthly) for approximately 1,400 to 3,000 copies
of 50 to 88 pages per order. Operations include composition
for revised camera copy, film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality level
4. Bid opening anticipated during the month of October, 2001.
Request bid invitation by letter to the address above.
CITE: (W-156 SN50N9C6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PAMPHLETS
SOL 36-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 11-01-01 to 10-31-02,
plus up to one optional 12-month extension. Pamphlets, 8-1/8
to 8-3/8" x 10-3/4 to 10-7/8" to suit contractor's equipment,
12 page poster is 22-3/8 x 21-1/4", and the 16 page poster
is 31-1/2 x 21-1/4", printing in four color process plus one
additional Pantone color and saddle stitching, the 12 and 16
page posters require folding and will tip into the pamphlet.
Anticipating 12 orders per year (monthly) for approximately
165,000 copies (one issue will be for approximately 300,000
copies) of 48 pages per order. Operations include electronic
prepress, film making, printing, varnishing, binding, packing,
mailing, and distribution. Copy pickup in Fort Belvoir, VA.
Quality level 2. Bid opening anticipated during the month of
October, 2001. Request bid invitation by letter to the address
above.
CITE: (W-156 SN50N9C7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--BOOKLETS
SOL C570-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 11-01-01 to
10-30-02. Self-cover pamphlets and postcards: Text and cover
pages printed head-to-head using four color process; Postcards
printed face & back in black ink and up to three PMS colors.
-- Frequency Of Orders: Monthly. -- Quantity: Pamphlets: approximately
3,200 to 8,000 copies and postcards: approximately 800 to 5,000
copies per order. -- Number Of Pages: Approximately 28 to 60
pages per order ..-- Trim Size: Pamphlets: 279 x 267 mm (8-1/2
x 11) and Postcards 229 x 102 mm (9 x 4") -- Operations includes
composition, four-color process, printing, binding, packing,
mailing, and distribution -- Copy pickup in Washington, DC.
Quality Level III. Bid opening anticipated during the month
of October 2001. Request bid invitation by letter to the address
above.
CITE: (W-156 SN50N9E5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--LETTERHEADS
SOL C725-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 11-01-01 to
10-30-02. Two to three letterhead single-leaf form with seal.
Printed one-side in exact match Pantone 280 blue ink. -- Frequency
Of Orders: Approximately 100 to 250 orders per year. -- Quantity:
Approximately 1,000 to 600,000 copies per order. -- Trim Size:
216 x 279 mm (8-1/2 x 11") -- Operations includes film making,
printing, binding, packing, and distribution -- Copy pickup
in Washington, DC. Quality Level III. Bid opening anticipated
during the month of October 2001. Request bid invitation by
letter to the address above.
CITE: (W-156 SN50N9E7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-10027
DUE 062101
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: The NCI requires the following printing services and deliverables.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with the format in the FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a separate written solicitation
will not be issued. This solicitation, No. RFQ-NCI-10027, includes
all applicable provisions and clauses in effect through FAR
FAC 97-23. The acquisition will be made pursuant to the authority
in FAR 13.5 to use simplified procedures for commercial. This
requirement is set-aside for small business. The North American
Industry Classification Code is 323110, and the business size
standard is 500 employees. All prospected offerors should have
a copy of the booklet "Standard Technical Specifications for
NCI Printing Requirement" (hereafter referred to as NCI Standard
Specifications) issued by DHHS/NIH/NCI. The information in
this booklet provides supplemental information necessary for
potential offerors to have a complete understanding of the
specifications set forth below. Copies of the booklet may be
requested from Cynthia Brown, at (301) 402-4509. REQUIREMENTS:
TITLE: Pap Test & Cervical Cancer Materials. PRODUCT: Eight
separately packed items, plus 50,000 assembled kits of ten
items. #1. 4 pages, 5-3/8" x 8-3/8", 200,000 copies, PMS 5145
+ 4/C process; #2. 4 pages, 5-3/8" x 8-3/8", 10,000 copies,
PMS 3265 + dense Black ink; #3. 4 pages, 5/3/8" x 8-3/8", 200,000
copies, PMS 5005 + 4/C process; #4. 4 pages, 8-3/8" x 10-7/8",
10,000 copies, PMS 5005 + 4/C process; #5. 6 pages, 5-3/8"
x 8-3/8", 200,000 copies, PMS 120, 3265 + 4/C process; #6.
4 pages, 8-3/8" x 10-7/8", 200,000 copies, PMS 5135 + 4/C process;
#7-a. 50 sheet pads 8-3/8" x 10-7/8", PMS 3265 + Black, 20,000
pads with a diecut short folded tab, printed backer 8-3/8"
x 11-3/8" in Black ink; #7-b. 50 sheet pads 8-3/8" x 10-7/8",
PMS 5135 + Black, 20,000 pads with a diecut short folded tab,
printed backer 8-3/8" x 11-3/8" in Black ink. NOTE: The assembled
kits will contain a sample pad of each version only, consisting
of five leaves of tear-off stock, not fifty sheets, as in the
separate items described above; #8. Open side envelop, 9-1/2"
x 12-1/2", (used in the kits only, 50,000 copies); #9. Letterhead,
8-1/2 x 11". (used in the kits only, 50,000 copies). TOTAL
QUANTITY: 1,360,000 copies and the final films as required
in the production of printing. QUALITY: Level 2 printing and
finishing attributes are required for this specification. Reference
GPO Publication 310.1 for attribute requirements. Printing
is the predominate production function and none shall be subcontracted.
FURNISHED MATERIALS: 1 Macintosh Zipdisk consisting of Adobe
art & Quark page layouts from desk-top created files together
with laser color proofs. The contractor shall RIP films from
a Hi-Res drum device only, Capstan output is not acceptable.
Files contain Hi-Res process images as well as all other design
elements. PROOFS: Provide 2 sets of laminated halftone dot
proofs, from final films, stripped to show the full press sheet
imposition, including colorbar, showing guide, gripper and
ruled-up for all bindery marks of each form, plus 2 dylux proofs,
with all elements in proper position, folded and trimmed to
final size. NCI Shall retain one complete set. Laminated proofs
shall match the required PMS colors exactly or the contractor
can, at their option, provide press proofs for evaluation.
No "process build" or stochastic styled proofs are acceptable.
INKS: 4 color process, PMS 120, PMS 3265, PMS 5005, PMS 5145
and dense Black Ink. Solid inks required, no builds allowed.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates as follows: Heat-set
litho/10%, sheet-fed litho/20%, forms/20%. BINDING: Items #1-6,
Bleed trim each on four sides, diecut channel score and fold
to the final page sizes as listed on page one of these printing
specifications. A litho press score and/or a rotary score on
the folder is not acceptable. No alternate trim sizes will
be considered. Run all the paper grain parallel with the folds.
Both Item #7's , collage 50 sheets, keeping the two lots separate,
and pad along the head (short dimension) using clear or white
compound only. Diecut the backer sheet and fold the tab in
approximately 1-1/2 inches short of the foot trim. Affix the
backer sheet into the padding to crate a unified product, trim
three sides to a final size of 8-3/8" x 10-7/8". NOTE: The
assembled kits will contain a sample pad of each version only,
consisting of five leaves of tear-off stock, not fifty sheets,
as in the separately packed items described herein. Item #8,
open side envelop, 9-1/2" x 12-1/2". Item #9, trim four sides
to 8-1/2" x 11", run the grain the 11" way. COLLATING/PACKING:
Collate one copy of each item and insert into the open side
made up envelope, seal the adhesive flap and pack into cartons.
Use the sample pad versions for assembly. The balance of components
shall be plastic strapped in units of twenty copies each, except
for the fifty sheet pads, keeping the lots separate, pack in
new 275 pound test corrugated containers filled to the top.
The cartons shall be specifically manufactured to fit each
product. The maximum weight shall not exceed 48 lbs. per carton.
Products must lay flat, do not stand upright in cartons. No
packaging deviations shall be allowed. Label or stencil on
one of the carton ends. PAPER: Items #1-6, Cover -65 lb. White
#1 Patina matte finish cover, brightness 87. (Frostbrite, Mountie,
Moistrite or an approved equal). Item #7, Backer Cover -100
lb. White #1 dull finish cover (Vintage Velvet, Signature,
Lustro, or an approved equal). Sheets Text-70 lb. White #1
offset opaque text, brightness of 90. (Hammermill, Simpson,
Springhill, or an approved equal). Item #8, Envelope, 9-1/2"
x 12_1/2", 28 lb. White Wove or White Kraft. Item #9, Text-70
lb. White #1 offset opaque text, brightness of 90. (Hammermill,
Simpson, Springhill, or an approved equal). Only those papers
listed above as approved #1 sheet equals will be considered.
See the 34th edition ( 00-01" issue) for the Competitive Grade
Finder. Both the text stock and cover stocks, when required
must be the same brand name items, and all the leaves within
each book must be matching. All offset text stock when required,
must be smooth finish only. Rolland Opaque is not an approved
alternative sheet. American mill brand manufactured papers
only, private label and or foreign manufactured papers shall
not be acceptable. SEPARATIONS: None required, (all illustrations
are contained in the electronic files). Match the provided
reference images as a guide to color expectations on films
and press. Also refer to NCI Standard Technical Specifications.
FORMAT: Items numbered #1 through #6 print face and back, items
#7-9 print one side only. PRINTING: Print item 1 in screens
and solids of PMS 5145 + one full process color illustration
on page one. The inside pages (2 & 3) print in two colors as
screens and solids of PMS 5145 plus dense Black ink. #2, print
in two colors as screens and solids of PMS 3265 plus dense
Black ink. #3 & 4, print in screens and solids of PMS 5005
+ one full process color illustration on page one. The inside
pages (2 & 3) print in two colors as screens and solids of
PMS 5005 plus dense Black ink. #5, print the outside three
pages in screens and solids of PMS 120, PMS 3265 plus two full
color process illustrations. The inside three pages print in
both PMS colors plus Black ink only. #6 print in screens and
solids of PMS 5135 + one full process color illustration on
page one. The inside pages (2 & 3) print in two colors as screens
and solids of PMS 5135 plus dense Black ink. #7-a, print in
two colors as screens and solids of PMS 3265 plus dense Black
ink on the sheets, the backer is dense Black ink only, both
parts are 1/side only. #7-b, print in two colors as screens
and solids of PMS 5135 plus dense Black ink on the sheets,
the backer is dense Black ink only, both parts are 1/side only.
NOTE: The assembled kits will contain a sample pad of each
version only, consisting of five leaves of tear-off stock not
fifty sheets, as in the separate items described above. #8,
print in two colors as screens and solids of PMS 3265 plus
dense Black ink. #9, print in two colors as screens and solids
of PMS 5135 plus dense Black ink. You will not have to convert
the envelope, the design works on a stocking one! NOTE: Heavy
ink coverage is required and the contractor shall take any
& all necessary precautions to prevent ghosting and lay a smooth,
uniform ink film. "Ghosting & "in-line problems" shall not
be acceptable. All items shall be printed on a lithographic
printing press capable of printing all the ink colors with
one pass through the press. Web-fed lithographic production
equipment if used, shall be heat-set only. COATING: Overall
aqueous coat, satin finish, both sides of items #1 through
#6. A "dry-trapped" coverall dull varnish may NOT be substituted
at the contractor's option. MARGINS: Bleeds, follow trim marks
on furnished camera copy. DISPLAY EXAMINATION: Examination
of the camera copy is an integral part of these specifications.
No additional payment will be allowed due the contractor's
failure to examine the copy and throughly understand the nature
and extent of the work to be performed. PRESS INSPECTION: Press
sheets shall be inspected at the contractor's printing facility
for quality conformance. Each press sheet form must contain
one color bar, at least 3/16" in width, for each ink color
placed parallel to the ink rollers. Color control bars (such
as, BRUNNER, GATF or GRETAG) must contain star targets, trapping,
tint and dot gain patches, process built grays, if applicable,
and extend the full width of the press sheet. Ink densities
shall be constant across the full width of the sheet with no
deviations to exceed plus or minus of one percent. Light and
heavy inking is not allowed. The contractor shall provide the
correct viewing conditions for all press sheet inspections
including 5000 degree kelvin light sources housed in a completely
enclosed neutral gray booth and functional densitometers. PREAWARD
SURVEY: In order to determine the responsibility of the prime
contractor, the government reserves to QATAP evaluate, or other
evidence of technical, managerial, financial and similar abilities
to perform, prior to the award of a contract. RETURN MATERIALS:
Return all camera copies or furnished materials as received
plus two file copy printed samples. Inventory the NCI final
film negatives, create a digital deliverable (Macintosh compatible
CD-Rom disk of the high re-files) and furnish copies of all
the signed receipts in one package to Paul LaMasters, NCI Printing
Officer, Office of Cancer Communications, Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD 20892. NEGATIVES:
Compose negatives are RRED final films in two page printer's
spreads only, allowing a minimum of " working margins on all
sides, using .007 film, (.004 film is allowed if computer electronic
files were provided by the NCI). Pin hole registration punching
of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives withing their facilities until called
for return by the government. Ownership of these furnished
films shall remain the government's property. Industry trade
customs shall not apply to film, flats, proofs or color oks.
Pack films to protect emulsion layers and furnish each film
set with the associated top sheet containing wet ink density
readings, or your press oks for future color match. Films shall
be ready for subsequent reprints without additional effort
beyond exposures. If digital direct-to-plate technologies were
used, the contractor shall also be required to furnish films
as a deliverable item upon request. Label: 01-NCI-PC-083, Pap
Test & Cervical Cancer Materials (composed negatives & oks
for storage). SHIPPING: 10 advanced sample copies to: National
Cancer Institute, Attn: Printing Officer, Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, Md 20892; Ship 15 "file
copies" to: Library of Congress, Madison Bldg, Exchange & Gift
Division, Federal Documents Section, C Street, North East,
(between 1st & N Street)Washington, DC 20540; Ship 736 "depository
copies" to: US Government Printing Office, Depository Receiving
Section, Jackson Alley, Room #A-150, Washington, DC 20401,
Mail Stop: SSLA, Attn: Mr. William Teele, label cartons Item
#507-G-02; Ship the balance of bulk copies to: Aspen Systems,
Inc., Attn: Mr. Andy McMahon, 1000 Haverhill Road, Baltimore,
MD 21229, (410) 644-7853. Ship 100,000 copies of item 6 only
to: HCFA Warehouse, 7500 Security Blvd., Baltimore, MD 21244
(Name and Phone furnished at award). Proofs will be withheld
3 working days from the time they are received until they are
returned back to the contractor's facilities. Label the proof
package with the NCI PC number and product title. Return the
materials in the proper order as originally provided by the
government. PRESS SHEET INSPECTION requires 5 working days
notice. Notify the NCI Printing Section (301) 402-2624 of the
day and time press sheets will be available for inspection.
SCHEDULE: Display of materials at NCI, OCC, Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD 20892 on 06/18/01.
Assuming an award date of 6/22/01, material shall be picked
up on 6/25/2001, all copies due at destination by Noon on 7/27/01.
NOTE: Advanced samples copies must be received at the NCI Office
of Cancer Communications prior to any bulk distributions. On
8/3/01 the return of furnished materials and receipts shall
occur. NOTE: Please be aware that without the return of all
the furnished items, complete as specified within these printing
specifications, payment will/can be withheld until all these
materials are received. Be prepared to furnish a signed receipt
should your billing be delayed. The package shall include copies
of all the shipment documents with signatures by the receiver
and two sample file copies. The contractor shall initiate contact
with our warehouse, if the inventory control number is not
furnished, prior to labeling any cartons. Typically, the number
is also listed on the back cover of all the publications, in
the lower right hand position by the spine. If the number is
provided use it on the cartons. Receiving hours are 6:30 am-
12:00 (noon) and 1:00 PM - 3:30pm, Monday - Friday. Call for
delivery appointment prior to any bulk shipments. Ship the
samples to National Cancer Institute, Office of Cancer Communications,
Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892, Attn: Printing Officer, (301) 402-2624. Label each
carton on one end with the NCI PC No., Title, Inventory Number
and the Quantity per carton & per package. 01-NCI-PC-083 (qty
per package/qty. Per carton) Pap Test & Cervical Cancer Materials,
Inventory No. Plastic strap band every skid twice in both directions
over corrugated edge protectors and wooden skit tops, 40" x
48". Cover skids with plastic stretch wrapping after banding,
tops and edge protectors. Affix a packing list for all deliveries
to the last pallets loaded on the truck. All skids shall be
four-sided entry and the weight must not exceed 2,000 pounds,
do not side load or double stack on the truck trailers. Stack
skids not to exceed 50" from the floor to top. The required
GPO styled pallet size dimensions are Side Dimension: 40" and
Front Dimensions: 48". The cartons shall only be new 275 lb.
Test corrugated and specifically made to contain the products
as specified, "PACKING. Basis for award: Award will be made
to the responsible offeror with the responsive, lowest priced
quote that fully meets the requirements of the solicitation.
PROVISION AND CLAUSES: The following FAR provisions and clauses
apply to this acquisition: FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.213-3,
OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITION. The following FAR
clauses cited in paragraph (b) of the clause at FAR 52.212-5
are also applicable to this acquisition; 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 VIETNAM ERA; FAR
52.225-3, BUY AMERICAN ACT SUPPLIES; AND 52.232-34, PAYMENT
BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION. Full text copies of the representations and certifications
for other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nic.nih.gov or from Cynthia
Brown, Purchasing Agent, (301) 402-4509. OFFERS: Offers must
be submitted on an SF-18 or SF1449 with a completed "Schedule
of Supplies/Services". Quotation/Offers must be accompanied
a completed "Offeror Representations and Certifications-Commercial
Items- with Duns Number Addendum," signed by an authorized
representative of the offeror. Offers/Quotations must be received
in this office by 1:30 PM (Washington, DC Local Time) on 6/21/01.
Please refer to the solicitation number RFQ-NCI-NQ-10027. See
numbered note #1.
CITE: (W-156 SN50O044)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL MDA412-01-R-0023
POC Robert Fields +49-06134-604-773
DESC: The Department of Defense Education Activity (DoDEA) is
a Department of Defense field activity operating under the
direction, authority, and control of the Deputy Assistant Secretary
of Defense for personnel Support, Families, and Education.
It is comprised of the Department of Defense Dependents Schools
(DoDDS) and the Department of Defense Domestic Dependent Elementary
and Secondary Schools (DDESS). The Department of Defense Dependents
Schools Europe (DoDDS-Europe) provides a high-quality PreK-12
education to children of Department of Defense military and
civilian personnel stationed in Europe and the Middle East.
DoDDS Europe students receive an American-style education and
get the added educational benefit of living in a foreign country.
The 116 schools are organized into 8 districts and are located
in the countries of Bahrain, Belgium, England, Germany, Iceland,
Italy, the Netherlands, Portugal, Spain, and Turkey. The DoDDS
Europe Headquarters is located in Wiesbaden, Germany. DoDDS
Europe is seeking services in the development of training for
teachers, administrators, curriculum liaisons and program coordinators.
The training must examine a variety of instructional strategies
and delivery models that can be applied at all grade levels
and support the defined DoDEA curriculum standards. The training
must also examine a variety of strategies in supervision and
evaluation that administrators can use when observing instruction
and conferencing with teachers. The training must support the
direct transfer of concepts learned to every day application
in schools and enhance student performance. Training in these
six countries, or at different sites within the same country,
could be going on simultaneously, or at different times. The
training will initially focus at the high school and middle
school levels but could also include elementary schools. There
could be an option for continuing the training at expanded
sites, in the same or different countries, during the following
four school years.
LINKURL: www.odedodea.edu
LINKDESC:
EMAILADD: robert_fields@eu.odedodea.edu
EMAILDESC:
CITE: (W-156 SN50N9P0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: U--G-1 PILOT INITIAL AND G-1 PILOT REFRESHER TRAINING
COURSE
SOL DTCGG8-01-Q-PBR217
DUE 062101
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax = 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jason
Stieber, = Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email = jstieber@comdt.uscg.mil
DESC: SEE NOTE 22. Please contact CLKelly@Comdt.USCG.Mil with
= questions. To provide classroom, instructor, training equipment,
= simulator, and all books required to teach the G-1 pilot
Initial for = two students and the G-1 Pilot Refresher Training
course for five = students. This proposed procurement is for
services for which the = government intends to solicit and
negotiate on a sole source purpose = with; Flight Safety International.
PO Box 237. Savannah, Ga. 31402. = Interested persons may identify
their interest and capabilities, = however this is not a request
for competitive quotations. If such = person do wish to submit
quotations, all quotations must be received = via FAX : (202)267-4727,
ATTN: Ms Crystal Kelly, BY 21 June 2001. A = Determination
by the government not to complete this proposed contract =
based upon responses to this notice is solely within the discretion
= of the government. Information received will be considered
solely for = the purpose of determining whether to conduct
a competitive = procurement.(SEE NOTE 22)Please contact CLKelly@Comdt.USCG.Mil
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-PBR217/listing.=
html
LINKDESC:
notice
CITE: (D-156 SN50N9Y1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--REQUEST FOR QUOTATION - SOURCES SOUGHT FOR A CONTRACTOR
SOL WASC-1-1100
DUE 061801
POC Melvin Fondue,voice(206)526-6043, fax (206)526-6025
DESC: REQUEST FOR QUOTATION - - NOAA, National Marine Fisheries
Service > located in Seattle, WA requires a contractor to
provide a Helicopter > with pilot (BELL206B) to transport
biologists and equipment to/from > Steller Sea Lion haul out
through summer ( Based on 35 hours). This is a > simplified
acquisition, questions concerning this acquisition may be
> directed to Melvin Fondue.
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-155 SN50N8O9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES AT HARTSFIELD-ATLANTA
INTERNATIONAL AIRPORT, ATLANTA, GEORGIA
SOL F11626-01-R-0022
DUE 070601
POC Joyce Pavlak, Contract Specialist, Phone 618-229-2460, Fax
618-256-8316, Email Joyce.Pavlak@scott.af.mil - Gina Lee, Contracting
Officer, Phone (618) 229-2461, Fax (618) 256-8316, Email gina.lee@scott.af.mil
DESC: Passenger and baggage processing and related services at
Hartsfield-Atlanta IAP, Atlanta, Geogia. Performance will be
from 1 October 2001 through 30 Sep 2002. Four option years
will follow for FYs 2003, 2004, 2005 and 2006. Offerors will
be required to furnish counters and office space at the airport.
All responsible sources may submit a proposal which will be
considered by the Air Force. This is a repeat of an earlier
synopsis posted under Solicitation Number F11626-01-R-0017
on 18 Jan 2001 and modified on 26 Jan 2001 and 23 Apr 2001.
The purpose of this synopsis is to give the Atlanta location
its own solicitation number which will be used in posting a
copy of the solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-01-R-0022/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8S5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--STEVEDORING & TERMINAL SERVICES (OVERFLOW)
SOL N00189-01-R-0020
DUE 070601
POC Bill Shearer (Contract Specialist)(757) 443-1387 fax (757)
443-1442
DESC: CBD SUBMISSION 50D5H0 of February 2001, Section 17 is modified
as follows: The solicitation document N0018901R0020 is available
for down load from NECO at www.navy.NECO.mil. Offers may be
submitted via NECO or directly to the specialist at www.bill_shearer@nor.fisc.navy.mil.
The solicitation is not available at www.nor.nfisc.navy.mil/contracts/solicitations/default.htm
for download.
LINKURL: www.navy.neco.mil
LINKDESC:
EMAILADD: www.bill_shearer@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-156 SN50N9D9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: V--AIRCRAFT LIFT SERVICES
SOL F26600-01-Q-B043
DUE 061201
POC Jodi Gilbertson, Contract Specialist, Phone 702-652-9571,
Fax = 702-652-5405, Email jodi.gilbertson@nellis.af.mil
DESC: SOURCES SOUGHT TO PROVIDE AIRCRAFT LIFT SERVICES FOR MILITARY
= PARACHUTING PROFICENCY.*******************************************
The contractor shall provide all labor, tools, equipment, materials
and = facilities required to perform the following services:
(1) Facility = will be within one-hour vehicle travel time
of Nellis AFB, Nevada. (2) = Provide freefall jumps from FAA
qualified aircraft between 3,500 AGL = and 10,000 AGL utilizing
a surveyed or contracted drop zone and = designated airspace
in accordance with FAA. (3) Provide, as a minimum, = a Cessna
182 (or similar) aircraft for three jumpers, more than one
= pass may be required. (4) Provide a drop zone accessible
to the = contractor_s facility available Monday-Friday from
0800-1800. (5) The = pilot must be licensed in accordance with
FAA regulations. The = Government will provide: (1) 48 hours
advance notice for scheduling of = jump operations to ensure
availability of aircraft, pilots, drop zone = access, and de-confliction
with drop zone operations. (2) = Transportation between Nellis
AFB and the drop zone using Government = owned vehicles. (3)
Emergency vehicle, driver, and access to Emergency = Medical
Services. (4) Radios for ground to air communication. (5) =
Parachutes and all jump related equipment. The 99th Contracting
= Squadron is currently looking for sources whom can provide
pricing and = delivery information for this requirement to
determine if this = acquisition can be set-aside for small
businesses. The North American = Industry Classification System
is 481111. The Small Business = Administration has classified
small businesses as those businesses that = have 1,500 employees
or less. The acquisition will be solicitated in = accordance
with (IAW) FAR Part 12 _ Acquisition of Commercial Items. =
All interested businesses are asked to submit information by
fax at = (702) 652-5405 or e-mail at jodi.gilbertson@nellis.af.mil.
Please = limit to one page and be sure to include your DUNS
number, cage code, = and business size. If you have any questions,
contact A1C Jodi = Gilbertson at (702) 652-9571. All interested
offerors are required to = be registered in the Central Contractor
Registration (CCR) database to = receive a DOD award or payment.
Lack of registration in CCR will make = an offeror ineligible
for award. Contractors may obtain information or = registration
via the internet at http://ccr2000.com.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B043/listing.htm=
l
LINKDESC:
notice
CITE: (D-156 SN50N9U5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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-01-087-JA
DUE 070901
POC Mr. John Alexander, 703-428-2218
DESC: Jet Fuel, JP-8, moving from Defense Fuel Support Point,
Charleston, SC, to McEntire Air National Guard Base, SC. Volume
is 3.4 million gallons for the period July 16, 2001 through
June 30, 2002.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-156 SN50O023)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Services Division (4PE), 77 Forsyth
Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE GOVERNMENT SEEKS OFFICE SPACE IN THE AREA OF
CARROLLTON, GEORGIA
SOL 1GA0030
DUE 061801
POC Craig Thomas, Commercial Broker/ Contracting Officer, Phone
(404) 562-2762, Fax (404) 562-0792, Email craig.thomas@gsa.gov
DESC: AMOUNT: Approximately 8,516 rentable square feet yielding
a minimum of 7,406 ANSI/BOMA usable square feet to a maximum
of 7,776 ANSI/BOMA square feet of office and related space.
LOCATION: Space must be located within Central Business Area
of Carrollton, outside of the flood plain area and easily seen
from a major street. The CBA is described as follows: NORTH:
Northside Dr. EAST: Hwy 166 SOUTH: Hwy 166 WEST: Hwy 27 REQUIRED:
All services, supplies, utilities, partitioning and required
tenant alterations are to be provided as part of the rental
consideration. Space must be ready for occupancy NO LATER THAN
January 22, 2002. TERM: Lease term will be for ten years with
the Government having cancellation privileges in whole or in
part on 60 days written notice after the fifth year. OWNERS
& AGENTS: Submission by any party other than the owner or manager
of the property must be accompanied by a letter from the owner
granting permission to make a general offering of the space.
To submit a location for inspection, please contact the following
office in writing by June 18, 2001. GENERAL SERVICES ADMINISTRATION
OFFICE OF PROPERTY ACQUISITION AND REALTY SERVICES 77 Forsyth
Street, Suite 420, 4th floor ATLANTA, GEORGIA 30303 ATTENTION:
CRAIG THOMAS (4PEA-C) Phone: (404) 562-2762 Fax: (404) 562-0792
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1GA0030/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8R7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--SURPRISE CREEK TRAIL RECONSTRUCTION AND RELOCATION
SOL R1-5-01-33
DUE 071901
POC Contracting, (208) 476-8378
DESC: Surprise Creek Trail Reconstruction and Relocation on the
Lochsa Ranger District, Powell Unit, of the Clearwater National
Forest, Idaho County, Idaho. This project is in the Selway
Bitterroot designated wilderness and all wilderness regulations
apply. Est. price range $25,000 - $100,000.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-155 SN50N8M4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MCCULLOUGH PEAKS ROAD
SOL NDB010058
DUE 073101
POC Connie R. Barr, Procurement Technician (303) 236-9433
DESC: Contractor shall provide all labor, equipment, supplies
and materials to install 3 culverts, place 9,800 cubic yards
of embankment, apply pit run gravel on 10 miles of road, and
seed approximately 32 acers. The work is located in Park County,
Wyoming. Estimated price range is between $100,000 and $250,000.
Please submit written requests for this solicitation to the
above address or fax request to (303) 236-9470; include name,
address, phone no., and solicitation no. All responsible sources
may submit an offer which will be considered. *****
CITE: (W-155 SN50N8N4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--WILLOW SPRINGS LAKE AND FOOLS HOLLOW LAKE BOAT DOCK
REPLACEMENTS
SOL RFQ R3-01-01-43
DUE 070901
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa and Lakeside Ranger Districts, Coconino/Navajo County,
Arizona requires the following work: Willow Springs Lake -
remove existing boat dock and gangway, remove existing anchoring
system, furnish and install new anchoring system using a concrete
foundation and steel piles, furnish and install new boat dock
and gangway.; Fool Hollow Lake - remove existing boat dock
and gangway, remove existing steel piles, furnish and install
new boat dock and gangway, furnish and install new anchoring
system using driven steel piles. Willow Springs Lake can be
reached by traveling on Hwy 260 approx. 19 miles West of Heber
to Forest Road 149, then traveling approx. 1 mile on FR 149
to the boat ramp. Fools Hollow Lake, Day Use Boat Ramp can
be reached by traveling on Hwy 260 approx. 2 miles West of
Show Low to Old Linden Hwy, then traveling East approx. 1/2
mile to the Fool Hollow Lake Recreation Area turnoff. Proceed
to the Day Use Area Boat Ramp. Plans and specifications will
be available on or about Wednesday, June 20, 2001. Estimated
price range is $25,000 to $99,999. No telephone requests for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address with Atten: Margaret Cisco or you may email
(mcisco@fs.fed.us) your request. All responsible sources may
submit a quote which will be considered. Contract time is 60
calendar days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-155 SN50N8P5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of Job Corps, P. O. Box 218, Rte 487, Lopez, PA
18628-0218
SUBJECT: Y--NEW AUTO TRAINING CENTER
SOL 99006
DUE 062901
POC DORIS TOTH 570-477-9203 EMAIL tothd@jcdc.jobcorps.org
DESC: Red Rock Job Corps Center is soliciting on full and open
bidding for qualified contractors to provide a turn-key operation
for this project. 1. The work to be performed involves construction
of a pre-engineered metal building with 7200 square feet. 2.
Work includes site grading, sewer, water, electrical and fuel
services to the building, concrete footing/foundation/slab,
interior partitions and finishes, lighting and plumbing. 3.
A MANDATORY WALK THROUGH for the project will be held on MONDAY,JUNE
18, 2001 at 1 PM. 4. Construction bid package, specifications
and drawings will be provided at the walk through only. 5.
Estimated price between $250,000 and $500,000. NOTE: CHANGE
OF WALK THROUGH DATE TO MONDAY,JUNE 18, 2001 AT 1 PM.
CITE: (W-156 SN50N9C9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--BLOOM CREEK AND SKINNER GULCH FENCE CONSTRUCTION
- ASHLAND RANGER DISTRICT, CUSTER NATIONAL FOREST
SOL R1-08-01-42
DUE 071301
POC Brenda Pretty Paint (406) 657-6200 X216 or fax requests to
(406) 657-6222
DESC: Bloom Creek and Skinner Gulch Fence Construction. The successful
offeror will provide all labor, operating supplies, transportation,
supervision, equipment and incidentals to construct a four
wire high permanent barbed wire fence. Item 1 - Bloom Creek
will be approximately 18,803 feet in length with six gates
and 113 brace posts. Item 2 - Skinner Gulch will be approximately
14,480 feet in length with six gates and 25 brace posts. This
project is located on the Ashland Ranger District. Item 1 is
in Powder River County and Item 2 is located in Rosebud County.
The estimated start date is July 20, 2001 with Item 1 having
35 calendar days for completion and Item 2 will have 25 calendar
days for completion. The price range is between $25,000 - $100,000.
This project is NOT set aside for small business concerns.
CITE: (W-156 SN50N9I0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MILITARY ENTRANCE PROCESSING STATION, FORT MEADE,
MARYLAND
SOL DACA31-01-R-0033
DUE 070301
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: M--The advertisement which appeared on or about 19 April
2001 is hereby amended to include optional bid items.
CITE: (W-156 SN50N9K6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Y--ROOM RENOVATION- BUILDING 4 ROOM 131
SOL DAAD16-01-T-0133
DUE 061401
POC Raymond Golaszewski (508) 233-4289
DESC: Contractor shall provide all labor, materials and equipment
necessary to perform all work as outlined herein. All work
is to be performed at the U.S. Army Soldier & Biological Chemical
Command, Natick, MA., in the Development Building #4, first
floor, south side of corridor, room # D-131 The contractor
must perform all asbestos related work after core hours between
4:30 p.m. and 6:00 a.m. Mondays through Friday and/or on weekends.
The Natick COR shall be notified a minimum of 24 hours in advance
of all work to be performed on nights and weekends to coordinate
with Security and Environmental Office. The contractor shall
clean all visible dust and debris upon job completion. Contractor
shall remove and properly dispose of all waste and debris generated
from demolition and renovations, off post, as necessary to
maintain a safe work environment throughout performance period
and at job completion. A Dumpster shall be permitted on site,
with the location to be determined by Natick COR. GENERAL
NOTES: 1. All items included in construction below, shall
be the responsibility of the contractor to purchase, deliver
and install new and re-used items, unless specified otherwise.
All items included in demolition below, shall be the responsibility
of the contractor to remove and dispose of, unless specifically
noted otherwise. 2. All dimensions and figures listed below
are approximate and estimated to be as close as possible.
3. All work must conform to applicable codes and all governing
regulations and associated references by Massachusetts Building
Code, Life and Safety Code, Environmental Protection Agency,
National Electric Code and Americans with Disabilities Act.
4. ACM (asbestos containing materials) existing in transite
wallboard panels and vinyl asbestos floor tile have been visually
inspected and found to be in non-friable condition. 5. Pull
back any and all phone and LAN lines, coiling lines and hanging
above ceiling out of harms way. DO NOT CUT OR DAMAGE COMMUNICATIONS
EQUIPMENT AND WIRING UNLESS SPECIFICALLY NOTED TO DO SO.
DEMOLITION: - Dumpster, to 30 yds, including dump charges;
one 30 yd dumpster to be located outside of building in close
proximity to work site, Dumpster to be placed on contractor
provided wood planking to protect lawn and pavement and be
covered with a tarp when not in use. - Remove and properly
dispose of approx. 192 sq. ft of transite wallboard to include
durasan wallboard that is adhered to it. See Asbestos Abatement
notes below. - Remove and properly dispose of approx. 1200
sq. ft of VAT flooring and associated mastic. See Asbestos
Abatement notes below. - Remove and dispose of approx. 280
sq. ft of Durasan wallboard.along with 48 sq. ft of plywood
filler paneling. - Remove and dispose of 134 sq. yds of carpet,
noting abatement procedures. - Remove and dispose of approx.
1200 sq. ft of metal pan suspended ceiling, to include ceiling
grid system and black iron supports ( including 470 SF of acoustical
ceiling system). - Remove 6 ceiling diffusers to include duct
from main, sealing opens. - Remove and dispose of approx.
19 1' x 4' surface mounted fluorescent fixtures and six 2'
x 4' troffer fluorescent fixtures; to include ballast and lamps.
- Remove 6 sprinkler heads, adjusting piping for new ceiling
height - Remove electrical devices being 11 duplex receptacles
and four switches; to include outlet box, conduit and wire.
- Remove and salvage wood mail box located by doorway.
INSTALLATION: - Ceiling suspension system, 2' x 2' grid;
the sum of 1200 SF of 2' x 2' ceiling suspension system, exposed
grid, standard Donn DX system, color white, at a finish height
of 9'-10 ". - Acoustical tile, 2' x 2', natural fissured mineral;
the sum of 1200 SF of natural fissured, mineral fiber tile,
2' x 2' x ", revealed edge, being Celotex MF-454, color white.
- Insulation, , fiberglass, 3 ", R11; The sum of 1056 SF of
3 " fiberglass batten insulation installed above ceiling perpendicular
to main ceiling grid runners and around fluorescent fixtures.
- Fluorescent troffer, 2' x 2' parabolic, electronic ballast
with 2 u-shaped T8 lamps; The sum of 32 fluorescent 2' x 2'
parabolic troffer fixtures, 3" deep semi-specular silver finish
and a matte black accent along perimeter of door frame and
a 9 cell configuration. Fixture shall operate at 120 volts
AC, having an electronic ballast using 2 u-shaped T8 lamps.
Fixtures shall be Lithonia stk.# 2PM3NGB2U3169LD.120 GEB or
equal. Lighting load to be balanced between two switches at
each switch station. - Lamps, fluorescent, T8, bi-pin; the
sum of 64 u-shaped F32T8/SP41/U/6 cool whites. - Cable, armored
MC, 12-2; the sum of 300 LF of 12-2 armored MC cable as power
whips to light fixtures. - Sprinkler heads; the sum of 6 sprinkler
heads rated at 165 degree F to include new pipe drops to adjust
to finish ceiling height. - Carpet, textured loop construction,
solution dyed, 26-28 oz per square yard; the sum of 134 sq.
yds of carpeting to include 200 LF of 4" vinyl cove base and
9 LF of entrance nosing. Colors for all to be picked by customer
at a later date. - Painting, walls, interior perimeter; The
sum of 1500 SF of interior walls to be painted two coats using
California semi-gloss latex eggshell or equal, color, atrium
white or equal. - Painting, doors, interior; the sum of one
double door and one frame to be painted semi-gloss latex paint
to match existing light gray color. Asbestos removal shall
be done by an asbestos abatement contractor licensed in the
state of MA in strict accordance with all EPA, OSHA, State,
Federal and local regulations. A detailed asbestos abatement
plan of work procedures to be used in the removal and demolition
of materials containing asbestos shall be submitted before
work can begin. The plan shall be prepared and signed, including
certification number and date, by a certified industrial hygienist.
This plan must be approved by the contracting officer prior
to start of any work. Contractor shall notify all necessary
Local, State and Federal agencies before start of work. Upon
completion of the work specified, pertinent documentation shall
be forwarded to SBCCOM. Documentation includes: Disposal Manifest,
asbestos abatement notification and analytical results of air
samples conducted following abatement. a. Transite panels
shall be wrapped in double 6-mil poly and VAT double bagged
in 6-mil poly bags before removal from the immediate workspace.
b. Air sampling shall be performed by a certified Industrial
Hygienist before containment is broken down. This acqusition
is one hundred per cent set aside for small business.The Government
anticipates awarding a single Firm Fixed Price contract. The
Procurement is estimated to be between $25,000.00 and $50,000.00.
The request for quotation will available only on our Web Site
at http://www3.natick.army.mil Note 1 Applies.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-156 SN50N9P1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--PMC PIPELINES 2001 - PROJECT LOCATED IN EASTERN MONTANA
SOL ESQ010021
DUE 071901
POC Lori Mading FAX (406) 896-5020
DESC: Furnishing labor, equipment, supplies and materials to
construct one pump assembly, four livestock pipelines, four
bottomless stock tanks, two stock tank removals, plus provide
and install a storage tank in McCone and Prairie counties,
Montana. Contractor will furnish an estimated 33,250 linear
feet of Trenching (Common), 3,500 linear feet of Trenching
(Rock), 34,750 linear feet of PVC Pipe, (Class 160), 2,000
linear feet PVC Pipe, (Class 200), 11 1 inch Curb Stop Valve
Assemblies, 12 Air Relief Valve Assemblies, 11 Hydrant Assemblies,
1 Pump Assembly, 4 Bottomless Tank Assemblies, 1 Storage Tank
Assemblies and 2 Tank Removals. The contractor will have 79
days to complete the project after the Notice to Proceed is
issued. Awards over $25,000 will require Payment Protection
in the form of Irrevocable Letter of Credit, Certificate of
Deposit or Payment Bond. The proposed award is 100% set aside
for small business concerns. See Note 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-156 SN50N9W1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--11 PITS AND RESERVOIRS 2001 LOCATED IN EASTERN MONTANA
SOL ESQ010023
DUE 072201
POC Lori Mading FAX (406) 896-5020
DESC: Furnish labor, equipment, supplies and materials to construct
ten pits and one livestock reservoir in Carter County Montana.
The contractor will furnish an estimated quantity of 40,226
cubic yards of Common Excavation and 5,790 cubic yards of Embankment-Semi
Compacted. Contractor will have 62 days to complete the project
after the Notice to Proceed is issued. Awards over $25,000
will require Payment Protection in the form of an Irrevocable
Letter of Credit, Certificate of Deposit or Payment Bond. The
proposed award is 100% set aside for small business concerns.
See Note 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-156 SN50N9W3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--LBC RECREATION STABILIZATION LOCATED IN WESTERN MONTANA
SOL ESQ010024
DUE 072401
POC Lori Mading FAX (406) 896-5020
DESC: Furnishing labor, equipment, supplies, and materials to
perform construction modification and stabilization at eight
recreation sites along the Blackfoot River in Missoula County
Montana. Contractor will furnish and estimated quantity of
1585 loose cubic yards of Borrow Material, 2261 loose cubic
yards of Crushed Aggregate Base Course, 2630 linear feet of
Pole Fence, 1 Toilet Relocation, 1 Boat Ramp, 28 linear feet
of Flexible Waterbars, 25 Rock Barriers, 6 miles of Road Maintenance.
Contractor will have 60 days to complete the project after
Notice to Proceed is issued. Awards over $25,000 will require
Payment Protection in the form of an Irrevocable Letter of
Credit, Certificate of Deposit or Payment Bond. The proposed
award is 100% set aside for small business concerns. Solicitation
documents will be available 6/25/01.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-156 SN50N9W8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OFONE (1) NEW HOME IMROVEMENT PROJECT
HOME
SOL RMB00010011
DUE 071101
POC Jocelyn LittleChief-Ware, (405) 247-6673 x 227
DESC: Work under this project consists of furnishing all labor,
equipment, materials and incidentals necessary for the construction
of one new home. All construction to be in accordance with
Bureau of Indian Affairs, Home Improvement Program, Category
"C" Guidelines. Total construction cost of a new home is between
$25,000-$70,000. Due to this project being a private home,
not a public dwelling, the Davis-Bacon and Miller Act do not
apply. The project location is Mayetta, Kansas; Jackson County.
Bids will be publicly opened on Wednesday, July 11, 2001 at
3:30 p.m., central time, in the Branch of Contracts, Southern
Plains Regional Office. Parties interested in submitting a
bid may request a solicitation packet by writing, phoning or
faxing the request, to Jocelyn L. Ware, Contract Specialist,
BIA-SPRO, P.O. Box 368, Anadarko, OK 73005. Phone No. (405)
247-6673 x 227, Fax (405) 247-9922.
CITE: (W-156 SN50O000)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--BREAKWATER INSTALLATION, SECTION 227 DEMONSTRATION
PROJECT CAPE MAY POINT, CAPE MAY, NJ
SOL DACW61-01-B-0014
DUE 072601
POC Mr. Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: Perform Marine installation of breakwater structure in
2 groin compartments typing into groin ends. Installation involves
the side-by-side placement of individual precast concrete sections
to form a breakwater in each groin compartment. Solicitation
documents will be furnished on CD-ROM on or about 26 June 2001;
hard copies will not be available. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following address: https://ebs/nap/usace/army.mil on
or after issue date of the solicitation; however, the official
media of distribution for this solicitation is the "CD-ROM".
One copy of the CD-ROM will be furnished to each bidder at
no charge. Requests for a CD-ROM must be made by registering
on the Internet. No written or fax requests shall be accepted.
If any information changes during the advertisement period,
contractors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving the solicitation and amendments.
Bidders are responsible for printing paper copies of the solicitation.
Bids will be opened on or about 26 July 2001 at 11:00 a.m.
Completion time for this project is 120 calendar days. This
procurement is unrestricted. The NAICS Code is 23499 with a
size standard of $11.5 million dollars. The estimated range
of the project is $500,000.00 to $1,000,000.00 and bonding
is required. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. Liquidated
damages will be specified. Award will be made as a whole to
one bidder. All contractors must be registed in the DOD's Central
Contract Register at http://www.ccr2000.com before award as
required by DFARS 24.7300. Instructions will be included in
the Solicitation*****
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
solicitation and amendments on or after date of issue.
EMAILADD: Joseph.T.Bujnowski@nap02.usace.army.mil
EMAILDESC:
CITE: (W-156 SN50O015)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ARVIN CADET PHYSICAL DEVELOPMENT CENTER, PHASES 2
AND 3 AT THE UNITED STATES MILITARY ACADEMY, WEST POINT, NY.
SOL DACA51-01-R-0028
DUE 072001
POC For administrative, Michael McHugh, 212-264-5995; for technical,
Jose Diaz, 212-264-4672
DESC: The New York District is seeking to secure a firm fixed
price construction contract to provide for the new construction
of the FY 00/01/02 MCA Arvin Cadet Physical Development Center,
Phase 2/3 at the United States Military Academy, West Point,
NY. The scope of work for Phases 2 and 3 involves new construction
of a 340,000 GSF Arvin Cadet Physical Development Center which
will provide the US Military Academy a state of the art facility
for swimming, court sports, multi-purpose, locker, administrative
and combatant facilities for training, rehabilitation therapy
and athletic competition for the Corps of Cadets. Phases 1
and 1A are currently underway under separate contracts. Phases
1 and 1A involved demolition of existing facilities, construction
of new substation and placement of underground utilities. This
contract is a firm fixed price contract. The New York District
will make one award. The expected contract duration is approximately
three and half (3-1/2) years. This project is Subject to Availability
of Funds; however, this project has been fully authorized by
Congress for incremental funding in FY 01, 02 and 03. The estimated
construction cost is over $50,000,000. After award, the administration
of this contract will be through the New York District, Corps
of Engineers. The Government will use a best value selection
approach for this source selection. The successful Offeror
must have submitted a clear and concisely written proposal
that gives the Government the greatest confidence in the Offeror's
ability to meet the Government's requirements in an affordable
manner. Offerors must demonstrate a thorough understanding
of project requirements and a commitment to excellence in all
aspects of project execution. This source selection may result
in award being made to a higher rated, higher priced offeror
where the decision is consistent with the evaluation factors
and where it is determined by the Source Selection Authority
that the technical superiority and/or overall business management
approach, and/or demonstrated past performance record of the
higher priced Offeror outweighs the benefits of any price difference.
The Source Selection Authority, using sound business judgment,
will base the source selection decision on an integrated assessment
of the proposals submitted in response to this solicitation
in accordance with the evaluation factors established within
the solicitation. All offerors will be evaluated based on the
following factors, to include but not necessarily be limited
to: 1. Past Experience; 2. Past Performance; 3. Management
Approach; 4. Technical Approach; and 5. Subcontracting Plan.
Factors 1 through 4 have equal weight. Factor 5 has less weight
than Factors 1 through 4. With respect to the subcontracting
plan, the Corps of Engineers (COE) is responsible for effectively
implementing the small business programs within its activities,
including achieving program goals, and ensuring that contracting
and technical personnel maintain knowledge of Small, Small
Disadvantaged, and Women-owned small business requirements,
and taking reasonable actions to participate in its small business
activities. In line with the emphasis of the program, the COE,
New York District is particularly desirous of increasing subcontracting
opportunities for Small business concerns, Small Disadvantaged
business concerns, Women Owned business, Very Small Business
Concerns, Historically Underutilized Business Zones (HUBZONES),
Historically Black Colleges and Universities/Minority Institutions
(HBCU/MI). The Offeror is required to participate in the program
by soliciting subcontracting bids from such firms. In accordance
with FAR 15.305-2(v), Proposal Evaluation, the evaluation shall
include the past performance of Offerors in complying with
subcontracting plan goals for small disadvantaged business
(SDB) concerns, monetary targets for SDB participation, and
notifications submitted under 19.1202-4(b). A contract will
not be awarded until the Contracting Officer has determined
(with advice from the U.S. Small Business Administration (SBA))
that the Offeror's subcontracting plan provided maximum practical
opportunities for the above listed categories to participate.
In determining the acceptability of the proposed plan, the
Contracting Officer will evaluate all factors inclusive of
an Offeror's past performance with respect to the Offeror's
having awarded subcontracts for the same or similar products
or services to Small disadvantaged business concerns and Women-owned
business concerns. In order to make this evaluation, large
business concerns are required to submit its past SF 294 (Subcontracting
Report for Individual Contracts) and SF 295 (Summary Subcontract
Reports) forms along with its offer. Prior to award, the successful
Offeror will be required to discuss its subcontracting plan
with the Small and Disadvantaged Utilization Specialist (SADBUS)
and SBA. Therefore, the Offeror is required to submit a subcontracting
plan in conformance with all aspects of FAR Subpart 19.7. In
addition, FAR52.219-16 Liquidated Damages allows liquidated
damages to be assessed for failure to fully implement the subcontracting
plan during the life of the project. Offerors that are Small
and Small Disadvantaged Businesses are not required to submit
a Subcontracting Plan, but shall be required to submit subcontracting
information for evaluation purposes and shall maximize subcontracting
opportunities with other small businesses and SDB's. Preliminary
documents sufficient to allow contractors to initiate their
proposals will be available on or about 20 JUNE 2001 and 100%
Plans and Specifications will be available on CD-ROM and on
line at www.nan.usace.army.mil, available on or about 9 July
2001. Technical Proposals will be due on or about 20 JULY 2001
and Price Proposals will be due on or about 4 September 2001.
There is a $10.00 charge per disk set (NON-REFUNDABLE) and
may be paid by check or money order, payable to "USA, COE,
NYD, FAO". Parties requesting Plans and Specifications must
do so in writing, stating the solicitation number or project
name, complete company name and street address (we will NOT
deliver to P.O. boxes), telephone and facsimile numbers (including
area codes), addressed to New York District U.S., Army Corps
of Engineers, Contracting Division, 26 Federal Plaza, Room
1843, New York, New York 10278. Plans and Specifications may
be examined at the following locations: This office at 26 Federal
Plaza, Room 1831, New York, N.Y.; Brown's Letters, 1167 McBride
Ave., West Paterson, N.J. 07424; F.W. Dodge, 148 Princeton
Hightstown Road, Hightstown, N.J. 08520; F.W Dodge Company,
Two Penn Plaza, 10th Fl., New York, N.Y. 10121; and the West
Point Engineer Area Office, Building 667A, West Point, N.Y.
DFARS 252.204-7004, "Required Central Contractor Registration"
("CCR") applies to this solicitation. Prospective contractors
must be registered in the DoD CCR database prior to award.
Lack of registration in the CCR database will make an Offeror
ineligible for award. Information on CCR registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or via the Internet at <http://www.ccr2000.com>. This announcement
and any amendments hereto are also published on the Internet
at http://cbdnet.access.gpo.gov.
CITE: (W-156 SN50O021)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--VARIOUS ENVIRONMENTAL REMEDIATIONS, SMALL BUSINESS
ENVIRONMENTAL
SOL N62472-01-R-0805
DUE 070901
POC Michelle Donnelly, Contract Specialist, (610) 595-0630
DESC: This is a Solicitation Notice: THIS SOLICITATION IS SET
ASIDE FOR SMALL BUSINESS CONTRACTORS ONLY. The NAICS (North
American Industry Classification System) Code is 562910 and
the Small Business Size Standard of 500 employees is applicable
to this procurement. This solicitation will result in award
of a Small Business Environmental Multiple Award Contract (SBEMAC).
The SBEMAC will include up to five (5)Indefinite Quantity Contracts
with firm fixed price task orders. The work contemplated under
this procurement shall include asbestos Abatement, lead-based
paint abatement, soil removal actions, underground storage
tank removals and replacements, demolitions, expedited and
emergency response actions at contaminated sites, Operation
and maintenance of remedial treatment systems, construction
of environmental infrastucture such as treatment facilities,
storage systems and spill containment, and performing other
related activities associated with restoring areas to safe
and acceptable condition. Projects may require developing documentation
such as work plans, health & safety plans and closeout reports.
The contaminants will include but are not limited to petroleum
oils and lubricants (POL), asbestos, solvents, metals, acids,
bases, reactives, polychlorinated biphenyls (PCBs) and pesticides.
Award of a seed project will be made to the responsible offeror
whose proposal, conforming to this solicitation, is considered
to be the most advantageous to the Government as a result of
a Best Value evaluation, price and other factors considered.
Note: Additional seed projects may be added prior to submission
of proposal. The task orders under the contract will be issued
for environmental remediation projects. The Request for Proposal
procedures will be utilized for this procurement. Interested
firms will be required to respond to evaluation factors as
set forth below. The evaluation factors may include 1)Past
Performance, 2)Management Approach, 3)Specialized Technical
Experience, Expertise and Qualifications. (THIS SOLICITATION
IS SET-ASIDE FOR SMALL BUSINESS CONTRACTORS) The Request for
Proposal package will be available 04 June 2001 and the receipt
of proposals date is 2:00 p.m. on 9 July 2001 at Northern Division,
Naval Facilities Engineering Command, 10 Industrial Highway,
MS 82, Tinicum Industrial Park, Lester, PA 19113-2090. The
maximum value of this contract will be $30 million over the
5 years of contract performance. A bid guarantee in the amount
of $400,000 to remain in effect until such time as the first
Task Order is issued under each of the five (5) SBEMAC contracts
that may be awarded as a result of this solicitation. The anticipated
range for each task order will generally be between $25 thousand
and $2 million dollars. The seed project includes the abatement
of lead-based paint at Fort Stewart, NY The estimated cost
range for this seed project is $500,000.00- $1,000,000.00.
Davis Bacon Wages will be applicable to this project. The seed
project will be awarded under the RFP N62472-01-R-0805 Each
of the up to five contracts awarded will contain a minimum
guarantee of $5,000.00 over the five years of contract performance.
Should there be contractors who are unable to competitively
secure a task order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantees. All
contractors awarded a contract will competitively quote on
the subsequent task orders. Award of a task order may be made
to only one firm if it is necessary to place an order to satisfy
a minimum guarantee. The solicitation will incorporate an initial
or seed project for award. Potential proposers may be required
to participate with the Government in an on-site scope meeting
for the project to be placed under the contracts. Failure to
submit technical and price proposals on future task orders
may result in the Government not placing future orders on the
contract. Participation in the pre-proposal conference or site
visits for future task orders will be the responsibility of
the offerors and are not directly reimbursable by the Government.
Task orders may require multi-disciplined remediation and abatement
services in all aspects environmental projects. THIS SOLICITATION
IS SET-ASIDE FOR SMALL BUSINESS CONTRACTORS. The Solicitation
is available at the following website: www.esol.navfac.navy.mil
Per the Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation Supplement (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to register in the CCR makes an offeror ineligle for award
of DOD contracts. Information regarding this registration may
be obtained at www.ccrdlsc.dla.mil or by referring to DFARS
Subpart 204.73. Offerors should submit vertification of their
firm's registration in the CCR Database with their proposal.
Questions concerning the subject notice are to be directed
to Ms. Michelle Donnelly, Contract Specialist, Code 184, at
(610) 595-0630.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
Engineering Command
EMAILADD: donnellymm@efane.navfac.navy.mil
EMAILDESC:
email
CITE: (W-156 SN50O061)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--CONSTRUCTION OF ADMIN. BASE BLDG. TO UPGRADE FIRE
LIFE SAFETY (FLS) ATCT, READING REGIONAL AIRPORT, READING,
PA.
SOL DTFA05-01-ANI-240
DUE 062901
POC Agapito C. Dadiz, Contracting Officer, (718) 553-3088
DESC: The Federal Aviation Administration (FAA) has requirement
to construct a New Administrative Base Bldg., and to upgrade
various Fire Life Safety (FLS) System at the exisitng Airport
Control Tower (ATCT) at the Reading Regional Airport, Reading,
Pennsylvania. Construction activities will take place on the
existing ATCT site located within the Airport Operation Area
(AOA). Security background checking will be required. The
Administrative Base Bldg., is a one-story 1,200 square foot
reinforced concrete masonry unit (SMU) structure with a steel
joist supported flat roof with a new one-story 800 square foot
link structure to connect the new base bldg. to the existing
ATCT. Site preparation includes foundation excavation, erosion
control, installation of geo-grid mat system, concrete foundations,
and installation of new and/or relocation of existing underground
utilities and manholes. Installation of a Class-B fire alarm
system within the new base bldg. and link structure is also
required. The ATCT FLS Upgrade includes the installation of
a new CLass-A- fire alarm system and removal of the existing
Class-B fire alarm system and replalcement of various interior
and exterior ATCT bldg. finishes. New security system will
be installed throughout the entire facility. Security Systems
include key card access control and closed circuit television.
The estimated price range for construciton if between $650,000.00
and $750,000.00. The project is one hundred (100) percent set-aside
for small business concerns. The contractor shall perform at
least 15% of the cost of the contract, not including the cost
of materials, with its own employees. The NAICCS Code for this
project is #235710. Send to: Department of Transportation,
Federal Aviation Administration, Eastern Region, AEA-55A, 1
Aviation Plaza, Jamaica, NY 11434-4809. Purpose: The purpose
of this Screening Information Request (SIR) is to obtain information
that will allow the FAA to identify qualified potential offerors.
Screening decisions will be based on the Evaluation Criteria
stated below. Upon completion of the pre-qualification process,
qualified contractors will receive the Request for Offers (RFO).
Failure to provide this information shall eliminate the contractor
from receiving an RFO. (A) Technical Experience Contractor
shall demonstrate the following specialized technical experience
for each contract provided in each of the following areas of
conventional building construction. 1. Reinforced concrete
masonry unit construction. 2. Site preparation including geo-grid
system installation. 3. Class-A-&B fire alarm system installation.
4. Security Systems installation. 5. Electrical and mechanical
systems installatin. 6. FAA experience. 7. Work on Airports
within the operations area (AOA). (B) Past Performance
Please provide the following information for past performance
evaluation. A list of the last three (3) prime contracts
and the last three (3) subcontracts completed during the past
five years similar in size, complexity and scope, and all prime
and subconstracts curently in progress (dates awarded, started
and anticipated completion dates). Contracts listed may include
those entered into by the Federal Government, agencies of state
or local municipalities and commerical customers. Include the
following information for each prime and subcontract. 1.
Name of contracting activity. 2. Contract Number. 3. Contract
description. 4. Total contract value. 5. Contracting Officers,
name, address and telephone number. 6. Owner's Representative
name and telephone number and two (2) references from the owners
representative for each project. (C) Financial Capability
Firms shall prove that they have sufficient financial resources/rating
required to complete a project of this magnitude. The following
information shall be provided. 1. Bonding Capacity 2. Insurability
3. Credit worthiness/history Technical Experience, Past
Performance and Financial Capability will be evaluated based
upon the following Key Discriminators, in descending order
of importance. Contractors who receive an evaluation score
of 70% or less shall not be considered to receive the RFO (2SIR).
KEY DISCRIMINATOR KD001- Technical Expereience The
offeror's proposal shall demonstrate in a clear and concise
manner all the specialized technical experience listed to evaluate
the offeror's understanding of and capacity to accomplish the
required project. The technical proposal should be fully and
clearly acceptable without explanation of further information.
Simply rephrasing or restating the Government's requirement
is insufficient. KD002- Past Performance 1. Quality of
Product or Service- Compliance with contract requirements-
accuracy of reports. 2. Timeliness of Performance- met interim
milestones- reliable- responsive to technical direction- completed
on time, including wrap-up and contract administration. 3.
Cost Control- within budget- current accurate and complete
billings- relationship of negotiated costs to actual- cost
efficiencies. 4. Customer satisfaction- satisfaction of end
users with the contractor's installation. KD003- Financial
Capability 1. Bonding capacity. 2. Insurability and credit
references. 3. Net worth, banking references. Basis for
Award This is a Best Value Procurement, Technical Experience,
Past Performance, Financial Capability Evaluation, and cost
will be used for the basis of award. This Screening Information
Request (SIR) is the first step in qualifying potential offerors
for award. Contractors who qualifty under the SIR will receive
the Request for Offer (2nd SIR). The Government reserves the
right to award on initial without discussions with one on one
discussions with one or more offerors. The Government is seeking
offers that provide the best combination of quality and price
in order to select the greatest value or "best buy" offer.
Therefore, award may be made to other than the lowest price
offered.
CITE: (W-156 SN50O064)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--CRAIG HOUSING PROJECT, TONGASS NATIONAL FOREST
SOL IFB R10-01-22
DUE 071601
POC Contact Person, Robin Airozo, 907-586-8880/Contracting Officer,
Walter Ullmayer, 907-586-7901
DESC: The CBDNet notice description that was posted on May 30,
2001 is modified to add the following: The contract specifications
WILL NOT be posted at our web site as originally planned. Instead
the contract specifications will need to be purchased from
a third party at a cost of $30 plus shipping. All the information
you will need to obtain the contract specifications from the
third party will be posted to our web site when we issue the
solicitation.
LINKURL: http://www.fs.fed.us/r10/solicitations/
LINKDESC:
or after the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-156 SN50O069)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--CONSTRUCT MULTI-PURPOSE ASSEMBLY AND OUTDOOR ACTIVITIES
SUPPORT FACILITY, BLDG 4316
SOL IFB-0-01-06
POC John A. Busbey, Contracting Officer, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: This is a special notice to the synopsis entitled CONSTRUCT
MULTI-PURPOSE ASSEMBLY AND OUTDOOR ACTIVITIES SUPPORT FACILITY,
BLDG 4316, which was posted on MAY 10, 2001. You are notified
that the following status is given for information only to
potential bidders: RELEASE OF IFB PACKAGE IS ON HOLD PENDING
POSSIBLE TECHNICAL CHANGES TO THE SPECIFICATIONS. BIDDERS WILL
HAVE 30 DAYS FROM THE RELEASE DATE TO SUBMIT THEIR BID. RELEASE
OF THE IFB IS ANTICIPATED WITHIN THE NEXT TWO WEEKS OF THIS
NOTICE. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#IFB-0-01-06
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-156 SN50O079)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PREPROPOSAL CONFERENCE FOR NEW U. S. BORDER STATION,
SAULT SAINTE MARIE, MI
SOL GS05P00GBC0020
DUE 071601
POC Laurel F. Soltan 312/353-6830
DESC: A Preproposal Conference for those interested in submitting
an offer to construct the new U. S. Border Station in Sault
Sainte Marie, Michigan, is planned for Thursday, June 21, 2001,
at 1:00 p.m. local time at the Kewadin Hotel and Convention
Center, 2186 Shunk Road, Sault Sainte Marie, MI, in the Oasis
Room. To make a reservation please fax your request to Laurel
F. Soltan, GSA, 312/353-9186, identifying the project and number
of attendees. For further information contact Laurel Soltan
at 312/353-6830. All prospective bidders are welcome to attend.
Offers are due by July 16, 2001, on or before 4:00 p.m. Chicago
time.
CITE: (W-156 SN50O0A5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--QUALITY EVALUATION FACILITY, PINE BLUFF ARSENAL,
PINE BLUFF, JEFFERSON COUNTY, ARKANSAS
SOL DACA03-01-B-0014
DUE 080201
POC Darrel L. Johnson, Contract Specialist (501) 324-5010
DESC: This project consists of the construction of a Quality
Evaluation Facility for chemical defensive equipment, which
includes a laboratory building providing toxic and non-toxic
laboratories with administrative and support facilities; a
Large Filter Test Facility with associated high volume test
support facilities, and site work including an Intrusion Detection
System (IDS), security lighting, and fencing, paved roadways,
walkways, and a parking lot. Special features include an emergency
standby generator, filtered positive ventilation, a segregated
toxic waste collection system, special construction and coatings
in the toxic areas. Access for the handicapped is provided
from the new parking area to the building and provided only
in the office areas. The Laboratory Building, a two-story
structure of concrete block and structural steel construction,
consists of three wings comprising approximately 40,000 square
feet. The Toxic wing, located at the north end of the building,
houses the toxic testing labs on the ground floor and associated
mechanical, HVAC and filtration equipment in the Penthouse.
The center or Administration wing houses administration offices
and support facilities for both lab areas including restrooms,
showers, locker rooms, boilers, chillers, and storage; and
is the control point for entry into the facility from the parking
area. The Non-toxic wing is located at the south end of the
building and houses the non-toxic laboratories and testing
facilities. Filtration equipment associated with the non-toxic
labs is located outside the south end of the building. The
building transformer and emergency generator are located at
the east end of the toxic lab wing. Additional building support
equipment, located to the north of the LFTF, includes the cooling
tower and associated pumps and water treatment facilities.
The Large Filter Test Facility is a separate, approximately
3,800 square foot, pre-engineered steel building located east
of and behind the Laboratory Building. It houses specialized
test equipment provided by others. The two main rooms of the
LFTF are provided with HVAC from a pad-mounted unit located
northeast of the building. An air filtration unit, located
on the west side of the building, is connected to the test
equipment. A heated storage tank, provided by others, is located
on the south side of the building to hold wash down water from
the test area. Building heat is provided by a hot water loop
from the Laboratory building heating system. Back up heating
is provided by gas fired unit heaters. The transformer for
the LFTF Building is located north of the LFTF building and
adjacent to the Lab cooling tower equipment. Additive Bid Items
This project includes the following additive bid items. Each
of these items is to be bid as a separately priced option to
the base bid of the Solicitation. Toxic Lab Wing Heat Recovery
System Provide and install a heat recovery system in the Toxic
wing of the Laboratory building. The system includes two 275
GPM, 15HP circulating pumps, expansion tank, an air separator,
and all required interconnecting piping, valves, hangers, supports,
foundations, controls, interconnecting wiring, conduit, and
other materials and components to provide a complete and functional
heat recovery system. Non-Toxic Lab Wing Heat Recovery System
Provide a heat recovery system in the Non-Toxic wing of the
Laboratory building. The work consists of installation of heat
recovery coils in the Fume Hood Filter unit and a preheat coil
in air handling unit. The system includes two 75 GPM, 5 HP
circulating pumps, expansion tank, an air separator, and all
required inter-connecting piping, valves, hangers, supports,
foundations, controls, interconnecting wiring, conduit, starters
and other materials and components to provide a complete and
functional heat recovery system. Closed Circuit Television
System Provide and install a Closed Circuit Television (CCTV)
System in the Toxic Lab. Equipment is to include ten, ceiling
mounted, TV cameras with pan, tilt and zoom; a panel mounted
CCTV operating system including multiplexing and selection
equipment, a VCR, two color monitors, one in the Directors
Office and one in the Telecom Room mounted as part of the CCTV
Rack panel, and a joy stick/keyboard located in the Directors
Office. The CCTV rack panel is to be installed in Telecom Room.
Cameras are to be mounted in Lab rooms and air lock. Work is
to include the installation of all equipment, interconnecting
wiring, conduit, connection to power source, including all
brackets, housings and software required to provide a fully
functional CCTV System. Spare Toxic Lab Fume Hood Filter Unit
Provide and install a spare air filter unit in the penthouse
of the Toxic Lab wing. The work includes installation of the
filter housing and internal filter elements, the 20ft exhaust
stack and supports, ductwork and tie-ins to ducting on the
adjacent unit, installation of the filter unit fan, controls
and electrical wiring, conduit, and all other components required
to provide a complete and functionally operating spare filter
unit. Work scope also includes removal of cover over stack
roof penetration. Deletion of interconnecting ductwork between
the West filter bank and the East filter bank consisting of
approx 150ft of 30in. dia duct, hangers, and supports, and
the relocation of control dampers to the inlet of Filter Unit.
Topsoil, Grass and Bollards Place topsoil from stockpile developed
from topsoil stripped during initial site preparation work.
Place sod on replaced and distributed topsoil. Provide and
install 75 bollards where shown on the civil drawings. It is
anticipated to be a Firm Fixed Price Contract. The North American
Industrial Classification Standard is 233310 and the size standard
is $27.5 Million. Project Duration is approximately 912 calendar
days. Estimated magnitude of work is between $10 - 25 Million.
Issue date for solicitation will be on or about July 2, 2001.
This project is unrestricted. The solicitation is available
on Compact Disk (CD-ROM) and provided free of charge. IT HAS
BEEN DETERMINED THAT THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans and specifications will not be provided
in a printed hard copy format. Request for plans and specifications
MUST BE MADE IN WRITING (or register on-line via our Internet
Homepage http://ebs.swl.usace.army.mil/AdvertisedSolicitations.asp)
to the Little Rock District, Corps of Engineers, P.O. Box 867/700
West Capitol, Little Rock, Arkansas 72203-0867, by fax at (501)324-5196,
or by email at darrel.l.johnson@swl02.usace.army.mil. No phone
calls to order please. All orders will be via first class mail.
When ordering please provide the following: Solicitation Number,
Name of Firm, Point of Contact, Mailing address, Street Address
for Parcel Delivery Service, Telephone and FAX Numbers (Including
Area Code), E-Mail Address, and Status (General Contractor,
Subcontractor, Supplier, or Plan Room). Failure to provide
the above information may cause a delay in receiving the CD-ROM
and amendments. For questions regarding the ordering of the
CD-ROM, call Darrel Johnson (501)324-5010.
LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-156 SN50O0A6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--DEMOLITION AND RE-CONSTRUCTION OF SOFTBALL COMPLEX
SOL N62467-01-B-8821
DUE 071001
POC Contracting Officer, Ersilia E. Yurmann, (817) 782-6368 or
Gloria Estrada (817) 782-7086
DESC: Information for this requirement and the solicitation package
will be available no later than 08 JUNE 2001. All interested
paties must be registered in ESOL to obtain information on
this procurment. This procurement will be listed un N62467-01-B-8821
at the website: http://esol.navy.mil. Description: This is
a one-time procurement, which consists of demolition of the
present softball complex and re-construction, to a new site,
of a softball complex to include a concession stand with restrooms,
irrigation system, and sidewalks. The work is located at the
Naval Air Station Joint Reserve Base, Fort Worth Texas.
LINKURL: http://www.esol.navy.mil
LINKDESC:
EMAILADD: yurmannee@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-156 SN50O0B2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN/CONSTRUCT FORWARD OPERATING BASE, PHASE II,
PUERTO MALDONADO, PERU
SOL DACA01-01-R-0025
DUE 073101
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: This solicitation which appeared in the CBDNet on 31 May
2001 has been revised as follows: Design and Construct Forward
Operating Base, Phase II, at the Peru Air Force Base, Puerto
Maldonado, Peru. Scope includes operations/administration facility,
general storage facility, technician's barracks, emergency
power, water system storage, rigid vehicle parking apron, and
associated site work. The North American Industry Classification
System (NAICS) code for this project is 23332. Bid documents
are available on or about 21 June 2001. Estimated cost of work
is between $1,000,000 and $5,000,000. All responsible sources
may submit an offer, which shall be considered. Bidders, subcontractors
and Dodge Plan Rooms are required to self-register their firm
or office on the Internet to receive one free paper copy. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax or paper or posting for download to the
aforementioned web page. "In Country Contractors may obtain
plans and specification at the Peru Project Office." "Prime
Contractors proposing under this solicitation must be U.S.
Firms, Peruvian Firms, or Joint Ventures between U.S. Firms
and Peruvian Firms." A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. Critical Path Method (Network Analysis System)
is not required. For this job, a small business is defined
as having average annual receipts of less than $27,500,000
for the past three years. This solicitation includes bid options,
which may not be awarded. Specific questions related to this
project may be answered by Karen Williams at (334) 690-2713
or fax (334) 690-2327. Refer questions on distribution of plans/specifications
to the Plan Room at (334) 690-2535. For detailed information
on this and other Mobile District Projects (Bidding Instructions,
Technical Inquiries, Points of Contact, Synopsis of Work, Plan
Holders, Bid Results, etc.) are available on the Internet at:
http://www.sam.usace.army.mil.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-156 SN50O0B3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MARKET SURVEY FOR DIRECT DIGITAL CONTROL SYSTEM FOR
HVAC EQUIPMENT
SOL MICH01-01-0002-02
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Market survey for direct digital control system for HVAC
equipment. The U.S. Army Corps of Engineers, Mobile District,
is conducting a market survey to identify sources and to increase
competition acquisition opportunities for Direct Digital Controls
(DDC) for heating, ventilation and air conditioning (HVAC)
equipment. This request is only a market survey, not a request
to be placed on a solicitation mailing list. It is for information
only and is not a request for proposal (RFP) or announcement
of a solicitation. The purpose of this Sources Sought request
is to obtain software and future upgrades, full (100%) compatibility
and interoperability with existing system components at Hurlburt
Field, Florida. Direct Digital Controls for HVAC equipment
is required for Military Construction Projects at Hurlburt
Field, FL. The DDC system shall be fully (100%) compatible
with the existing base-wide for Hurlburt Field, which is a
Network 8000 System, manufactured by Barber-Colman/Siebe. This
system utilizes a proprietary data interface. Responses are
required fourteen (14) days after publication of this notice.
Responses should be addressed to: U.S. Army Corps of Engineers,
Mobile, ATTN: CESAM-CT-C, P.O. Box 2288, Mobile, AL 36628-0001
and will be directed to Mrs. Michelle Stracener, (334) 694-3865.
Firms interested in being considered shall provide manufacturer's
name, product data and written statement of compatibility.
The written statement of compatibility shall include necessary
backup information and support documentation. A list of projects
in which Network 8000 has been successfully interfaced with
shall be provided. List shall include exact location of project
and a point of contact with phone numbers. The Government will
not pay for any material provided in response to this synopsis
nor return the data provided. The results of this synopsis
will be considered to be in effect for a period of one year
from the date of publication of this notice.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-156 SN50N9F9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--COMMAND & CONTROL FACILITY, FORT HOOD, TEXAS
SOL DACA63-01-B-0006
DUE 061801
POC Natalie Allen, Contract Specialist ,(817) 978-2132
DESC: This is not a solicitation for bids/proposals but an announcement
for SBA 8(a) construction contractors certified through the
Small Business Administration in Region VI (Texas, New Mexico,
Louisiana, Oklahoma and Arkansas). The U.S. Army Corps of Engineers,
Fort Worth District, wishes to obtain information from participating
8(a) construction contractors with sufficient bonding capacity
and construction experience who may be interested in constructing
a new Command and Control Facility at Fort Hood, Texas. Work
involves the construction of a headquarters fire station. Work
to include 5 bay apparatus room, storage for bunker gear, storage
for hazardous material absorbents, commercial wash room, breathing
air fill station, room for computer stations in training room
and the inspectors area, 11 dorm rooms, administrative area,
workroom, physical training room, and emergency power. Also
construct a standard-design maintenance facility to include
vehicle maintenance shops, schedule maintenance bays, storage
areas, and hardstand. Provide elevator for the handicapped.
Support facilities include water, sewer, gas, electric, access
drives, POV parking, safety traffic signals, fire protection
and alarm systems, security fencing with clear zone and gates,
security lighting, storm drainage, information systems, brushless
vehicle wash and site improvements. Heating will be accomplished
by infrared unit heaters in maintenance bays, and self-contained
gas-fired units. Access for the handicapped will be provided.
Air conditioning will be accomplished by self-contained systems.
This construction project is estimated to be approximately
$13,600,000.00. Interested parties shall respond to this notice
by submitting an e-mail to the contract specialist. E-mail
shall include: current bonding capacity per construction contract,
a listing of, no more than three, recently completed construction
projects of similar type work and dollar value. Include; dollar
value, location and a very brief description of the work to
include names, phone numbers or references (client, owner,
Government Agency) of persons who may be contacted regarding
your past performance on completed construction projects. A
listing of all active (on-going) construction projects with
dollar value, location and a very brief description of the
work to include names, phone numbers or references (client,
owner, Government Agency) of persons who may be contacted regarding
your performance. Please e-mail your response to this RFI to
the following address no later than 10:00 a.m. CST, 18 June
2001: If you have any questions please contact Natalie Allen
by calling (817) 978-2132 between the hours of 8:00 a.m. and
3:00p.m. CST. E-mail: Natalie.C.Allen@swf02.usace.army.mil.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-156 SN50O072)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ROCK CREEK ROAD SIGN PLAN
SOL R1-16-01-386Q
DUE 071901
POC Contact Point, Diane Thompson, 406/329-3889, Contract Specialist,
Gary Stephens, 406/329-3758
DESC: The Forest Service requires work consisting of removal
of approximately 150 existing signs and posts, delineators,
mile markers, and small metal posts. The work will also include
installation of 131 signs mounted on wood posts and 44 delineators,
route markers, and mile markers mounted on steel posts. This
work will occur on Rock Creek Road on the Lolo National Forest,
Missoula County, MT. This project will be solicited under the
Simplified Acquisition Procedures (SAP). Quotes are due July
19, 2001. Estimates start work date is August 6, 2001. Contract
time is 435 calendar days. Estimated price range is between
$25,000 and $100,000. The proposed project listed here is 100
percent small business set-aside.
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-155 SN50N8N6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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 Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: Z--REPAIR/REPLACE ROOFING IDQ CONTRACT
SOL F41691-01-R-0006
DUE 062601
POC Linda Johnson, Contract Specialist, Phone 210-652-5047, Fax
= 210-652-5135, Email linda.johnson@randolph.af.mil
DESC: This synopsis is revised to change the period of performance
as = follows: Basic Period (365 Calendar Days); First-Option
Period (365 = calendar days); Second Option Period (183 calendar
days); Third Option = Period (182 calendar days); Fourth Option
Period (183 calendar days); = and Fifth Option Period (182
calendar days). This acquisition = includes, but is not limited
to furnishing all materials, labor, plant, = tools, transportation,
equipment, services, and incidentals necessary = to repair/replace/install
roofing. The buildings affected by this = contract are miscellaneous
type buildings located at Randolph AFB TX, = Canyon Lake, Hondo
Auxilary Airfield, Seguin Auxilary Airfield, Army & = Air Force
Exchange Services (AAFES) buildings, and schools located on
= Randolph AFB, as well as all medical facilities. These buildings
may = or may not be occupied. Work consists of, but is not
limited to, = removing and disposing of existing, roofing,
metal work, underlayment, = sheathing and wood members (if
requested) including roll roofing, = asphalt shingles, built-up-roofing
(BUR), clay tile and sheet metal = roofs and replace with new;
replace existing sheet metal roofs with new = standing seam
roofs; replace sheet decking, metalwork, items, wood = facia,
roof framing, roof sheathing, and roof decking (wood and steel);
= and, convert existing flat roof to pitched roofs using wood/metal
= framing and metal covering. The Government intends to award
an = Indefinite Delivery/Indefinite Quantity Contract with
a basic period of = performance of one year and three one-year
options. Type pricing = arrangement is firm, fixed price. This
acquisition will be issued on = an unrestricted basis. The
magnitude of this proposed project is = between $1,000,000.00
and $5,000,000.00. The SIC code is 1671. The = NAICS code is
235610. The small business size standard is $11.5 = Million
average annual revenue for the previous three years. All =
relevant solicitation documents, including specifications and
drawings, = all amendments, clarifications letters, and other
applicable documents = will be issued electronically. Interested
sources are responsible for = frequent review of the website
to ensure they are kept current on any = amendments, changes
or clarifications, etc. Completion of the = registration for
this business opportunity should provide the = Contracting
Office a point of contact information in the event it = become
necessary to contact interested sources.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F41691-01-R-0006/listing=
.html
LINKDESC:
notice
CITE: (D-155 SN50N8S8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 43200 Maple
Street, Bldg 105, Selfridge ANG Base, MI 48045-5213
SUBJECT: Z--UPGRADE RUNWAY 01-19 AND ELECTRICAL VAULT
SOL DAHA20-01-R-0012
POC Marilyn R. Hill (810) 307-5819
DESC: UPGRADE RUNWAY 01-19 AND ELECTRICAL VAULT Solicitation
DAHA20-01-R-0012 Services, nonpersonal to provide all plant
labor, materials, equipment and appliances necessary to upgrade
the runway and electrical vault at Selfridge ANGB, MI. The
work includes but is not limited to: Rebuilding 9000 feet by
150 feet of runway, also hardening of 1000 feet of north overrun
(asphalt), rebuild 1000 feet of South overrun to include aircraft
turnaround. This will include a new drainage system, paved
shoulders, edge lighting, approach lighting and associated
lighting vault. Work is to be accomplished in strict accordance
with the Plans and the Technical Provisions of the Specifications
for Project VGLZ989076, "Upgrade Runway 01-19 and Electrical
Vault" at Selfridge Air National Guard Base, Michigan. The
estimated cost range of this project is between $10,000,000
and $25,000,000, and the construction performance period is
approximately 288 days. This project is being procured on an
UNRESTRICTED basis. The North American Industry Classification
System (NAICS) Code is 234110 and the Size Standard for Small
Businesses is $27.5 million annual receipts for the past 3
years. The contract will be awarded under Source Selection
procedures specified in the solicitation. There is no charge
for the plans and specifications, which will be available at
the following internet site: www.selfridgecontracting.com.
approximately 3 July 2001. All contractors and subcontractors
interested in this project must register at the site. Prime
Contractors must registered in the Central Contractor's Registration
at www.ccr2000.com to be eligible for award. There will be
a preproposal conference tentatively scheduled for 24 July
2001 at 0900 hours. Interested contractors are encouraged to
attend and should contact Marilyn Hill via email prior to attending
for clearance at the main gate.
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-156 SN50N9B7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--INSTALL CHAIN LINK FENCE, GUARD RAIL & GUIDE RAIL,
THOMASTON/LITCHFIELD, CT
SOL DACW33-01-Q-0102
DUE 072001
POC Norm Krause (978) 318-8833
DESC: The work consists of furnishing and installing approximately
1322 linear feet of 4 foot high chain link fence and removing
approximately 432 linear feet of old wire fence at Thomaston
Dam, Thomaston, CT, furnishing and installing 90 linear feet
of steel beam guard rail at Thomaston Dam, Thomaston CT, furnishing
and installing 23 linear feet of 6 foot high chain link fence
plus a gate at Black Rock Lake, Thomaston, CT and furnishing
and installing 572 linear feet of two-cable quide rail in Litchfield,
CT. Estimated cost of the project is between $25,000 and $100,000.
Specifications will be available at no cost on or about 06/22/01.
Requests for Solicitations may be faxed to 978-318-8207. All
responsible sources may submit a quote which will be considered
by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-156 SN50N9C0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--INDEFINITE QUANTITY AIRFIEL D PAINTING AND RUBBER
REMOVAL
SOL N62467-99-B-5391
DUE 072601
POC Barry Leaver 601-679-2971
DESC: Indefinite Quantity Airfield Painting and Rubber Removal,
Naval Air Station, Meridian, MS. Furnish all labor, transportation,
materials, equipment, tools, supplies, and supervision necessary
to perform the work specified. The proposed contract will be
an indefinite delivery (IDQ) type contract with a base year
and 3 possible options. The work includes removal of pavement
lead based paint and rubber, new pavement markings, and incidental
related work. The entire solicitation, including plans and
specifications, is available for viewing and downloading at
www.esol.navfac.navy.mil. IF DRAWINGS ARE NOT AVAILABLE FOR
DOWNLOADING PLEASE SEND YOUR REQUEST BY E-MAIL. DRAWING WILL
BE THEN SENT BY REGULAR MAIL. Prospective Offerors MUST register
themselves on the web site. The official plan holder's list
will be maintained and can be printed from the web from the
web site. Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Technical Inquiries must be submitted in writing 15 days
before Proposals are Due to the address listed above, or faxed
to (601) 679-2147, Attn: Barry Leaver. All bids submitted
by responsible sources shall be considered. The projected date
for issuance of solicitation documents is 26 June 2001. The
estimated date for bid opening is 26 July 2001. The estimated
price range is between $250,000 and $500,000. MINIMUM GUARANTEE
IS $50,000.00. The period of contract performance is 365 calendar
days with 3 possible options. The North American Industry Classification
System (NAICS Code for this Solicitation is 23411, Highway
and Street Construction, Except Elevated Highways the associated
annual size standard is $27.5 million.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: Leavercb@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-156 SN50N9E3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--RENOVATE WARD CD AND REMODEL NURSES STATION, BLDG.
30
SOL 538-25-01
DUE 072401
POC Beverly A. Jones, 740-772-7012
DESC: Contractor shall completely prepare site for building opeations,
including demolition and removal of existing structures and
furnish labor, materials and equipment necessary to renovate
Building 30 second floor for projects 538-00-101 and 102, Renovate
Ward CD and Remodel Nurse's Station, at VA Medical Center Chillicothe,
Ohio as required by the drawings and specifications. Work to
be completed within 300 calendar days after receipt of Notice
to Proceed. Award of the project is subject to availability
of funds. A $25.00 non-refundable charge is required for the
drawings and specifications. All requests for plans and specifications
must be in writing with a check or money order (made out to
the VA Medical Center). Plans and specifications will be available
o/a 6/21/01. Estimated cost range is between $500,000.00 and
$1,000,000.00 NOTICE-As the construction site area is an occupied
patient area, the pre-bid conference and site visit will be
the only time this area can be inspected. No individual site
visits will be authorized. This Pre-bid Conference and site
visit will be held Tuesday, July 10, 2001 at 10:00 a.m. local
time in Building 28, Room 213, VA Medical Center Chillicothe,
Ohio. All potential contractors, subcontractors, and suppliers
are strongly urged to attned. BOD Uly 24, 2001 at 2:00 p.m.
local time. NAICS 233320.
CITE: (W-156 SN50N9E6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 Special Operations
Command, 16th Contracting Squadron, 350 Tully Street P.O. Box
9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--REPLACE WATER/SEWER MAINS - PINE SHADOWS FAMILY HOUSING
SOL F08620-01-R0013
DUE 071101
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil
DESC: The previous synopsis shall be revised to read: Work consists
of, but is not limited to piping, valves and fittings. The
water work shall include repairs to the water mains at select
locations and lining of the sewer laterals. Site clearing,
site preparation, site restoration and all other work incidental
to replacement of repair of the utilities. This is an unrestricted
acquisition. Estimated magnitude for this project is between
$100,000 and $250,000. This solicitation will be available
only via the Internet at the following address: http://www.eps.gov.
No paper copies will be furnished.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R0013/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9G1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--BRIDGE REPAIR
SOL RMAST-01-168
DUE 071901
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is construction of timber crib
abutments on two existing trail bridges, replacing quardrail
or running plank on seven bridges. Placing riprap on one bridge,
repairing bearing plates on one bride and lacing grout in joints
on three bridges. Project is located on the Northern Hills
RD, Mystic RD, and Bearlodge RD, in the counties of Pennington,
Lawrence, and Meade in South Dakota and Crook County Wyoming.
Contract time is 120 calendar days. Estimated bid range is
between $25,000 and $100,000. All responsible sources will
be considered by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-156 SN50N9K4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RENOVATION OF EXISTING ASPHALT TRAILS, CRADLE OF
FORESTRY, PISGAH RANGER DISTRICT, NORTH CAROLINA
SOL eaz-33-01-72 ifb
DUE 061901
POC john zgavec, 828-257-4292, fax 828-257-4876
DESC: opening date extended to june 19, 2001 at 2:00 p.m. local
time. amendment #2 issued on june 5, 2001 consisting of four
pages, revised schedule of items and added specifications for
trail construction and stone masonry. all other requirements
remain unchaged. fax requests for amendment to 828-257-4876.
CITE: (W-156 SN50N9L3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--RENOVATE WARD CD AND REMODEL NURSES STATION, BLDG.
30
SOL 538-25-01
DUE 072401
POC Beverly A. Jones 740-772-7012
DESC: The solicitation notice is corrected as follows: Pre-bid
Conference scheduled for July 10, 2001 at the VA Medical Center,
Chillicothe, Ohio will be held at 1:00 p.m. local time.
CITE: (W-156 SN50N9P2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL RQ7300B0019
DUE 072501
POC Donna K. Ingle, 501/624-3383x605
DESC: Repair/install slip lining of roadway culverts with Polyethylene
culvert liner in Hot Springs National Park, Arkansas. Completion
timeframe is 90 days. Requests for copies of the request for
quote can be faxed to 501/624-1536. See note 1. All responsible
sources may submit an offer which will be considered.
CITE: (W-156 SN50N9S9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--BUILDING ADDITIONS, U. S. ARMY RESERVE CENTER, RUTLAND,
VERMONT
SOL DACA33-01-B-0005
DUE 072501
POC Carol K. Husselbee 978-318-8420
DESC: Construct two building additions, one to the Main Building
and one to the Organizational Maintenance Shop at the U. S.
Army Reserve Center in Rutland, Vermont. These building additions
will house above ground fuel storage tanks. The small additions
will be brick construction and include heat and lights. Solicitation
shall be available on or about 25 June 2001. The estimated
cost of the work is between $250,000.00 and $500,000.00. Specifications
will be available on or about 5/10/00. Prospective bidders,
subcontractors, and plan rooms are required to self-register
their firm or office on the Internet to receive the solicitation.
Registration instructions and the media by which the solicitation
will be issued are available on the Internet at http://www.nae.usace.army.mil.
Neither telephonic, mailed nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. All responsible sources may submit a bid
which will be considered by the New England District. Applicable
NAICS code for this acquisition is 233320 with a size standard
of $27,500,000.00. This solicition is unrestricted pursuant
to Public Law 100-656, Small Business Competitiveness Demonstration
Program.
LINKURL: http://www.nae.usace.army.mil
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-156 SN50N9T2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--EAST TAWAS, MI; DEMOLISH BOATHOUSE
SOL DTCG83-01-B-3WF287
DUE 072401
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
= 216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil -
P. Korenchen, = Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email = PKorenchen@CEUCleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to demolish the boathouse at U.
S. Coast Guard = Station, East Tawas, MI. Major work items
include: Perform testing to = determine the presence of lead
based paints; Remove existing electric = utility and terminate
in manner conforming to the nationally recognized = code covering
the specific utility; and, Demolish and remove boathouse =
structure and walkway, including pile foundations. Unit items
to = dispose of debris if the material is or is not found to
contain lead = based paints or any other contaminants. This
procurement is estimated = between $100K and $250K. This procurement
is open to large and small = businesses in accordance with
the Small Business Competitive = Demonstration Program. The
applicable SIC Code is 1795/NAICS 235940. = Completion time
is 65 DANTP. NO TELEPHONE OR WRITTEN REQUESTS. All = responsible
sources may submit a bid which will be considered by the =
agency. All relevant solicitation documents, including specifications
= and drawings will be available for download exclusively from
the = Internet in approximately twenty days by accessing the
government-wide = Electronic Posting System website at http://www.eps.gov
. The U. S. Coast Guard Civil Engineering Unit Cleveland website
at: = http://www.uscg.mil/mlclant/ceucleveland may be used
as a link to the = EPS website and contains other useful information.
Any amendments = issued to this solicitation will be posted
solely on these websites. = ATTENTION: Minority, Women-Owned,
and Disadvantaged Business = Enterprises (DBEs)! The Department
of Transportation (DOT), offers = working capital financing
and bonding assistance for transportation = related contracts.
DOT's Bonding Assistance Program (BAP) offers bid, = performance
and payment bonds on contracts up to $1,000,000. DOT's = Short-Term
Lending Program (STLP) offers lines of credit to finance =
accounts receivable. Maximum line of credit is $500,000 with
interest = at the prime rate. For further information, call
(800) 532-1169. = Internet address: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF287/listing=
.html
LINKDESC:
notice
CITE: (D-156 SN50N9Y0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--I/D, I/Q, MULTIPLE AWARD FOR MINOR CONSTRUCTION SERVICES
SOL N62477-00-R-0183
DUE 073101
POC Felicia A. Haynie, 202-685-3220, Alyson Harbage 202-685-3222
DESC: 1. This project will be solicited as "UNRESTRICTED". 2.
Solicitation documents will be posted to the website around
14 June 2001. 3. All other items in previous synopsis description
remain unchanged.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: HaynieFA@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-156 SN50N9Z7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ASBESTOS REMOVAL BUILDING #22
SOL 595-01-3-2067-0076
DUE 071001
POC Carol A. Mease-Burchill , 717-228-5941
DESC: Work includes asbestos removal of floor tile,transite walls,
asbestos ceilings, asbestos pipe insulation and other work
on the first, second and third floors of building #22 at the
Veterans Affairs Medical Center, 1700 South Lincoln Avenue,
Lebanon, PA 17042. Work also includes new pipe fiberglass pipe
insulation on all pipes after removal of existing asbestos
insulation, all in strict accordance with the project drawings
and specifications. The cost range for this project is $25,000
- $100,000. The request for quotation will be available on
or about June 19, 2001. Fax requests for the RFQ to 717-228-5936.
NAICS Code is 562910. This project is set aside for small business.
CITE: (W-156 SN50O006)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPAIR ENGINE SHOP FAC 725
SOL F07603-01-R-0001
DUE 080801
POC Rose Bednarcik, Contract Specialist, Phone (302) 677-5214,
Fax = (302) 677-2905, Email Rose.Bednarcik@dover.af.mil
DESC: The project consists of, but is not limited to modifications
and = repairs to the existing Engine Shop Facility 725, at
Dover Air Force = Base, Delaware including modifying and/or
removing administrative = areas, windows, roofing, latrines,
electrical and mechanical systems, = fire alarm system, fire
protection system and utilities. This project = also includes
removal of asbestos containing materials and lead = contaminated
materials. The North American Industry Classification = System
(NAICS) code is 23331. The approximate issue date will be 10
= Jul 2001 with an approximate response date of 8 Aug 2001.
This = solicitation is a Request for Proposal and is issued
on an unrestricted = basis to all firms registered with the
Central Contractor Registration = (CCR). All responsive offers
will be considered by the agency. The = offeror must be licensed
as required by the State of Delaware for the = purpose of removal,
encapsulation, enclosure, demolition and = maintenance of structure
covered by or composed of asbestos-containing = materials.
The offeror must be State of Delaware certified for the = purpose
of lead based paint removal. Offerors without written proof
of = Delaware State license for asbestos and Delaware certification
for lead = based paint removal at the time of initial offer,
will be not be = considered for award. The performance period
is 365 calendar days. The = project magnitude is between $1,000,000
and $5,000, 000. The entire = solicitation, including specifications,
will be made available only on = the Electronic Posting System
(EPS) Web Site at http://www.eps.gov. = The solicitation can
be accessed by following the links on the EPS = website to:
USAF Offices, Air Mobility Command, 436 CONS. Paper = copies
will not be available. Once the solicitation is posted, it
is = incumbent upon the interested parties to review this website
frequently = for any updates/amendments to any and all documents.
All prospective = offerors interested in submitting a proposal
for this solicitation must = have a commercial and government
entity code (CAGE Code). Telephone = and fax requests will
not be honored. Interested parties should submit = their company
name and mailing address, point of contact, phone number, =
fax number, e-mail address, and business status (large business,
small = business, small disadvantaged business, small women
owned business, = etc) to Rose Bednarcik at the below listed
e-mail address for inclusion = on the official bidder?s list.
Questions concerning this acquisition = should be e-mailed
to Rose Bednarcik, Contract Specialist, at = rose.Bednarcik@dover.af.mil.
**Disclaimer: This service is provided = for convenience only
and does not serve as a guarantee of notification. = Subscribers
to this list service are ultimately responsible for = reviewing
the EPS Business Opportunities site for all information = relevant
to desired acquisitions.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R-0001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-156 SN50O011)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MEDICAL/DENTAL FACILITIES, MAINTENANCE, REPAIR AND
ALTERATIONS OF REAL PROPERTY, MULTIPLE AWARD CONSTRUCTION CONTRACT
(MACC)
SOL N62472-01-R-0050
DUE 081701
POC Patricia Hemingway 610-595-0829
DESC: This is a Solicitation Notice. In accordance with FAR 5.102(a)(7),
the availability of the solicitation will be issued on two
CD-ROMs. Contractors who are interested in obtaining the CD-ROMs,
should submit their request on their company letterhead with
the following information: Solicitation Number and Title of
Project, Complete Address, Point of Contact, Area code and
phone number, Area code and fax number, E-mail address, identify
whether the firm is a prime contractor, sub-contractor or supplier,
indicate whether the firm is a small business, small disadvantaged,
large business, and if the firm is a women-owned business along
with a Company Check, Cashier's check or Money Order in the
amount of $25.00 . Your check should be mailed to: DOCUMENT
AUTOMATION AND PRODUCTIONS SERVICES, BUILDING 4-D, ATTN ROY
BOWSER, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094. Each
check must be payable to the SUPERINTENDENT OF DOCUMENTS, and
annotated with the applicable solicitation number (N62472-01-R-0050).
If the solicitation number is not annotated as required on
your check is not made payable to the SUPERINTENDENT OF DOCUMENTS,
IT WILL BE RETURNED UNPROCESSED. (no personal checks or credit
cards will be accepted). All contractors must register on ESOL.
Hard copies (paper sets) of the solicitation will not be provided
by the Government. Contractors interested in this solicitation
should register with the NAVFAC E-Solicitation website at http:esol.navfac.navy.mil.
Notification of any change 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 this solicitation. THIS SOLICITATION IS BEING ISSUED
AS UNRESTRICTED. The acquisition is being conducted using full
and open competition (unrestricted) and is therefore subject
to Federal Acquisition Regulation clause 52.219-4, "Notice
of Price Evaluation Preference for Hubzone Small Business Concerns".
The North American Industry Classification System, NAICS, Code
of 233320, and the small business size standard is $27.5 million
are applicable to this contract. This solicitation will result
in award of Medical/Dental Multiple Award Construction Contracts
(MACC). The MACC will include up to four (4) Indefinite Quantity
contracts with firm fixed price task orders to be placed thereunder.
The work contemplated under this procurement shall include
maintenance, repair, alteration, and construction (which may
include design/build services) for medical and dental facilities
and related systems and equipment. Projects may include asbestos
removal and demolition. The work will be concentrated at, but
not limited to EFA-Northeast, Naval Facilities Engineering
Command's area of responsibility including the states of Maine,
Vermont, New Hampshire, Massachusetts, Connecticut, New York,
New Jersey, Pennsylvania, Rhode Island and Delaware. Work could
also be added in the area of responsibility of Atlantic Division,
Naval Facilities Engineering Command in the states of Virginia,
North Carolina and West Virginia as well the Caribbean. Work
could be added in the area of responsibility of Engineering
Field Activity, Chesapeake including the District of Columbia
and the state of Maryland. Also, work could be added in the
area of responsibility of Southern Division, Naval Facilities
Engineering Command in the state of Florida. Award of the seed
project will be made to the responsible offeror whose proposal,
conforming to this solicitation, is considered to be the most
advantageous to the Government as a result of a Best Value
evaluation with price and technical evaluation factors being
approximately equal in importance. Source Selection procedures
will be utilized for this procurement. Interested firms will
be required to respond to evaluation factors as set forth below.
The evaluation factors may include 1) Relevant Past Performance,
2) Management Plan, 3) Specialized Technical Experience, Expertise
and Qualifications, and 4) Commitment to Small Business Concerns.
The offeror will be required to provide information regarding
their construction phasing plan and their construction team.
The Request for Proposal package will be available 20 June
2001 and the estimated receipt of proposals date is 4:00 P.M.,
EST, 17 Aug 2001 at EFA Northeast Naval Facilities Engineering
Command, 10 Industrial Highway, MS 82, Tinicum Industrial Park,
Lester, PA 19113-2090. A pre-proposal conference is planned
at the Naval Submarine Base on July 10th, 2001. The maximum
value of this contract will be $75.0 million over the 5 years
of contract performance. A bid guarantee will be required to
be submitted with the proposal in the amount of $3.0 million
to remain in effect throughout the full term of the contract.
The anticipated range for each task order will generally be
between $5.0 million and $25 million. The scope of the seed
project for the Repairs to Naval Ambulatory Care Clinic (NACC)
Building 449, at the U. S. Naval Submarine Base New London,
Groton, CT includes life safety and other (mostly mechanical
and electrical) repairs, demolition; asbestos, lead paint and
PCB mitigation; interior partition wall changes; interior finishes;
fire suppression; heating, ventilation and air conditioning;
medical gases; plumbing; unit substation; switchgear; generator
with integral fuel tank in weatherproof enclosure and switchboard;
electrical; fire alarm; communication; and incidental related
work to the approximate 170,000 square foot five floors of
NACC Building 449. The specific DDC work under Construction
Contract N62472-01-D-0050 will solely provide Auto Logic DDC
equipment compatible to existing "Supervisor" Auto Logic DDC
equipment utilized in NACC Building 449, and incidental related
work. The estimated cost of construction of the seed project
is between $10.0 million and $15.0 million and includes a period
of 730 day for completion of the work. Two options will be
included for the seed project in this solicitation. Option
1 includes all work (materials, labor and supervision) for
installation of a 600 KW generator with integral fuel tank
in weatherproof enclosure and switchboard, three (3) automatic
bypass/isolation switches and 25 panel boards in Building 449,
at the Naval Submarine Base New London, Groton, CT. The estimated
cost for Option 1 is between $500,000 and $1.0 million. Option
2 includes all work (materials, labor and supervision) for
the demolition, asbestos, lead paint and PCB mitigation, interior
partition wall changes, interior finishes, fire suppression,
heating, ventilation and air conditioning, plumbing, electrical,
fire alarm, communication, and incidental related work to the
Repairs to First Floor Radiology, Mechanical Mezzanine, and
Basement Logistics, Food Service, Information Management and
Education & Training Areas of NACC Building 449, at the Naval
Submarine Base New London, Groton, CT. The estimated cost for
Option 2 is between $1.0 million and $5.0 million. Davis Bacon
wages will be applicable to this project. The seed project
will not require design services. The minimum guarantee will
be met when the seed project is awarded under the RFP N62472-01-R-0050
for the first contract award. Each of the remaining up to four
contracts awarded will contain a minimum guarantee of $5,000.00
over the five years of contract performance. It is anticipated
that the first contractor who is awarded the seed project will
meet the minimum amount of their contract. Source Selection
evaluation procedures on subsequent individual task orders
will be at the discretion of the Contracting Officer. All contractors
awarded a contract will competitively quote on the subsequent
task orders. Award of a task order may be made to only one
firm if it is necessary to place an order to satisfy a minimum
guarantee. Failure to submit technical and/or price proposals
on future task orders may result in the government not placing
future orders on the contract. Participation in the pre-proposal
conference or site visits for future task orders will be the
responsibility of the offerors and are not directly reimbursable
by the Government. Task orders may require registered multi-disciplined
professional disciplines (architectural/engineering). Questions
about this Solicitation MUST be submitted in writing. Any question,
please call Mrs. Patricia Hemingway at 610-595-0829 or faxed
her at (610) 595-0671. Per the Debt Collection Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccrdlsc.dla.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
Engineering Command
EMAILADD: hemingwaypw@efane.navfac.navy.mil
EMAILDESC:
email
CITE: (W-156 SN50O018)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPAIR TERRA COTTA BUILDINGS 3 & 4, NTC, GREAT LAKES,
ILLINOIS
SOL N68950-01-R-0008
POC Judith A. Honold (847) 688-2600 x171
DESC: THIS PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION
ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS. THE CBD NOTICE
WILL HAVE ALL THE NECESSARY INFORMATION FOR REQUESTING THE
SOLICITATION DOCUMENTS AND WILL BE ISSUED ON OR ABOUT 7/16/01.
THIS SOLICITATION IS SET-ASIDE FOR THE SMALL BUSINESS ADMINISTRATION
(SBA) PROGRAM UNDER SECTION 8(a) RESTRICTED ONLY TO ELIGIBLE
8(a) CONTRACTORS LOCATED IN THE PORTFOLIO OF THE SBA/CHICAGO
DISTRICT OFFICE, ILLINOIS. This solicitation will be competed
amongst eligible Section 8(a) firms certified for participation
in the 8(a) program, which have NAICS Code 235410 among their
approved NAICS codes. The Government intends on issuing
the solicitation through the use of the Internet web address.
The solicitation package will be available on or about 8/2/01.
The solicitation package will be available for viewing and
downloading at internet web address http://www.esol.navfac.navy.mil.
A Pre-Proposal Conference will be on or about 8/16/01 at 9:00
a.m. Complete information on the pre-proposal conference will
be included in the solicitation. This project is for the
repair of terra cotta on Buildings 3 & 4 at the Naval Training
Center, Great Lakes, Illinois. The work requires a contractor
with past experience in terra cotta repairs. This work a glazed
clay product requiring specialized experience, handling and
installation and custom piecework. The work will require installing
the new terra cotta units next to existing units. The contractor
will be required to apply finishes, colors, and stains to match
textures, colors and shades of existing units. Terra cotta
installers have specialists that stain texture and refinish
terra cotta to match existing terra cotta units. This project
is based on 100% designed plans and specification. The NAICS
Code is 235410, Masonry and Stone Contractors; Old SIC Code
1741; size standard is $11.5 million; the FSC Code is Z199.
Prime contractors will be required to perform at least
25% of the work with their own organization. The estimated
cost range is between $1,200,000.00 to $1,400,000.00. All
prospective offerors and plan rooms MUST register themselves
on the web site. The OFFICIAL PLANHOLDERS LIST will be created
by registration and will be available from the web site ONLY.
Amendments will also be posted on the web site for downloading.
This will normally be the method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
For inquiries about the proposal due date or number of amendments
issued, please contact Ms. Judith Honold, Contract Specialist,
at 847-688-2600 x171 or FAX to 847-688-6567 or e-mail to honoldja@efdsouth.navfac.navy.mil.
The number of offers received, the identity of offers received,
the amount of any offer or relative standing of the offers
WILL NOT BE DISCLOSED TO ANYONE UNTIL TIME OF CONTRACT AWARD.
IMPORTANT NOTICE: Effective 5/31/1998, all contractors
submitting bids, proposals or quotes on DOD solicitations must
be registered in the Central Contractor Registration (CCR)
prior to award of the contract. The purpose of this database
is to provide basic business information, capabilities and
financial information to the Government. This information will
facilitate the Government's transition to Electronic Commerce
and electronic fund transfers for payment. To make registration
simple, the DOD has implemented the capability to register
in the CCR through the World Wide Web. The CCR website can
be accessed through any DOD certified value added network or
http://www.ccr2000.com. Reference is made to DFARS Clause 252.204-7004,
Required Central Contractor Registration (MAR 2000). You are
encouraged to register as soon as possible. All new contracts
can ONLY be made to contractors who are registered in the CCR.
This requirement will apply to all solicitations and awards,
regardless of the media used.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: honoldja@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-156 SN50O071)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CONCRETE TOE DITCH REPLACEMENT, LAKE O'PINES RESERVOIR
SOL DACW63-01-B-0017
DUE 072201
POC Barbara J. Zimmer, Contract Specialist, 817.978.7464
DESC: This solicitation is being issued as a SMALL BUSINESS SET
ASIDE. The work consists of removal of 2,000 feet of existing
concrete lined toe ditch downstream of embankment. New grade
shall be established prior to placing with new concrete ditch
lining. Care shall be exercised to re-establish the under drainage
system. Also, the adjacent relief wells discharge piping will
be conned to the new ditch. Estimated duration for the contract
awarded will be120 days. Estimated Construction Cost Range
is between $100,000 and $250,000. The Government intends to
issue this solicitation and all amendments through the use
of the Internet. No additional media (CD ROMS, Floppy Disks,
Faxes, or paper) will be provided unless the Government determines
that it is necessary. Solicitation to be issued on or about
22 JUNE 2001. Bids will be opened on or about 22 JULY 2001.
Contractors may view/download this solicitation and all amendments
from the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. All bidders
are encouraged to check the Ft. Worth District Contracting
Division website daily to be notified of any changes to this
solicitation. All offerors are encouraged to visit the Army's
Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. The North American Industrial
Classification System (NAICS) Code applicable to this project
is 234990. Commercial and Institutional Building Construction,
which corresponds to SIC Code is 1629. The Small Business Size
Standard is $ 27.5 Million. Offerors must be registered with
the Central Contractor Registration (CCR), in order to receive
a government contract award. To register, the CCR Internet
address is http://ccr.edi.disa.mil/. Bidders should register
themselves on the Internet to receive a copy of this solicitation
(CD-ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: barbara.j.zimmer@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-156 SN50O0B9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--WATERFRONT IMPROVEMENTS AT U. S. COAST GUARD GULFPORT,
= MISSISSIPPI
SOL DTCG82-01-B-3WCA41
DUE 062001
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, = tools, equipment and materials to replace the existing
Boat Launch Pier = with a new Coastal Patrol Boat (CPB) Pier.
Modify existing Boathouse = Pier Utility Systems for the new
CPB. Renovate existing Boathouse Pier = Storage Loft. Replace
existing Diesel Fuel Tank with new 6,000 gallon = fuel tank.
This work is located at U. S. Coast Guard Station = Gulfport,
Mississippi. Request for a bid package must be submitted in
= writing. Requests may be faxed to 305-278-6696. This action
is being = considered for 100 percent set-aside for HUBZone
small business = concerns. Interested HUBZone small business
concerns should indicate = their interest to the Contract Specialist,
in writing, as early as = possible but to be received not later
than 15 calendar days of this = notice. As a minimum, the following
information is required: (a) = copy of the certificate issued
by the SBA of your qualifications as a = HUBZone concern, (b)
a positive statement of your intention to submit = an offer
for this solicitation as a prime contractor, (c) evidence of
= experience in work similar in type and scope to include contract
= numbers, project titles, dollar amounts, and points of contacts
and = telephone numbers and (d) provide evidence of bonding
capability to = the maximum magnitude of the project, to include
both single and = aggregate totals. All of the above must be
submitted in sufficient = detail for a decision to be made
on availability of interested HUBZone = concerns. Failure to
submit all information requested will result in a = contractor
not being considered as an interested HUBZone concern. If =
adequate interest is not received from HUBZone concerns by
close of = business 15 calendar days from the date of this
notice, this = solicitation will be issued on an unrestricted
basis without further = notice. Therefore, replies are requested
from large and small business = concerns, as well as from HUBZone
concerns. The estimated dollar value = of this project is between
$250,000.00 and $500,000.00. The North = American Industry
Classification System (NAICS) code is 234990 with a = three-year
average annual receipts of $27.5 million. Bid quarantee, =
payment and performance bonds are required. It is anticipated
that the = solicitation package will be available in July 2001.
Contract = performance time will be ninety (90) calendar days.
Plans will be = available for inspection without charge at
U. S. Coast Guard Station = Gulfport, Mississippi.*****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA41/listing=
.html
LINKDESC:
notice
CITE: (D-156 SN50N9H2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Z--MEDICAL FACILITIES REPAIR/RENEWAL
SOL MRR-01-01
POC Maria Vencill 256-895-1529
DESC: This is a sources sought synopsis to gain knowledge of
potential qualified small business sources and to determine
if they can effectively compete for awards under the multiple
award solicitation. Depending on the number of qualified responding
small business concerns, this agency will reserve one or more
awards for small businesses. The U.S. Army Engineering and
Support Center, Huntsville, Alabama, is seeking sources for
potential contracts to provide support for the repair/renewal
programs at U.S. government medical facilities (in particular,
U.S. Army and Air Force, but not limited to these facilities).
These repair/renewal programs address reduction of energy consumption
and repair and maintenance of government facilities in the
Continental United States, Hawaii, Alaska, the Bermuda Islands,
the Virgin Islands, Puerto Rico and Panama. The anticipated
work is to replace aging chillers, generators, fire alarm systems,
and other major equipment, upgrade lighting, windows and doors
with more energy efficient models, perform duct-cleaning, provide
roofing and flooring replacements, lead abatement, asbestos
abatement/removal/ disposal, paving, architectural upgrades
and similar efforts. Anticipated work also includes identification
and/or validation of problems/deficiencies, preparation and
design of method of correction and actual execution to repair/renew
failing medical facilities. Anticipated work may include construction
management, repair work, and limited design. Government medical
facility repair/renewal shall conform to the requirements of
the Joint Commission of Accreditation of Health Care Organization
(JCAHO) Environment of Care Standards. The most applicable
North American Industrial Classification System Code (NAICS)
is 233320, Commercial and Institutional Building Construction,
with a small business size standard of $27.5 million. The
intended contract shall be multiple award, indefinite delivery/indefinite
quantity (with either firm fixed price or time and materials
task orders) and provide the government the option to extend
each contract in one year increments for a base and four option
years. It is anticipated that a contract award to a small business
may be valued up to $5 million per year. Responses to this
notice should include: 1. Company name 2. Address and point
of contact 3. Size of business pursuant to NAICS Code 233320
(small, small disadvantaged, HUBZone, woman-owned or operated,
service-disabled or veteran-owned, 8(a) certification). The
agency will apply FAR 52.219-14 on assessing whether a small
business concern is eligible under a small business set-aside.
4. Experience in performing and/or managing repair/renewal
work at medical facilities, or other facilities, either as
a prime, subcontractor, or in a teaming arrangement. Experience
in developing an acceptable approach and work plan for performance
and execution of the work. Previous experience must demonstrate
the abilities to design. Experience in developing schedules,
quality control plans, safety plans, methods of cost control.
Experience in providing quality assurance over required effort.
Submit most relevant projects performed in the last five years
with brief summaries to include point of contact, dollar value
and location. 5. Prospective offeror's ability to perform
in certain geographical areas, for example, southwest or southeast
United States. If prospective offeror is able to perform in
all geographical areas noted in this announcement, so state.
If not, concern should indicate which geographical areas where
it cannot perform. 6. Capability of obtaining performance
and payment bonds with estimated values up to $2 million per
task order. 7. Would a pre-proposal conference be helpful
to potential offerors? The government reserves the right to
make a determination on whether to conduct this conference.
8. Please limit your responses to 6 pages (single spaced,
front side only, no smaller than font New Times Roman size
12 or equivalent) and submit 4 copies. Do not include or attach
brochures in addition to your response. Responses to this
notice shall be mailed to the attention of Ms. Maria L. Vencill,
USACE, 4820 University Square, Huntsville, AL 35816-1822 and
received no later than 14 days from the issuance date of this
synopsis. This notice is to help USACE in determining small
business sources only. Large businesses need not respond. Your
response to this sources sought synopsis is not a request to
be considered for a contract award, be added to a prospective
bidders' list, or receive a copy of the solicitation. When
the solicitation is available, the solicitation announcement
will be published in the Commerce Business Daily and Electronic
Bid Solicitations (EBS) (http:www.hnd.usace.army.mil/EBS/ASP/AdvertisedSolicitations.asp).
Responses to this sources sought announcement are not adequate
responses to a future solicitation announcement. All interested
parties must respond to that solicitation announcement separately
from the response to this announcement. This is not a request
for proposal and does not obligate the government to award
any contract.
EMAILADD: maria.l.vencill@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-156 SN50N9M0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Z--MAINTENANCE, REPAIR AND REHABILITATION PROGRAM (MRR)
SOL W31RYO-MRRP-0001
POC E. Sheridan 256.895.1146
DESC: Sources are being sought for small business concerns to
participate in the Maintenance, Repair, and Rehabilitation
(MRR) program at Department of Defense (DOD) and other federal
installations in the United States and Puerto Rico. A similar,
but separate, sources sought is being issued under the Medical
Repair and Renewal program for small business concerns experienced
in performing projects at medical facilities (i.e. specialized
medical systems, qualifications/experience with JCAHO, and
other general work). These concerns must be experienced in
planning, incidental design, managing, and executing remediation
services/construction projects to include facility repair,
renovations, improvements, conversions, etc. at non-medical
facilities. A limited amount of MRR related projects such as
roofing, paving, etc. might be required at medical facilities.
Respondents are not required to have Joint Commission of Accreditation
on Health Care Organizations (JCAHO) qualifications/experience
with specialized medical equipment. Types of systems and equipment
encountered include chillers, generators, utility, fire alarm,
boilers and HVAC systems and other major facility related equipment.
Also, upgrade to more energy efficient, window, door, and lighting
systems as well as perform duct cleaning, lead abatement, asbestos
abatement/removal/disposal; and replacement of flooring and
roofing systems, paving and architectural upgrades, and similar
efforts. This effort is part of an anticipated five-year MRR
requirement. The Government intends to award multiple Indefinite
Delivery, Indefinite Quantity Contracts (IDIQ) awards (with
firm-fixed-price or time-and-materials pricing) that provide
quick response capability for the MRR program. A determination
of the number of small business award(s) and the amount(s)
awarded to small business will be made after careful evaluation
of respondents' capability statements. Small business award(s)
are valued at an estimated maximum of eight (8) million dollars
annually with a total contract value at an estimated maximum
of forty (40) million dollars for the life of the contract.
Fair consideration will be given to making small business award(s).
Other awards will be unrestricted. Prospective sources shall
be required to demonstrate independent capabilities, and/or
via subcontract or teaming arrangements as follows: (a) determine
qualifications as a small business/small disadvantaged business/hub
zone (North American Industry Classification System Code 233320:
maximum 27.5 million dollars annual sales). The agency will
apply FAR 52.219-14 to assess small business concern eligibility;
(b) capability to obtain the requisite performance/payment
bonds; (c) past technical experience in performing and/or managing
MRR related type services/construction: submit list of relevant
projects performed in the last five (5) years with brief summary
to include point of contact (POC), dollar value, and location;
(d) experience in developing an acceptable approach, drawings
and/or preliminary sketches with supporting data (i.e. work
plans) for performing and executing the work; and(e) demonstrated
corporate experience and knowledge in managing MRR related
type programs to include personnel. Concerns are expected to
have or subcontract for personnel experienced in the following
fields: architectural, civil, cost estimating, electrical/electronic,
environmental, mechanical, safety, and structural, as well
as personnel with technical writing/editing skills, and an
industrial hygienist; (f) experience in developing schedules,
quality control plans, safety plans, methods of cost control,
the capability to provide engineering drawings on a computer-aided
design and drafting system (CADD), and the capability to provide
quality assurance(QA) oversight of subcontractor or other contractor
work. This notice is for information and planning purposes
only. It does not constitute a solicitation, and shall not
be construed as a commitment by the Government. Respondents
shall have fourteen (14) business days from date of publication
to submit six (6) copies of capability statements addressing
paragraphs (a) through (f) above. Capability statements shall
not exceed 20 pages and be mailed to the following POC: The
United States Army Engineering and Support Center, ATTN: CEHNC-CT-S,
(E. Sheridan), P.O. Box 1600, Huntsville, Alabama 35807-4301.
(4820 University Square, Huntsville, Alabama 35816-1822).
EMAILADD: Edna.Sheridan@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-156 SN50N9T1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--CARTRIDGE, 5.5MM 45 GRAIN RANGE
SOL N00164-01-Q0216
DUE 061801
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-01-Q-0216 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22 and DCN
20001213. The North American Industrial Classification System
(NAICS) Code is 332994. This request is a Sole Source to Winchester
Ammunition, 427 North Shamrock, East Alton, IL. 62024-1197.
This requirement is as follows: CLIN 0001-A quantity of 145
cases (1640 rounds per case) of cartridge, 5.56mm 45 grain
ranger, IAW: technical data package (TDP). Delivery will be
90 days after award to Yorktown, VA. and Seal Beach, CA. (equal
number of cases). Final inspection will be at destinations,
Virginia and California. All responsible sources may submit
a quote that will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.202-1:
52.204-6: 52.209-6; 52.211-14; 52.211-15; 52.212-1(FILL-IN);
52.212-3 Alt 1 (FILL-IN); 52.212-4; 52.212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). Please provide your Commercial
and government Entity (Cage) code and Contractor Establishment
Code (DUNS 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@http://ccr.dlsc.dla.mil or http://www.cr2000.com.
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. Quotations may be faxed
or e-mailed to loughmiller_j@crane.navy.mil , fax 812-854-3762.
Complete mailing address is: Ms. Joyce Loughmiller, Code 1162N3
Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane,
IN 47522-5001. All required information must be received on
or before 18 June 01, Eastern Standard Time. The mission at
NAVSEA Crane is to provide quality and responsive acquisition
services for this command. In an effort to continue to improve
our services, NAVSEA Crane is 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 process. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-156 SN50N9K0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDLE, BOW
SOL DAAE20-01-R-0151
POC Contract Specialist: Bill Ahrens (309)782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: NSN: 5340-01-301-8218, Part Number: 12557008, The
item to procure is a HANDLE, BOW. THIS IS A 5 YEAR INDEFINITE
DELIVERY, INDEFINITE QUANTITY (IDIQ) SOLICITATION WITH A GUARANTEED
MINIMUM QUANTITY OF 1,500 EACH. FOB IS DESTINATION. For use
on the M249 MACHINE GUN. Estimated issue date is 21 JUN 2001.
Proposed contract is 100% small business set-aside. All or
a part of this action is an unfunded FY01 requirement. This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. NOTE 26
APPLIES
CITE: (W-156 SN50O022)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MONOCULAR ASSEMBLY
SOL DAAH01-01-R-0140
DUE 070701
POC AMSAM-AC-LS-T, James Lang, Contracting Officer, 256-955-6517
DESC: System: IBAS, PRON: D1192711, Nomenclature: Monocular Assembly,
NSN: 1240-01-464-1068, P/N: MIS-PRF52937, to be procured under
a multiple year, requirements contract. The current known quantity
for this item is 24 each. This acquisition covers potential
requirements for a base year and (5) five years, for a total
maximum quantity of 136 each. Orders will be issues one or
more times as requirements materialize. This requirement requires
two (2) each, first article for testing. The proposed contract
listed herein is 100% small business set aside. "By U.S. Law,
participation in Small Business Set-Asides are restricted to
U.S. small businesses, therefore, foreign request for this
solicitation will not be honored. "Destination to be furnished.
Delivery Schedule 290 days after contract award, 100 days for
delivery of first article, 90 days testing and 100 days for
delivery of production quantity. Delivery Schedule without
first article, 100 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. All
responsible sources may submit a proposal, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-T, FAX Number 256-955-9220. The most recent
representative unit price and quantity relative to this acquisition
is, NSN: 1240-01-464-1068, Award date: 14 Jan 00, Qty: 2 each,
Unit price: $4,365. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Numbered Note(s): 1.
CITE: (W-156 SN50N9B5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--LEASING, HARDWARE AND DEMONSTRATION DIGITAL TOP
TRAINERS
SOL DAAE2000G0001
DUE 061901
POC Mr. Dave Elliott,, (309)782-3814, Pam Canterbury, (309)782-4275
DESC: DESCRIPTION: Requirement is for Remote Digital Display
Table-top Trainer (D2T2) Engineering Support, M1A2 SEP Tank
Embedded Training Demonstration and Hardware. This requirement
is restricted to Oasis Advanced Engineering Inc., 1200 Crosscreek
Parkway, Auburn, MI. Published for subcontracting puirposes
only. FOB is Origin, End Item is M1A2 Abrams Tank.
CITE: (W-156 SN50N9H6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--SIGHTING SYSTEM, ANTIOSCILLATION
SOL DAAH01-01-R-0142
DUE 070701
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D1192882, Nomenclature: Sighting System, Antioscillation,
NSN: 1240-01-320-3844, PN: 8922-2200-1. The current known quantity
for this item is 5. This acquisition covers potential requirements
for (5) five years for a total maximum quantity of 55. Orders
will be issued one or more times as requirements materialize.
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. Destination to be furnished. Delivery schedule
100 days after contract award. Offerors must be approved and
qualified. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. A
technical data package, which defines all engineering and quality
requirements, is not available. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms, or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. RFP will be issued to
Recon/Optical Inc., CAI Division, 550 W. Northwest Hwy, Barrington,
IL 60010-3094. All responsible sources may submit a bid/ proposal,
or quotation, which shall be considered by this agency, request
solicitation package from address above, ATTN: AMSAM-AC-LS-H,
FAX Number 256-842-7638. The most recent representative unit
price and quantity relative to this acquisition is: NSN 1240-01-320-3844,
Award date 14 Jan 97, Qty: 25 each, Unit price: $22,248.56.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
CITE: (W-156 SN50O026)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--CARTRIDGE, 20MM LINKED, ARMOR PIERCING DISCARDING
SABOT, MK 244 MOD 0
SOL N00164-01-R-0116
DUE 073001
POC Mr. Rick Colvin, Contracting Officer, 812-854-4389, FAX 812-854-3651
DESC: This procurement is for MK 244 Mod 0 Armor Piercing Discarding
Sabot Cartridges in accordance with Automated Data List 53711-7497064,
Drawings, and Quality Assurance Provisions. The Government
requires approximately 100,000 units, with 2 options for 100,000
units each. The Government will require first article units,
which are not part of production units. A safety survey will
be required prior to award of the contract to ensure contractors
comply with the requirements of DFAR 252.223-7002 and 252.223-7003.
Contractors must be registered with the Central Contractor
Registration database. This acquisition will not be restricted.
All sources will be considered. Delivery is required F.O.B.
origin. First Article units shall be required in 180 days.
Production units are due 180 days after first article acceptance.
The Government intends to award to the responsible contractor
whose offer is the best value to the Government considering
past performance and price-related factors. The solicitation
will be available on or about 29 June 2001 at the following
address: http://www.crane.navy.mil/supply/announce.htm. "No
hard copies of the solicitation will be mailed". Interested
sources must download from the www site listed. Contact Rick
Colvin, Code 1162NG, at telephone 812-854-4389, FAX 812-854-3651
or e-mail: colvin_r@crane.navy.mil. Complete mailing address
is: Mr. Rick Colvin, Code 1162NG Bldg. 2540, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All responsible
sources may submit a proposal which shall be considered. Reference
the above solicitation number when reponding to this notice.
Numbered Note 26 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: colvin_r@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-156 SN50N9K3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20656 01
POC Jerry Meakin/Wmk/[801]775-3237, For additional information
contact Jerry Meakin/Wmk/[801]775-3237
DESC: Amendment, The requirements of solicitation F42630-01-Q-20656
have been added to solicittion F42630-01-Q-20709. Item 0001,Acft
ejection sys (life support)ballistic device. NSN 1377-01-200-9016ES
P/N 512-81 As a result of this transaction F42630-01-Q-20656
has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jerry.Meakin@hill.Af.Mil
EMAILDESC:
CITE: (I-156 SN50O095)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20657 01
POC Jerry Meakin/Wmk/[801]775-3237, For additional information
contact Jerry Meakin/Wmk/[801]775-3237
DESC: Amendment, The requirements of solicitation F42630-01-Q-20657
have been added to solicitation F42650-01-Q-20709. Item 0001,
Acft ejection sys (life support) ballistic device. NSN 1377-01-198-7484ES,
P/N 51281-734. As a result of this transaction F42530-01-Q-20657
has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jerry.Meakin@hill.Af.Mil
EMAILDESC:
CITE: (I-156 SN50O096)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20709 01
POC Jerry Meakin/Wmk/[801]775-3237, For additional information
contact Jerry Meakin/Wmk/[801]775-3237
DESC: Amendment, The requirements of F42630-01-Q-20657, F42630-01-Q-20758,
F42630-01-Q-20656 have been added to solicitation F42630-01-Q-20709.
As a result solicitations F42630-01-Q-20657, F42630-01-Q-20758,
F42630-01-Q- 20656 have been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jerry.Meakin@hill.Af.Mil
EMAILDESC:
CITE: (I-156 SN50O097)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--DET TRANS ASSEMBLY
SOL F42630-01-Q-20758 01
POC Jerry Meakin/Wmk/[801]775-3237, For additional information
contact Jerry Meakin/Wmk/[801]775-3237
DESC: Amendment, The requirements of solicitation F42630-01-Q-20758
have been added to solicitation F426300-01-Q-20709. Item 0001,
Acft ejection sys (life support) ballistic device. NSN 1377-01-160-6506ES,
P/N 51281-725. As a result of this transaction F42630-01-Q-20758
has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jerry.Meakin@hill.Af.Mil
EMAILDESC:
CITE: (I-156 SN50O098)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--SELECTIVE AVAILABILITY ANTI-SPOOFING MODULE (SAASM)
INTEGRATION PROGRAM FOR SLAM-ER MISSILES
SOL N/A
POC Contact, Michele McDermott, Phone (301) 757-5923
DESC: The Naval Air Systems Command (NAVAIR) intends to enter
into sole source negotiations and subsequently award a contract
to McDonnell Douglas Corp. (MDC), a Wholly Owned Subsidiary
of the Boeing Company for the integration and test and evaluation
of a Global Positioning System (GPS) receiver equipped with
a Selective Availability Anti-Spoofing Module (SAASM) for the
Stand-off Land Attack Missile-Expanded Response (SLAM-ER) weapon
system. The purpose of this effort is to comply with current
Department of Defense GPS security requirements for those weapon
systems that contain GPS components. Unless otherwise stated
herein, no additional written information is available, and
no formal Request for Proposal (RFP) or other solicitation
regarding this announcement is currently available. Requests
for the same will be disregarded. It is anticipated that the
sole source solicitation will be available after 15 July 2001.
After 15 July 2001, you may submit e-mail requests for an electronic
copy of the anticipated solicitation to either of the points
of contact listed below. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. A determination by the Government not to compete
this effort is solely within the discretion of the Government.
GENERAL INFORMATION: McDonnell Douglas Corp. (MDC) is the sole
designer, developer, and manufacturer of the SLAM-ER weapon
system and is the only known firm with the necessary knowledge,
technical data, equipment, facilities, and experience with
the SLAM-ER missile design, mission planning software, and
production and test support equipment to perform this integration
effort within the required timeframe. Subcontracting opportunities
may be available and should be sought with MDC at the following
address: McDonnell Douglas Corp. (MDC), a Wholly Owned Subsidiary
of the Boeing Company, Attention: Thomas A. Peterson Mail Code
S5982162, Highway 94 North/Harpoon Drive, St Charles, MO 63301.
CONTRACT TYPE: The Government is contemplating a hybrid contract
that may contain cost and fixed price elements. The North American
Industry Classification Systems (NAICS) code for the supplies
and services anticipated needed herein is 336414 "Guided Missile
and Space Vehicle Manufacturing". ADDITIONAL INFORMATION: NAVAIR
intends to use Non-Government personnel in support of this
effort. Non-Government personnel may have the need to access
industry data in order to support the Government. Therefore,
before an award, it may be necessary for the solicited company
to enter into non-disclosure agreements with these individual's
companies. Once NAVAIR finalizes its requirements for the subject
effort, a prerequisite for receiving a contract award will
be registration in the DODs Central Contractor Registration
(CCR) database. For more information on the CCR, contact the
CCR Assistance Center at 1-888-227-2423. There is no commitment
by the Government to issue a solicitation, make an award or
awards, or to be responsible for any monies expended by any
interested parties before award of a contract for the effort
mentioned above. Information provided herein is subject to
change and in no way binds the Government to solicit for or
award a contract. Points of Contact (POC) for this synopsis
are Contract Specialist, Michele McDermott, e-mail address
mcdermottml@navair.navy.mil, tel. #(301)-757-5923; or Contracting
Officer, Michael R. Powell-Salas, e-mail address powellsalamr@navair.navy.mil,
tel. #(301) 757-5920, and fax #(301) 757-5946. See note No.22
CITE: (W-155 SN50N8M7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--PARTS KIT, WING FOR E-3 AIRCRAFT
SOL F34601-01-R-04428
DUE 072301
POC Linda Roberson, Buyer, Email linda.roberson@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 01-JUN-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER =
AIR FORCE BASE OK 73145-3020=20 15--PARTS KIT, WING SOL F34601-01-R-04428
DUE 072301 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Linda = Roberson/Ladab/[405]739-3926 Item
0001 NSN 1560-01-442-5294AW P/N: = 204-16604-3, PARTS KIT FOR
NHA SLAT ASSY 7EA. Applicable to: E3. Destn: = Tinker Air Force
Base Ok 73145-3020. Delivery: 17 JUN 2002 7 ea The = approximate
issue/response date will be 21 JUN 2001. Written procedure
= will be used for this solicitation. No telephone requests.
Only written = or faxed requests received directly from the
requestor are acceptable. = All responsible sources solicited
may submit a bid, proposal, or = quotation which shall be considered.
Caution: The drawings which will = be furnished under this
RFP and any resultant contract are proprietary = to the Boeing
Company. Firms interested in proposing on this RFP must = have
on file a current OC-SAF/66, "Rights Guard Certificate", signed
by = an individual authorized to bind your company, or the
bid package will = not be furnished. This certificate may be
obtained from OCALC/PKXDA, = Tinker AFB OK 73145-5320. Note:
Faxed solicitation requests can be = submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER = (405)739-3656. Request
for Written Quotation will be issued. The = anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 1,26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-04428/listing.=
html
LINKDESC:
notice
CITE: (D-155 SN50N8S7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE, AI
SOL DAAH23-01-T-0836
DUE 071001
POC Betty Jones, Contracting Officer FAX 256-955-9230
DESC: NSN: 1560-01-305-6940, P/N: 70215-02319-041, PRON: AX1F0354AX,
NOUN: Fairing, Fuselage, AI, Qty: 12 each applicable to the
UH-60 Aircraft. F.O.B. Origin with deliveries to New Cumberland,
PA approved source is: Sikorsky Aircraft Corporation (78286).
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
All responsible sources may submit an offer, which shall be
considered. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/com/
and looking under the SAR information. 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. No telephone
request will be accepted. You may FAX or mail your request-referencing
Request for Quotation, DAAH23-01-T-0836 ATTN: AMSAM-AC-LS-C,
Betty Jones, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 22, 23 and 26.
CITE: (W-156 SN50N9E4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DRUM ASSEMBLY, RUDDER
SOL SP0470-01-R-3305
DUE 072401
POC James E. Bryant, Contract Specialist (804) 279-3888 / fax
(804) 279-6478
DESC: Solicitation for NSN 1560-00-328-1063 / YPG01137000655.
Rights Guard data restrictions apply. Export Control applies.
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=128, O=28 / Minimum
Order Quantity: B=28, O=28 / Maximum Contract Quantity: B=268,
O=224 / Estimated annual quantity: B=212, O=112. The requested
delivery schedule is 140 days after receipt of order, FOB destination.
ABVS applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 20, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50N9W5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--EXPANDABLE ROD
SOL SP0475-01-R-3402
DUE 072501
POC B Stansbury CR191 804-279-3416 Fax 804-279-3879
DESC: 1560-01-156-0804 Rod Expandable, McDonnell Douglas Corp
CAGE 76301 Dwg 74B670059 Rev B PN 74B670059-109 and Shur-Lok
CAGE 97393 PN SL52020-209 1560-01-156-0805 Rod Expandable
McDonnell Douglas Corp CAGE 76301 Dwg 74B670059 Rev B PN 74B670059-111
and Shur-Lok Corp CAGE 97393 PN SL52021-211 Note: Alternate
offerors must provide a complete technical data package IAW
Clauses (L54) 52.217-9002 Conditions for Evaluation and Acceptance
of Offers for Part Numbered Items and (L58) 52.217-9G04 Flight
Safety Critical Part, Critical Application, Item Documentation
Requirements with their submission. Electronic submissions
are not acceptable.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
only by email.
CITE: (W-156 SN50O040)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK ASSEMBLY, ROTAR
SOL DAAH23-01-R-0470
DUE 072001
POC Patti Page, Contracting Officer, Fax Number (256)955-7725
DESC: PRON: AX1C0028AX; NSN: 1560-01-115-3618; P/N: 145R2053-1;
Quantity: 170 each plus two one year 100% options applicable
to the CH-47 Airframe. This requirement is a 100% small business
set-aside. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All responsible sources may submit
an offer which shall be considered by the Agency. THIS ACQUISITION
CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS
EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE
EXPORT ADMINISTRAATION AACT (TITLE 50, USC.,APP 2401-2402)
EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT BE RELEASED
OUTSIDE THE UNITED STATES WITHOUT PRIOR APPRO AL OF THE GOVERNMENT.
"By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small business, therefore foreign requests
for this solicitation will not be honored." No telephone request
will be accepted. You may FAX or mail your requested ATTN:
AMSAM-AC-LS-C, Patti Page, Contracting Officer, telephone number
955-9307, FA number 256-955-7725. NOTES: 1, 23, and 26
CITE: (W-156 SN50O077)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 15--PIPER PA-18 (160HP OR 180HP MODEL)
SOL APWSWRCO-0015-1
DUE 060501
POC Charlene Lambert (612)370-2113
DESC: The above solicitation is being canceled as the Department
of Interior has surplus aircraft that will meet our requirements.
EMAILADD: charlene.l.lambert@usda.gov
EMAILDESC:
CITE: (W-156 SN50O0B4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--16 -- COMPRESSOR INLET VARIABLE VANE CONTROL AND
= CYLINDER
SOL F34601-01-R-49950
DUE 071701
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 35 each Compressor
= Inlet Variable Vane Control and Cylinder, P/N: 4061376, NSN:
= 1650-01-206-7640NZ. The size and dimensions: 3 in. by 6 in.
by 10 in, = weight, 6.50 lbs. The form fit and function: Modulate
Compressor Inlet = Variable Vanes in response to a signal from
DEEC or Gas Generator = Control. Applicable to F100-220 Engines.
Predominant materials of = manufacture: Aluminum Alloy, Low
Alloy Steel, and Stainless Steel. = Required delivery schedule
is 28 Sep 01, 35 each. The items will be = ship to FB2039,
Tinker AFB OK. Sources must be qualified prior to = being considered
for award. The Government is not required to delay = award
pending approval. For information on qualification requirements,
= please contact Source Development Office (405) 739-7243.
Written = procedure will be used for this solicitation. To:
United Technologies = Corp, Pratt & Whitney, East Hartford,
CT 06108. To: Honeywell Intl = Inc, Tempe AZ 85285. Please
refer to CBD number note 23 and 26. All = responsible sources
may submit a bid, proposal, or quotation, which = shall be
considered by the agency. Responses may be submitted by = Facsimile,
(405) 734-8776. It is anticipated that the award will be =
made via an order to an existing basic ordering agreement.
ONLY = WRITTEN REQUEST FOR COPY OF SOLICITATION WILL BE ACCEPTED.
NO = TELEPHONE REQUEST WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49950/listing.=
html
LINKDESC:
notice
CITE: (D-155 SN50N8R6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--16 -- REPAIR OF ATTITUDE DIRECTOR INDICATORS - VARIOUS
= NSN'S - BASE YEAR PLUS TWO OPTION YEARS
SOL F34601-01-R-43606
DUE 071601
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 = 739-4417, Email andrew.lucas@tinker.af.mil
DESC: Modification Notice=20 Date Submitted: 31-MAY-2001 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--ATTITUDE DIRECTOR INDICATOR
(ADI) SOL F34601-01-R-43606 01 = OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information = contact Andrew Lucas/Lidib/[405]734-4629
The subject synopsis is = revised to include the following
statement: 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) ALL.=20
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer Presolicitation Notice=20
Date Submitted: 17-MAY-2001 OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES
3001 STAFF DR STE 1AE1/98C = TINKER AIR FORCE BASE OK 73145-3028=20
J --ATTITUDE DIRECTOR INDICATOR SOL F34601-01-R-43606 DUE 070901
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Andrew Lucas/Lidib/[405]734-4629 Repair/overhaul:
The = contractor shall provide all labor, facilities, equipment
and all = material to accomplish repair/overhaul and/or modification,
test, = pacaging, preservation and packaging and return to
the government in = accordance with the work specifications
contained in the contract, the = items of Air Force equipment
listed below. A Firm Fixed Price = Requirements type contract
is contemplated for One Year, plus two = One-Year Options.
The Items and Estimated Quantities are as follows: = CLIN 0001:
NSN 6610-00-821-2635; P/N ARU2BA; and/or NSN = 6610-00-050-8806;
P/N 1784163- 901; NSN 6610-00-050-8808: P/N 1510698: = NSN
6610-00-058-9527: P/N 9819-08: NSN 6610-00-068-3464; P/N 4055K;
NSN = 6610-00-474-2286: P/N 1784163; NSN 6610-00-783-5470:
P/N 136000-01-01: = NSN 6610-00-833-3315; P/N 136910-01-01;
NSN 6610-00-939-5237 P/N = 102379: NOUN: Attitude Director
Indicator; APPL: C-130,T-38, and F-15; = Basic Year Qty: 290
Ea; Option I Qty: 290 Ea; Option II Qty: 290 Ea. = Material:
Glass, alumiminum and various electronic components. = Dimensions:
5 1/2 x 4 1/4 x 8. Description and Function: Provides = attitude
and flight director information to the pilot. CLIN 0002: NSN
= 6610-01-167-6617; P/N 112790-1; NSN 6610-00-314-2480; P/N
112790; NOUN: = Attitude Director Indicator; APPL: C-130, T-38,
and F-15; Basic Year = QTY: 140 Ea; Option I Qty: 140 Ea; Option
II Qty: 140 Ea. Material = Glass, aluminium and various electronic
components. Dimensions: 5 1/2 x = 4 1/4 x 8. Decription and
Function: Provides attitude and flight = director information
to the pilot. CLIN 0003 Over and Above Work. CLIN = 0004 Data
Reports. Deliveries: CLIN 0001; 25 Ea per month. CLIN 0002:
= 12 Ea per month. NOTE: Bidding contractors are advised that
contractual = repair is of temporary nature pending the availability
of an organic = capability. Contractual repair requirements
will be the quantity that = the organic facility is not capable
of repairing. Award may include = Options. No telephone requests.
Only written or faxed requests received = directly from the
requestor are acceptable. All responsible sources may = submit
a bid, proposal, or quotation which shall be considered. REPLY
= FAX NUMBER is (405)739-4417, ATTN: Andrew Lucas OC-ALC/LIDIB.
The = approximate issue/response date will be 07 JUN 2001.
Written procedure = will be used for this solicitation. No
telephone requests. Only written = or faxed requests received
directly from the requestor are acceptable. = All responsible
sources solicited may submit a bid, proposal, or = quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
= Justification: Supplies (or Services) required are available
from only = one or a limited number of responsible source(s)
and no other type of = supplies or services will satisfy agency
requirements. Note: An = Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. = The anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 1_26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-43606/listing.=
html
LINKDESC:
notice
CITE: (D-155 SN50N8R8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--16 -- REPAIR OF HORIZONTAL SITUATION INDICATORS
- = VARIOUS NSN'S - BASE YEAR PLUS TWO OPTION YEARS
SOL F34601-01-R-43607
DUE 071601
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 = 739-4417, Email andrew.lucas@tinker.af.mil
DESC: Modification Notice=20 Date Submitted: 31-MAY-2001 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--HORIZONTAL SITUATION INDICATOR
SOL F34601-01-R-43607 01 = OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information = contact Andrew Lucas/Lidib/[405]734-4629
The subject synopsis is = revised to include the following
statement: NOTE: Bidding contractors = are advised that contractual
repair is of temporary nature pending the = availability of
an organic capability. Contractual repair requirements = will
be the quantity that the organic facility is not capable of
= repairing.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer Presolicitation
Notice=20 Date Submitted: 25-MAY-2001 OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES
3001 STAFF DR STE 1AE1/98C = TINKER AIR FORCE BASE OK 73145-3028=20
J --REPAIR: HORIZONTAL SITUATION INDIC. SOL F34601-01-R-43607
DUE = 071601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Andrew Lucas/Lidib/[405]734-4629 Repair/overhaul:
= The contractor shall provide all labor, facilities, equipment
and all = material to accomplish repair/overhaul and/or modification,
test, = packing, preservation and packaging and return to the
government in = accordance with the work specifications contained
in the contract, the = items of Air Force equipment listed
below. A Firm Fixed Price = Requirements type contract is contemplated
for One Year, plus two = One-Year Options. The Items and Estimated
Quantities are as follows: = CLIN 0001: NSN 6605-00-992-3096;
P/N 104500; NOUN: HSI AQU-4/A; APPL: = Multiple; Basic Year
Qty: 50 Ea; Option I Qty: 50 Ea; Option II Qty: 50 = Ea. CLIN
0002: NSN 6605-01-194-3611; P/N 277666; NOUN: HSI AQU-4/A;
= APPL: Multiple; Basic Year Qty: 51 Ea; Option I Qty: 51 Ea;
Option II = Qty: 51 Ea. CLIN 0003: NSN 6605-00-034-2500; P/N
100524; NOUN: HSI = AQU-2/A; APPL: Multiple; Basic Year Qty:
73 Ea; Option I Qty: 73 Ea; = Option II Qty: 73 Ea. CLIN 0004:
NSN 6605-00-775-3253; P/N 1783960; = NOUN: HSI AQU-2/A; APPL:
Multiple; Basic year Qty: 73 Ea; Option I Qty: = 73 Ea; Option
II Qty: 73 Ea. CLIN 0005: NSN 6605-00-797-0134; P/N = 522-1785-003;
NOUN: HSI AQU-2/A; APPL: Multiple; Basic Year Qty: 73 Ea; =
Option I Qty: 73 Ea; Option II Qty: 73 Ea. CLIN 0006: NSN =
6605-01-018-2184; P/N 75500000-1; NOUN: HSI AQU-13A/A; APPL:
Multiple; = Basic Year Qty: 152 Ea; Option I Qty: 152 Ea; Option
II Qty: 152 Ea. = CLIN 0007: NSN 6605-01-058-0975; P/N 126460;
NOUN: HSI AQU-13A/A; APPL: = Multiple; Basic Year Qty: 152
Ea; Option I Qty: 152 Ea; Option II Qty: = 152 Ea. CLIN 0008:
NSN 6605-01-094-3627; P/N 118550M; NOUN: HSI = AQU-13A/A; APPL:
Multiple; Basic Year Qty: 154 Ea; Option I Qty: 154 = Ea; Option
II Qty 154 Ea. CLIN 0009: Over and Above Work: Basic = year/Option
I/Option II. CLIN 0010: DATA IAW DD Form 1423. Basic year:
= Exhibit "A"; Option I: Exhibit "B"; Option II: Exhibit "C".
Deliveries = are to be made to destination specified at time
of shipment. Award may = include Options. No telephone requests.
Only written or faxed requests = received directly from the
requestor are acceptable. All responsible = sources may submit
a bid, proposal, or quotation which shall be = considered.
REPLY FAX NUMBER is (405)739-4417, ATTN: LIDIB/LUCAS. = 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) = ALL The approximate issue/response date will
be 15 JUN 2001. Written = procedure will be used for this solicitation.
No telephone requests. = Only written or faxed requests received
directly from the requestor are = acceptable. All responsible
sources solicited may submit a bid, = proposal, or quotation
which shall be considered. Award will be made = only if the
offeror, the product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. 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.=20 Click here to reach Tinker
AFB Central Contracting Synposes at EPS Click Here to E-mail
Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-43607/listing.=
html
LINKDESC:
notice
CITE: (D-155 SN50N8S0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL F09603-01-Q-35203
DUE 071801
POC Mike Shelley/LAKA/478-926-7403
DESC: This is for a firm fixed price contract for a Basic Period
with a qty of 1 ea and Option One for a qty range of 1 ea to
5 ea and Option Two for a qty range of 1 ea to 6 ea. Noun:
Actuator, Electro-Mechanical, NSN 1680-00-111-5773UC, P/N:
AL1326M20. Applicable to C-5 Aircraft SIZE: Length - 7.40-7.46
Retracted, Width - 3.0, Weight - 2 lbs Max. FORM/FIT/FUNCTION:
This actuator is used to operate the rudder controls to maintain
the aircraft vertical trim. PREDOMINANT MATERIAL: Aluminum
Alloy, Steel APPL TECH ORDER: 9H2-4-208-3 Destn: Robins Air
Force Base GA 31098-1646 Delivery: 31 July 02. The approximate
RFQ issue date will be 18 June 01 with the approximate response
date of 18 July 01. RFQ will be available for viewing or downloading
at http://www.fedbizopps.gov/. No telephone requests. E-mail
and Fax responses are acceptable for this requirement. Restricted
to: Simmonds Precision Products, Vergennes VT 05491(Cage 12511).
In addition, no drawings are available for this requirement.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Notes 22, 26 and
B.
LINKURL: http://www.fedbizopps.gov/
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-156 SN50N9A7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU-25 FALCON CONSUMABLE AND SPARE PARTS
SOL DTCG38-01-Q-100032
DUE 061101
POC Greg Rakes, 252-334-5410; Joyce Hudson, 252-335-6142
DESC: 1) Line Item 10, P/N GLS35NSPA is changed to GLS35NSP2A.
2) Line Item 13, P/N 22201CC062005, quantity is increased
by 2 from 5 to 7. 3) Line Item 52, P/N CH0432101481 is changed
to CH0432101481W00. 4) Line Item 76, P/N M20H5330441-83 is
changed to M20H5530441-83. 5) Line Item 107, P/N MY20260-035-3
is changed to MY20260-035. 6) Line Item 124, P/N MY207030-1008
is changed to MY20730-1008. 7) Line Item 147, P/N L22138-60-22BEM
is changed to 22201BE060013ME. 8) Line Item 149, P/N 22318BE050021M
is changed to 22138BE050021M. 9) Line Item 159, P/N L22138-50-17BEM
is changed to 22138BE050017M. All other information remains
unchanged.
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
Email
CITE: (W-156 SN50N9D7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CELL ASSEMBLY, OPTIC
SOL DAAH23-01-T-0787
DUE 061901
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. 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;
propsals are being requested and a written soliciation will
not be issued. Solicitation number DAAH23-01-T-0787 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97-27. The NSN is 1670-01-388-3965
and Part Number is CID-EIG-94-1-PRS7E070. This is applicable
to the Aviation Ground Support SKOS. The quantity is 89 and
the unit of measure is each. PRON: AX149233AX. Inspection and
acceptance at Source. Inspection requirements: 52.246-2, 52.246-11,
52.246-16, ISO 9002 or equivalent. Delivery is 140 Days After
Contract Award (DACA). F.O.B. Destination with deliveries for
a quantity of 55 going to Texarkana, TX 75507-5000 and 34 going
to Stockton, CA 95296-0130. FOB is destination. Packaging requirements
are: Quantity Unit Package (QUP) is 001. MIL-STD-129 markings
shall apply. Level of Preservation (LOP) is Military and level
of Pack (LPK) is (B). Items shall be prepared for delivery
IAW MIL-STD-2073-1, Codes: JI/A/MP (33), JII/CD (0), JIII/PM
(00), JIV/WM (00), JV/CD (00), JVI/CT (0), JVII/UC (ED), JVII/IC
(00), JIX/A//PK (Q), JX/SM (00), JVIIIA/OPI (0). Certified
for National Defense under the Defense Priority Rating and
Allocations System - Rating - DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). Justification
for other than full and open competition is FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements. This part is a commercial/non-developmental/off-the-shelf
item. The current approved sources are: Universal Lifting Products,
1110 Lockwood Drive, Houston, TX 77020-7322, (Cage Code 03UD2),
Liftex Corporation, 204 Railroad Drive, Warminster, PA 18974,
(Cage Code 1MDL9) and Jeffery P. Morin, DBA Hillco Mfg. Co.,
1605 E. Main St., Fredericksburg, TX 78624, Cage Code 8Z052).
This procurement requires pre-qualification. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. The most recent representative
unit price and quantity relative to this acquisition is Contract
Number: DAAH23-00-P-0710, Contract Award Date: June 26, 2000,
Unit Price: $795.00, Qty: 38 each to Jeffery P. Morin, Cage
Code: 8Z052. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for information purposes only and should not be relied upon
as a basis for offer/bid. Any award resulting from this RFQ
will be issued on SF Form 1449 and will contain all causes
required by Law, the Federal Acquisition Requlation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropraite for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Feb 1998)
and FAR 52.242-1, Clauses Incorporated by Reference (Apr 1984).
This solicitation incorporates one or more solicitation provisions/clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Quotations shall provide the
following information, representations, and certifications:
1. FOB point if other than destination 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnished vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, perforamcne, preservation, packaging and marking.
5. Remittance address (Provide the Electronic Funds Transfer
information to the paying office after award - do not include
in our quotation). 6. Offeror's recommended economic purchase
quantity, unit price, total amount per FAR 52.207-4, Economic
Purchase Quantity - Supplies (Aug 1987). 7. FAR 52.212-1, Instructions
to Offerors - Commercial Items (Oct 2000). 8. FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(May 2001). The North American Industry Classification System
(NAICS) Code is 314999 and number of employees is 500. 9. FAR
52.212-4, Contract Terms and Conditions - Commercial Items
(May 2001). 10. FAR 52-212-5, Contracts Terms and Conditions
Required to Implement Statutes or Exercutive Orders - Commercial
Items (May 2001). The appropriate clauses under paragraph (b)
are as follows: (11) 52.222-21, Prohibition or Segregated Facilities
(Feb 1999); (12) 52.222-26, Equal Opportunity (Feb 1999); (13)
52.222-35, Affirmative Action for Desabled Veterans and Veterans
of the Vietnam Era (Apr 1998); (14) 52.222-36, Affirmative
Action for Workers with Disabilities (June 1998); (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); and (23) 52.232-33, Payment by Electronic
Funds Transfer - Central Contractor Registration (May 1999).
"By U.S. Law, participation in Small Business Set-Asides are
restricted to U.S. Small Businesses, therefore, foreign requests
for this solicitation will not be honored." Quotes may be submitted
in contractor format. Quotes should be submitted to Commander,
U.S. Army Aviation and Missile Command, Acqusition Center,
Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS-C, Betty Allen-Jones,
Contracting Officer, on FAX number 256-955-9237 or telephone
number, 256-955-9253. Reference RFQ DAAH23-01-T-0787. SEE NOTES:
1, 23 4 June 01 PATRICIA C. ORR DATE CONTRACTING
OFFICER
CITE: (W-156 SN50N9F0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--F/A-18C/D INTERFACE CABLE SETS
SOL N68335-01-Q-0330
DUE 070201
POC L.Bishop, 732-323-4771; fax 732-323-4822
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Lakehurst, NJ intends to procure Interface Cable Sets, P/N
3741AS100-1, for the F/A-18C/D aircraft. The required quantity
is 2 (two) each initial production sets and the provision of
final Product Drawings in AutoCAD 14 (or higher) format. The
MIL-STD-1553 Interface Cable Set (ICS) shall be a Non-Developmental-Item
(NDI) comprised of portable carrying cases that contain a total
of approximately 34 cables. Engineering sketches, MS Word format,
will be provided with the solicitation. Each cable within the
set are stored in Cross-Linked Polyethylene foam inserts within
carrying cases and are identified by content charts. The foam
inserts are assemblies with conformal cavities cut out to accommodate
each cable. The Government is anticipating a Firm-Fixed Price
type contract. The delivery for the production units, quantity
of 2 (two), shall be presented for final inspection and acceptance
NLT 90 days after contract award. The delivery for the final
Product Drawings shall be NLT 150 days after contract award.
All ICSs shall be packaged in accordance with best commercial
practices. Delivery shall be FOB Destination to the Naval Air
Warfare Center Aircraft Division (NAWCAD) Lakehurst, NJ. This
is a 100% set-aside for small business. The solicitation will
be posted on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business" then "Doing Business With Us" and "Open Solicitations."
Hard copies of the solicitation and amendments will NOT be
mailed to the contractors. The solicitation will be posted
on the web on or about 02 July 01. The Government will not
accept electronic proposals. The POC is Lori Bishop, phone
(732) 323-4771, facsimile (732) 323-4822, or e-mail: bishopla@navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: bishopla@navair.navy.mil
EMAILDESC:
CITE: (W-156 SN50N9F3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PURCHASE OF RIGHT/LEFT HANDGRIPS FOR GOVERNMENT
OF ISRAEL
SOL DAAH23-01-Q-0511
DUE 070601
POC POC Joe Buckley, Contract Specialist, (256) 313-4085, Rodger
Pearson (256) 313-4029, Contracting Officer.
DESC: The Government intends to award a Sole Source contract
to Mason Electric Company Incorporated, San Fernando, CA, under
the authority and justification for other than full and open
competion of 10 U.S.C. 2304(C)(1), only one source or a limited
number of responsible sources are able to satisfy agency requirements.
There is no technical data package. Interested sources are
encouraged to identify themselves in writing to the Contracting
Officer. All responsible sources may submit a proposal which
shall be considered by this agency.
CITE: (W-156 SN50N9F5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RIGHT/LEFT HANDGRIPS FOR GOVERNMENT OF ISRAEL
SOL DAAH23-01-Q-0511
DUE 070601
POC Joe Buckley, Contract Specialist, (256) 313-4085, Rodger
Pearson (256) 313-4029, Contracting Officer.
DESC: The Government intends to award a Sole Source contract
to Mason Electric Company Incorporated, San Fernando, CA, under
the authority and justification for other than full and open
competion of 10 U.S.C. 2304(C)(1), only one source or a limited
number of responsible sources are able to satisfy agency requirements.
There is no technical data package. Interested sources are
encouraged to identify themselves in writing to the Contracting
Officer. All responsible sources may submit a proposal which
shall be considered by this agency.
CITE: (W-156 SN50N9F8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
POC Contact - Michelle Briscoe, (301) 757-9729
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a modification to an existing Cost Plus Fixed Fee N00421-97-C-1469,
with Veridian Engineering Incorporation. This modification
will incorporate an additional test pilot support into the
existing contract for NAVAIRWARCENACDIV acquisition, development,
test, evaluation and modification to existing simulators and
other aviation training devises. Veridian is the sole support
in unique test pilot services and aircraft qualifications and
experience to support this developmental testing of the H-60
and H-3 series aircraft and weapons systems during critical
phases of evaluation requiring extensive training of project
pilots. For information or questions regarding this notice,
please contact Michelle Briscoe at (301) 757-9729. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. Numbered Note 22 applies**
CITE: (W-156 SN50N9L4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--MANUFACTURE OF ELECTRO MECHANICAL ACTUATOR APPLICABLE
TO = C-5 AIRCRAFT
SOL F09603-01-R-35071
DUE 072301
POC Dink Cooper, Contract Specialist, Phone (478)926-7459, Fax
= (478)926-7649, Email Dink.Cooper@robins.af.mil
DESC: DESC: This is for a firm fixed-price contract for ten
(10) each = Electro Mechanical Actuators, NSN 1680-00-267-9990
UC, P/N 544284-1 = applicable to C-5 aircraft. DIM: 15.50?
retracted, Stroke 8.90?, = Width 6.00?. Weight Approx 7.40
pounds. MATL: Aluminum/Steel. Data = is not available for this
purchase. FUNC: Converts electric energy = into linear motion
to extend or retract the kneel stops in the Nose = Landing
Gear Kneeling System. TECHNICAL ORDER: 8A1-81-4-1. = DELIVERY:
12 months ARO. The approximate RFP issue date will be 22 =
June 2001 with the approximate response date of 23 July 2001.
RFP will = be available for viewing or downloading from this
site only. No = telephone requests. NO HARD COPIES WILL BE
ISSUED. Restricted to = Honeywell International, Inc, Engines
and Systems, 2525 W 190th Street, = Torrance CA 90504-6099.
Cage Code 70210. All responsible sources = solicited may submit
a bid, proposal, or quotation, which shall be = considered.
All potential sources should contact the buyer/PCO = identified
above for additional information and/or to communicate = concerns,
if any, concerning this acquisition. If your concerns are =
not satisfied by the Contracting Officer, an Ombudsman has
been = appointed to hear serious concerns that are not resolved
through = established channels. The purpose of the Ombudsman
is not to diminish = the authority of the Program Director
or Contracting Officer, but to = communicate serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate Government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of the proposals or in the source selection process. When =
appropriate, potential offerors may contact Ombudsman James
Grant, = Chief, Contract Policy Division, at 478-926-2604.
Please be prepared = to identify previous contacts made by
you in an attempt to resolve your = concerns. For assistance
in interpreting the CBD announcements, please = see the CBD
Reader?s guide. See Notes 22 and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35071/listing.ht=
ml
LINKDESC:
notice
CITE: (D-156 SN50N9U8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--16--MULTIPLEXER PROCESSOR, C-5 AIRCRAFT
SOL F09603-01-R-35161
DUE 071701
POC William Grun, Contract Specialist, Phone (478)926-7391, Fax
(478)926-7649, Email William.Grun@robins.af.mil
DESC: MODIFICATION TO SYNOPSIS PREVIOUSLY ISSUED 20 MAR 2001
PART NUMBER IS CORRECTED AS FOLLOWS: FROM:577700-100D TO 577700-1000
DELIVERY OF PRODUCTION QUANTITIES AND OPTION QUANTITIES WILL
BE 7 EACH PER MONTH PROVIDED OPTIONS ARE EXERCISED. THE ISSUE
DATE WILL BE CHANGED TO 15 JUN 2001 AND THE CLOSING DATE WILL
BE 17 JUL 2001. ADD WR-ALC LOCAL NOTES: B,F
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35161/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O012)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAST ASSEMBLY, MAIN!!
SOL DAAH23-01-R-0699!!
DUE 071301
POC Donna Willard, Contracting Officer, 256-876-1510, Fax Number
256-842-6108!!
DESC: NSN: 1615-01-195-6279, PN: 206-010-332-121, Quantity: 70
each, with two option years 100% per year, applicable to the
OH-58 A&C. F.O.B. Destination with delivery to Texarkana, TX.
This item is restricted to Bell Helicopter Textron Inc., 600
East Hurst Blvd., Hurst, TX 76053. Required delivery with First
Article Testing is 35 each 375 DACA and 35 each month thereafter
unit completion, first article test report due 238 DACA. Required
delivery without first article test is 35each 250 DACA and
35 each month thereafter unit completion. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. The rights to use the data needed to
purchase this part from additional source is not owned by the
Government and cannot be purchased, developed or otherwise
obtained. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Adequate technical data
is not available for this acquisition. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Donna Willard, Contracting Officer , 256-876-1510,
Fax Number 256-842-6108. NOTES: 22, 23 and 26
CITE: (W-156 SN50O076)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--PISTON SUB ASSY
SOL F42630-01-Q-23921 01
POC Kathy Goss/Likl/[801]777-4707, For additional information
contact Kathy Goss/Likl/[801]777-4707
DESC: This synopsis amended to change solicitation F42630-01-Q-23921
to solicitation number F42630-01-R-23921. As a result of this
action F42630- 01-Q-23921 is cancelled in its entirey.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-156 SN50O099)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportu nities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--VALVE, SAFETY RELIEF
SOL F09603-01-Q35136
DUE 060501
POC Sparkle Graham, Contract Specialist, Phone (478)926-7418,
Fax (478)926-7649, Email Sparkle.Gr aham@robins.af.mil
DESC: AMENDMENT 01: TO ADD NUMBERED NOTE "22" SOLE SOURCE: PARKER
HANNIFIN CORP (CAGE CODE: 92003) 14300 ALTON PKY IRVINE CA
92618, ITEM 0001 - NSN 4820-00-270-0682UC, P/N 7720119-102,
NOUN: VALVE, SAFETY RELIEF, QTY: 14 EACH.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q35136/SynopsisP.html
LINKDESC:
notice
CITE: (A-156 SN50O0B7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 17--INSTALLATION, KIT, ADAPATION, HARDWARE KIT
SOL N00164-01-Q-0207
DUE 061901
POC Ms. Jeana Bosell, Code 1163, telephone 812-854-1862, fax
812-854-3805, e-mail bosell_j@crane.navy.mil
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. The proposed contract is 100% set-aside for small business
concerns. Solicitation Number N00164-01-Q-0207 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-25 and 97-22 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 336413 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 47 each Installation Kit, PN:
1730NR0110 in accordance with drawing package; CLIN 0002 47
each Adaptation, PN: 1730NR0118 in accordance with drawing
package; CLIN 0003 47 each Hardware Kit, PN: 1730NR0135 in
accordance with drawing package.. Drawing packages can be downloaded
at www.crane.navy.mil. These parts are for the Mobile Electric
Power Plant. Delivery is required F.O.B. NAVAIR SEFAC Solomons
MD within 90 days after award. All items will be shipped to
NAVAIR SEFAC Solomons MD. Inspection and acceptance will be
at Destination. Selection for award will be based on past performance
and price. Offers 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:
52.219-6; 52.203-3; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; NOTE: This provision 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; 52.232-33)
; 52.215-05 (812-854-3805 fax #): 252.204-7004; 252.212-7001
(incorporating 252-225-7001; 252-243-7002; 252-247-7023). 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 @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
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 will be considered by the agency.
Quotations may be faxed or e-mailed to Jeana Bosell, FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 19 JUN 01 3:00 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is 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: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-156 SN50N9Y3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUSITION OF AN INLAND RIVER STYLE CRANE BARGE
SOL DACW61-01-R-0028
DUE 073101
POC William A. Bailey (215) 656-6932
DESC: The Philadelphia District on behalf of the Marine Design
Center intends to initiate a negotiated procurement to acquire
a newly constructed, inland river style crane barge to serve
the Mobile District in support of their Maintenance and Repair
Mission on the Intracoastal Waterway. The barge shall be 165-ft
long, 50-ft wide, and 11-ft, 6-in deep. It will be used as
a floating platform for a king-post mounted SEATRAX crane that
will be furnished to the successful offeror as Government Furnished
Equipment (GFE) after contract award. The vessel shall be of
all-welded steel construction and shall be dsigned, built,
and classed to American Bureau of Shipping rules for Steel
Vessels on Rivers and Intracoastal Waterways. The acquisition
will be a competitive, "best value" procurement. The Government
will award a contract to the responsible offeror whose proposal
conforming to the requirements of the solicitation, will be
most advantageous to the Government, price and other factors
considered. Proposals will be reviewed for completeness and
evaluated on their merit against the evaluation factors as
follows: Technical factors (management, past performance and
experience, technical ability) and Price factors (price reasonableness
and price realism). The technical factors as a whole are more
important than price; however, price remains a significant
factor in determining the best value. The RFP (Request for
Proposal) solicitation will be issued on (or about) 6/25/01.
Solicitation documents will be furnished only on CD-ROM; hard
copies will not be available. Offerors may view and/or download
the solicitation and all amendments from the Internet at the
following address: at https://ebs.nap.usace.army.mil on or
after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM.
One copy of the CD-ROM will be furnished to each offeror at
no charge. REQUESTS FOR A CD-ROM MUST BE MADE BY REGISTERING
ON THE INTERNET. NO WRITTEN OR FAX REQUESTS SHALL BE ACCEPTED.
If any information changes during the advertisement period,
offerors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving the solicitation and amendments.
Offerors are responsible for printing paper copies of the solicitation.
Bonding is required. Liquidated damages will be specified.
Award will be made as a whole to one bidder. All contractors
must be registered in the DoDs Central Contract Register before
award as required by DFARS 204.7300. Instructions will be included
in the Solicitation.
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
EMAILADD: William.A.Bailey@usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-156 SN50N9B1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--MANUFACTURE AND REPAIR OF ALUMINUM CANISTERS
SOL N61331-01-R-0023
DUE 071901
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: This is a correction to this synopsis published on or about
7 May 01. The correct NACIS is 332710, the side standard is
500 employees. This requirement is Full and Open Competition.
The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to solicit proposals for Full and
Open Competition proposals for the furnishing of canister repair
services and the fabrication of new canisters to be used in
the life-cycle maintenance of and for possible future construction
of additional small submersible vehicles. These canisters are
machined from solid aluminum blocks. Contractor will be required
to provide and maintain a quality system that, as a minimum,
adheres to the requirements of ISO or ANSI/ASQC 9000. Delivery
will be to the Coastal Systems Station, 6703 West Highway 98,
and Panama City, Florida, 32407-7001. A five-year requirements
type contract is anticipated. Telephone requests will not be
accepted. Solicitation will be available for download on or
about 19 Jun 2001. Solicitations and any Amendments may be
downloaded from http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
No Solicitations or Amendments will be mailed to offerors.
Therefore, it's incumbent upon the potential offeror to be
cognitive of the CSS Internet for all releases. However, potential
offerors will be notified by email when the solicitation has
been released to CSS Internet. So all potential offerors should
email me and provide their mailing address, email address and
telephone number. The point of contact is Mary F. Hines email:
Hinesmf@ncsc.navy.mil.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-156 SN50O025)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--MANUFACTURE AND REPAIR OF FIBERGLASS PARTS
SOL N61331-01-R-0024
DUE 071901
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: This is a correction to this synopsis published on or about
2 May 01. The correct NACIS is 332710 and the size standard
is 500 employees. The Coastal Systems Station, Dahlgren Division,
NSWC, Panama City, FL 32407-7001 intends to solicit proposals
for competitive proposals for the furnishing of fiberglass
repair services and the fabrication of new fiberglass parts
to be used in the life-cycle maintenance of and for possible
future construction of additional small submersible vehicles.
Some of the parts to be fabricated will require fit-up to the
intended vehicle, which will occur at the Coastal Systems Station.
Contractor will be required to provide and maintain a quality
system that, as a minimum, adheres to the requirements of ISO
or ANSI/ASQC 9000. Delivery will be to the Coastal Systems
Station, 6703 West Highway 98, and Panama City, Florida, 32407-7001.
A five-year requirements type contract is anticipated. This
will be a 100% small business set-aside. Telephone requests
will not be accepted. Solicitation will be available for download
on or about 19 Jun 2001. Solicitations and any Amendments may
be downloaded from http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
No Solicitations or Amendments will be mailed to offerors.
Therefore, it's incumbent upon the potential offeror to be
cognitive of the CSS Internet for all releases. However, potential
offerors will be notified by email when the solicitation has
been released to CSS Internet. So all potential offerors should
email me and provide their mailing address, email address and
telephone number. The point of contact is Mary F. Hines email:
Hinesmf@ncsc.navy.mil.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-156 SN50O029)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--REVERSING DC DEMAGNETIZATION MACHINE
SOL N00181-01-Q-0423
DUE 061201
POC Debby Spain, (757) 396-8364
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number N00181-01-Q-0423 applies. The solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-25. NAICS 334513 with
a small business size of 500 employees. This requirement is
for is for a fixed price contract for the following line item:
CLIN 0001 6000 AMP Reversing D Demagnetization Machine Quantity
is (1) each. Specifications: 1) T904-AS-GIB-010/271 Requirements
for Nondestructive Testing Methods; 2) Submarine Maintenance
Standard MS NO. 2430-081-029; Power Supply: Equipment shall
operate on 460 volt AC, 60 hertz; Equipment: 6000 Amp, full
wave Direct Current (DC) output, magnetizing power source with
built in reversing DC demagnetization; The unit shall have
a magnetization output current of 0 to 6000 amperes full wave
Direct Current continuous; The unit shall have infinitely variable
self-regulating current control; The unit's current control
shall be calibrated and linear over the full range; The unit
shall have overload protection; The unit shall have a convenience
outlet with 115 volt 60 Hz. 5 amps.; The current output shall
be displayed on a digital ammeter. The unit shall have solid
state demag switching (no reversing contacts) The unit shall
have a mounted control panel with solid state controls. The
units frame shall be welded steel construction with lifting
eyes for overhead crane lifting, the unit shall also have caster
wheels for ease in movement. NOTE: Cables are not required
with equipment. WARRANTY: The unit shall be covered by warranty
from defects in design, materials, and workmanship for a period
of 3 years after delay or acceptance, whichever is the latter.
During warranty period, the supplier will cover all costs including
parts, labor, and shipping charges Delivery shall be on or
before 01 September 2001; FOB destination, NNSY, Portsmouth,
VA 23709. Inspection/acceptance at destination. FAR 52.212-1,
52.212-2, 52-212-3, 52.212-4, 52.212-5 (1) (5), (11), (12),
(13), (14), (15), (16), (17) and (22) apply. DFAR 252.212.7001
and DFAR 252.204-7004 "REQUIRED CENTRAL REGISTRATION" apply
to this acquisition. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Info can
be obtained through internet at http://ccr2000.com. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification-Commercial Items. Offer
shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
and satisfactory past performance. The Navy's contractor evaluation
system, Red/Yellow/Green Program will apply in the evaluation
process. 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: 1) complete mailing/remittance address;
2) prompt payment discount; 3) anticipated delivery; 4) Taxpayer
Identification Number; 5) All completed certifications as required
as required herein. All quotations must be received by close
of business, 12 June 2001. Questions/responses to this solicitation
should be faxed to (757)396-8503, via mail addressed to: Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Code 532.3B/Debby Spain, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000 or via e-mail addressed to: spainda@nnsy.navy.mil
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) http://www.arnet.gov/far; Defense Federal Acquisition
Regulations Supplement (DFARS) http://www.dtic.mil/dfars
LINKURL: spainda@nnsy.navy.mil
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-156 SN50O046)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-Q-T218
DUE 070601
POC Ingrid E. Cuffaro cuffaroi@tacom.army.mil
DESC: Solicitation DAAE07-01-Q-T191 is now changed to DAAE07-01-Q-T218.
Quantity has been changed also from 25 each to 18 each.
NSN: 2940-01-121-1221 NOUN: Filter, Ground Hop Qty: 18 each
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: cuffaroi@tacom.army.mil
EMAILDESC:
CITE: (W-156 SN50O031)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--28 -- CIVV ACTUATOR CYLINDER
SOL F34601-01-R-49951
DUE 071701
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 35 each CIVV
ACTUATOR = CYLINDER, P/N: 441292-3, NSN: 2995-01-206-7994NZ.
The size and = dimensions: 3 in. by 5 in. by 10 in, weight,
3.0 lbs. The form fit and = function: Modulate Compressor Inlet
Variable Vanes in response to a = signal from DEEC or Gas Generator
Control. Applicable to F100-220 = Engines. Predominant materials
of manufacture: Aluminum Alloy, Low = Alloy Steel, and Stainless
Steel. Required delivery schedule is 28 Sep = 01, 35 each.
The items will be ship to FB2039, Tinker AFB OK. Sources =
must be qualified prior to being considered for award. The
Government = is not required to delay award pending approval.
For information or to = request a copy of qualification requirements
please contact Source = Development Office (405) 739-7243.
Written procedure will be used for = this solicitation. To:
United Technologies Corp, Pratt & Whitney, East = Hartford,
CT 06108. To: Honeywell Intl Inc, Tempe AZ 85285. Please =
refer to CBD number note 23 and 26. All responsible sources
may submit = a bid, proposal, or quotation, which shall be
considered by the agency. = Responses may be submitted by Facsimile,
(405) 734-8776. It is = anticipated that the award will be
made via an order to an existing = basic ordering agreement.
ONLY WRITTEN REQUEST FOR COPY OF = SOLICITATION WILL BE ACCEPTED.
NO TELEPHONE REQUEST WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49951/listing.=
html
LINKDESC:
notice
CITE: (D-155 SN50N8S9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANITY CONTRACT FOR SEAL ASSY, SHROUD
SOL SP048001R2687
DUE 072001
POC Myra S. Severt at (804)279-5761
DESC: NSN: 2840-00-887-1552, P/N 5007T90G01, REV "F", PR No:
ARG01095CH0062, maximum annual quantity (MAQ) 104 each. Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 0%. The approved sources are General Electric
Co., Cage 99207, and Union Machine, Cage 51992. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. Government First Article Test
and CDRL (DD1423) apply. The required delivery schedule is
187 DARO for Stock and 30 DARO for DVD. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government on the NSN. To request
a copy of an RFP solicitation, contact R & B Hotline (804)279-3350
or fax your request to (804)279-4165. 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. LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50N9H9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR SHROUD SEGMENT,
TURBINE
SOL SP048001R0448
DUE 072001
POC Myra S. Severt at (804)279-5761
DESC: NSN: 2840-01-192-7476, P/N 6047T95G03, REV "AH", PR No:
ARG00272053500, maximum annual quantity (MAQ) 6760 each. Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 0%. The approved sources are General Electric
Co., Cage 99207, Ferrotherm Co., Cage 01993, Union Machine,
Cage 51992, Walbar of Arizona, Cage 58586, and Johnson Technology,
Cage 26199. Solicitation will be issued as small business set
aside. Government First Article Test and CDRL (DD1423) apply.
The required delivery schedule is 161 DARO for Stock and 30
DARO for DVD. Specification, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government on the NSN. To request a copy of an RFP solicitation,
contact R & B Hotline (804)279-3350 or fax your request to
(804)279-4165. 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
WideWeb at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50N9K7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--GENERATOR/ENGINE ACCESSORIES
SOL SP0750-01-R-1143
DUE 060401
POC LaGertha McGuire Phillips 614-692-7786
DESC: Note 1. SP0750-01-R-1143 has been cancelled and will not
be issued at this time. Synopsis for this solicitation was
submitted March 29,2001. Synopsis for group of items within
FSC 2910,4520,5905,5945,4720,6620,6110,6150 for approximately
60 NSNs for Repair Part Support for Tactical Quite Generators
(TQG) 30Kw/60Kw. Call the buyer with any additional questions.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
EMAILADD: lagertha_mcguire@dscc.dla.mil
EMAILDESC:
CITE: (W-156 SN50O007)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAH23-01-R-0700
DUE 072001
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T1080AX, NSN: 3110-01-084-2368, PN: DL3110-T700-004,
Quantity: Minimum: 100 Each/Maximum: 650 Each for 5 year Indefinite
Delivery/ Indefinite Quantity (IDIQ) requirement applicable
to the UH-60 Turbine Engine (T-700). This item is restricted
to General Electric Aircraft, Engine Business Group, 1000 Western
Avenue, Lynn, MA 01910-2690 (Cage Code: 99207); MRC Bearings,
402 Chandler Street, Jamestown, NY 14702-0280 (Cage Code 38443);
Timken Aerospace, 336 Mechanic Street, Lebanon, NH 03766-2627
(Cage Code 78118) and FAG Bearings LTD, 801 Ontario Street,
PO Box 640, Stratford N5A, Canada (Cage Code: 36069). This
part requires engineering source approval by the design control
activity in order to maintain 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. "This acquisition contains technical data whose export
is restricted by the Arms Export Control Act (Title 22, USC.,
SEC 2751 ET SEQ) or the Export Administration Act (Title 50,
USC., APP 2401-2402) Executive Order 121470. This information
cannot be released outside the United States without prior
approval of the Government." The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Darlene
Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196. NOTES: 23 and 26
CITE: (W-156 SN50O0A4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 35--TORO MOWER
SOL F32605-01-Q-0008
DUE 061101
POC Barbara Jenson, Purchasing Agent, Phone (701) 747-5285, Email
barbara.jenson@grandforks.af.mil - Jo-Ann Vernon, Contract
Administrator, Phone (701) 747-5301, Fax (701) 747-4215, Email
joann.vernon@grandforks.af.mil
DESC: This is a combined synopsis/solicitation. The 319th Contracting
Squadron at Grand Forks AFB, ND intends to award a purchase
order for the purchase of one (1) Toro Groundsmaster 445D model
# 30455D rotary mower with adjustable cutting width, 4-wheel
drive, 455 diesel engine. Mower will include cutting decks
that pivot 15 degrees to allow for ground irregularities and
breakaway mowing decks that prevent damage to unit. Quote to
include price of mower, set-up and delivery FOB destination
Grand Forks AFB, ND, and anticipated delivery time/date. Offeror
must provide warranty information on equipment. This acquisition
will be accomplished in accordance with (IAW) Federal Acquisition
Regulations (FAR) Part 13 Simplified Acquisition Procedures
(SAP) and will be based on competitive quotes. This acquisition
is set-aside for small business. The North American Industry
Classification System (NAICS) code is 444210; size standard
is $5,000,000.00. The following provisions and clauses can
be viewed through Internet access at the Air Force FAR Site.
Web address is http://farsite.hill.af.mil. Offerors must include
with their quotation a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial items
(May 2001) and DFARS 252.212-7000, Offeror representations
and Certification, Commercial Items (Nov 1995). In accordance
with DFARS 252-204-7004, Required Central Contractor Registration
(Mar 2000), prior to receiving any contract award, contractors
must be currently registered in the Central Contractor Registration
(CCR) database. Contractors can obtain further information
on the CCR database at the web site http://www.ccr2000.com
This announcement constitutes the only solicitation; quotations
are being requested, and a written (paper/hard copy) solicitation
will not be issued. Fax quotations/proposals will be accepted
at telephone 701-747-4215, Attention: Barb Jenson. Quotation/proposals
must be received not later than close of business (4:30 p.m.)
on Friday, 8 June 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q-0008/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9G4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 36--SURFACE PROFILOMETER
SOL W71B7J-1095-M182
DUE 061601
POC Alison Slawson, Contract Specialist, 301-394-1494, Contracting
Officer: Robert Tomko, 301-394-3691
DESC: The previous CBD notice posted on 01 June 01 is hereby
amended to change the office address to U.S. Army, Robert Morris
Acquisition Center, AMSSB-ACA-C, 2800 Powder Mill Road, Adelphi,
MD 20783-1197. The Army Research Laboratory is soliciting on
a brand name or equal basis for a commercially available Surface
Profilometer. The brand name product is KLA Tencor Model P-15
Surface Profilometer manufactured by KLA Tencor, Corporation,
160 Rio Robles, San Jose, California, 95134. The Salient capabilities
are (1) Accurate measurement of surface film thicknesses and
step heights on the surface with consistent repeatability (1s)
of < 0.60nm over a + 6.5 micrometer scanning range. (2) An
instrument with a stylus force that is constant to + 0.001
mg force throughout the scan and at all set stylus forces.
Knowing the exact relative locations at which step heights
and their profiles are measured on the MEMS devices are critical.
(3) Real-Time simultaneous observations of both the substrate
and the stylus in the direction of the scan during the scan.
To request a copy of the solicitation package send a request
to rmac-adelphi@arl.army.mil with "A. Slawson W71B7J-1095-M182"
in the subject line. No telephone requests will be honored.
CITE: (W-156 SN50N9D6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 39--WHEREHOUSE STACK RACKS
SOL M00681-01-T-2203
DUE 061501
POC michael lemaster 760 725 8135
DESC: The Government intends to purchase the following utilizing
Simplified Acquisition Procedures. The Solicitation Number
is M00681-01-T-2203 and this is a Request For Quote (RFQ).
The Solicitation document incorporates provisions and clauses
in effect through FAC 97-23 and DAC 91-13. This is a 100% small
business set aside. The North American Industry Classification
System (NAICS) Code is 421830 and the business size is less
than 100 employees. This requirement is for the following item:
Qty 100 ea Portable Stack Racks. Dimensions: 40"D x 80"W x
66"H(ID) and 42"D x 84"W x 77"H(OD). Additional Specifications
and Drawings will be included in the Solicitation. All responsible
sources may submit a quote which shall be considered by the
Government. Interested parties may contact SSgt Lemaster @
760-725-8135 or by FAX at 760-725-8445 to obtain a written
copy of the solicitation. All Contractors submitting a quote
are reminded that you must be registered in the Central Contractor's
Registration database to be considered for award. Award date
is anticipated to be by 18 June 2001. Quote are due back by
15 June 2001 @ 4:00 P.M PST.
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-155 SN50N8P3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--WATERPROOF BAG
SOL DAAE20-01-R-0131
DUE 071101
POC Contract Specialist: Myrna dowell (309) 782-4635, PCO: Joyce
Klein (309) 782-5051
DESC: Bag, Waterproof, Chemical-Biological, NSNS:4240-00-377-9401/4240-00-803-5839,
Part Numbers: 5-75-2/5-75-13. Material is plastic, vinly choride,
L-P-375, Type 2, Class 1 Single Wall. Overall height is 16.500
in. nominal, face width is 12.250 in. min/12.750 in. max, thickness
is .006 in. single wall. Color is clear. These bags are designed
for tropical use. Requirements are for 45,304 each of part
number 5-75-2 and 29,768 each for part number 5-75-13. FOB
is Destination. Estimated issue date is 20 Jun 01. Proposed
contract is 100% small business set aside. Proposed contract
will contain a 100% option for each of the items. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c), therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/acala/aais.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Govenment
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-156 SN50O053)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Department, Contracting Office, Box 500, Bldg.
84, Navy Region Northeast, Groton, CT 06349-5500
SUBJECT: 42--FABRICATION OF TWO STAINLESS STEEL FIRE EXTINGUISH
TANKS
SOL N/A
DUE 060801
POC Robert E Russell, Purchasing Agent,860-694-4272, Michael
Konon, Contracting Officer, 860-694-3612, fax 860-694-4271
DESC: The U S Navy requires for the Naval Submarine School a
set of fire extinguish system tanks for the diving trainer.Under
a sole source purchase order with Tecnico corporation under
authority of Far 6.302.The drawing are proprietary. See note
22
CITE: (W-156 SN50O0A3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-01-Q-T217
DUE 071901
POC Catherine Bastian bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL. THANK YOU. bastianc@tacom.army.mil
DESCRIPTION OF ITEM NSN 4610-01-371-1783 NOUN: FEEDER,
CHEMICAL SOL MFR: 0D4J7 MPN: 1274 QTY: 2 EACH FOB: DESTINATION
PKG/PKG LEVEL: MIL-STD-2073-1D, Military/A END ITEM: NSN
4610-01-295-2720
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-156 SN50N9A9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 44--END CAP, INNTER AND OUTER
SOL DAAD21-01-T-0098
DUE 073001
POC Retha Sprinkle, Contract Specialist, 870-540-4092, Fax No:
870-540-3730
DESC: 4460 - - End Cap, Outer, In Accordance With (IAW) drawing
number 5-19-7235, .050 thick al aly 6061-0, qty 1100 each.
End Cap, Inner, IAW drawing number 5-19-7240, .032 thick,
Al Aly 6061-0, Qty 1100 each. Configuration Nomenclature, Filter,
Gas Particulate, NBC, 100 cfm, M48A1. Note: Drawing has distribution
(x) statement. This document contains technical data whose
export is restricted by the arms export control act (title
22 U.S.C. SEC 2752 et seq.) or the export administration act
of 1979, as amended (title 50, U.S.C) APP 2401 et seq). Violations
of these export laws are subject to severe criminal penalties.
Disseminate in accordance with the provisions of DOD Directive
5230.25. All proposed contractors must be certified by the
United States/Canada Joint Certification Office before drawing
can be issued. Complete Form DD 2345 and fax to 616-961-5303,
or email to www.dlis.dla.mil/ccal, or call 1-800-352-3572 for
additional information. Solicitation number DAAD21-01-T-0098
will open o/a 20 June 01 and close o/a 30 July 01. SIC/3564/333411/500,
Small Business Set-Aside (SBSA), F.O.B. Destination, Pine Bluff
Arsenal, Arkansas 71602-9500. For copies of Solicitation package,
fax to 870-540-3730 or email: retha.sprinkle@pba.army.mil
EMAILADD: retha.sprinkle@pba.army.mil
EMAILDESC:
CITE: (W-156 SN50N9W6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--CARTRIDGE ASSEMBLY
SOL SP0760-01-R-3269
DUE 072601
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1555
DESC: Cartridge Assembly; YPC00308001130; NSN 4460-00-241-6141.
In accordance with drawing number 80063 SM-A-945606. Product
Verification Testing, Measure and Test Equipment and Certificate
of Quality Compliance apply. Quantity of 149 each to be delivered
to XU Transportation Officer, New Cumberland, PA within 90
days after date of contract, quantity of 300 each to be delivered
to Fleet and Industrial Supply Center, Jacksonville, FL within
120 days after date of contract and quantity of 100 each to
be delivered to Fleet and Industrial Supply Center, San Diego,
CA within 150 days after date of contract. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 26 June 2001. Hard copies of this solicitation are
not available. The Small Business size standard is 500 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 - Availability of Drawings for information on
how to obtain the drawings. Federal, Military and Commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note(s): 1, 9 and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-156 SN50N9Y9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit = 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 47--HOS
SOL F64133-01-T-0035
DUE 062201
POC Marc Kreienbrink, Contract Specialist, Phone 6713666612,
Fax = 6713661103, Email marc.kreienbrink@andersen.af.mil -
William Gum, = Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email = william.gum@andersen.af.mil
DESC: The 36th Contracting Squadron has a requirement for Hose
= Assemblies (66 each; Amerex Part # 03501 or equal). This
is a Small = Business Set-Aside. The solicitation file is attached;
please complete = Blocks 12, 17 & 30 of the Standard Form 1449
(on page 1) and the rest = of the solicitation document. You
may fax or email the completed = document back to us; do not
mail the solicitation to us due to time = constraints. Please
have all complete solicitations back to us by 12 = noon on
22 Jun 2001 local time (we are 18 hours ahead of PST, 15 hours
= ahead of EST). This quote is to be FOB Destination ? Andersen
AFB, = Guam ? only (zip code 96929). Please ensure that you
have a proper = inland freight carrier for delivery. Only contractors
actively = registered in the Central Contractor Registry (CCR)
will be considered = for award (see www.ccr2000.com for registration
information). Local = (Guam) vendors are excepted from CCR
registration. Brand name items = are preferred. If you are
quoting an equal item you must inform the = Contract Administrator
and provide, with your faxed or emailed quote, = sufficient
technical data concerning the proposed equal item; this = information
will help our technical personnel to determine that the = item
is a true equal. If you have any questions or comments please
= call, email or fax us (information is below). ******* NOTE
TO CBD = USERS: you will need to access the Federal Business
Opportunities = website to find the downloadable solicitation
file. Access the = FedBizOpps web site at http://www.eps.gov.
In the "Search By = Solicitation Number" window, type F64133-01-T-0035
and press the "Start = Search" button. *******
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0035/listing.htm=
l
LINKDESC:
notice
CITE: (D-155 SN50N8T5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 48--VALVE, BUTTERFLY
SOL F09603-01-Q-21680
DUE 072601
POC Latoya Brown, Contract Specialst, Phone (478) 926--883, Fax
(478) 926-7544, Email Latoya.Brown@robins.af.mil - Franklin
Kee, Contract Specialist, Phone (912)926-0034, Fax (912)926-7544,
Email Franklin.Kee@robins.af.mil
DESC: Spares applicable to the F-15 aircraft NOUN: Valve, Butterfly,
NSN: 4810-01-412-6652TP, P/N: 3215058-4-1, QTY: 4 each, Width:
5.5 in, Length: 6 in, Height: 8 in Function: primary bleed
air pressure regulator shutoff valve See numbered notes 22,26,B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-21680/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9U7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--CORPORATE SOLICITATION FOR PART NUMBERED ITEMS MANUFACTURED
IN ACCORDANCE WITH YORK INTERNATIONAL (CAGE 66935)
SOL SP0760-01-R-3256
DUE 081001
POC For Information Only, Point of Contact-Evan Baisden, Telephone
(614) 692-1972, Fax (614) 693-1558
DESC: This is an amendment to the original soliciation to change
the issue date to June 20, 20001 from the original issue date
and the response date to August 10, 2001.
EMAILADD: Evan.Baisden@dscc.dla.mil
EMAILDESC:
CITE: (W-156 SN50N9Z2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--CORPORATE SOLICITATION FOR PART-NUMBERED ITEMS MANUFACTURED
IN ACCORDANCE WITH YORK INTERNATIONAL (CAGE 66935)
SOL SP0760-01-R-3256
DUE 071901
POC For Information Only, Point of Contact-Evan Baisden, Telephone
(614) 692-1972, Fax (614) 693-1558
DESC: This is to amend the first amendment made to the solicitation.
The amendment is made to correct the response date of August
10, 2001 to reflect the correct response date of July 20, 2001.
EMAILADD: Evan.Baisden@dscc.dla.mil
EMAILDESC:
CITE: (W-156 SN50O032)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--RIGGING SET,FLIGHT
SOL N0038301RP629
DUE 071601
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 1R-4920-01-157-8696-VH, Ref Nr 70700-77205-041, Qty
28 EA, Deliver to Defense Distribtion Depot San Diego San Diego
CA -- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ,drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50N999)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PRY BAR
SOL N0038301RP630
DUE 071601
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 1R-4920-01-206-1868-VH, Ref Nr 70700-77342-041, Qty
26 EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ,drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50N9A0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEMPLATE,ROUTING
SOL N0038301RP631
DUE 071601
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 1R-4920-01-229-2406-VH, Ref Nr 70700-77341-041, Qty
30 EA, Deliver to Defense Distribtion Depot San Diego San Diego
CA , Contract 100 Percent Small Business Set Aside-- ,drawings
not available., See Note 22***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50N9A1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--CONTROL ASSEMBLY, PRESSURE FILLING, NONVENTED DRUM.
IN ADDITION TO BELOW LISTED DWGS, 1 EA
SOL SP0560-01-R-0209
DUE 073001
POC Contact: contracting officer: Joseph McHenry buyer: joanne
H erman
DESC: PR-NO: IDT01128005100 NSN 4930-00-855-8739, "control assy,
pressure filling. consists of valve body, inlet and outlet
2, 1 valve cover, 1 Venture throat, 1 guide shaft, 3 compressure
springs, 1 diaphragm, 1 poppet, 1 hex nut, 1 DISC, 2 slotted
plugs, 1 male quick DISC, 1 female quick DISC., in accordance
with military specification MIL-C- 43044B(me) and U.S.ARMY(fscm
97403) Dwg. DL13215E8372." 1 -EA del to (call contracting office)
del by 31 Dec 01. All responsible sources may submit an offer
which will be considered.
CITE: (I-156 SN50N9S7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG TERM CONTRACT FOR RINGS, SHIMS, SPACERS OR
PLUGS IN 5365 FEDERAL STOCK CLASS
SOL SP0450-01-R-2910
DUE 072001
POC G DAWSON 804 279 4636 (PH) 804 279 5073 (FAX) or J WEST 804
279 5844 (PH) 804 279 5073 (FAX)
DESC: DSCR INTENDS TO NEGOTIATE WITH RESPONSIBLE FIRMS FOR THE
ESTABLISHMENT OF LONG-TERM CONTRACT(S) FOR 5365 STOCK CLASS;
47 PART-NUMBERED ITEMS. NOTES 8, 9 and 23 APPLY. AUTOMATED
BEST VALUE SYSTEM APPLIES. ALL MATERIAL TO BE SHIPPED TO CONUS
DIRECT VENDOR DELIVERY AND STOCK LOCATIONS. FOB DESTINATION.
THE GOVERNMENT INTENDS TO UTILIZE THE POPS SYSTEM FOR ORDERING.
SOLICITATIONS WILL BE POSTED TO http://www.dscr.dla.mil/proc/LTC/LTC.htm
UPON ISSUANCE DATE.
EMAILADD: g dawson@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50N9D3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL Sp0450-01-R2912
DUE 081301
POC G. Dawson 804 279 4636 (PH) or 804 279 5073 or J. West 804
279 5844 (PH) 804 279 5073
DESC: SMALL BUSINESS SET-ASIDE PROCUREMENT TO ESTABLISH A LONG-TERM
CONTRACT(S) FOR 5365 STOCK CLASS. 203 COMPETITIVE (DRAWING)
ITEMS. AUTOMATED BEST VALUE SYSTEM APPLIES. FOB DESTINATION.
NOTES 1 AND 8 APPLY. THE SOLICITATION WILL BE POSTED AT THE
FOLLOWING WEBSITE UPON ISSUANCE: http://www.dscr.dla.mil/proc/LTC/LTC.htm
PLEASE FAX REQUESTS FOR HARDCOPY SOLICITATION TO 804 279 5073.
EMAILADD: gdawson@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50O038)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL SP0450-01-R-2916
DUE 073101
POC G. Dawson 804 279 4636 (PH) 804 279 5073 (FAX) or J. West
804 279 5844 (PH)
DESC: SET ASIDE FOR 8(a) SMALL DISADVANTAGED BUSINESSES ONLY!
DSCR INTENDS TO NEGOTIATE WITH RESPONSIBLE 8(a) FIRMS FOR THE
ESTABLISHMENT OF LONG-TERM CONTRCT(S)FOR 5365 STOCK CLASS.
126 COMPETITIVE (DRAWING) ITEMS. AUTOMATED BEST VALUE SYSTEM
APPLIES. ALL MATERIAL TO BE SHIPPED TO CONUS DIRECT VENDOR
DELIVERY AND STOCK LOCATIONS. FOB DESTINATION. THE GOVERNMENT
INTENDS TO UTILIZE THE POPS SYSTEM FOR ORDERING. NOTE 8 APPLIES.
PLEASE FAX REQUEST FOR HARDCOPY SOLICITATION TO 804 279 5073.
THE SOLICITATION WILL BE POSTED TO THE FOLLOWING WEBSITE UPON
ISSUANCE: http://www.dscr.dla.mil/proc/LTC/LTC.htm
EMAILADD: gdawson@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50O045)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL Sp045001-R2915
DUE 072501
POC G. Dawson 804 279 4636 (PH) or 804 279 5073 (Fax) or J. West
804 279 5833 (PH) or 804 279 5073 (FAX)
DESC: UNRESTRICTED, COMPETITIVE PROCUREMENT FOR LONG-TERM CONTRACT
(s) IN THE 5365 STOCK CLASS. 28 NSNs. AUTOMATED BEST VALUE
SYSTEM APPLIES. ALL MATERIAL TO BE SHIPPED TO CONUS DIRECT
VENDOR DELIVERY AND STOCK LOCATIONS. FOB DESTINATION. THE GOVERNMENT
INTENDS TO UTILIZE THE POPS SYSTEM FOR ORDERING. PLEASE FAX
REQUEST FOR HARDCOPY SOLICITATION TO 804 279 5073. THE SOLICITATION
WILL BE POSTED TO THE FOLLOWING WEBSITE UPON ISSUANCE: http://www.dscr.dla.mil/proc/LTC/LTC.htm
EMAILADD: gdawson@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50O047)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL SP0450-01-R2911
DUE 082901
POC G. DAWSON 804 279 4636 (PH) or 804 279 5073 (FAX) or J. WEST
804 279 5844 (PH) or 804 279 5073
DESC: UNRESTRICTED, NON-COMPETITIVE PROCUREMENT FOR 725 PART-NUMBERED
ITEMS IN THE 5365 STOCK CLASS. DSCR INTENDS TO NEGOTIATE WITH
RESPONSIBLE FIRMS FOR THE ESTABLISHMENT OF LONG-TERM CONTRACT(s)
FOR 5365 STOCK CLASS. NOTES 8, 9 and 23 APPLY. AUTOMATED BEST
VALUE SYSTEM APPLIES. ALL MATERIAL TO BE SHIPPED TO CONUS DIRECT
VENDOR DELIVERY AND STOCK LOCATIONS. FOB DESTINATION. THE GOVERNMENT
INTENDS TO UTILIZE THE POPS SYSTEM FOR ORDERING. FOR HARDCOPY
OF SOLICITATION, FAX REQUEST TO 804 279 5073. THE SOLICITATION
WILL BE POSTED TO THE FOLLOWING WEBSITE UPON ISSUANCE: http://www.dscr.dla.mil/proc/LTC/LTC.htm
EMAILADD: gdawson@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50O054)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL SP0450-01-R2913
DUE 082901
POC G. DAWSON 804 279 4636 (PH) or 804 279 5073 (FAX) or J. WEST
804 279 5844 (PH) or 804 279 5073
DESC: THIS SOLICITATION IS SET-ASIDE FOR SMALL BUSINESS!COMPETITIVE
(DRAWING) PROCUREMENT FOR 609 ITEMS IN THE 5365 STOCK CLASS.
DSCR INTENDS TO NEGOTIATE WITH RESPONSIBLE FIRMS FOR THE ESTABLISHMENT
OF LONG-TERM CONTRACT(s) FOR 5365 STOCK CLASS. NOTE 1 and 8
APPLY. AUTOMATED BEST VALUE SYSTEM APPLIES. ALL MATERIAL TO
BE SHIPPED TO CONUS DIRECT VENDOR DELIVERY AND STOCK LOCATIONS.
FOB DESTINATION. THE GOVERNMENT INTENDS TO UTILIZE THE POPS
SYSTEM FOR ORDERING. FOR HARDCOPY OF SOLICITATION, FAX REQUEST
TO 804 279 5073. THE SOLICITATION WILL BE POSTED TO THE FOLLOWING
WEBSITE UPON ISSUANCE: http://www.dscr.dla.mil/proc/LTC/LTC.htm
EMAILADD: gdawson@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50O055)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL SP0450-01-R-2914
DUE 082901
POC G. DAWSON 804 279 4636 (PH) or 804 279 5073 (FAX) or J. WEST
804 279 5844 (PH) or 804 279 5073
DESC: THIS SOLICITATION IS SET-ASIDE FOR SMALL BUSINESS!COMPETITIVE
(DRAWING) PROCUREMENT FOR 609 ITEMS IN THE 5365 STOCK CLASS.
DSCR INTENDS TO NEGOTIATE WITH RESPONSIBLE FIRMS FOR THE ESTABLISHMENT
OF LONG-TERM CONTRACT(s) FOR 5365 STOCK CLASS. NOTE 1 and 8
APPLY. AUTOMATED BEST VALUE SYSTEM APPLIES. ALL MATERIAL TO
BE SHIPPED TO CONUS DIRECT VENDOR DELIVERY AND STOCK LOCATIONS.
FOB DESTINATION. THE GOVERNMENT INTENDS TO UTILIZE THE POPS
SYSTEM FOR ORDERING. FOR HARDCOPY OF SOLICITATION, FAX REQUEST
TO 804 279 5073. THE SOLICITATION WILL BE POSTED TO THE FOLLOWING
WEBSITE UPON ISSUANCE: http://www.dscr.dla.mil/proc/LTC/LTC.htm
EMAILADD: gdawson@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50O059)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 54--PORTABLE STORAGE STRUCTURES
SOL SP3100-01-T-0176
DUE 062201
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center Pearl Harbor has a requirement
for the following Portable Storage Structures: TWO (2) EACH:
PORTABLE STORAGE STRUCTURES, 22' X 65' X 6' VERTICAL ROOF "DOUBLE
TRUSS", 2 SIDE WALLS, 1 END WALL, 1 GABLE, 28 - 2" X 5" NON
SWIVEL STEEL CASTERS, 1000 LBS RATING, 130' OF TRACK WITH STOPS,
28 CONCRETE ANCHORS, 28 TIE-DOWN TABS AND 28 PINS. TWO (2)
EACH: PORTABLE STORAGE STRUCTURES, 20' X 20' X 6' HORIZONTAL
CHANGED TO VERTICAL ROOF, 2 SIDE WALLS, 1 END WALL, 1 GABLE,
10 - 2" X 5" NON-SWIVEL STEEL CASTERS, 1000 LBS RATING, 40'
OF TRACK WITH STOPS AND 10 CONCRETE ANCHORS. TWO (2) EACH:
PORTABLE STORAGE STRUCTURES, 22' X 22' X 6' DOUBLE TRUSS HORIZONTAL
ROOF CHANGED TO A VERTICAL ROOF, 2 SIDEWALLS, 1 ENDWALL, 1
GABLE, 10- 2" X 5" NON SWIVEL STEEL CASTERS, 1000 LBS RATING,
44' OF TRACK WITH STOPS, 10 CONCRETE ANCHORS 10 TIE DOWN TABS
AND 10 PINS. These storage structures are to be delivered
to French Camp, CA 95231 with the Government shipping to the
final destination of Pearl Harbor, Hawaii. This requirement
is 100% set-aside for Small Business Concerns. The North American
Industry Classification System (NAICS) Code is 332311 and the
small business size standard is 500 employees. THERE WILL NOT
BE A FORMAL REQUEST FOR QUOTATION SENT OUT. Contractors may
fax their quotes to 717-770-5689 or email to: rwitmer@ddc.dla.mil.
All quotes should state the contractors company name, address,
phone and fax numbers. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE TO RECEIVE
AN AWARD. INFORMATION ON REGISTRATION MAY BE OBTAINED BY CALLING
1-888-227-2423 OR VIA THE INTERNET AT www.ccr2000.com. This
requirement is being processed in accordance with Simplified
Acquisition Procedures.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-156 SN50O039)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: 56--CRUSHED AGGREGATE
SOL Q848001C021
POC Rod Roberson (707) 464-6101, x5040
DESC: The project consists of providing 4000 tons of crushed,
class 2 aggregate to Redwood National Park, located in Del
Norte and Humboldt Counties, California. 2600 tons will be
tailgate spread, balance will be delivered to three stockpile
locations in the park. This procurement will be set aside for
small business concerns. Applicable NAICS code is 42132, Brick,
Stone, and Related Materials Wholesalers, with a size standard
of 500 employees. Issue date is approximately June 15, 2001.
Award is anticipated early July 2001. This notice constitutes
a re-announcement of the solicitation issued previously as
Q247401C015. Copies of the solicitation may be ordered by mail,
by sending a fax request to Rodney J. Roberson, Contract Specialist,
707-464-1812, or by e-mail to Rod_Roberson@nps.gov. Requests
should cite "Request for Quotation No. Q8480-01-0021." Telephone
requests will not be honored.
CITE: (W-155 SN50N8P2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE ACQUISITION OF ILS RECEIVERS, ARN-108
SOL F09603-01-Q-05140
DUE 072501
POC Ruby McCarty 912-926-7148
DESC: Synopsis: This is a sole source acquisition for 20 each
ILS Receivers, Appl: ARN-108, NSN 5826-01-040-9798, P/N 622-1275-001.
Delivery 2 per month beginning Jun 2002. The approximate issue
date will be 25 Jun 01 with the approximate response date of
25 Jul 01. Request solicitaion from Ruby McCarty, WR-ALC/LYKB,
380 Richard Ray Blvd, Robins AFB GA 31098-1638. Telephone
912-926-7148, FAX 912-926-7545, e-mail Ruby.McCarty@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of business pursuant to NAICS 334511 (750 employees).
SOLE SOURCE TO: Rockwell Collins, Inc, CAGE 13499. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide. Notes
22, 26 and 73 apply.
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-155 SN50N8M1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--COMMUNICATAION NAVIGATION SURVEILLANCE AND AIR TRAFFIC
MANAGEMENT AVIONICS
SOL N/A
DUE 050501
POC Major Clifford Thortenson, ESC/GAT Program Manager, 781-377-4184
and Mr. John Abisamra, ESC/GAK Contracting Officer, 781-377-9024
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) AND NOT A SOLICITATION.
The Global Air Traffic Operations/Mobility Command and Control
(GATO/MC2) System Program Office (SPO) has the mission of supporting
the acquisition of CNS/ATM avionics for the Air Force fleet
to allow unrestricted access of military aircraft to worldwide
airspace. In order to develop a strategy that best supports
the various aircraft platform SPO acquisition and integration
efforts, the GATO/MC2 SPO is performing a market survey. This
survey will be used to review the Government's future acquisition
strategy options for Traffic Alert and Collision Avoidance
System (TCAS), Terrain Awareness and Warning System (TAWS)
and Reactive Windshear. The GATO/MC2 SPO wants to obtain information
for current and future TCAS and TAWS offerings by existing
or prospective manufacturers. The GATO/MC2 SPO will use this
information, along with informal discussions with companies,
to gain an understanding of technical approaches to meet existing
and future TCAS and TAWS requirements and to develop realistic
acquisition strategies that promote commercial solutions. The
commercial solutions must also maximize common solutions for
multiple Air Force aircraft (fighter, bomber, airlift, tanker,
etc.). Each offering should present a TCAS and/or TAWS and/or
Reactive Windshear System offering to include all ancillary
equipment (e.g., antennas, displays). Software offerings (e.g.,
source code or object code to be integrated into an LRU or
LRUs) will be considered. Such software offerings must include
sufficient information and support to address integration and
certification on a target platform, and provide a firm fixed
price for these activities to include working with the prime
integrator as needed. Information must be presented to address
software licensing, logistics support, configuration management,
and software enhancements to include incorporating them into
fielded architectures. REQUIREMENTS: The TCAS II System shall
be certified to meet the functional and performance requirements
of TSO-C119A. The TCAS II v. 7.0 shall meet functional and
performance requirements of RTCA DO-185A. The Mode S transponder
(to include control box) shall support Level 3 and be certified
to perform IAW DO-181B. If the transponder includes Mode 4
IFF, this capability shall comply with AIMS 97-1000 and present
a plan for obtaining AIMS certification. The Mode 4 IFF shall
provide an optional NSA approved cryptographic computer. The
respondent shall address their implementation of Mode 5 and
the ability to provide a firm fixed price for this capability.
The Mode 5 Plan shall also address a form/fit upgrade kit for
already installed transponders. The TCAS II processor and Mode
S transponder shall meet the performance requirements of ICAO
Annex 10. Respondents shall address product interoperability
to include how it will be maintained as the products evolve.
Growth for future requirements shall be addressed to include
product roadmaps that address as a minimum: Level 4 and 5 transponder
upgrades, ADS-B, integrated systems, and synchronized upgrades
for the TCAS processor and Mode S Transponder. The TAWS shall
be a 4th Generation Ground Proximity Warning System (GPWS)
with a digital terrain database. The TAWS shall be certified
to meet the functional and performance requirements, including
safety requirements, of TSOC151a for Class A equipment.
Class B equipment offering will be considered but the primary
need is for Class A TAWS equipment. Annual database updates
shall be provided. The TAWS shall provide for inhibit or deactivation
of alerts by flight crew. The TAWS should provide for Excessive
Bank Angle warning. The TAWS shall accept digital or analog
aircraft navigation inputs. Growth for future requirements
shall be addressed to include product roadmaps that address
integrated systems. In addition, a Windshear Detection/Alerting
capability shall be provided (it can be provided as part of
the TAWS). The Windshear Detection/Alerting capability shall
meet the functional and performance requirements, including
safety requirements, of TSOC117a. Controls shall provide
for inhibit or deactivation of alerts/warnings. The RFI responses
must address the following: a thorough technical description
of potential equipment to include certification status; a comprehensive
logistics strategy to include support and upgrade of previously
equipment purchased via the GATM I contracts or through the
aircraft SPO's, 10-year warranty, repair tracking, and ability
to address AOG conditions; configuration management; data to
be delivered with equipment; and service bulletin process.
A Point of Contact within your corporation must be provided.
This RFI does not represent a contract or solicitation for
procurement, merely a request of industry to provide information.
Please, when necessary, clearly indicate on any correspondence
of a sensitive nature, "procurement sensitive" or "restricted".
POINT OF CONTACT: The RFI packages are due to Major Clifford
Thorstenson ESC/GAT (781.377-4184, e-mail Clifford.Thorstenson@hanscom.af.mil).
Packages should include one original paper copy and one copy.
An identical version shall be provided electronically. Packages
are due thirty (30) days from this announcement to ESC/ GAT,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103. Please refer
any questions regarding this RFI to Captain Joseph Slavinsky
(781.377.8891). ). The information received will not obligate
the Government in any manner, neither will the Government reimburse
contractors for any costs associated with submittal of the
requested information. This request does not constitute an
Invitation For Bid nor a Request For Proposal. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Clifford.Thortenson@hanscom.af.mil
EMAILDESC:
CITE: (D-155 SN50N8N0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER TRANSMITTER
SOL N0038301R0048
DUE 070201
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5821-01-431-4648, Ref Nr 902082-831, Qty 95 EA,
Delivery FOB Origin--SUBJECT REQUIREMENT IS FOR A 6 MONTH EXTENSION
OF THE DELEGATED REPAIR BOA N00383-98-G-002J. THE QUANTITY
SHOWN IS AN ESTIMATED REPAIR QUANTITY ONLY, AND IS NOT FIRM.
IN ADDITION TO THIS ITEM, VARIOUS COMPONENTS OF THE P-3C AIRCRAFT
ARE REQUIRED AS POTENTIAL REPAIR CANDIDATES. DUE TO THE REQUIREMENT
THAT POTENTIAL OFFERORS UNDERGO EXTENSIVE REPAIR QUALIFICATION
IN ORDER TO DEMONSTRATE REPAIR CAPABILITY, THIS SOLICITATION
IS RESTRICTED TO THE APPROVED REPAIR SOURCE FOR THESE ITEMS.
ANY OTHER INTERESTED ACTIVITIES SHOULD CONTACT NAVICP SOURCE
DEVELOPMENT FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
AT {215} 697-5717. THERE ARE NO DRAWINGS AVAILABLE! The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50N9A2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: 58--MINIATURE RADIO CODEC
SOL F30602-01-Q-0655
DUE 061101
POC Rita Simmons, Contract Specialist, Fax (315) 330-2555, Email
= simmonsr@rl.af.mil
DESC: See Numbered Note 22. It is the intent of The Air Force
Research = Laboratory Information Directorate, Rome NY to award
a purchase order = on a sole source basis to Rockwell Collins
Government Systems, Cedar = Rapids IA 52498. The proposed contract
action is for 3 each Miniature = Radio Codec, P/N 989-6686-001.
Miniature Radio Codec has frequency = range of 30 MHz to 2.5
GHz, bandwidths of 25KHz, 2 MHz, 10 MHz = (selectable), transmit
and receive capability, transmit power of 1 watt = max. However,
all quotes received within five (5) days after date of = publication
of this synopsis will be considered by the Government. = Quotes
may be faxed to Rita M. Simmons, 315/330-2555. All responsible
= sources may submit a quote in response to the solicitation
which shall = be considered. An Ombudsman has been appointed
to hear significant = concerns from offerors or potential offerors
during the proposal = development phase of this acquisition.
Routine questions are not = considered to be "significant concerns"
and should be communicated = directly to Purchasing Agent,
Rita M. Simmons, simmonsr@rl.af.mil or = FAX 315/330-2555.
The purpose of this Ombudsman is not to diminish the = authority
of the contracting officer or program manager, but to = communicate
contractor concerns, issues, disagreements and = recommendations
to the appropriate government personnel. The Ombudsman = for
this acquisition is Lt. Col. Reid Lerum, Chief, Contracting
= Division, at lerum@rl.af.mil when requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposal or in the = source selection process. The Ombudsman
should only be contacted with = issues or problems that have
not been previously brought to the = attention of the Purchasing
Agent/Contracting Office and could not be = satisfactorily
resolved at that level. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-Q-0655/listing.h=
tml
LINKDESC:
notice
CITE: (D-156 SN50N9G9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RADIO RECEIVER APPLICABLE TO THE DF-206A SYSTEM
SOL f09603-01-Q-00072
DUE 072301
POC andrea prichard 478-926-7059
DESC: Synopsis: This is a fixed-price contract for Radio Receiver,
applicable to DF-206A, NSN 5826-01-241-6869, P/N 622-6812-002,
19 EA. Delivery: 15 EA/Aug 02; 4 EA/Jul 02. The approximate
issue date will be 21 Jun 01 with the approximate response
date of 23 Jul 01. The buyer is ANDREA PRICHARD, WR-ALC/LYKB,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7059, FAX 912-926-7545, e-mail: andrea.prichard@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: ROCKWELL,
CAGE: 13499. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22.
EMAILADD: andrea.prichard@robins.af.mil
EMAILDESC:
email
CITE: (W-156 SN50N9Y5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: 58--58 -- INSTALL TELEPHONE SWITCH
SOL FA2543-01-T-0014
DUE 061101
POC Don Morgan, Contracting Specialist, Phone 303-677-9953, Fax
= 303-677-6443, Email don.morgan@buckley.af.mil - Beatrice
Fuller, = Contracting Officer, Phone 303-677-6952, Fax 303-677-6443,
Email = beatrice.fuller@buckley.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared IAW FAR 12.6 and supplemented with additional
information as = included in this notice. This announcement
constitutes the = solicitation; proposals are due by 11 June
2001, 2:00 PM. This = solicitation document and incorporated
provisions & clauses are = governed by=20 FAC 97-26. This solicitation
is a Request for Quotation (RFQ) and is = unrestricted. NAICS
Code is 51331020, Dollars $5,000,000.00. Proposals = are requested
for Solicitation FA2543-01-T-0014. This proposed action = is
a sole source to be awarded with LUCENT TECHNOLOGIES/AVAYA.
These = items must be compatible with the existing LUCENT/AVAYA
TELEPHONE = SWITCH and must not violate the software proprietary
rights of = LUCENT/AVAYA. Item 0001,Quantity 1 JB. The contractor
shall provide = all personnel, equipment, tools, materials,
vehicles and other items to = install an expansion of the Buckley
AFB Lucent G3R Definity Telephone = system at an off-site location.
Installation will be an Expansion Port = Network Lucent R6SCC
cabinet and interface with the Buckley Main = Switch. All items
in the system will be new and year 2000 compliant and = come
with the one (1) year manufacturer warranty. All interested
= business shall include the information at FAR 52.212-3 (Offeror
= Representation and Certifications for Commercial items) with
their = DUNS, Cage, & Tax ID Numbers. FAR 52.212-1 (Instructions
to = Offerors-Commercial Items), FAR 52.212-4 (Contract Terms
and = Conditions- Commercial Items), FAR52.212-5 (Contract
Terms and = Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items [52.203-6 Restrictions on Subcontractor
Sales = to the Government with Alternate l, 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, 52.225-3 = Alternate
1 Buy American Act-Supplies-North American Free Trade = Agreement-
Israeli Trade Act-Balance of Payments Program, 52.225-13 =
Restrictions on Certain Foreign Purchases, 52.225-15 Sanctioned
= European Union Country End Products, 52.232-33 Payment by
Electronic = Funds Transfer-Central Contractor Registration,
52.247-64 Preference = for Privately Owned U.S. Flag Commercial
Vessels with Alternate 1, = 252.225-7016 Alternate 1 Restrictions
on Acquisition of Roller = Bearings, 252.225-7036 Alternate
1 Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payments Program, = 252.247-7023 Transportation
of Supplies by Sea] apply to this = acquisition. IAW FAR 52.212-2
The Government will award a contract = resulting from this
solicitation to the responsible offeror whose offer = conforming
to the solicitation will be most advantageous to the = Government,
price and other factors considered. The following factors =
shall be used to evaluate offers: Best Value, Price, and Past
= Performance. Offers must acquaint themselves with the regulations
= concerning Commercial Item acquisition at FAR 12. Offers
not in = possession of the referenced clauses in text may obtain
them at = http://acqnetsarda.army.mil. Offerors interested
in providing a = response to this notice are encouraged to
contact the Contracting = office, Mr. Don Morgan at (303) 677-9953.
Offerors are encouraged to = put all inquires in writing and
fax them directly to the Contracting = Officer at (303) 677-6443.
All responsible source are invited to = express their interest
to this solicitation. Responses to this notice = shall received
no later than 2:00 PM 11 June 2001. Offer must be in = writing
and must include a signature. Faxes will be accepted at (303)
= 677-6443.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0014/listing.h=
tml
LINKDESC:
notice
CITE: (D-156 SN50O010)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-RA344
DUE 072301
POC FOR INFORMATION ONLY, Point of Contact - Carol Hall, Phone
614-692-7675, Fax: 614- 692-6928
DESC: DSCC: This is an unrestricted procurement. All responsible
sources may submit an offer which shall be considered. NSN:
5998-01-307-3926, Circuit Card Assembly, (20418) Systems and
Electronics Inc P/N 881935-303. This Solicitation is a Request
for Proposal (RFP) with options. Incremental Pricing is requested
10-19, 20-29, 30-39,40-69, 70-100. Note 26 applies. Copies
of this Solicitation will be available at the DSCC Website:
http://dibbs.dscccols.com after the issue date. The delivery
schedule is 43 within 120 days, 10 every 30 days. The anticipated
issue date of this Solicitation is June 23,2001. Offerors must
download the Solicitation and submit their proposals to the
address provided in block 8 of the RFP. No drawings are available.
CITE: (W-156 SN50N9C8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL n00421-11410648
DUE 062901
POC Betty Goddard, Contract Specialist, 301-757-9719
DESC: This is a notice of intent to negotiate with Maritime Surveillance
Assoc., 287 Devonshire Lane, Orange Park, FL on an other than
full and open competitive basis to purchase a HSL Orion upgrade
to the operational replay system. Maritime Surveillance Assoc.
developed the original Orion package. These upgrades are to
add unique features and tools in accordance with the HSL requirements.
Maritime Surveillance Assoc. has the proprietary rights to
the system. This system is used by project flight crews to
verify successful mission criteria. The government intents
to negotiate on a sole source basis with Maritime Surveillance
Assoc. Written requests for copies of Request for Quotation
may be faxed to (301) 757-0200 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-156 SN50N9D1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-R-0141
DUE 070701
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D1192876, Nomenclature: Circuit Card Assembly, NSN:
5999-01-120-3633, PN: 11450339-9. The current known quantity
for this item is 56. This acquisition covers potential requirements
for (5) five years for a total maximum quantity of 156. Orders
will be issued one or more times as requirements materialize.
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. Destination to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. A
technical data package, which defines all engineering and quality
requirements are not available. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest, that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. Restricted Source is
Lockheed Martin Corp, Missiles and Fire Control Orlando, 5600
W. Sand Lake Rd, Orlando, Fl 32819-8907. All responsible sources
may submit a quotation, which shall be considered by this agency.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5999-01-120-3633, Award date, 24
May 00, Qty: 61 each, Unit price: $2,187.47. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-H, FAX Number
256-842-7638. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. See Numbered
Note(s): 22.
CITE: (W-156 SN50N9E1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENT
SOL DAAH01-01-R-0139
DUE 070701
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: PRON: D11H5013, Nomenclature: Electronic Component, NSN:
5999-01-261-5140, and PN: 11465672. This item has been identified
as having a potential for significant quantity fluctuation
due to the customer's changing supply demand. As such, an incremental
quantity solicitation will be issued utilizing incremental
quantity program provisions. The minimum quantity is (1) one,
the known quantity is (4) four, and the maximum quantity is
(6) six. Destination to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
The Government does not possess sufficient documentation to
acquire these items from other than the qualified source. A
technical data package, which defines all engineering and quality
requirements, is not available. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest those small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. RFP will be issued to Raytheon
Systems Co., 350 Lowell St, Andover, MA 01810. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a bid/proposal, or quotation,
which shall be considered by this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-H, FAX Number
256-842-7638. The most recent representative unit price and
quantity relative to this acquisition is NSN: 5999-01-261-5140,
Award date 27 Sep 91, Qty: 11 each, Unit price: $61,390.60.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
CITE: (W-156 SN50N9E8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--CORPORATE SOLICITATION FOR THE ROCKWELL COLLINS
INC. GOVERNMENT SERVICES PRICE LIST (DATED JANUARY 2001)
SOL SP070001R4058
DUE 073001
POC Contracting Officer, David Nelson at (614) 692-7893
DESC: This solicitation is for the procurement of price-listed
items manufactured by Rockwell Collins Inc. The intent is to
award one contract for the entire Government Services Price
List (dated January 2001) with a one-year base and nine option
years. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): [ ] 1, [ ] 2, [
] 8, [ ] 9, [X] 12, [ ] 13, [ ] 22, [ ] 23, [ ] 24, [ ] 25,
[ ] 26, [ ] 27, [ ] 28 [ ] Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @ dscc.dla.mil and 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).
[X] This solicitation is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. [ ]
The Small Business size standard is ____ employees. [ ]
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
[ X] Specifications, plans or drawings are not available.
[ ] Proposed procurement contains a ___ % option for increased
quantities. [ X ] The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total duration (base plus option years)
shall not exceed 10 years. [ X] This is an unrestricted
acquisition. [ ] This solicitation contains a 10% preference
for SDB concerns. [ ] Place of performance unknown. This
contract is subject to the Service Contract Act and the place
of performance is unknown. Wage determinations have been requested
for ________________________ (insert localities). The contracting
officer will request wage determinations for additional localities
if asked to do so in writing by ___________ (insert time and
date). [ ] This acquisition is for technical equipment.
a determination has been made in accordance with 10 U.S.C.
(c)(1)(b)(6) that standardization and interchangeability of
parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: ________________________________________(Name
and address of firms) [ ] This proposed procurement includes
a family group of items within the Federal Supply Class
[ ] This acquisition is limited to eligible 8(a) concerns
only. SIC code ____. Eligibility to participate may be restricted
to firms in either the developmental or transitional stage.
Interested 8(a) concerns should request copies of this solicitation
as soon as possible since the solicitation will be issued without
further notice upon SBA acceptance of the requirement for the
Section 8(a) program. [ ] It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. [ ] Restricted Rights Data Restrictions apply.
[ X] 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. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency. [ ] Various Increments Solicited: FROM:
TO: 18. WEB LINK: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
19. DESCRIPTION OF WEB LINK: Click here to view/download the
NSNs associated with this solicitation. 20. E-MAIL LINK:
21. DESCRIPTION OF E-MAIL LINK:
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-156 SN50N9I8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59 _ PROCUREMENT OF LORAN _C TIMING AND FREQUENCY
EQUIPMENT
SOL DTCG23-01-R-TFD002
DUE 053101
POC Faye Jones, Contract Specialist, Phone (202) 267-0766, Fax
(202) 267-4019, Email fjones@comdt.uscg.mil
DESC: Amendment 0004 will be posted on June 5, 2001, on the LSU?s
Web site at the following address: http://www.uscg.mil/hq/lsu/webpage/lrp/tfespec.htm.
Amendment 0004 changes pages 3, 5 and 6 of the Solicitation.
If you have any questions regarding this information, please
contact Faye Jones, Contracting Officer at (202) 267-0766 or
email fjones@comdt.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-TFD002/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9T6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 59--CATHODIC PROTECTION RECTIFIERS, SILVER CHLORIDE
REFERENCE CELLS, NIOBIUM WIRE
SOL DTMA2B01022
DUE 070601
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Susan
Barba, Contracting Officer, Phone (757) 441-3268, Fax (757)
441-6080, Email susan.barba@marad.dot.gov
DESC: Requirement is for 30 each Power Supplies (rectifiers)
and Silver Chloride Reference Cells - Seawater Type, and 6,000
feet of .125 Niobium Wire. Complete solicitation is available
only from FedBizOpps website at www.eps.gov.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B01022/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9U1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF BAND 5, FIRST STAGE DRIVER IAW SOW
SOL F09603-01-Q-52696
DUE 071001
POC Keith Echols, Contract Specialist, Phone (912)926-5238, Fax
= (912)926-7338, Email Keith.Echols@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = small purchase contract for modernization/ repair of Band
5 First Stage = Driver on the ALQ-131Pod. Contract will be
for a fixed quantity. The = proposed contract action is for
supplies or services for which the = Government intends to
solicit and negotiate with only one source, = Filtronic Solid
State, Santa Clara, CA, under authority of FAR 6.302. = The
Government has no data or test equipment for the = modernization/repair
of items, NSNs: 5985-01-435-3481 and = 5985-01-435-3075. Interested
persons may identify their interest and = capability to respond
to the requirement or submit proposals. This = notice of intent
is NOT a request for competitive proposals. However, = all
proposals received within forty-five days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the government. A = determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. 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 James Grant, Chief, Contract Policy Division, at
= 912-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52696/listing.ht=
ml
LINKDESC:
notice
CITE: (D-156 SN50N9X9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--TRANSFORMER ASSEMBLY
SOL SP090501RX159
DUE 072301
POC D. Kogge 614-692-7739
DESC: RFP will be available on DSCC web-site http://dibbs.dscccols.com/rfp
after 21 Jun 01 in lieu of 23 Jul 01.
CITE: (W-156 SN50N9Z6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--IMPROVED BATTLE FORCE TACTICAL TRAINING DIGITAL
VOICE INTERFACE CARDS
SOL N61339-01-R-A002
DUE 062701
POC Selina Vik (407) 380-4505
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N61339-01-R- A002 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. This requirement
is 100% set-aside for small business. The standard industrial
classification code is 334419 and the small business size standard
is 500. The U S Navy has a requirement for fabrication, assembly
and test of three (3) types of Improved BFTT (Battle Force
Tactical Training) Digital Voice interface cards (IBDV interface
cards). IBDV interface cards are a component part of a Versa
Module European (VME) based IBDV communication system whose
function is to provide internal and external ship's voice communication
capabilities to BFTT operator consoles for simulation and training
purposes. The Statement of Work, Specification, Contract Data
Requirements Lists (CDRL's) and applicable technical data (drawings
& gerber files) can be downloaded from the Naval Air Warfare
Center Training System Division's web site at http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm.Test
procedures are included as appendices to the Specification.
The following items are required: Item 0001-ON201 IBDV Interface
Card, # 7254975-100, Quantity 76 each. Item 0002-SA2112 IBDV
Interface Card, # 7254975-200, Quantity - 72 each, and Item
0003-SB2781 IBDV Interface Card, # 72554975-300, Quantity -
33 each. Both First Article Test (FAT) and Production Article
Tests (PAT) are required for all IBDV card types. The Government
credit card will be used as a method of payment on this purchase
order. Delivery is to be made 9 months after contract award.
All IBDV interface cards are required to be delivered and testing
complete 9 months after contract award. FOB point is Destination
to Naval Air Warfare Center Training Systems Division (NAWCTSD),
12350 Research Parkway, Orlando, Florida 32826-3224. Acceptance
shall be made at destination. The Government will award a purchase
order resulting from the RFP to the responsible offeror who
submits the best value proposal. A best value proposal is defined
as the proposal that provides the most beneficial mix of Schedule/Work
Process, Past Performance, and Cost factors. Particular attention
will be paid to the delivery schedule and on the creativity
and innovative techniques to meet or exceed it. The following
factors and subfactors will be used to evaluate proposals:
(1) Delivery Schedule/Work Process that includes the submission
of a VHS video tape (up to 1 hour) of the manufacturing process
and a written description of the work to be performed in each
task and how it relates to the offerors' work process, submission
of a detailed schedule prepared in Microsoft project, and identification
of schedule risk. (2) Past Performance information on similar,
relevant projects performed within the last 3 years. Submission
of the title of the project/contract, description of the product,
period of performance, dollar value of the contract, Contracting
Officer and Government Program Manager names, addresses and
phone numbers, schedule performance, number of deficiency reports
during the first acceptance test of the product, any specification
requirement not met or exceeded and the current capability/capacity
to perform this task are required. (3) Price. In terms of evaluation,
Delivery Schedule/Work Process and Past Performance are equal
and significantly more important than cost. Oral presentations
of up to 2 hours in length on the delivery schedule/work process
and past performance will be scheduled shortly after receipt
of proposals. A written copy of your briefing slides must be
submitted with the Delivery Schedule/Work Process proposal.
The Government will provide a VCR, television and overhead
projector. Other equipment required will be the responsibility
of the offeror. A maximum of three presenters will be allowed
and should include the Project Manager and Quality Assurance
Supervisor. The Government intends to make award on the basis
of initial proposals without conducting discussions but reserves
the right to conduct discussions if determined necessary. Offerors
are advised to submit their most favorable terms and conditions
in their initial proposal submission. FAR 52.212-1, "Instructions
to Offerors-Commercial Items" is incorporated by reference
and applies to this acquisition. Offerors shall include a completed
copy of the provisions at FAR 52.212-3, "Offeror Representations
and Certifications - Commercial Items" with its proposal. FAR
52.212-4, "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The resulting purchase order
will be a firm-fixed-price purchase order. FAR 52.212-5, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders - Commercial Items" (Feb 2000) applies to this acquisition
along with the following additional FAR clauses, cited in clause
52.212-5: As prescribed in 12.301(b)(4), insert the following
clause: (a) The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755); (2) 52.225-13, Restrictions on Certain
Foreign Purchases (E.O.'s 12722, 12724, 13059, and 13067).
(3) 52.233-3, Protest after Award (31 U.S.C 3553). (b) The
Contractor agrees to comply with the FAR clauses in this paragraph
(b) which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: [Contracting Officer shall check as appropriate.]
___ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). ___ (2) 52.219-3, Notice of HUBZone Small Business
Set-Aside (Jan 1999). ___ (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). ___ (4)(i) 52.219-5, Very Small Business Set-Aside
(pub. L. 103-403, section 304, small Business Reauthorization
and Amendments Act of 1994). ___(ii) Alternate I to 52.219-5.
___(iii) Alternate II to 52.219-5. ___ (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
___ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)). ___ (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). ___ (8) (i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer). (ii) Alternate I of 52.219-23. ___ (9) 52.219-25,
Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). ___ (10) 52.219-26, Small Disadvantaged Business
Participation Program-Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323. ___ (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). ___ (12) 52.222-26, Equal
Opportunity (E.O. 11246). __ (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793). ___ (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). ___ (16) 52.225-1, Buy American Act-Balance
of Payments Program-Supplies (41 U.S.C. 10a-10d). ___ (17)(i)
52.225-3, Buy American Act - North American Free Trade Agreement
- Israeli Trade Act - Balance of Payments Program (41 U.S.C.
10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note). ___ (ii)
Alternate I of 52.225-3. ___ (iii) Alternate II of 52.225-3.
___ (18) 52.225-5, Trade Agreements (19 U.S.C. 2501, et seq.,
19 U.S.C. 3301 note). ___ (19) 52.225-15, Sanctioned European
Union Country End Products (E.O. 12849). ___ (20) 52.225-16,
Sanctioned European Union Country Services (E.O. 12849). ___
(21) [Reserved] _X_ (22) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
___ (23) 52.232-34, Payment by Electronic Funds Transfer-Other
Than Central Contractor Registration (31 U.S.C. 3332). __
(24) 52.232-36, Payment by Third Party (31 U.S.C. 3332).]
___ (25) 52.239-1, Privacy or Security Safeguards (5 U.S.C.
552a). ___ (26) 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The Contractor
agrees to comply with the FAR clauses in this paragraph (c),
applicable to commercial services, which the Contracting Officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: [Contracting
Officer check as appropriate.] ___ (1) 52.222-41, Service
Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.).
___ (2) 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (3)
52.222-43, Fair Labor Standards Act and Service Contract Act
- Price Adjustment (Multiple Year and Option Contracts) (29
U.S.C.206 and 41 U.S.C. 351, et seq.). ___ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act - Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). ___ (6) 52.222-50,
Nondisplacement of Qualified Workers (Executive Order 129333).
(e) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components
-- (1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately-Owned U.S.- Flag Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996). 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 along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.247-7023.
The full text of the solicitation provisions/clauses may be
accessed electronically at this address: http://www.acq.osd.mil/dp/dars/dfars.html.
Submission of the Delivery Schedule/Work Process Proposal to
include the VHS video tape of your manufacturing process and
briefing slides, Past Performance Proposal and Cost Proposal
are due on 27 June 2001 at 100 PM EST to the FOB Destination
address above, ATTN: Selina Vik, Code 25331. For information
regarding this solicitation, contact Selina Vik at (407) 380-4505
or email viksg@navair.navy.mil.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: VikSG@navair.navy.mil
EMAILDESC:
CITE: (W-156 SN50N9Z9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--DIPLEXER, WAVEGUIDE
SOL SP0920-01-R-A295
DUE 010730
POC Buyer: Virginia Savory (614) 692-8523
DESC: PR Number YPE00237000309. National Stock Number 5985-00-140-1907.
First Article Waived source: Microwave Development Laboratories
(01456). Item to be in accordance with Hughes (82577) Dwgs
252492, Rev E, dated 29Oct76; PS31087 (82577) Rev G, dtd 02Jul74.
Classified Specification applies. Awardee must have clearance
from the Defense Security Service. Set-Aside type: unrestricted.
Full and Open competition applies. Complete data is available.
Various increments solicited: 50-99, 100-149, 150-199, 200-249,
250-299, and 300-399 each. Delivery requirement without waiver:
50 each within 330 days with 25 each per month thereafter
until complete. Delivery requirement with waiver: 50 each within
180 days with 25 per month thereafter until complete. Numbered
note 26 applies. All responsible sources may submit an offer
which DSCC shall consider. Requests for copies of this solicitation
may be faxed to (614) 692-2262.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: virginia.savory@dscc.dla.mil
EMAILDESC:
CITE: (W-156 SN50O043)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 59--THEATER DEPLOYABLE COMMUNICATIONS (TDC) INTEGRATED
COMMUNICATIONS ACCESS PACKAGES
SOL N/A
DUE 062101
POC Cathy A. Mirra, Contract Specialist, (781) 377-6317; Dale
M. Pease, Contracting Officer, (781) 377-6395
DESC: Sources Sought Synopsis. Electronic Systems Center (ESC)
is seeking qualified sources for the follow-on acquisition
of the Theater Deployable Communications (TDC) Integrated Communications
Access Packages (ICAP). TDC is a state-of-the-art ground communications
system designed to replace legacy communications systems in
use at deployable Air Force units. TDC provides a local and
metropolitan area switched communications network for Internet
protocol, voice, and video data through the use of commercial
off-the-shelf (COTS) circuit switches, hubs, routers, multiplexers,
satellite terminals, network management/information protection,
and other equipment. The original TDC ICAP contract was awarded
in Oct 96 to Motorola. Since that time, TDC ICAP equipment
has been fielded to 51 of the total 122 Air Force units required.
The ordering period for equipment under the Motorola contract
ends on 30 Sep 01. We are currently developing the detailed
acquisition strategy to complete fielding to the remaining
units. The TDC ICAP baseline is well-defined, with specific
requirements found at http://herbb.hanscom.af.mil (under "Business
Opportunities" select "Systems" for Type and "All" for Location,
then click on "GO" - from the next screen, click on Theater
Deployable Communications Integrated Communications Access
Packages). Please take note of the "read me" file for a detailed
summary of each of the files included, as well as information
about any pending changes to the requirements documents. The
scope of the total TDC ICAP follow-on effort is to integrate
and field modules and kits to deployable Air Force units. This
effort also includes upgrading modules/kits to maintain reasonable
currency with the COTS baseline and/or to provide additional
capability to the users. Although this effort does NOT include
end user support, training, or system manuals, it does include
coordinating with the organizations providing those services
to ensure they have sufficient information on the modules/kits
to provide the necessary support to our users. We are considering
establishing separate contract vehicles for each of the five
categories of ICAP equipment - voice, data, muxing, transmission,
and accessories (see HERBB for specific details). We are also
interested in using any existing Government contracts that
may be in-place for production/delivery of required equipment.
When responding to this sources sought announcement, please
indicate which of the five categories your company is interested
in. Note that you may identify one or more categories for consideration.
Please also identify any existing Government contracts you
may have to provide equipment in the area(s) of your interest/capability.
Interested firms are encouraged to provide two copies of a
qualification package detailing your specific capabilities
to ESC/DIGK, Bldg 1612, 5 Eglin Street, Hanscom AFB, 01731-2100,
Attn: Cathy Mirra or by fax to (781) 377-5650. Note: For commercial
delivery such as FedEx, address packages to 3 Eglin Street.
Please limit your qualification package to a maximum of 15
pages. Your responses must provide specific details of your
experience with BOTH integration of equipment into deployable
transit cases AND your experience with/knowledge of the key
components (e.g., routers, switches, muxes) of the modules/kits
you are interested in providing. You should also detail any
experience you have retrofitting/upgrading previously fielded
systems. Responses are requested no later than close of business
on 21 Jun 01. Responses should include the company name, address,
size of business (i.e., large business, small business, small
disadvantaged business, 8 (a) concern, veteran-owned small
business, service-connected veteran-owned small business, women-owned
business, or HUBZone small business), whether U.S. or foreign
owned entity, and a point of contact in their response. An
Acquisition Ombudsman has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
Government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. ESC's Acquisition Ombudsman is Col Joseph
Magnone; Director, Commander's Staff; ESC/CO, (781) 377-5106;
or email at Joseph.Magnone@hanscom.af.mil. This notice does
not constitute a Request for Proposal, it does not restrict
the Government as to the ultimate acquisition approach, nor
should it be construed as a commitment by the Government. Call
Cathy Mirra at (781) 377-6317 with questions regarding this
notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cathy.mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-155 SN50N8N1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--POWER SUPPLY SUBASS - AND OTHER REPLACEMENT PARTS
SOL N0038301RA263
DUE 071601
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-374-6619-GF, IAW Ref Nr 66910680-9, Qty
14 EA, Delivery FOB Origin--Additional NSN's, P/N's and quantities
are: 7RH 1270-01-374-8638 GF, P/N 66910550-9, 3each: 7RH 6130-01-379-4426
GF, P/N 66910600-29, 3each: 7RH 5998-01-410-9885 GF, P/N 66910780-59,
5each. After receipt of initial proposals, and establishment
of the competitive range, the Contracting Officer intends to
conduct a competitive, anonymous, on-line reverse auction,
which will be described in the solicitation. Submission of
a proposal in response to the solicitation will be considered
consent by the Offeror to participate in the Competitive Bidding
Event ("CBE"), and to reveal their prices in anonymity during
the CBE.The subject items require Government Source Approval
prior to contract award, as the items are flight critical and/or
the technical data available has not been determined adequate
to supportacquisition 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 NAVICP Source Approval Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP at (215) 696-4243. If your
request for source approval is currently being evaluated at
NAVICP, submit with your offer, a copy of the 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., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50N9A3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 61--NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE
ORDER
SOL 11513043
DUE 062001
POC Julie Metzger, Contract Specialist, 717-770-6243
DESC: The Defense Distribution Center intends to award a sole
source purchase order to Webb Technologies Inc., Norfolk, VA.
To provide all labor, parts, and material to install an emergency
generator at the Ammonia Refrigeration Plant CEP156 located
at the Defense Distribution Center Norfolk, Va. to include
one 75kW diesel generator total enclose/sound baffling with
100 gallon day tank, one 150 amp 4 pole, automatic transfer
switch, one 125 amp, 3 phase, 4 wire 480/277 volt feeder for
new panel HV, one 100 amp, 3 phase, 4 wire 480/277 volt panel
with breakers to serve one lighting panel LV, excising two
roof top exhaust fans, and one 45kva tansformer, one new panel
LV with breakers to serve the lighting fixtures in the control
room, outlets in the control room and the Frick Refrigeration
control cabinet (Mystic Control Panel), intercept one mechanical
room lighting circuit and reroute the circuit to the new panel
HV, intercept the lighting circuit for the control office and
reroute the circuit to the new panel LV, intercept the receptacle
circuits for the control office and reroute the circuit to
the new panel LV, intercept the two mechanical room ceiling
fan circuits and reroute the circuits to the new panel HV,
automated transfer switch to be integrated with diesel generator
to auto start after a 5 second power interruption and to provide
continuous service until power is restored. Furnish and install
all electrical wiring and conduit necessary to install the
equipment and controls listed. All electrical feeders and branch
circuits will be installed in EMT or better. All work is to
be accomplished in compliance with applicable NEC. At no time
can the integrity of the existing Frick Refrigeration Control
Cabinet (Mystic Control Panel) be compromised during this installation.
NOTE: ANY Interested PARTIES SHALL SUBMIT THEIR QUALIFICATIONS
/ CAPABILITIES (i.e., technical specifications, brochures,
and price lists)to the above address and point of contact.
Please reference the solicitation number on all correspondence.
This notice of intent is not a request for competitive quotations.
No formal solicitation document exists. However, all information
received within fifteen (15) days after publication of this
synopsis will be considered by this agency. A determination
by the Government not to compete with this proposed order based
upon response to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining wheter to conduct a comptitive
procurement. Information should be faxed to Julie Metzger,
Contract Specialist at 717-770-7591.
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-156 SN50N9I3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-R-3395
DUE 062701
POC Jim Willcox, buyer (804)279-5368; Emma Pfeiffer, contracting
officer (804) 279-4905
DESC: NSN 6130-00-496-7581, Astro Geo-Marine Inc., CAGE 51473,
P/N PS219; DSCR does NOT have an approved technica data package
for this NSN - do NOT submit request to DSCR-VABA; quantity
22 EA for delivery to DLA depot at New Cumberland, PA; 240
day delivery; a copy of the solicitation will be available
on the DLA Procurement Gateway at http://progate.daps.mil/home
on the issue date 6-27-01; numbered notes 12, 22, and 26 apply.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50N9Z1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N00421-01-Q-0359
DUE 062601
POC Helen Hill, Contract Specialist, PH: 301-757-9715
DESC: The Metrology Branch at the Naval Air Warfare Center, Patuxent
River, MD, has a requirement for Model 78A3 ZIFOR III COR GENERATOR,
attached to each unit calibration and warranty stickers indicating
data calibrated, date due calibration, warranty/expiration
date and contract number, Quantity: 3 ea. This generator must
have Instrument Calibration Procedures (ICP's) 17-20MX-143,
178,179, 180, 181 & 182 for the calibration of Jet Engine Test
Cells. The ICP's were written to provide calibration support
of calibration standards. The government intends to negotiate
on a sole source basis, a firm fixed price contract with JC
Air, 400 New Century Pkwy, New Century, KS 66031, under authority
of FAR 6.301-1. JC Air is the developer and manufacture of
existing equipment under this Program. This notice of intent
is not a request for competitive proposals. However, interested
parties may submit a capability statement. All capability statements
received in response to this notice will be considered by the
Government for the purpose of determining whether to initiate
a competitive procurement. The government reserves the right
to process this procurement as a sole source based on the response
received. For questions regarding this action, contact Helen
Hill at (301) 757-9715 or via email at hillhr@navair.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration is the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this registration when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr.dlsc.dla.mil for more information.
EMAILADD: hillhr@navair.navy.mil
EMAILDESC:
CITE: (W-156 SN50O019)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-2781
POC Jean Lanthrip/BH928/804-279-4479
DESC: PR number YPG00322001080 NSN 6150-01-088-1939; Cable Assembly,
Special Purpose, Electrical. Labarge Inc. Cage 16275. P/N 7-10115.
Unison Industries, Cage 068H2; P/N 66573. This includes a 100%
Option. " Source Control Item." Line item 001 Qty. 20 each.
Ship To : Def Dist Depot San Joaquin/ Transportation Officer
PO Box 96001, Stockton, CA 95296-0130. Line item 0002, Qty
74 Each. Ship To: Transportation Officer DDSP New Cumberland
Facility/ Building Misson Door 113 134, New Cumberland, PA.
17070-5001. The issue date is June 29, 2001 and closing date
is July 30, 2001. See note 12 & 22. Automated Best Value System
(ABVS) will apply; offers will be evaluated based on price
offered and past performance. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://prograte.daps.mil/homeor
http://12.3.216.20/home on the issue date cited in the RFP
from the gateway homepage, select " Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is 29 June 01. For
copies of the solicitation, contact Jean Lanthrip/BH 928 by
Phone 804-279-4479 or Fax 804-279-6010 (KO: Cynthia S. Walk/
804-279-5375).
CITE: (W-156 SN50O036)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--REGULATOR, VOLTAGE
SOL DAAB07-01-Q-D633
DUE 062901
POC Fern McAvay, Contract Specialist, 732-532-0973; Karin T.
Bogner, Contracting Officer, 732-427-1605.
DESC: The Government intends to solicit a Request for Quotation
(RFQ) and award a Firm Fixed Price contract for regulator,
voltage, P/O Generator set. This acquisition is to procure
five hundred (500) each voltage regulators, NSN: 6110-00-764-7621,
P/O Gnerator Set IAW Drawing number 13219E0883. PACKAGING AND
PACKING shall be IAW the contractor's best commercial packaging
and ASTM D 3951. A drawing package may be requested by contacting
both the contract specialist and contracting officer via electronic
mail. The assigned RFQ number is DAAB07-01-Q-D633. 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 industry. 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
access 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 drawings 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 contact the IBOP help desk, toll free at 1-888-414-BOSS
(6277) for technical assistance with the IBOP. Offers and bids
shall be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. See Note 1.
EMAILADD: Fern.Mcavay@mail1.monmouth.army.mil; Karin.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-156 SN50O080)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--POWER SUPPLY SET
SOL F42600-01-R-22480
DUE 072501
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 6130-01-251-8929 P/N: G309312-1, The Government
intends to obtain contractual services for breakdown and repair
quote (Open End) of Power Supply Set. To include all reports
and data. Delivery is 60 ARO or ARR, whichever is later. 1ea.
Applicable to: An/Gkc-1 An-Msq 118. Destn: Hill Air Force Base,
Ut 84056-5805. The approximate issue/response date will be
25 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: U S Technologies Incorporated, Fairlawn
Nj 07410 0000. To: Raytheon Company, Lexington Ma 02173-0000.
To: Airtronics, Inc., Tucson AZ 85713-5303. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-156 SN50O093)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR BOEING NORTH AMERICAN
INC (43999)
SOL SPO560-01-Q-6693
DUE 061401
POC Contact: contracting officer: buyer:
DESC: PR-NO: FPI01009001537 NSN 6220-01-299-7918, 12 -EA del
to Tracy CA 95376 del by 30 Sep 01. All responsible sources
may submit an offer which will be considered.
CITE: (I-156 SN50N9S6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--KIT CONVOY WARNING 19207 U.S. ARMY TANK AUTOMOTIVE
COMMAND
SOL SPO560-01-R-0137
DUE 060601
POC Contact: contracting officer: buyer:
DESC: PR-NO: YPI01036003917 NSN 6220-01-195-1791, 425 -KT del
to New Cumberland PA 17070 del by 20 Mar 01. All responsible
sources may submit an offer which will be considered.
CITE: (I-156 SN50N9S8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--RADIOPHARMACEUTICAL - SESTIMIBI/CARDIOLITE KIT
SOL RFQ: 261-0189-01
DUE 071901
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA. hereby solicits proposals for the following: (1) Sestimibi/Cardiolite
kits (radiopharmaceutical) approximately 25 mCi calibrated
for the purpose of myocardial perfusion agent ONLY. Approximately
240-360 kits annually.; (2) Sestimibi/cardiolite kits (radiopharmaceutical)
approximately 25 mCi calibrated for the purpose of other than
(myocardial perfusion agent), to be used on other organs. Approximately
10-30 kits annually. One (1) base year plus three (3) option
years. Mfr: DuPont. For a copy of the solicitation and amendments,
you can download a copy via our website: http://www.va.gov/oa&mm/busopp/sols.htm.
Upon review submit all questions via fax or email to the Contracting
Officer, Ms. Maria Graciano at: FAX 415-750-2170 (reference
solicitation number) or email: maria.graciano@med.va.gov.
NOTE: it is the contractor(s) sole responsibility to submit
any and/or all amendments of the solicitation with the proposal.
Please check our website prior to closing date to ensure that
all amendments (if any) have been downloaded, acknowledged
and submitted to the Contracting Officer. Non-set-aside.*****
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
and include all amendments
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
Ms. Graciano of this solicitation.
CITE: (W-155 SN50N8M9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL DECA04-01-T-0203
DUE 061201
POC Contract Specialist, Kathy Hawthorne, 804-734-8017
DESC: Anticipated Issue Date: 6/5/01. Item 0001: CART, SHOPPING,
HANDICAP, BATTERY OPERATED.. Quantity: 2 Each. Del to 2460
LINDEN LANE, SILVER SPRINGS, MD, 20920. Delivery date: 8/1/01.
; Item 0002: CART, SHOPPING, HANDICAP, BATTERY OPERATED.. Quantity:
1 Each. Del to 2460 LINDEN LANE, SILVER SPRINGS, MD, 20920.
Delivery date: 8/1/01. ; Item 0003: CART, SHOPPING, HANDICAP,
BATTERY OPERATED.. Quantity: 3 Each. Del to 85020 10TH WARRIOR
WAY, FORT HOOD, TX, 76544-5056. Delivery date: 8/1/01. ; Item
0004: CART, SHOPPING, HANDICAP, BATTERY OPERATED.. Quantity:
1 Each. Del to BUILDING 1435 250 VINCENT STREET, COLORADO
SPRINGS, CO, 80914-1610. Delivery date: 8/1/01. ; Item 0005:
CART, SHOPPING, HANDICAP, BATTERY OPERATED.. Quantity: 1 Each.
Del to 2310 TROOPER DRIVE P O BOX 2520, FORT RILEY, KS, 66442.
Delivery date: 8/1/01. ; Item 0006: CART, SHOPPING, HANDICAP,
BATTERY OPERATED.. Quantity: 1 Each. Del to BUILDING 313 53327
DERBY COURT, MCCONNELL AFB, KS, 67221-3622. Delivery date:
8/1/01. ; Item 0007: CART, SHOPPING, HANDICAP, BATTERY OPERATED..
Quantity: 2 Each. Del to 3737 H AVENUE BUILDING 477, TINKER
AFB, OK, 73145-6290. Delivery date: 8/1/01. ; Item 0008: CART,
SHOPPING, HANDICAP, BATTERY OPERATED.. Quantity: 2 Each. Del
to BUILDING 120 130 COMMUNITY CENTER DRIVE , SHEPPARD AFB,
TX, 76311-3048. Delivery date: 8/1/01. ; Item 0009: CART, SHOPPING,
HANDICAP, BATTERY OPERATED.. Quantity: 1 Each. Del to SUITE
A BUILDING 77A 102 WEST OCTAGON STREET, CANNON AFB, NM, 88103-5222.
Delivery date: 8/1/01. ; Item 0010: CART, SHOPPING, HANDICAP,
BATTERY OPERATED.. Quantity: 7 Each. Del to BUILDING 680 460
SKYMASTER DRIVE, TRAVIS AFB, CA, 94535-1905. Delivery date:
6/18/01. ; Item 0011: CART, SHOPPING, HANDICAP, BATTERY OPERATED..
Quantity: 2 Each. Del to 7228 FOURTH AVENUE NORTH, MALMSTROM
AFB, MT, 59402-7510. Delivery date: 8/1/01. All responsible
sources may submit a quote which shall be considered.
EMAILADD: hawthokl@hqlee.deca.mil
EMAILDESC:
CITE: (W-156 SN50O057)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--REPLACEMENT GLASSWARE FOR MEDICAL EQUIPMENT
SOL RFP 797-DD-00-0046
DUE 073101
POC Steve Bense, Contracting Officer, (708) 786-5234
DESC: Open season for consideration of new offers from suppliers
of Replacement Glassware for Medical equipment. Resultant contracts
will be negotiated multiple award Indefinite-Delivery Indefinite-Quantity
Firm Fixed Price. Resultant contract period will be October
1, 2001 (or date of award) through June 30, 2002, with one
renewal option. Only proposals from new offerors will be considered
for award. Written requests only. No telephone requests for
the solicitation package will be accepted. Solicitation to
be issued on or about June 25, 2001 with proposals due July
31, 2001. The solicitation will be posted electronically at
http://www.va.gov/oa&mm/busopp.htm - See Note 12.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-156 SN50O075)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL WASC 345
DUE 061801
POC Melvin Fondue,voice (206)526-6043,fax (206)526-6025
DESC: REQUEST FOR QUOTATION - - NOAA, National Marine Fisheries
Service located in Seattle, WA requires a contractor to provide
elemental combustion system, must meet the following, this
system will be utilized with a mass spectrometer and is required
to be compatible with the delta plus mass spectrometer. Specifications:
Analyzer must be capable of being directly coupled to the
mass spectrometer for continuous flow measurement of stable
isotopes; shall have on board control of all instrument functions
with no separate computer control required; must be capable
of being configured for the simultaneous determination of N,
NC, NCS, CHN, CHNS, or O; must make a complete gas chromatographic
separation of all elements; must analyze the entire gas sample
resulting from combustion, with no splitting or for stable
gas control; helium and oxygen gas flows must be control by
regulators, not mass flow control; system must include a sealed
carousel autosampler, which adds no atmospheric nitrogen during
the sample introduction, autosampler shall have a standard
50 sample carousel, with the capability of switching to a
32 position carousel which can accommodate large samples; system
should use a single dual, filament, thermal conductivity detector
for measurement of total N, C, H, S and oxygen elemental concentrations,
system must include installation, training and one year on
site parts and labor warranty. This is a simplified acquisition,
questions concerning this acquisition may be directed to Melvin
Fondue EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-155 SN50N8O4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--NON-CONTACT MEASUREMENT SYSTEM
SOL 1-168-SC.1023
DUE 060801
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. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-SC.1023 Non-Contact Measurement System.
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 change to specification which reads "Part
cycle time of 10 seconds per part" to "Part cycle time of 10-12
seconds per part". The due date for receipt of offers is extended
to June 8, 2001. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 8, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/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#1-168-SC.1023
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-156 SN50N9A6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONTRACT FOR A INDICATOR, TEMPERTURE
SOL SP0440-01-R-3371
DUE 072301
POC Timothy Anderson (804) 279-5449, Fax (804) 279-3881
DESC: PR NO. YPG01149001184: This solicitation will contain one
NSN for subject item. The award will be solicited for an Indefinite
Quantity Contract (IQC), and will consist of one base year
and four option years. A critical application item. Surge is
required, clause I88G and I89F pertain. The surge requirements
are represented in quantities of 30 increments; Delivery one
= 0, two = 0, three = 1, four = 1, five = 1 and six = 1 for
base and option years. Contractors are required to submit a
surge plan, detailing how they intend to meet both schedule
and surge quantity requirements. The Surge Plan will be reviewed
and approved prior to the contract being awarded. The solicitation
will be issued in an unrestricted basis, under the full and
open competition procedures. The NSN 6685-00-557-5910, P/N
152B2, Estimated Annual Quantities (EAQ)= Base Year 580, Option
Years 168 each, Delivery: FOB and I&A are Origin for a 120
days ARO. Technical Data Availability: This NSN is procured
as fully competitive in accordance with a military/federal
specifications/standards and or voluntary industry standards.
Refer to section L, clause 52.211-9G13 for obtaining data.
Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The source for this item must be certified
and Quantity Product List (QPL) approved at the time of contract
award. MSDS may be required, clause 52.223-3, 252.223-7001
and 52.223-9000 apply. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual up dates 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.
See note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50N9I7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--ELECTROSTATIC PRECIPITATOR
SOL DE-RQ26-01NTS10555
DUE 010731
POC Thomas J. Gruber, 412.386.5897
DESC: DESC: The U. S. Department of Energy's National Energy
Technology Laboratory (NETL), Pittsburgh, PA issues this synopsis
for the design, fabrication, and installation of a dry electrostatic
precipitator for the 500 lb/hr combustor. The solicitation
number is DE-RQ26-01NTS10555 and is being issued, on June 25,
2001, as a Request for Quotations using Simplified Acquisition
Procedures under FAR Part 13. Only written offers received
by July, 31, 2001 in accordance with the solicitation, will
receive consideration and responses must convey the ability
of the offeror to meet the stated requirements. The documentation
shall include descriptive literature containing sufficient
technical literature to establish a bonafide capacity of meeting
this requirement. Request for information and copies of this
RFQ should be directed to Thomas J. Gruber at E-mail gruber@fetc.doe.gov
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-156 SN50N9L1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL KG-01NPTLRB05
DUE 062601
POC Kathleen Gosliak, Contract Specialist, Phone (412)386-6829,
Fax (412)386-6843, Email kdg4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations to be conducted with TSI, Inc., St. Paul,
MN for one (1) Model 8160 upgrade. The TSI Model 8160 upgrade
is required to challenge respirator filters with sub-micrometer
to micrometer sized particles to determine the effect of organic
vapors on filtration efficiency. The upgrade must be fully
compatible with the existing TSI 8160 equipment. This notice
is for informational purposes only. Request for Quotations
are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/KG-01NPTLRB05/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9X5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--22 KIP BENCHTOP LOAD FRAME
SOL 1-060-RCF.1148
DUE 061501
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 22 Kip Benchtop Load Frame. 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 remove the small business set-aside to allow for full
and open competition and to extend the due date for quotes
to June 15, 2001. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 15, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/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#1-060-RCF.1148
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-156 SN50N9Z3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-01-Q-0355
DUE 062601
POC Helen Hill, Contract Specialist, PH: 301-757-9715
DESC: The Metrology Branch at the Naval Air Warfare Center, Patuxent
River, MD, has a requirement for Ruska Portable Pressure Gage,
Model 7220-0019 with IEEE 488GPIB, Quantity: 7 ea., and Portable
Pressure Gage, Model 7220-0050 with IEEE 488GPIB, Quantity:
8 ea., attached to each, the calibration and warranty stickers
indicating date, calibrated, date due calibration, warranty/expiration
and contract number. This portable pressure gauge shall be
reliable and easy to use. The -19 model shall provide a full-scale
pressure of 19 PSI as the -50 model shall provide a full-scale
pressure of 50 PSI. shall have electronic gages providing a
digital readout. The GPIB is a mandatory requirement for the
use of CASS systems for automated calibration and testing.
The software program is only compatible to the already in-house
programs. The government intends to negotiate on a sole source
basis, a firm fixed price contract with Ruska Instrument Corporation,
10311 Westpark Houston, TX 77042, under authority of FAR 6.301-1.
Ruska Instrument Corporation is the developer and manufacture
of existing equipment under this Program. This notice of intent
is not a request for competitive proposals. However, interested
parties may submit a capability statement. All capability statements
received in response to this notice will be considered by the
Government for the purpose of determining whether to initiate
a competitive procurement. The government reserves the right
to process this procurement as a sole source based on the response
received. For questions regarding this action, contact Helen
Hill at (301) 757-9715 or via email at hillhr@navair.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration is the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this registration when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr.dlsc.dla.mil for more information.
EMAILADD: hillhr@navair.navy.mil
EMAILDESC:
CITE: (W-156 SN50O024)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 66--INTENT TO AWARD SOLE SOURCE
SOL 1-3403-0846
DUE 061501
POC Diane Ferguson (650)329-4178
DESC: US Geological Survey intends to award a sole source contract
to Microwave Telemetry, 8835 Columbia 100 PKWY, Columbia, MD
21045 to provide the following supplies: 1 - PTT-100 Implantable
Version- 30 gm Satellite Transmitters in a hermetically sealed
casing implantable for adult Steller's Eiders . 800 hr transmission.
Items to be delivered by 10 July 01. A determination not to
compete this proposed procurement based on any responses to
this notice is solely within the discretion of the government.
EMAILADD: dferguson@usgs.gov
EMAILDESC:
CITE: (W-156 SN50O034)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--LASER RANGE FINDER
SOL N00244-01-T-0790
DUE 061301
POC Marty Daugherty, 562-626-7368(v) or 562-626-7877(f)
DESC: Lecia Viper, P/N LVLII-MOD-1 (1 ea), & P/N LVLII-Mod0 (1
ea), RS-232 Serial Cable P/N AIG-C153 (1 ea), and 3-Day User
Training, Ashbury International, Sterling, VA. Laser Range
Finder (LRF) system when combined with a precise positioning
system GPS unit will provide the required surveying accuracy
used on live-fire ranges. Lecia Viper manufactures the only
LRF capable of operating with the GPS receiver. This is a non-competitive
procurement to Ashbury International, the sole distributor
for Lecia Viper. Lecia Viper possesses all proprietary data
to produce the LRF. Simplified Acquisition Procedures via oral
RFQ will be utilized. Award date of 13 June 2001 is anticipated.
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-156 SN50O0C0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--TEMPERATURE CONTROLLED ENVIRONMENTAL CHAMBER
SOL NB814000104098MB
DUE 062701
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a temperature-controlled Class 100 environmental
chamber to house an Interserv optical pattern generator. The
project shall be a turnkey installation, including design,
fabrication, installation and certification. Because of the
space constraints on installation and on the equipment to be
installed, a site visit to verify all dimensions is required
before beginning the project. The environmental chamber is
to be installed in the chase adjacent to clean bay room 1(2130),
Building 1, 325 Broadway, Boulder, Colorado. Care must be taken
to protect the clean environment of the clean room = through
barriers, clean construction techniques, etc. The chamber shall
be a stand alone unit constructed of insulated, metal skinned
clean room panels. The chamber shall include a rear access
door, a front vertical slide window, interior fluorescent lighting
and an HVAC unit with blower, water cooled condensing unit
and SCR controlled reheat. The self contained chamber structure
shall be face mounted into the = existing clean room wall.
All modifications to the existing wall system, including moving
the existing chase access door and some electrical services
are the responsibility of the contractor. Specifications as
follows: A) ENVIRONMENTAL CHAMBER INTERIOR CONDITIONS: (A.1)
Horizontal air flow, 1600 cfm, 90 fpm max. (A.2) Temperature
set point 20 degrees C. plus or minus 0.1 degrees C. (A.3)
Pattern Generator equipment heat load 1 kW. (A.4) Lighting
60 fc, amber sleeved fluorescent. (A.5) Pressurization 0.05
to 0.10 in. WC. (A.6) Existing chase conditions (exterior to
chamber) 20 degrees C plus or minus 2 degrees C, 40 percent
RH plus or minus 5 percent. B) DEMOLITION: The existing pattern
generator, existing environmental chamber and existing air
handling unit will be removed prior to installation by the
Government. Any other duct work, lighting, conduit, framing,
etc., including the clean room wall area where the environmental
chamber penetrates, is the responsibility of the contractor.
All demolition is to be coordinated in advance with NIST staff.
Existing clean room operations must not be compromised during
installation of the chamber. Temporary barriers must be installed
to isolate the clean room and minimize disruptions. C) ENVIRONMENTAL
CHAMBER SHELL: (C.1) Dimensions: (Note: all dimensions to be
confirmed by contractor at NIST and with Interserv) Chamber
inside dimensions 127 in. wide, 60 in. deep and 96 in. high
Maximum overall width of chamber including walls, and supply
and return air plenums 144 in. (C.2) Wall and roof panels shall
be foam insulated, durable metal skinned, clean room compatible
construction. Panels shall have a factory applied white finish
in baked enamel or epoxy. All trim shall be aluminum, satin
anodized finish. Any framing used shall be gasketed or sealed
for airtight integrity. Roof panels shall be rigid and capable
of supporting 20 PSF in addition to lights, ducts, etc. (C.3)
The front wall section of the chamber including the window
area shall be easily demountable to allow installation of the
pattern generator. D) DOORS: (D.1) Rear chamber door =96 30
in. wide, 80 in. tall, ADA approved door handle, door = closer,
clean room compatible materials and finish, weatherstrip for
positive seal. (D.2) Chase door relocation=96 There is an existing
chase door = in the location where the new chamber is to be
installed. As part of the demolition and reconstruction of
the chase wall to accommodate the new chamber, this door and
frame is to be removed, modified and reinstalled in a clean
room panel near its current location. E) WINDOW: (E.1) Vertical
slide window, 45 in. wide by 34 in. high. Aluminum satin anodized
finish trim, 3/16 in. tempered safety glass, sealed airtight,
upward vertical sliding unit (slides down toward floor to open)
with counter spring supports and manual releases. The exact
location of = this access window to be determined by Interserv.
F) AIR HANDLER: (F.1) Air balance: 1600 cfm HEPA filtered air
delivered to chamber, 25 cfm air loss to pressurization, 100
cfm lost to lamp exhaust, 1475 cfm return air to handler. (F.2)
Commercial grade water-cooled interior mounted condenser, R-22
refrigerant, 208 volt 3 phase, condensate drain pan. (F.3)
Blower isolated and balanced for minimum vibration and acoustic
noise. (F.4) SCR controlled reheat unit providing zero-crossing
infinitely continuous modulation from 0 to 100%. The heater
unit shall be provided with safety interlocks including cabinet
door interlock, automatic high limit control manual reset,
air pressure and overcurrent. (F.5) Air handler shall be mounted
in the area above the chamber. G) DUCTWORK: (G.1) Ductwork
shall be adequately sized per = and constructed per SMACNA
and ASHRAE standards. (G.2) All ductwork and = any plenum boxes
or perforated panels shall be stainless steel, cleaned inside
and out for clean room use. (G.3) Dampers shall be provided
to adequately balance supply, makeup and return air flows.
All dampers shall be stainless steel, cleaned inside and out
for clean room use. (G.4) Any flex connections used shall be
clean room compatible and cleaned inside and out for clean
room use. H) AIR FLOW/AIR CHANGES: (H.1) Supply air shall be
delivered through HEPA filters comprising the central 4ft.
x 4ft. area of the right hand chamber wall or a = pressurized
plenum with remote HEPA filtering and a perforated side wall.
In either case, 1600 cfm shall flow into the chamber from the
right and out through the left side wall/return air cavity.
This left side wall = return air cavity should be adequately
perforated and sized to provide uniform horizontal flow across
the granite block, stages and optics of the pattern generator.
I) CONTROLS: (I.1) A stand alone microprocessor control package
shall be provided that provides a digital readout of chamber
temperature and set point. (I.2) Controller shall have the
ability to restart in a logical and safe manner after a power
outage. (I.3) Chamber temperature shall be measured via a remote
probe which = can be mounted anywhere within the chamber. J)
ELECTRICAL: (J.1) All electrical work shall be performed per
the National Electrical Code. (J.2) Chamber shall include a
switched, 1 ft. x 4 ft. 2 tube = fluorescent fixture with amber
tube covers, providing 60 fc at 36 in. Switch shall be mounted
to be accessible from clean room side of chamber. (J.3) Chamber
shall provide 2 110v duplex receptacles mounted interior. K)
CERTIFICATION: (K.1) After installation, chamber shall be cleaned
= inside and out using standard Class 100 cleaning practice.
(K.2) Using calibrated equipment, measure temperature (logged
over 24 hour period), pressurization, air flow and illumination
level to demonstrate that specifications are met. (K.3) Particle
counts =96 use laser particle counter to verify Class 100 conditions
within chamber. (K.4) Demonstrate power fail recovery procedure.
L) WARRANTY: (L.1) All components, materials and labor shall
be covered by 1 year warranty. = M) DRAWINGS, MANUALS AND TRAINING:
(M.1) A full set of as-built drawings shall be provided along
with DXF format CAD files on disk. (M.2) Manuals for all components
and equipment shall be provided and include certification data,
PM procedures, troubleshooting instructions, and spare parts
list. (M.3) Training shall be provided for up to 4 NIST personnel
in proper operation and maintenance of the chamber and its
controls. Delivery needed as soon as possible. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures (below $100K). All specifications are addressed
in this synopsis. Technical merit as well as price will be
used to evaluate offers. As technical merit becomes more equal,
price becomes a greater factor. When submitting a quote, please
include business size, Federal Tax ID number, and Dun and Bradstreet
number. Terms and Conditions and agency level protest procedures
can be found on web site http: www.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Technical Contact: James Beall at
303-497-5989. Anticipated award date will be June 28, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-156 SN50N9V4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SOLID-STATE LASER SOURCE
SOL NB847000100152MB
DUE 062501
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for an all solid-state laser source at 532
nm that is suitable for optical frequency measurements and
nonlinear mixing with other single frequency sources. The single-frequency
output radiation at 532 nm will be frequency-doubled to 266
nm in an external power-enhancement cavity using the nonlinear
crystal BBO, and also will be used in an optical frequency
synthesis system that requires sum- and difference-frequency
mixing with other spectrally pure sources (eg stable 657 nm
diode laser radiation). The output power level at 532 nm must
be 5 W or greater. The laser must operate in both a single
transverse mode and a single longitudinal mode. The last must
be single frequency with a linewidth less tan 5 MHz. The mode
must be Gaussian (M squared less than 1.1). The power stability
is to be no worse than plus or minus 1 percent after a 30 minute
warm-up, and the amplitude noise must be less than 0.05 percent
from 10 Hz - 1 Ghz. The output polarization is to be linear
(greater than 100:1). The beam waist should be on the order
of 1 mm. Delivery must be 10 weeks ARO or sooner. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures (Under 100K). All specifications are addressed in
this synopsis. Technical merit as well as price will be used
to evaluate offers. As technical merit becomes more equal,
price becomes the greater factor. When submitting a quote,
please include business size, Federal Tax ID number, and Dun
and Bradstreet number. Terms and Conditions and agency level
protest procedures can be found on web site http: www.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Technical contact is Leo Hollberg,
303-497-5770. Anticipated award date will be June 26, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-156 SN50O062)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--MAGNETIC BLACK IRON OXIDE PIGMENT
SOL RFQ-27-01-044
DUE 060801
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Magnetic Black Iron Oxide Pigment.
Vendors who have not provided this material previously to the
Bureau will require acceptability testing prior to award. Other
brands will require acceptability testing prior to award. BEP
Specification is available upon request. The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation; therefore, a written request for quotation
will not be issued. The Request for Quotation (RFQ) number
is RFQ-27-01-044. The total quantity is 30,000 pounds. Delivery
terms are F.O.B Destination to the BEP Loading Dock at 9610
Gunston Cove Road, Lorton Warehouse, Lorton, Virginia. Delivery
is requested within 30 days after receipt of order. The resulting
purchase order shall be firm fixed price. The basis for award
shall be price alone. All interested small businesses are requested
to submit a written quotation, which will be considered by
the agency. Quotations may be submitted on a SF 1449 or on
company letterhead. Quotations shall include the RFQ number,
the proposed unit price, the proposed extended price, any prompt
payment discount terms, company name, point of contact, address,
phone number, fax number, tax identification number, DUNS number,
and size status (i.e., small business, disadvantaged business
or woman owned business). If this item is available under GSA
Schedule please provide the schedule number. Quotations are
due Friday, June 8, 2001 at 4:00 p.m. Quotations may be mailed
to the Bureau of Engraving and Printing (BEP) Office of Procurement
Attn: Sherese Lewis, 14th and C Sts, S.W., Washington, D.C.
20228-0001 or faxed at (202) 874-2200 or 3135. If you have
any further questions, please contact Sherese Lewis, (202)
874-2548, Sherese.Lewis@bep.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-27-01-044/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9T7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--CRITICAL CHAIN TECHNICAL ASSISTANCE AND SOFTWARE
= SERVICES SUPPORT
SOL F04700-01-R-0014
DUE 062601
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax = 661-275-7808, Email michele.cameron@edwards.af.mil -
Leanne Collins, = Contract Specialist, Phone 661-277-9553,
Fax 661-275-9626, Email = leanne.collins@edwards.af.mil
DESC: DESC: The Air Force Flight Test Center (AFFTC) requires
Critical = Chain Technical Assistance and Software Services
for the implementation = of reengineered project management
processes for the 412th Test Wing. = Requirements include implementation
planning and design, onsite = training and Technical Assistance
for AFFTC specific Critical Chain = based project management
processes. In addition, the AFFTC requires = Critical Chain
software, technical support, and training to establish = the
software tools necessary to implement the reengineered project
= management processes. Software requirements include the capability
for = Critical Chain project management in a single and multi-project
= environment. In a multi-project environment, Critical Chain
project = synchronization is required. The software must include
an architecture = that is ODBC compliant and web based. In
addition, the software must = have the infrastructure necessary
to create custom reports and graphs. = Onsite support is required
at Edwards AFB, CA. Interested parties must = submit proposals
in accordance with (IAW) the solicitation. A copy of = the
solicitation may be found on the internet at: BSX.ORG/BSX Public
= Market Place/Edwards Market place/Business Opportunities/Local
Bid = Board/Supplies and Equipment/Competitive/Critical Chain
= F04700-01-R-0014. Proposals must be received in the contracting
office by 4:00 pm, 26 JUN = 2001. The NAICS code is 511210,
with a SBA size standard limit of $18 = million. Interested
parties need to identify if they fall into one of = the Small
Business categories: Small Business, Hub Zone Small = Business,
Veteran Owned Small Business, Service-Disabled Veteran Owned
= Small Business, Woman Owned Small Business, or Small Disadvantaged
= Business. All respondents are reminded of the required Central
Contractor = Registration (CCR) requirement to be considered
eligible for any = potential Department of Defense contracts.
CCR registration = information can be obtained at www.ccr2000.com.
All questions = regarding this solicitation and/or requirements
should be forwarded, in = writing, to Michele D. Cameron, AFFTC/PKS,
5 South Wolfe Avenue, = Edwards AFB, CA. 93524-1185.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-R-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-155 SN50N8T3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7222895
POC Linda Catterton (301)457-1840 Fax: 301-457-8465
DESC: The Bureau of the Census has a requirement to purchase
the following: 1 ea. JVC 600 Disc DVD-RAM Jukebox including
12 50 disks magazines. Supports up to 6 drives, printer, flipper
#JUK-JVC-MC8600U; 6 ea. JVC 4.7GB DVD-RAM drive 2x #JUK-JVC-R400U;
1 ea. Smartstor archive NT for JVC 600 disc single sided DVD-RAM
Library #SW-SMA-ARCDVD600; 600 ea. TDK 9.4GB DVD-RAM discs
#MED-TDK-DVDRAM94T2; 1 Year Smartstor gold maintenance plan
#SER-SMA-GLDMAINT; 1 Year onsite maintenance JVC MC8600 (4
writers, 2 readers) #SER-JVC-MNTDVD1YR; Complete installation
and setup of JVC MC86XX Jukebox, controller SW and system integration.
The above items are manufactured by JVC. This procurement is
100% set-aside for small business. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement.
This notice constitutes the entire solicitation; no additional
information is available.
CITE: (W-156 SN50N9F1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--VMETRO FIBRE CHANNEL NETWORK CONTROLLER FOR RACEWAY
SOL N66604-01-Q-4569
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
DESC: NUWC Division Newport intends to purchase Fibre Channel
Network Controller for RACE++, RACEway & MC/OS - Dual Copper
I/F w/hub (Consists of M12000RX-128 w/one VMFC-2100-DF PMC,
SW run-time licenses included), and associated equipment. Quantity
of 2. This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-4569.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 334111; size standard is
1,000. Required delivery is 60 days after award, F.O.B. Destination
Naval Station Newport; Newport, RI. It is expected to place
a purchase order in 14 days. VMETRO is the only known source
because RX2-FCNET is a state of the art Fibre Channel Network
Controller for the RACE series of multicomputers from Mercury
Computer System. RX2-FCNET allows multiple RACE systems and
workstations to be networked via Fibre Channel with a sustained
throughput up to 100 MB/s. All other timely offers will be
considered. Offers for other products must contain complete
product information and prices. FAR 52.212-1 Instructions to
Offerors--Commercial Items applies. Evaluation will be in accordance
with FAR 52.212-2 Evaluation--Commercial Items. Evaluation
factors are technical capability, price and past performance.
Each is equally important. A completed copy of FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
must be submitted with quote. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply. The following addenda or additional terms and conditions
apply: none. Offers should include price and delivery terms
and the following additional information: none required. Defense
Priorities and Allocations System (DPAS) rating of DO-C9 applies.
Offers must be submitted to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Code 591, Simonpietri Drive, Newport, Rhode Island 02841-1708
or may be faxed to 401-832-4820. Offers must be received by
2:00 p.m. on 20 JUNE 2001. For information on this acquisition
contact Nancy Howard at 401-832-1545. For further information
about all NUWC Division Newport acquisitions visit our web
site at http://www.npt.nuwc.navy.mil/contract/. See Note 22.
Estimated RFP release date: Not applicable; NAICS Code: 334111.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-156 SN50N9H8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 70--ACTIVITY BASED COSTING SOFTWARE AND SUPPORT
SOL DTCG38-01-Q-410062
DUE 062201
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
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 request for quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-25. This acquisition is unrestricted. The U. S. Coast Guard
Aircraft Repair & Supply Center (ARSC) intends to purchase
OROS ABC/M 5.1 (Activity Based Costing Software and Support)
from ABC Technologies, 1111 Jefferson Davis Hwy, Suite 702,
Arlington, VA 22202. FAR provision, 52.212-2 applies and evaluation
will be based on price and technical capability offering the
best value to the government. Offerors shall include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications--Commercial Items (May 2001). The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 2000), FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (May 2001), FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders (May 2001)
which includes 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 Disabled Workers with Disabilities (29
U.S.C. 793), 52.232-33 and Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). All responsible sources
may submit a quote that shall be considered by the agency.
Quotes are due no later than 06/22/01 at 10:00 a.m. EST to
USCG Aircraft Repair & Supply Center, Building 63, Elizabeth
City, NC 27909 Attn: SKCS Beth Bunn. Award is anticipated July
2001. See Numbered Note 22.*****
CITE: (W-156 SN50O063)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--VIDEO PROCESSING SYSTEM
SOL PR0241-4719A
DUE 062201
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/KSC plans to acquire a video processing
system consisting of an IBM Intellistation Z-Pro Pentium III
PC workstation with Windows 2000 or equal with installation
and training. The system requires Pinnacle Systems Targa 3000
system video hardware or equal. This video system requires
some specific software packages and are spelled out in the
specifications.- i.e The specifications are linked above or
may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76.]
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 4:00pm on June 14, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". 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=76#PR0241-4719A
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-156 SN50O068)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 72--PURCHASE AND INSTALL VERTICAL BLINDS AND CORNICE
SOL DAPC50-01-T-0298
DUE 061501
POC Kris Nakashima (808)438-6535 x 205
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR part 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. This requirement is to purchase
and install vertical blinds and cornice. Contractor shall remove
and dispose existing hardware and replace with vertical blinds
and cornice. Blinds shall be 3.5" PVC curved vinyl. Color:
Gray. All measurements and quantities are approximate, contractor
shall provide accurate measurements and quantities. 536 each
blinds for window size 64"w x 52"l, 152 each blinds for window
size 40"w x 40"l, 40 each blinds for window size 24"w x 40"l
, 304 each blinds for window size 32"w x 52"l, and 152 each
blinds for window size 72"w x 80"l. Period of performance is
1 July 2001 through 14 July 2001. All offers must be submitted
though Electronic Commerce/Electronic Data Interchange (EC/EDI)or
Army Single Face to Industry (ASFI). Complete request for Quotation
DAPC50-01-T-0298 may be downloaded through the EC/EDI network
or ASFI. Questions should be referred to Kris Nakashima(808)438-6535
x205 or by facsimile at (808)438-6544/1337. ASFI website: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
Site Visit: Thursday, June 7, 2001. 0900 hrs. 9026 John Hancock
Street, Schofield Barracks, HI 96858 (Near I Quad). POC for
site visit: Jan Cahela, (808)655-1144.
CITE: (W-155 SN50N8P6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 72--BLANKET BED WOOL TYPE III GRADE B SIZE 1
SOL sp0100-01-r-4025
DUE 071701
POC jane dematto 215-737-5682
DESC: See notes 1, 9 and 26 Copies of this solicitation will
be made available on DLA Gateway at Http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the gateway homepage, select "search RFP's from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view thses documents you willneed Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. Item:
blanket, wool, Type III, Grade B, Size 1 NSN: 7210-00-682-6600
quantity: 6,000 each with two 100% option quantities. Specification:
Commerical item description A-A-55188A dated 15 March 95 Twelve
deliveries with a production leadtime of 150 days First Article
requirements will also be included in the solicitation. Price
history: last award date: Dec. 2000 price: $10.275 quantity:
10,800 ea. Litchfied woolen mills
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-156 SN50N9J1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 76--NFPA BOOKS AND VIDEO PROCUREMENT
SOL 9441-0046
POC Albert Villalpando-Contracting Officer, 512/326-6027
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-24. The Standard Industrial Code
is "422920". The Department of Veterans Affairs, Austin Automation
Center (AAC), Austin, Texas (AAC) intends to procure the following
commercial items available from National Fire Protection Association:
1) Standard for Electrical Safety Requirements for Employee
Workplaces 2000 Edition #70E-00, 525/each. 2) Electrical Safety
In The Workplace #IESW-00, 700/each. 3) Working With Electricity
Videotape, #VC-64VH, 175/each. 4) Standard For Electrical Safety
Requirements For Employee Workplaces, 2000 Edition #70E-00,
175/each. Pricing shall include shipping charges to the following
address: Little Rock Employee Education Resource Center (138E),
VAMC, Bldg. 105, 2200 Fort Roots Drive, North Little Rock,
AR. 72114. Inside Delivery is required and shall be made no
later than July 1, 2001 after an order is placed. Responses
shall be in writing and can be mailed to the attention of the
contracting officer or faxed to 512/326-6028. The following
FAR clauses apply to this solicitation: FAR 52.212-1, Instructions
to Offerors, Commercial Items with the addendum FAR 52.216-1
Type of Contract - "The Government contemplates award of a
firm fixed price contract resulting from this solicitation";
all offerors will be required to provide a completed copy of
the provision FAR 52-212-3 Offeror Representations and Notifications-Commercial
Items and with addendum, VAAR 852.219-70 Veteran Owned Small
Business; FAR 52.212-4 Contract Terms and Conditions-Commercial;
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Order-Commercial Items. The
Standard Commercial Warranty is required and vendors shall
state item warranty on their quotes. Offers must be submitted
within 3-days from the publication of this notice and should
be addressed to the attention of the Contracting Officer.
EMAILADD: albert.villalpando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-156 SN50N9L8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--INSTRUCTIONAL MATERIALS FOR K-12 GIFTED EDUCATION
CURRICULUM
SOL MDA414-01-R-0003
DUE 072701
POC Contract Specialist - Kim E. Washington (804) 327-0520, Contracting
Officer - Velina B. Glenn (804) 327-0520
DESC: Provide instructional materials for DoDEA Gifted Education
Program, Grades K-12. The proposed contract(s) will be a requirements
type contract with a base period of twelve months. The estimated
value of the award is $550,000.00. A maximum of forty-eight
awards may be made as a result of this solicitation for the
twelve areas of differentiation at four grade bands (K-3, 4-6,
7-8, 9-12) listed below: A. Differentiation in English/Language
Arts B. Differentiation in Science C. Differentiation in
Social Studies D. Differentiation in Mathematics E. Differentiation
through interdisciplinary studies F. Differentiation with
technology G. Project-based, inquiry learning H. Higher
order thinking skills I. Diagnosis/assessment and evaluation
for gifted learners J. Teaching strategies and instructional
arrangements for gifted learners L. Research skills for gifted
learners However, the total number of contract awards will
depend upon the number of differentiation's selected for award
from any given publisher. It is anticipated that Solicitation
MDA414-01-R-0003 will be issued on June 25, 2001. This solicitation
will be issued on an unrestricted basis. Publishers will be
required to submit teacher's resource packages that may consist
of instructional guides, multimedia materials and web-based
materials. Publishers shall not submit any Gifted Education
instructional materials for review to schools, teachers, Social
Studies coordinators or other employees of the Department of
Defense Education Activity during the solicitation phase of
this acquisition. All responsible sources may submit a proposal,
which shall be considered by the agency. The solicitation will
contain specific instructions for submission of review materials
and price proposals. Copies of the solicitation may be requested
from Kim Washington via telephone at 804-327-0523, via facsimile
at 804-327-0673/0674 or via E-Mail: kim_washington@despo.odedodea.edu.
The Contracting Officer for this acquisition is Velina Glenn,
telephone 804-327-0520, E-Mail: velina_glenn@despo.odedodea.edu.
CITE: (W-156 SN50N9W0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 79--CLEANING CHEMICAL AND ALLIED PRODUCTS
SOL RFQ-CC-00-14
DUE 062001
POC Clifford B. Ross (301)402-0608
DESC: The Warren Grant Magnuson Clinical Center is the Clinical
research Facility of the National Institute of Health (NIH).
The Clinical Center (CC) provides patient care service, training
and the environment in which NIH clinicians Scientists, Creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical Center
is the Nation's foremost federally funded biomedical research
institution. It is comprised of twenty-four (24) Institutes
and centers. The CC is the onsite hospital for the NIH Campus,
providing full support for Clinical research in inpatient and
outpatient settings. The Clinical Center facility comprises
more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty (350) inpatients participating in research studies
at the NIH. In two years this inpatient space will move to
a new facility that is currently under construction. As a federally
funded facility continuous effort is made to use the financial
resource of the Clinical Center to acquire the needed products,
equipment and services at the best possible price. The acquisition
staff is therefore looking to form partnerships with a limited
number of small business's capable of providing timely deliveries
of products and services at the best possible advantage, cost/price
considered to the hospital. It is expected that for this request
for quote, a limited number of blanket purchase agreements
will be issued for certain cleaning chemicals and allied products.
Performance measure will be a key factor in the issuance and
continuous of all agreements. Firms responding should indicate
their business/economic Classification. The North American
Industrial Classification System (NAICS) for this project is
325612. The following Cleaning supplies, description and
estimated annual usage: Stk#6466RTULPH. One step germicidal
cleaning solution, 1.5 gal, Mfgr: Daycon 1,200cs; Spectra -6,
germicidal, mild acidic restroom cleaner, 1.5 gal. 4/cases;
Daycon; Maxima, all purpose detergent cleaner (effective against
staphylococcal, bacteria, pseudomicidal, virucidal and fungicidal
microorganisms), Mfgr; Daycon 1152 cases; Stk# KBQ256, one
step germicidal detergent & deodorant neutral disinfectant
cleaner, Daycon, 864 case's; Stk# 0412. treated dust cloth,
12"x 24" (Chicopee) oil treated Mfgr. Atlantic Mills. 144 cases;
#NDC-0038-0575-91(6505-01-053-8620) hibicleen, mfgr: Stuart
Pharmaceutical, (antiseptic/antimicrobial skin cleanser, 144
cases _ Comet cleanser, powder. Disinfectant Cleanser with
chlorine; Daycon; 48 cases, Stk#1760. Hurricane-High efficiency
floor wax stripper; for heavy wax Buildup, 1.5 gal 4/cs _ Daycon
- 60 cases; BU-4017550 Cutting Edge Floor Stripper, 55gal.
DRN, Mfr: Butcher 50 drum; Stk# AK 61189723 Gemstar high speed
Washer wax 2.5 gal/box. 750 case's, Stk# 7732-18-S Power Plus:
Solution Power Cleaners (Degreaser and Wax Stripper) 110 cases/annually.
Klear N Brite: neutral cleaner, detergent, Solution, Mfgr:
Daycon, 120 case's, Stk# 3M4100, champagne polishing pad.
19", Mfr:3m 240 case's/annually; Stk# 8550. High productivity
stripping pad, Mfr. 3m, 240 cases annually, Stk Quickfill,
Neutralizer for cleaning floors, Mfr: Echolabs- 200 case's
annually. All questions, concerns and information about specification
are to be directed to Clifford B Ross at the address listed
in the Synopsis; via email, cross@cc.nih.gov; phone 301-402-0608
or fax (301) 435-8675
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-156 SN50N9J3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 79--CLEANING EQUIPMENT AND ALLIED PRODUCTS
SOL RFQ-CC-01-14
DUE 062001
POC Clifford B.Ross (301)402-0608
DESC: This is an amendment to change the RFQ number on submission
No. 50N9J3 from RFQ-CC-00-14 to RFQ-CC-01-14. The Warren
Grant Magnuson Clinical Center is the Clinical research Facility
of the National Institute of Health (NIH). The Clinical Center
(CC) provides patient care service, training and the environment
in which NIH clinicians Scientists, Creatively translate emerging
knowledge into better understanding, detection, treatment and
prevention of human disease. The Clinical Center is the Nation's
foremost federally funded biomedical research institution.
It is comprised of twenty-four (24) Institutes and centers.
The CC is the onsite hospital for the NIH Campus, providing
full support for Clinical research in inpatient and outpatient
settings. The Clinical Center facility comprises more than
three million square feet of clinical, laboratory, and administrative
space with the capacity to serve three hundred and fifty (350)
inpatients participating in research studies at the NIH. In
two years this inpatient space will move to a new facility
that is currently under construction. As a federally funded
facility continuous effort is made to use the financial resource
of the Clinical Center to acquire the needed products, equipment
and services at the best possible price. The acquisition staff
is therefore looking to form partnerships with a limited number
of small business's capable of providing timely deliveries
of products and services at the best possible advantage, cost/price
considered to the hospital. It is expected that for this request
for quote, a limited number of blanket purchase agreements
will be issued for certain cleaning chemicals and allied products.
Performance measure will be a key factor in the issuance and
continuous of all agreements. Firms responding should indicate
their business/economic Classification. The North American
Industrial Classification System (NAICS) for this project is
325612. The following Cleaning supplies, description and
estimated annual usage: Stk#6466RTULPH. One step germicidal
cleaning solution, 1.5 gal, Mfgr: Daycon 1,200cs; Spectra -6,
germicidal, mild acidic restroom cleaner, 1.5 gal. 4/cases;
Daycon; Maxima, all purpose detergent cleaner (effective against
staphylococcal, bacteria, pseudomicidal, virucidal and fungicidal
microorganisms), Mfgr; Daycon 1152 cases; Stk# KBQ256, one
step germicidal detergent & deodorant neutral disinfectant
cleaner, Daycon, 864 case's; Stk# 0412. treated dust cloth,
12"x 24" (Chicopee) oil treated Mfgr. Atlantic Mills. 144 cases;
#NDC-0038-0575-91(6505-01-053-8620) hibicleen, mfgr: Stuart
Pharmaceutical, (antiseptic/antimicrobial skin cleanser, 144
cases _ Comet cleanser, powder. Disinfectant Cleanser with
chlorine; Daycon; 48 cases, Stk#1760. Hurricane-High efficiency
floor wax stripper; for heavy wax Buildup, 1.5 gal 4/cs _ Daycon
- 60 cases; BU-4017550 Cutting Edge Floor Stripper, 55gal.
DRN, Mfr: Butcher 50 drum; Stk# AK 61189723 Gemstar high speed
Washer wax 2.5 gal/box. 750 case's, Stk# 7732-18-S Power Plus:
Solution Power Cleaners (Degreaser and Wax Stripper) 110 cases/annually.
Klear N Brite: neutral cleaner, detergent, Solution, Mfgr:
Daycon, 120 case's, Stk# 3M4100, champagne polishing pad.
19", Mfr:3m 240 case's/annually; Stk# 8550. High productivity
stripping pad, Mfr. 3m, 240 cases annually, Stk Quickfill,
Neutralizer for cleaning floors, Mfr: Echolabs- 200 case's
annually. All questions, concerns and information about specification
are to be directed to Clifford B Ross at the address listed
in the Synopsis; via email, cross@cc.nih.gov; phone 301-402-0608
or fax (301) 435-8675
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-156 SN50N9J7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8010-01-265-9139 POLYURETHANE COATING
SOL RFQ-01-265-9139Polyurethane
DUE 061201
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-01-265-9139, Polyurethane Coating, and NSN 8010-01-329-8709,
Polyurethane Coating. For item descriptions, shipping, packaging,
packing, and marking instructions, the request for quote can
be downloaded from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is set
aside for small business. Bar coding and Source Inspection
are required. FOB Destination prices are requested. If you
encounter problems downloading, please fax your request on
company letterhead to the above fax number, Attn: Brian Johnson.
The solicitation will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-01-265-9139Polyurethane/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9G2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING AND STORAGE I.A.W. 49 CFR
178 SUBPART L AND SUBPART M
SOL SP0560-01-Q-BG40
DUE 053101
POC Contact: contracting officer: darrell moresi buyer: Bonnie
keen
DESC: PR-NO: YPI01134003096 NSN 8110-00-030-7780, @MATERIAL steel
5,304 - EA del to New Cumberland PA 17070 del by 08 Sep 01.
7,800 -EA del to Tracy CA 95376 del by 08 Sep 01. All responsible
sources may submit an offer which will be considered.
CITE: (I-156 SN50N9O7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
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: 81--SHIPPING AND STORAGE GBX CONTAINER
SOL F34601-01-R-49916
DUE 072601
POC Irene Mireles, Contract Negotiator, Email = irene.mireles@tinker.af.mil
DESC: 81--SHIPPING AND STORAGE GGX CONTAINER SOL F34601-01-R-49916
DUE = 072601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Irene Mireles/Lpdbb/[405]734-8755 Item
0001 NSN = 8145-01-452-2828NZ P/N: P4078971, Size/Dimensions:
Approx. 3' x 3' x 2' = deep Fit/Form/Function: Used for storage
and shipping of F100 gearbox = modules Predominant Material
of Manufacture: Steel 16EA. Applicable to: = F100. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 31 May 2002 = 16 ea
Qualification requirements: Sources must be qualified prior
to = being considered for award. The solicitation will contain
instructions = for obtaining further information on this requirement.
The requirements = of FAR 9.202(A) have been completed and
copies of the qualification = requirements and standards may
be obtained as described in the = solicitation. These qualification
requirements apply to line item(s) = 0001 The approximate issue/response
date will be 26 JUN 2001. Written = procedure will be used
for this solicitation. To: Pratt & Whitney, East = Hartford
Ct 06108-0968. No telephone requests. Only written or faxed
= requests received directly from the requestor are acceptable.
All = responsible sources solicited may submit a bid, proposal,
or quotation = which shall be considered. See Note (s) 22,
23, 26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49916/listing.=
html
LINKDESC:
notice
CITE: (D-156 SN50O0B1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, 100% COTTON
SOL TX00067-01
DUE 070201
POC Tracey Boyd-Vega, Senior Contracting Officer, 202-305-7260,
Fax #: 202-305-7344
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
Indefinite Quantity Type Contract for a performance period
of One (1) Year with Two (2) Option Years, if exercised. Delivery
is FOB Destination to One (1) location: FCI Jesup, GA. Delivery
acceptance is 45 Days After Receipt of Order. Product: L/I
0001- FAB1773- Cloth, Rib, Commercial Spec: A-A-50013D 4/13/92,
Cotton 100%, Color: Brown-436, Size: 1" x 1" Rib Knit, U/M:
LB, L/I 0002- FAB1775- Cloth, Commercial Spec: A-A-50013D 4/13/92,
Cotton 100%, Color: Brown-436, Size: 16"W, U/M: YD, L/I 0003-
FAB1776- Cloth, Commercial Spec: A-A-50013D 4/13/92, Cotton
100%, Color: Brown-436, Size: 18"W, U/M: YD, L/I 0004 - FAB1777-Cloth,
Commercial Spec: A-A-50013D 4/13/92, Cotton 100%, Color: Brown-436,
Size: 20"W, U/M: YD, L/I 0005- FAB1778- Cloth, Commercial Spec:
A-A-50013D 4/13/92, Cotton 100%, Color: Brown-436, Size: 22"W,
U/M: YD., L/I 0006- FAB1779- Cloth, Commercial Spec: A-A-50013D
4/13/92, Cotton 100%, Color: Brown-436, Size: 24:W, U/M: LB,
L/I 0007- FAB1780- Cloth, Commercial Spec: A-A-50013D 4/13/92,
Cotton 100%, Color: Brown-436, Size: 26"W, U/M: YD. Maximum
quantities are as follows: FAB1773 is 10,000 LB, FAB1775 is
5,000 YD, FAB1776 is 5,000 YD, FAB1777 is 30,000, FAB1778 is
810,000, FAB1779 is 130,000, FAB1780 is 45,000. All line items
are commercial items. This requirement is Domestic Only and
All or None. The award will be based on the Best Value to the
Government. Bid Samples are required seven (7) days prior to
opening date of offer. The Evaluation Factors are Past Performance,
Specifications and Price. Past Performance and Specifications
when combined are significantly more information than cost
or price. Additional information will be provided in the solicitation
which is due to be issued on or about 06/20/01. All interest
parties shall retrieve a copy of the solicitation from UNICOR=s
web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to UNICOR, Federal Prisons Industries, 400 First Street, N.W.,
6th Floor, Clothing & Textiles, Washington, D.C. 20534, ATTN:
Tracey Boyd-Vega.
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-156 SN50N9E0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD, POLYESTER
SOL TX00066-01
DUE 062901
POC Tracey Boyd-Vega, Senior Contracting Officer, 202-305-7272,
Fax #: 202-305-7344
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
Indefinite Quantity Type Contract for a performance period
of One (1) Year with Two (2) Option Years, if exercised. Delivery
is FOB Destination to One (1) location: FCI Jesup, GA. Delivery
acceptance is 30 Days After Receipt of Order. Product: THD0211-
Thread, Polyester, Spun, Light-Grey, Size: 50, Thread, Manufacturing,
I.A.W. Mil-Spec: Mil-T-43624B. Thread shall be size-50, 40-TEX,
2-PLY. 100% Polyester, THD0864- Thread, Polyester, Spun, Khaki,
Size: 50, Thread, Manufacturing, I.A.W. Mil-Spec: MIL-T-43624B.
Thread shall be size-50, 40-TEX, 2-PLY. 100% Polyester, All
shipments must have a certificate of conformance. Thread must
conform and meet all applicable requirements of MIL-SPEC MIL-T-43624B
dated 20 FEB1991. Both line items are commercial items. This
requirement is Domestic Only and All or None. Items THD0211
and THD0864 minimum guaranteed quantity of 33,000 yards. Item
0211 and THD0864 maximum quantity of 132,000 yards. The award
will be based on the Best Value to the Government. The Evaluation
Factors are Past Performance, Specifications and Price. Past
Performance and Specifications when combined are significantly
more information than cost or price. Additional information
will be provided in the solicitation which is due to be issued
on or about 06/19/01. All interest parties shall retrieve a
copy of the solicitation from UNICOR=s web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to UNICOR, Federal Prisons Industries, 400 First Street, N.W.,
6th Floor, Clothing & Textiles, Washington, D.C. 20534, ATTN:
Tracey Boyd-Vega.
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-156 SN50N9E2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, PARACHUTE
SOL SP0100-01-Q-4245
DUE 062601
POC Nancy Weatherbee, 215-737-2434
DESC: As an update to previous notice in the CBD regarding SP0100-01-Q-4245,
the following applies: Copies of this solicitation will be
made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home, at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. then choose the RFP you wish to download. RFP's
are in portable document format (pdf). In order to download
and view these documents, you will need Adobe Acrobat Reader.
This software is available FREE at http://www.adobe.com. IN
ADDITION, TO RECEIVE E-MAIL NOTIFICATION OR RFPs, YOU MUST
REGISTER WITH THE USER PROFILE FEATURE OF THE GAREWAY. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer at: 215-737-2434.
CITE: (W-156 SN50N9J4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 84--COMBINED SYNOPSIS/SOLICITATION FOR SECURITY FORCES
= INDIVIDUAL ISSUE EQUIPMENT, SOLE SOURCE TO GALLS
SOL F09650-01-T-1514
DUE 061501
POC Randy Miller, Contract Negotiator, Phone (478)926-9287, Fax
= (478)926-3569, Email Randy.Miller@robins.af.mil
DESC: DESC: This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) sub part 12.6., as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; a proposal is requested and a written
solicitation = will not be issued. This combined synopsis/solicitation
is issued as a = Request for Quote (RFQ) F09650-01-T-1514.
Warner Robins Air Logistics = Center, Robins AFB, GA contemplates
negotiation on a sole source basis = with Galls, Inc., Lexington,
KY, to procure for purchase the following = items. Item 0001:
Nylon Belt, P/N NP118, Quantity 150 EA.; Item 0002: = Key Holder,
P/N NP064, Quantity 350 EA.; Item 0003: Glove Case, P/N = NP126,
Quantity 350 EA.; Item 0004: Flashlight Holder, P/N NP028,
= Quantity 350 EA.; Item 0005: Magazine Holder, Quantity 350
EA.; Item = 0006: Handcuff Case, P/N NP045, Quantity 150 EA.;
Item 0007: Belt = Keepers, P/N NP119, Quantity 100 EA.; Item
0008: Black Holster, P/N = NP292, Quantity 150 EA.; Item 0009:
Black Radio Case, P/N ZB225, = Quantity 150 EA. Under the authority
of FAR 6.302-1, Only One = Responsible Source and No Other
supplies or Services Will Satisfy = Agency Requirements, the
Government intends to solicit and negotiate = with only this
source. The resulting contract will be Firm Fixed Price. =
Solicitation documents and incorporated provisions and clauses
are = those in effect through Federal Acquisition Circular
97-26. NAICS is = 315999 and small business size is 500. Assets
shall be shipped FOB = Destination within 30 calendar days
after receipt of delivery order to = 78 SFS/SFTR, 250 Peacekeeper
Way, Robins AFB, GA 31098. The following = incorporated provisions
and clauses are those in effect through FAC = 97-26 and are
applicable to this solicitation: FAR 52.212-1, = Instructions
to Offerors 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; Offerors must include (1) a completed
copy of = the provision at FAR 52.212-3, Offeror Representations
and = Certifications--Commercial Items, (2) Commercial and
Government Entity = (CAGE) code, Contractor Establishment Code
(DUNS number), and Tax = Identification number; 52.211-15 Defense
Priority and Allocation = Requirements; 52.232-33 Payment by
Electronic Funds Transfer -- = Central Contractor Registration;
52.247-1, Commercial Bill of Lading = Notations; 252.204-7004,
Required Central Contractor Registration. All = FAR provisions
and clauses may be reviewed and/or obtained from the = General
Service Internet address http://www.gov/far. This notice of
= intent is not a request for competitive proposals. 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 be
considered solely for the = purpose of determining whether
to conduct a competitive procurement. = All responses must
be submitted no later than June 15, 2001 at 2pm. = Questions
concerning this acquisition may be directed to Randy Miller
= at 478-926-9287.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-T-1514/listing.htm=
l
LINKDESC:
notice
CITE: (D-155 SN50N8R5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHOE, SUBMARINE DECK
SOL SP0100-01-Q-4247
POC Tom Darcy 215-737-3068; Fax 215-737-7429
DESC: Shoe, Submarine Deck, NSN: 8430-01-228-3166 Manufactured
in accordance with CID A-A-50357; All materials to be contractor
furnished. Quantity: 1,628 pr MINIMUM; 4,884 pr MAXIMUM. Destination:
New Cumberland, PA. Acceleration is permitted at no additional
cost to the Government. Procurement will be issued on an unrestricted
basis and will be evaluated under Best Value Procedures; Product
Demonstration Models; Limited Experience Past Performance.
EMAILADD: tdarcy@dscp.dla.mil
EMAILDESC:
CITE: (W-156 SN50N9B0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 84--CLOTH NAMETAPES FOR MILITARY BATTLE DRESS UNIFORMS
(BDU) AND PLASTIC NAMETAGS FOR SERVICE DRESS UNIFORMS
SOL F41636-01-R-0020
DUE 062001
POC Timothy Warner, Contracting Specialist, Phone 210-671-1770,
Fax 210-671-1199, Email timothy.warner@lackland.af.mil
DESC: This requirement is hereby cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-R-0020/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9H5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 89--DAIRY PRODUCTS
SOL DABT23-01-B-0015
DUE 062701
POC Christy Pyles, Contract Specialist, (502)624-6547
DESC: Requirements type contract for dairy products for delivery
to Fort Knox, Kentucky during the period 1 July 2001 through
30 June 2002. Miscellaneous dairy, fluid milk and ice cream
products for a total of 31 line items. Estimated annual quantities
for the contract period are: 1,858 containers buttermilk, 100,212
pounds cottage cheese, 5,424 pints sour cream, 661 containers
eggnog, 12,568 containers ice milk mix, 192,612 half pints
lowfat chocolate milk, 55,100 gallons lowfat chocolate milk,
2,150 containers whole milk, 90,940 gallons lowfat milk, 309,481
half pint lowfat milk, 306,561 half pints skim milk, 1,680
gallons skim milk, 269,756 containers yogurt, 59,060 gallons
100% pure orange juice, 144 containers 16 oz sour cream, and
12 line items for assorted ice cream novelty products. Contractor
shall furnish products manufactured by firms approved and currently
listed by the Health Services Command. Contractor shall deliver
products to approximately 25 different locations. All responsible
sources may submit an offer, which will be considered. Anticipated
issue date of June 7, 2001 and anticipated opening date of
June 26, 2001. No telephone requests for copies of solicitation
accepted. You may fax your request to 502-624-7165. No IFB's
forwarded nor offers accepted via FAX.
EMAILADD: Christy.Pyles@Knox.Army.Mil
EMAILDESC:
e-mail
CITE: (W-156 SN50O020)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL FOR WESTERN PACIFIC AREA
SOL SP0600-01-R-0077
DUE 080901
POC Ms. Sae-Jin Yu, (703)767-9496
DESC: DESC: This is a multi-year requirement for bulk fuel (JP8,
JP5, F76, RME-25, and MUM) in the Western Pacific region. These
requirements may increase during the delivery period and be
met by supplemental solicitations tied to SP0600-01-R-0077.
The acquisition under SP0600-01-R-0077 is solicited for
multi-year (two year) requirements. Please pay careful attention
to first and second year quantity requirements for each product.
Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation,
JP5, NSN: 9130-00-273-2379, Specification MIL-DTL-5624T, dated
Sep 18, 1998, quantity for first year 101,600,000 U.S. Gallons
and for second year 101,600,000 U.S. Gallons for Purchase program
1.1c; Turbine Fuel, Aviation, JP8, NSN: 9130-01-031-5816, Specification:
MIL-DTL-83133E, dated Apr 1, 1999, quantity for first year
209,593,000 U.S. Gallons and for second year 218,665,000 U.S.
Gallons for Purchase Program 1.1h; Fuel, Naval Distillate,
F76, NSN: 9140-00-273-2377, Specification: MIL-F-16884J, dated
May 31, 1995, quantity for first year 213,485,000 U.S. Gallons
and for second year 213,485,000 U.S. Gallons for Purchase Program
1.1a; Gasoline, Auto, Unleaded, 89 Octane, MUM, NSN: 9130-01-272-0983,
Specification ASTM D 4814, quantity for first year 18,795,000
U.S. Gallons and for second year 18,795,000 U.S. Gallons for
Purchase Program 1.1a; Fuel Oil Intermediate, RME-25, NSN:
9140-01-443-5048, Specification either ISO 8217:1996 or ASTM
D 2069-91, quantity for first year 13,200,000 U.S. Gallons
and for second year 13,200,000 U.S. Gallons for Purchase Program
1.1a. Delivery period for the above items is from 01 January
2002 through 31 December 2003 plus a 30 day carryover period.
This solicitation will be available on the world wide web
http://www.desc.dla.mil on or about 28 June, 2001. If you do
not have access to the internet, a hard copy of the solicitation
may be requested. Requests should be faxed to Ms. Sae-Jin Yu
at DESC-BZD at 703-767-9044. If you intend to submit an offer,
you are requested to return a completed and signed "Offeror
Submission Package" to the DESC bid custodian before the closing
date and time. E-mail offers will not be accepted. Facsimile
offers are authorized, 703-767-8506. All responsible sources
may submit a proposal which shall be considered. See CBD Note
#12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: sjyu@desc.dla.mil
EMAILDESC:
CITE: (W-156 SN50N9A5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 99--CARPET AND TILE WORK
SOL F16602-01-Q-0227
DUE 061501
POC Michelle McKenzie, Contract Specialist, Phone 318-456-2203,
Fax 318-456-3294, Email michelle.mckenzie@barksdale.af.mil
- Michelle McKenzie, Contract Specialist, Phone 318-456-2203,
Fax 318-456-3294, Email michelle.mckenzie@barksdale.af.mil
DESC: Remove and Install Outdoor carpet and tile. See Solicitation
for specifications and drawings.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-0227/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8T1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 99--COUNTY/WATERSHED LEVEL GEOBOOK APPLICATION
SOL RFQ-GA-01-00017
DUE 062601
POC Maybelle Brown, (404) 562-8378
DESC: This procurement request is being procured with intent
of being issued as a sole source acquistion to Pacific Meridian
Resources/Space Imaging.> Item #1 COUNTY/WATERSHED LEVEL GEOBOOK
APPLICATION. Information has been and will be collected in
the Southeastern U.S. Ecological Framework Project in which
it will be distributed in a book as a finish product. The GeoBook
product uses off the shelf Microsoft programming tools and
ESRI dynamic mapping libraries, specifically MapObjects and
Map ObjectsLT. Pacific Meridian Resources/Space Imaging Services
developed the book format style to deliver tabular data, text
data, presentation data (Movies, PowerPoint, etc..) and dynamically
links spatial data(tabular and map) in a user friendly GUI
that can be customized for individual projects and data.>Item
#2 ARCVIEW EXTENSION EXTRACTION TOOL will be developed for
EPA staff person to select an area of interest for a given
GeoBook. The tool functions would then clip the selected layers,
save each layer's display properties, populate the required
tables and save to a user specified folder area. This would
allow EPA staff to include updates to the GeoBook. Place of
delivery will be U.S. EPA/Sam Nunn AFC, 61 Forsyth Street S.W.,
Atlanta, Ga. 30303. Contact Maybelle Brown at (404) 562-8378
for information.*****
CITE: (W-156 SN50N9B9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--XRAY FILM PROCESSING EQUIPMENT MAINTENANCE
SOL RFQ-663-83-01
DUE 071001
POC Rod Sanches 206-764-2466
DESC: The solicitation number is corrected to read RFQ-663-73-01.
CITE: (W-156 SN50N9K9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: 99--PURCHASE OF ARTILLERY CARRIAGES
SOL Q4400010061
DUE 070601
POC Deborah W. Chappell 717-334-4838
DESC: The National Park Service in Gettysburg is asking for quotes
to purchase a quantity of 6 Artillery Carriages. The exact
specifications are listed: Aluminum Replica Model 1861 Artillery
Carriages #2 Carriages - 3 each (for 12 Lb.Napoleon artillery
tube) and #1 Carriages - 3 each (for 3 inch Ordnance artillery
tube) All dimensions to be full scale as per U.S. Model 1861
#1 and #2 ordnance carriages. Major cast components to allow
for water/condensation drainage. All major components to be
castings of 356 Aluminum alloy. Major aluminum castings to
be phosphatized prior to priming. Wheels to be solid 356 aluminum
castings. Cannon green paint to be custom mixed Sherwin Williams
Industrial Maintenance Enamel, ultradeep base, alkyd. Paint
formula is on file at Sherwin Williams, Hanover, PA, Tel. 717-632-8310
Weight not to exceed 1,100 lbs. Carriages to be delivered completed
with all hardware attached and all painting completed. Delivery
date to be within 6 weeks of date of order. The unit price
of each carriage must include all shipping charges. NOTE: This
notice is for production carriages: no drawings or specifications
are to be provided by the National Park Service for patterns
or foundrywork. If additional information is required on the
above specifications you may contact Vic Gavin at 717-334-5533.
A copy of this RFQ will be available on 6/19/01. You may fax
your requests to Deborah W. Chappell at 717-334-6871
CITE: (W-156 SN50N9V8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 99--BATTERIES ALKALINE
SOL DADA09-01-T-0274
DUE 062101
POC PAT SINGER, Contracting Specialist 915-569-2941, Kathy Parkin,
Contracting Officer, 915-569-2815
DESC: Contractor provide Duracell or equivalent AA, AAA, & 9V
BATTERY, ALKALINE. Battery shall have a minimum of one year
shelf life. Delivery of battery(s) shall be made within 24
hours from the governments telephone request. Requirement is
estimated per year as follows: AA & AAA - 1000 and 9V - 500
every two weeks. Contract period is June 25, 2001 or date of
award whichever is later thru September 30, 2001 with 4 option
periods. All small disadvantaged business sources may submit
a quotation which shall be considered by this agency. No telephone
request of the solicitation is accepted. You may FAX a request
for solicitation to 915-569-2959. Solicitation is available
through electronic data interchange (EDI).
CITE: (W-156 SN50N9W9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AWARD PLAQUES
SOL 9984-SQ
DUE 062101
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
AWARD PLAQUES (Artistic Office Products P/N 302 OR EQUAL) as
may be needed from time to time for a 6 month period beginning
July 16, 2001, or date of acceptance, whichever is later. The
Item Purchase Description is found on page 2 of the solicitation.
The Buy American Act applies to the product to be purchased,
therefore the item must be a domestic end product. This RFQ
is set aside for small business. All responsible small business
sources may submit a quotation which, if timely received, will
be considered. The solicitation is being issued only electronically
and may be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 9984-SQ
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/9984-SQ/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9X0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AWARD PLAQUES
SOL 9983-SQ
DUE 062101
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
AWARD PLAQUES (Artistic Office Products P/N 301 OR EQUAL) as
may be needed from time to time for a 6 month period beginning
July 16, 2001, or date of acceptance, whichever is later. The
Item Purchase Description is found on page 2 of the solicitation.
The Buy American Act applies to the product to be purchased,
therefore the item must be a domestic end product. This RFQ
is set aside for small business. All responsible small business
sources may submit a quotation which, if timely received, will
be considered. The solicitation is being issued only electronically
and may be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 9983-SQ
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/9983-SQ/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9X1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AWARD PLAQUES
SOL 2270-SQ
DUE 062101
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
AWARD PLAQUES (Mercury Wood Products P/N MWP1 OR EQUAL) as
may be needed from time to time for a 12 month period beginning
July 1, 2001, or date of acceptance, whichever is later. The
Item Purchase Description is found on page 2 of the solicitation.
The Buy American Act applies to the product to be purchased,
therefore the item must be a domestic end product. This RFQ
is set aside for small business. All responsible small business
sources may submit a quotation which, if timely received, will
be considered. The solicitation is being issued only electronically
and may be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 2270-SQ.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/2270-SQ/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9X2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AWARD PLAQUES
SOL 6049-SQ
DUE 062101
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
AWARD PLAQUES (Mercury Wood Products P/N MWP2 OR EQUAL) as
may be needed from time to time for a 12 month period beginning
July 1, 2001, or date of acceptance, whichever is later. The
Item Purchase Description is found on page 2 of the solicitation.
The Buy American Act applies to the product to be purchased,
therefore the item must be a domestic end product. This RFQ
is set aside for small business. All responsible small business
sources may submit a quotation which, if timely received, will
be considered. The solicitation is being issued only electronically
and may be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 6049-SQ
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/6049-SQ/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9X7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AWARD PLAQUES
SOL 6051-SQ
DUE 062101
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
AWARD PLAQUES (Mercury Wood Products P/N MWP3 OR EQUAL) as
may be needed from time to time for a 12 month period beginning
July 1, 2001, or date of acceptance, whichever is later. The
Item Purchase Description is found on page 2 of the solicitation.
The Buy American Act applies to the product to be purchased,
therefore the item must be a domestic end product. This RFQ
is set aside for small business. All responsible small business
sources may submit a quotation which, if timely received, will
be considered. The solicitation is being issued only electronically
and may be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 6051-SQ.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/6051-SQ/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9X8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--INTEGRATED ELECTRONIC CONTROL INSTALLATION KITS
SOL N65540-01-Q-0828
DUE 061901
POC Catherine Guerra, Contract Specialist, (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division (NSWCCD),Philadelphia,
PA proposes to procure three (3) Integrated Electronic Control
Installation Kits Part Number 682l284G02 on a sole source
basis from the General Electric Company. This procurement
is limited to General Electric Company. See Note 22.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-156 SN50N9Y6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--INTEGRATED ELECTRONIC CONTROL INSTALLATION KITS
SOL N65540-01-Q-0828
DUE 061901
POC Catherine Guerra, Contract Specialist,(215) 897-7898
DESC: Correction: CBD announcement 50N9Y6 dated June 5, 2001.
Description - Part Number for the three (3) General Electric
Integrated Electronic Control Kits should be 682L284G02. Everything
else remains the same.
CITE: (W-156 SN50O003)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--DLA ON-DEMAND MANUFACTURING PROGRAM
SOL SP0410-00-R-1317
DUE 092601
POC Kathy Wilgus
DESC: Defense Supply Center Richmond (DSCR) is currently seeking
vendors to participate in the DLA ON-DEMAND MANUFACTURING PROGRAM,
which is based on establishing agreements with vendors for
their MANUFACTURING CAPABILITY in advance of actual requirements.
The program is designed to streamline the procurement of non-stocked
items through the use of Basic Ordering Agreements (BOAs) with
suppliers. Input used to capture suppliers' manufacturing capabilities
will include: DLA items previously supplied to the Department
of Defense (DoD), DLA items previously supplied to prime contractors
and capabilities each supplier is deemed to have based on DLA's
analysis of these previously supplied items. These capabilities
will be used to generate an additional list of items which
DLA infers that the supplier may be able to provide. This complete
list of previously made items and inferred items will form
a supplier's ODM catalog. Under this procurement, the ODM
program is encouraging many different types of sources of supply
for DLA-managed items to submit proposals. Of particular interest
are the capabilities to manufacture the following types of
products:  Aircraft structural components; 
Rings, shims and spacers;  Unmounted plain bearings;
 Unmounted anti-friction bearings; and  Miscellaneous
aircraft accessories and components. The ODM Request for
Proposals (RFP) was issued by DSCR in September 2000 and the
solicitation period will remain open until September 26, 2001.
Closing date and time for receipt of proposals are hereby established
as 3:00 p.m. EST on the last business day of each month. Proposals
may be submitted at any time during the solicitation period.
The RFP and its Amendment 0001 are available for download at:
http://www.dscr.dla.mil/proc/odm/REG.htm, or vendors may contact
the contract specialist via the email link shown in block 20
below to request a hard copy or emailed copy. DSCR anticipates
issuing multiple awards as a result of this procurement. The
award type will be a Basic Ordering Agreement (BOA) covering
a base period of 3 years plus 2 one-year option periods.
The solicitation is being issued on an unrestricted basis.
Other than full and open competition may apply to specific
items. Numbered notes 8, 9 and 12 apply. Vendors will be
solicited via on-line ODM Requests for Pricing and Delivery
Estimates (RPDEs) through the DoD EMALL (https://emall.prod.dodonline.net/scripts/default.asp)
with specific quantities, units of issue, required delivery
times, special testing/qualification requirements and quality
assurance requirements at the time of actual firm requirements.
In addition to manufacturing capability, vendors are required
to have minimum electronic commerce capabilities to participate
in the ODM program, as outlined in the Statement of Program
Requirements contained in the RFP. Please refer to the solicitation
for complete program requirements. All responsible sources
may submit a proposal which shall be considered by the agency.
LINKURL: http://www.dscr.dla.mil/proc/odm/REG.htm
LINKDESC:
EMAILADD: kwilgus@dscr.dla.mil
EMAILDESC:
email
CITE: (W-156 SN50O0A1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--KILL ASSIST ALL WEATHER TARGETING SYSTEM
POC Maggie Green, Contract Specialist, Naval Air Warfare Center,
Weapons Division, (760) 939-4274, greenim@navair.navy.mil
CNT N68936-01-C-0028
AMT $2,759,049
LINE N/A
DTD 060101
TO General Atomics, 3550 General Atomics Court, San Diego, CA
92121-1194
CITE: (W-155 SN50N8L9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--EXOSKELETON POWER SYSTEMS-LINEAR ENGINE POWER CYLINDER
POC Patsy S. Ashe (919) 549-4270
CNT DAAD19-01-C-0048
AMT $549,591
DTD 060401
TO Arthur D. Little, Inc., 25 Acorn Park, Cambridge, Massachusetts
02140
CITE: (W-155 SN50N8N2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--DEVELOPMENT AND EXPERIMENTAL VALIDATION OF GLIDING,
GUIDED SUBMUNITION TECHNOLOGIES
POC Robin Stoltz, Contract Specialist (301)394-3381, Theodore
Weitzman, Contracting Officer (301)394-3165
CNT DAAD17-01-C-0082
AMT $238,134
DTD 060401
TO AeroVironment, Inc., 825 South Myrtle Avenue, Monrovia, CA
91016
CITE: (W-156 SN50N9A8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT - SOFTWARE PACKAGE
FOR FITTING AND EVALUATING MATERIAL MODELS FOR THE FINITE ELEMENT
CODE DYNA3D
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10012
AMT $99991
LINE N/A
DTD 060501
TO APTEK, Inc., 1257 Lake Plaza Drive, Colorado Springs, CO 80906
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-156 SN50N9C2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--BIOLOGICAL AND SILICON MODELING OF MOVING TARGET
DETECTION IN INSECTS
POC Rebecca Applebaugh, Contracting Officer, Phone 703 696-5979,
Fax 703 696-9733, Email becky.applebaugh@afosr.af.mil
CNT F49620-01-C-0030
AMT $352,712
LINE 0001
DTD 060101
TO Tanner Research Inc, 2650 East Foothill Blvd, Pasadena CA
91107
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9G7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MANUFACTURE AND TEST STRENGTH-ENHANCED ALUMINUM/POLYTETRAFLUOROETHYLENE
(AL/PTFE) REACTIVE MATERIAL
POC SD11 Branch on (540) 653-7478
CNT N00178-01-D-1015
AMT $4,472,560.00
LINE CLINS 0001 AND 0002
DTD 060101
TO Thiokol Propulsion, P.O. Box 707, Brigham City, UT 84302-0707
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-156 SN50O067)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--RAMICS TEST SUPPORT
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0029/N61331-01-R-0005
AMT $345,592
LINE 0001 AND 0002
DTD 053101
TO Defense Evaluation and Research Agency, DERA T&E Ranges, Commercial
group, Room G021, Bldg A50, Ively Road, Franborough, Hants
GU14, OLX, United Kingdom
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-156 SN50O074)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PRODUCTION, PROCESSING AND QUALITY ASSURANCE OF BIOLOGICAL
RESPONSE MODIFIERS
POC Carolyn E Barker, Contract Specialist, (301)496-8620
CNT N02-CM-17002
AMT $4,281,744.00
DTD 060101
TO Charles River Discovery and Development Services, Div of Charles
River Labs Inc, 2 Taft Court, Rockville MD 20850
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-156 SN50O0B8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0288L
AMT $500,000
LINE 871-200, 871-201, 871-299
DTD 052501
TO Texas Engineering Experiment Station, 332 Wisenbaker Engineering
Research Center, 3000 TAMU, College Station, TX 77843-3000
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EJ-000871-B/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8S6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
POC Beryl C. Newsome, Contract Specialist, 615-736-7933, James
G. Cook Contracting Officer, 615-736-5679
CNT DACW62-01-P-0131
AMT $24,000.00
LINE 0001
DTD 051501
TO Southern Illinois University, Dept. of Forrestry, Mailcode
4411, Carbondale, IL 62901-4411
EMAILADD: Beryl.C.Newsome@usace.army.mil
EMAILDESC:
CITE: (W-156 SN50N9V9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES TO
PREPARE PLANS AND SPECIFICATIONS FOR CIVIL/ENVIRONMENTAL PROJECTS,
VARIOUS PACNAVFACENGCOM AREAS
POC Mr. Clifford Sagara, (808) 474-6315
CNT N62742-01-D-0001
AMT $10000
DTD 060101
TO Shimabukuro, Endo & Yoshizaki, Inc. 1126 12th Avenue, Room
309, Honolulu, HI 96816-3715
CITE: (W-155 SN50N8P7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; UPGRADE AND REPAIR
OF EMERGENCY POWER SUPPLY SYSTEM (EPSS).
POC David C. Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
CNT N00189-01-P-1244
AMT $51,050.00
LINE 0001
DTD 060401
TO Industrial Power Systems Inc, 3010 Powers Avenue Suite 16,
Jacksonville, FL 32207
CITE: (W-156 SN50N9D2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SATELLITE SEVICES
POC Pamela Kibler, Contracting Officer (619) 524-7192; Sandra
Jones Contract Specialist (858) 537-0306
CNT N00039-01-D-3207
AMT $770000
DTD 060101
TO Verestar/MTN, 387 Passaic Ave., Suite 203, Fairfield, NJ 07004
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Page
EMAILADD: jonessj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-156 SN50O004)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: D--D -- MAINTENANCE OF HONEYWELL ETS SOFTWARE DEVELOPMENT
POC Brandi Morris, Contract Specialist, Phone (912)926-6094,
Fax (912)926-3590, Email Brandi.Morris@robins.af.mil
CNT F09650-01-M-R195
AMT $36,000.00
DTD 060101
TO X Technologies, Inc. 8610 Broadway, Suite 285 San Antonio,
TX 78217
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0291/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O009)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, (516) 346-9421
CNT N00383-00-G-003D--KK1K
AMT $33,000
LINE 0003
DTD 052401
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-156 SN50N9L0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: H--PASSENGER TERMINAL SCREENING SERVICES
POC Helen Billhartz, Contract Specialist, Phone 618-256-9271,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email william.henderson@scott.af.mil
CNT F11623-01-D-0003
AMT $172,403.34
LINE 0001, 0002, 0003, 0004, 0005
DTD 061501
TO GCA International, Inc. 13575 W Indian School Rd, Ste 900
Litchfield Park, AZ 85340-4902
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0004/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9U4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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--ELECTRONIC COMPONEN - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MODI
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015255, NIIN 013735819
AMT $62,630
LINE 0001
DTD 061401
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-155 SN50N8P9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
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--USCGC FORWARD (WMEC-911) DOCKSIDE
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email VNemara@MLCA.USCG.MIL
CNT DTCG80-01-C-3FA850
AMT $208,830.00
LINE ALL BASE ITEMS
DTD 032901
TO COASTAL SHIP REPAIR 757 SCALLOP DRIVE CAPE CANAVERAL, FL 32920
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FA850/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8R9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--REBUILD LEBLOND - CARLSTED BORING LATHE
POC Contract Specialist: Christine Tindle (309) 782-3449, Contracting
Office: Margaret L. Vols (309) 782-8666
CNT DAAA09-01-C-3023
AMT $307,500.00
LINE NA
DTD 053101
TO Bourn & Koch Machine Tool Company, 2500 Kishwaukee Street,
Rockford, IL 61104
LINKURL: tindlec@osc.army.mil
LINKDESC:
CITE: (W-156 SN50N9F7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCM, GDDS, 128 Lakeside Avenue, Burlington, VT 05401-4985
SUBJECT: J--SERVICES AND MATERIAL TO REFURBISH 3 AEGIS DIRECTORS
POC Glenn W. Ambusk (802)657-6284
CNT N00024-97-G-5192 YT36
AMT $2,235,000
LINE 0002
DTD 051601
TO General Dynamics Armament Systems; Lakeside Ave.; Burlington,
VT 05401
EMAILADD: gambusk@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-156 SN50O033)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK49
AMT $160,000
LINE 0016
DTD 052401
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-156 SN50N9K8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Beryl C. Newsome, Contract Specialist, 615-736-7933, James
G. Cook Contracting Officer, 615-736-5679
CNT DACW62-01-P-0145
AMT $10,750.00
LINE 0001
DTD 060401
TO Ben Franklin Technologies, 5409 Murfreesboro Rd. Lavergne,
TN 37086
EMAILADD: Beryl.C.Newsome@usace.army.mil
EMAILDESC:
CITE: (W-156 SN50N9L6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--LOCUM TENENS SERVICES
POC Eleanor Dalmut (501) 444-5027
CNT V564P-995
AMT $200,000.00
LINE 1
DTD 051501
TO Staff Exchange, 3655 Canton Hwy., Marietta, GA 30066
CITE: (W-156 SN50N9F2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--ORTHOPEDIC (SPECIALIZING IN SPINE)
POC Marsha Metzger - 502/894-6113
CNT V603P-3196
AMT Est. $75,000
DTD 052901
TO -Spine Surgery PSC, 210 E. Gray Street, Louisville, KY 40202
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-156 SN50O0A2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: Q--CERTIFIED NURSING ASSISTANTS
POC DONNA PEDEN 228-563-2689
CNT V520P-6277
AMT $65443.20
LINE 1
DTD 060501
TO Dream Maker, Inc, 6803 Hillside Bluff, San Antonio, TX 78233
CITE: (W-156 SN50O0A9)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0290L
AMT $1,750,000
LINE 899-1,899-2,899-4,899-5,899-7
DTD 052501
TO GRAM, Inc., 8500 Menaul Boulevard NE, Ste B-335, Albuquerque,
NM 87112
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8S2)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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 Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0287L
AMT $2,500,000.00
LINE 874-1, 6 and 7
DTD 060101
TO Wyle Laboratories, Inc., 128 Maryland St., El Segundo, CA
90245
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8T4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: R--ACCOUNTS RECEIVABLE TECHNICIANS
POC Dorann J. Burkett (540) 983-1084
CNT V658P-2451
AMT $30,000 (ESTIMATED)
DTD 052501
TO Randstad North American, 4502 Starkey Road, Suite 103, Roanoke,
VA 24014
CITE: (W-156 SN50N9C3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: R--ACCOUNTS RECEIVABLE TECHNICIANS
POC Dorann J. Burkett (540) 983-1084
CNT V658P-2452
AMT $30,000 (Estimated)
DTD 052501
TO Flex-Tech Professional Services, Inc., 3407 Milan Road, Sandusky,
OH 44870
CITE: (W-156 SN50N9C5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--LOCAL ADVISORY SERVICES (FORMERLY CLO SERVICES) FOR
DOMINICAN REPUBLIC
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT TPDAR01P00629
AMT $46,254.00
DTD 060401
TO TELESFORO GONZALEZ, CALLE EUCLIDES MORILLO #55, APARTMENTO
301 ARROYO HONDO, SANTO DOMINGO DOMINICAN REPUBLIC.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-036/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9H3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 Sally Kawakami, Contract Specialist, Phone (253) 931-7652,
Fax (253) 931-7573, Email sally.kawakami@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0293L
AMT $925,000.00
LINE 874-1, 2, 3, 4, 6 and 8
DTD 060101
TO Heifetz Halle Consulting Group, LLC, 5018 Sunset Dr., Olympia,
WA 98502-1576
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9X6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--COLLECTION, STORAGE, ADVERTISEMENT AND DISTRIBUTION
OF BIOLOGICAL RESPONSE MODIFIERS
POC Carolyn Barker, Contract Specialist, or MaryAnne Golling,
Contracting Officer, 301-496-8620
CNT N02-CM-17001
AMT $577,158
DTD 060101
TO McKesson BioServices Corporation, 14665 Rothgeb Drive, Rockville,
MD 20850
EMAILADD: cb123d@nih.gov
EMAILDESC:
e-mail
CITE: (W-156 SN50O056)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUPPLIES/ SERVICES
CNT F09603-00-C-0036P00008, F09603-00-R-21505
AMT $77,667,373
DTD 052501
TO Mcdonnell Douglas Corp, Mcdonnell Douglas Services Inc, 8181
Aviation Dr, St Louis Mo 63134 0000
CITE: (I-156 SN50O081)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUPPLIES/SERVICES
CNT F09650-01-F-0257, F6LK05-02-0-70100
AMT $26,093
DTD 031401
TO Digital Equipment Corp, 5555 Windward Pky West, Alpharetta
Ga 30201-7407
CITE: (I-156 SN50O086)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MOBIS SERVICES
CNT F09650-01-F-0307, F6TCPP-11-0-901
AMT $114,477
DTD 052201
TO The Corp Of Mercer University, Mercer Engineering Research
Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810
CITE: (I-156 SN50O087)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--IHS SUBSCRIPTION SERVICE
CNT F09650-01-M-0790, F09650-00-T-D051
AMT $461,297
DTD 051701
TO Information Handling Services Inc, 15 Inverness Way East,
Englewood Co 80112-5704
CITE: (I-156 SN50O088)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PREVENTIVE & REMEDIAL MAINTENANCE
CNT F09650-01-M-0792, F09650-01-R-0288
AMT $174,400
DTD 051401
TO Genrad Inc, 7 Technology Park Dr, Westford Ma 01886-3141
CITE: (I-156 SN50O089)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447100023 (USDA/BLM-9-01)
AMT $179,352.80
LINE Item 1
DTD 060401
TO Aerial Surveys International LLC, P.O. Box 130, Watkins, Colorado
80137
CITE: (W-155 SN50N8M5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC H. M. Benton, 215-364-6465, Ext. 11
CNT 1216-S
AMT $52,906.00
DTD 051801
TO News Printing Company, Old Route 220, P. O. Box 373, Claysburg,
PA 16625
CITE: (W-156 SN50N9D0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--AWARD DATE CORRECTION - AEGIS TRAINING, MAINTENANCE
& LOGISTICS SERVICES, TRAINING SYSTEMS SUPPORT & INTERNATIONAL
PROGRAM INSTRUCTOR SUPPORT
POC Mary Beth Carter, Code SD126, Tel.: (540) 653-7942, Fax:
(540) 653-4089
CNT N00178-01-C-2005
AMT $74,791,712.00
LINE ALL CLINs
DTD 053001
TO Lockheed Martin Naval Electronics & Surveillance System-Surface
Systems, 199 Borton Landing Road, P.O. Box 1027, MooresTown,
NJ 08057-2075
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-155 SN50N8M3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--RESIDENTIAL ETHICAL AND TRANSFORMATIONAL LEADERSHIP
COURSE
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-01-D-00011 Ref: RFQ TIRNO-01-Q-00104
AMT $429,850
DTD 051501
TO Leadership Development Associates 1744 North Woodside Street
Orange, CA 92865
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9G5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: U--TRAINING SERVICES
POC Sandy Stamps, 202/720-5146
CNT FAS 1050612
AMT $28,000
LINE 01
DTD 061901
TO Michigan State University, Inst of Int'l Ag, East Lansing,
MI 48824. Will provide training for 10 Foreign Cochran Fellowship
Participants in the area of Food Safety. July 23-27, 2001.
Oman, Estonia, Lativia, Lithuania, & Morocco.
CITE: (W-156 SN50O042)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--UPGRADE DINING HALL / AUDIO VISUAL
POC Mary Duncanson, Contract Specialist / Contracting Officer
(602) 267-2704
CNT DAHA02-01-C-0002
AMT $2,299,000
DTD 010530
TO Southwestern Dakotah Inc. 6885 E. South Point, Tucson, Arizona
85706
EMAILADD: mary.duncanson@az.ngb.army.mil
EMAILDESC:
CITE: (W-155 SN50N8N7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--PACIFIC CREST TRAIL RESTORATION: INDIAN MOUNTAIN
TO LOLO PASS
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
CNT 50-046W-1-1050
AMT $154,280.00
DTD 060501
TO Oregon Woods, Inc. PO Box 11680, Eugene, Oregon 97440, 541/334-6590
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Lolo Pass
EMAILADD: cculham@us.gov
EMAILDESC:
CITE: (W-156 SN50N9L2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Y--CAFETERIA RENOVATION FOR THE NATIONAL INSTITUTE OF
ENVIRONMENTAL HEALTH SCIENCES
POC Contact James Patterson, Contracting Officer(919) 541-7821
CNT 273-01-B-0004 Solicitation Number, 273-01-C-0037 Award Number
AMT $1,293,700.00, Awarded
LINE N/A
DTD 040101
TO Blair Construction, Inc., Route 29 South, Gretna, VA 24557
CITE: (W-156 SN50N9L5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--BATCHTOWN HABITAT REHABILITATION PROJECT PHASE II
POC Joan C. Brickey, Contract Specialist, 314-331-8521
CNT DACW43-01-C-0421
AMT $4,638,100.00
DTD 060401
TO Magruder Construction Co., Inc. P. O. Box 8, Eolia, MO 63344
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey02@mvs.usace.army.mil
EMAILDESC:
CITE: (W-156 SN50N9O8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF TOILET AT PINE GLEN RECREATION AREA
SST
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
CNT 50-4146-1-15
AMT $25200.00
DTD 060401
TO Conecuh River Contracting, Inc. Rt. 4, Box 208C, Andalusia,
AL 36420
EMAILADD: cbrobinson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-156 SN50N9T3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--WATERPROOF STORAGE VAULT AND LEVEL FLOOR SLAB
POC Fax Lee Shea, Contract Specialist, (970) 229-5531
CNT 43-82HW-1-036
AMT $63,299.00
LINE N/A
DTD 060401
TO Long Construction Company, P. O. Box 365, Sedalia, CO 80135
(8A Set-Aside)
CITE: (W-155 SN50N8N3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--ROOFING IDIQ
POC Gregg Sutcliffe, Contract Specialist, Phone 618-256-9262,
Fax 618-256-5237, Email gregg.sutcliffe@scott.af.mil - Cindy
Showers, Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email cindy.showers@scott.af.mil
CNT F11623-99-D-0009-P00005
AMT NTE $10,000,000 for the life of the contract
LINE 0003AA-AD 2nd Option Yr
DTD 092499
TO Bade Roofing Co., Inc./3806 LeMay Ferry Rd./St. Louis, MO
63125
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F1162399R0013/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9H4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: Z--SOIL CAP/COVER FOR LANDFILL, IBERVILLE PARISH, LOUISIANA
POC Suzanne Shumate, 225-756-3787 (V), 225-756-3786 (FAX)
CNT 258-01-0007
AMT $101,800.00
DTD 052101
TO Stranco, Inc. 70459 Highway 59, Abita Springs, LA 70420
EMAILADD: sshumate@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-156 SN50N9I2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--FAMILY HOUSING REVITILIZATION, MANATEE BAY AND CARIBE
BREEZE, U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
POC Contract Specialist --Joyce Chilton 757-322-8266
CNT N62470-01-C-1002 Specification Number 05-9701
AMT $25,626,000.00
DTD 052501
TO American Renovation & Construction Co. 3645 Camino Del Rio
South San Diego CA 92108-4004
CITE: (W-156 SN50N9J0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--ENERGY CONSERVATION
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V255C(543)-0107
AMT $399,700.00
LINE 1
DTD 060101
TO Logic Vision, 9747 Tall Grass Circle, Lone Tree, Colorado
CITE: (W-156 SN50N9J2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED WITH ATTENDANT PLANT FOR USE ON THE MISSISSIPPI
RIVER
POC N/A
CNT DACW66-01-C-0012
AMT $5,547,100.00
DTD 052301
TO Great Lakes Dredge & Dock Company, 2122 York Rd., Oak Brook,
IL 60523
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-156 SN50N9K2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--REPAVE THE EXISTING PARKING AREAS AND STREETS AND
INSTALL NEW PAVED PARKING AREAS, SELLS INDIAN HOSPITAL, SELLS,
AZ.
POC Nancy Carter, Contract Specialist, 214-767-8587
CNT 161-01-0025
AMT $766,100
LINE Base Bid plus all options
DTD 060401
TO B&M Cillessen Construction Co., Inc., 2070 Afton Place, Farmington,
NM 87401
CITE: (W-156 SN50N9T4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--REPAIR HVAC, DORM 1245
POC Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil - Maria Barela,
Contract Specialist, Phone 505-784-2890, Fax 505-784-2959,
Email Maria.Barela@cannon.af.mil
CNT F29605-01-C-0004
AMT $1640000.00
LINE 0001, 0002
DTD 050801
TO MV Industries Inc PO Box 13750 911 Southern Boulevard SE Albuquerque
NM 87123
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-R-0004/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9V0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REHABILITATION OF POND #11 AT THE NEOSHO NATIONAL
FISH HATCHERY, MISSOURI
POC Susan F. Kozarek, Contracting Officer, 612/713-5274
CNT 301811C014
AMT $323,545.80
DTD 053101
TO Crews Construction Inc., 17603 Keisha Lane, Neosho, Missouri
64850
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@mail.fws.gov
EMAILDESC:
CITE: (W-156 SN50N9V3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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--SOLENOID ASSEMBLY, DRIVE
SOL SP0740-01-Q-J762
CNT SP0740-01-M-1133
AMT $50,324.00
LINE 0001 THROUGH 0019
DTD 053101
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-155 SN50N8Q3)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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--SUPPORT, AMMUNITION
CNT SP0750-01-M-D793
AMT $41,225.00
LINE 0001
DTD 060401
TO Boggs and Associates 3555 E Fulton St Columbus OH 43227-1126
CITE: (I-155 SN50N8Q4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: 10--LAUNCH TUBE FORGING
SOL F40650-01-B-0003
POC Eric Yatsko,(931) 454-4347
CNT F40650-00-C-0008
AMT $173,659
LINE 0001
DTD 060501
TO National Forge Company-One Front Street Irvine, PA 16329
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0003AR/01B0003AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-156 SN50N9J5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--DSESTS POWER SUPPLY
POC Rock Woodstock (309) 782-7237
CNT DAAE20-01-P-0365
AMT $159,252.00
DTD 060401
TO Sorensen Div., ELGAR Corp. 9250 Brown Deer Road, San Diego,
CA 92121
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-156 SN50N9J6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--DSESTS POWER SUPPLY
POC Rock Woodstock (309) 782-7237
CNT DAAE20-01-P-0365
AMT $159,252.00
DTD 060401
TO Sorensen Div., ELGAR Corp. 9250 Brown Deer Road, San Diego,
CA 92121
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-156 SN50N9J9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--REPAIR OF F-16 AN/APG RADAR LOW NOISE ASSEMBLY (LNA)--
1270011326867WF
CNT F42620-01-D-0050, F42620-01-R-21646
AMT $910,281
DTD 060401
TO Pacific Electronics Enterprises Inc, 7471 Talbert Avenue,
Huntington Beach Ca 92648-1209
CITE: (I-156 SN50O094)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PURCHASE OF 3,800 PA 108 CONTAINERS FOR PIAFS
POC Jennifer L. Arber, Contract Specialist 973-724-3273
CNT DAAE30-01-M-1296
AMT $54,150.00
LINE 0001
DTD 060801
TO BWAy Corporation 8607 Roberts Drive Suite 250 Alanta, Georgia
30350
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1296/01M1296.htm
LINKDESC:
EMAILADD: jarber@pica.army.mil
EMAILDESC:
CITE: (D-156 SN50O002)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--NOZZLE COVER DESICCANT ASSY, ENGINE EXHAU
SOL SP0920-01-Q-1741
CNT SP0920-01-M-4563
AMT $57,274.60
LINE 0001
DTD 060401
TO AGM Container Controls Inc 3526 E Ft Lowell Rd Tucson AZ 85717-0020
CITE: (I-156 SN50N8U1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--JOINT ASSEMBLY, FLEXIBLE
SOL SP0470-01-Q-TA21
CNT SP0470-01-W-8280
AMT $60,445.00
LINE 0001AA THROUGH 0002AB
DTD 053101
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-156 SN50N8X3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, GLASS
SOL SP0400-01-Q-0252
CNT SP0470-01-M-AG91
AMT $40,427.50
LINE 0001
DTD 060101
TO Sierracin Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-156 SN50N8X4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-R-0790
CNT SP0460-01-C-0358
AMT $540,750.00
LINE 0001AA THROUGH 0002AC
DTD 053101
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-156 SN50N8X6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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-CE47
CNT SP0475-01-M-MH26
AMT $26,040.00
LINE 0001 THROUGH 0002
DTD 053101
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-156 SN50N8X8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--ECCENTRIC, INNER GUN
SOL SP0475-01-X-U533
CNT SP0475-01-M-WB90
AMT $35,868.00
LINE 0001 THROUGH 0002
DTD 060101
TO Precise Machine Corp 2215 riverhill Rd Irving TX 75061-8905
CITE: (I-156 SN50N8Y3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FORWARD
SOL SP0475-01-Q-CA49
CNT SP0475-01-M-MG72
AMT $49,300.00
LINE 0001 THROUGH 0002
DTD 060101
TO Lam-Tex Composites Inc 2562 Silverstate Pky Bldg E Minden
NV 89423
CITE: (I-156 SN50N8Y6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--POLARIZER ASSEMBLY
SOL SP0470-01-X-X625
CNT SP0470-01-M-Z726
AMT $49,480.80
LINE 0001
DTD 053101
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978-1546
CITE: (I-156 SN50N8Y8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PULLER ASSY, PIN
SOL SP0460-01-R-0793
CNT SP0460-01-C-0359
AMT $60,770.00
LINE 0001
DTD 053101
TO Bill-jay Machine tool corp 70 raynor Ave Ronkonkoma NY 11779
CITE: (I-156 SN50N8Z0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, A COND
SOL SP0460-01-Q-GB09
CNT SP0460-01-M-UE86
AMT $40,000.00
LINE 0001 THROUGH 0002
DTD 060401
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-156 SN50N912)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--CARRIAGE ASSEMBLY, CENTER DOOR
SOL SP0411-01-R-3005
CNT SP0411-01-C-0109
AMT $135,273.88
LINE 0001 THROUGH 0007
DTD 052901
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-156 SN50N925)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--ROD, EXPANDABLE
SOL SP0475-01-R-2164
CNT SP0475-01-C-1275
AMT $366,233.45
LINE 0001AA THROUGH 0002
DTD 060401
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-156 SN50N929)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--LONGERON
SOL SP0475-01-Q-T803
CNT SP0475-01-M-WC77
AMT $94,810.00
LINE 0001
DTD 060101
TO Progressive Inc 1030 Commercial Blvd N Arlington TX 76001-7197
CITE: (I-156 SN50N939)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 ASSEMBLY, INJECTION SEAT
SOL SP0475-00-Q-RE54
CNT F42600-99-G-0002-XH4R
AMT $31,616.27
LINE 0001AA THROUGH 0001AG
DTD 053101
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-156 SN50N941)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-01-Q-BD63
CNT SP0470-01-M-TJ19
AMT $28,087.22
LINE 0001 THROUGH 0002
DTD 053101
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-156 SN50N948)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 ASSEMBLY, AFT.
CNT N00383-97-G-012N-Z6SP
AMT $36,071.80
LINE 0001 THROUGH 0002
DTD 053101
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-156 SN50N950)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SHROUD, BLEED AIR DUCT
SOL SP0475-01-X-U296
CNT N00383-00-G-023B-TY6T
AMT $54,466.00
LINE 0001
DTD 060401
TO Northrop Grumman Corp 5000 US 1 N P.O.Box 3447 Saint Augustine
FL 32085
CITE: (I-156 SN50N955)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--FLAP HINGE, COVE LIP
SOL SP0470-00-Q-GM20
CNT SP0470-01-M-TJ23
AMT $47,000.00
LINE 0001 THROUGH 0003
DTD 053101
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-156 SN50N956)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--WINDOW ASSY.
SOL SP0475-99-R-0377
CNT SP0475-01-C-1270
AMT $235,774.00
LINE 0001 THROUGH 0002
DTD 053101
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-156 SN50N960)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--TRUNNION ASSEMBLY,
SOL SP0470-01-Q-Y108
CNT SP0470-01-M-AH06
AMT $48,680.00
LINE 0001
DTD 060401
TO Mercury Tool and Machine Co Inc 220 Broadway Ave P.O.Box 2220
Aston PA 19014-0220
CITE: (I-156 SN50N966)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-01-Q-BD32
CNT SP0470-01-M-TJ36
AMT $99,200.00
LINE 0001
DTD 053101
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-156 SN50N971)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--HEAD ASSEMBLY
SOL SP0460-01-Q-YA04
CNT SP0460-01-M-4846
AMT $35,994.00
LINE 0001
DTD 060101
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-156 SN50N976)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, GLASS
SOL SP0470-01-X-X006
CNT SP0470-01-M-Z769
AMT $54,230.10
LINE 0001AA THROUGH 0001AB
DTD 060401
TO Sierracin Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-156 SN50N982)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0400-01-Q-X198
CNT SP0470-01-M-AG98
AMT $43,200.00
LINE 0001
DTD 060401
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-156 SN50N988)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FUSE
SOL SP0475-01-Q-T448
CNT SP0700-99-G-0010-Z313
AMT $28,415.22
LINE 0001
DTD 053101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-156 SN50N8W2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SENSOR, STICK POSITION
SOL SP0460-01-Q-YB24
CNT SP0460-01-M-4847
AMT $33,790.90
LINE 0001 THROUGH 0002
DTD 053101
TO Servo Instrument Corp 240 Lynn St P.O.Box 43 Baraboo WI 53913
CITE: (I-156 SN50N8W3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PARACHUTE ASSEMBLY, PILOT
SOL SP0460-01-Q-GB56
CNT SP0460-01-M-UE30
AMT $57,420.00
LINE 0001
DTD 053101
TO Irvin Aerospace Inc 1 Irvin Pl Hope Mills NC 28348
CITE: (I-156 SN50N8W6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL WHEEL, PILOT
SOL SP0470-01-Q-R012
CNT SP0470-01-M-Z728
AMT $99,956.52
LINE 0001 THROUGH 0002
DTD 053101
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-156 SN50N8W9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 AND LINK ASSEMBLY
SOL SP0475-01-R-1546
CNT F42600-00-G-0002-TY35
AMT $492,678.00
LINE 0001
DTD 060401
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-156 SN50N8X7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--COUPLING, HELICAL, SERVO CYLINDER.
SOL SP0475-01-Q-CB89
CNT F34601-98-G-0015-TY0B
AMT $54,391.50
LINE 0001
DTD 060101
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-156 SN50N8X9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSY, PROBE ASSY, PRESS. REFUELING
SOL SP0460-01-Q-YA93
CNT SP0460-01-M-4799
AMT $66,000.00
LINE 0001
DTD 053101
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-156 SN50N8Y5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 AND SLIPPER.
SOL SP0475-00-Q-BL07
CNT F34601-98-G-0008-TYUC
AMT $75,440.00
LINE 0001AA THROUGH 0001AP
DTD 053101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-156 SN50N8Z3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--IMPELLER WHEEL, AIR
SOL SP0470-01-Q-Y182
CNT SP0470-01-M-AG95
AMT $41,977.98
LINE 0001
DTD 060101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-156 SN50N8Z9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--VALVE REGULATING FLUID
SOL SP0460-01-Q-GC37
CNT SP0460-01-M-UE89
AMT $37,884.00
LINE 0001
DTD 060401
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-156 SN50N903)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--BUSHING, SPOOL, FILTER ASSY.
SOL SP0475-01-Q-U115
CNT SP0475-01-M-MG57
AMT $41,582.40
LINE 0001
DTD 053101
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-156 SN50N907)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--BRAKE, MULTIPLE DISK.
SOL SP0460-01-R-1153
CNT SP0460-01-C-0347
AMT $936,838.00
LINE 0001 THROUGH 0002
DTD 053101
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-156 SN50N910)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PANEL, FAULT-FUNCTION
SOL SP0475-00-Q-U325
CNT SP0475-01-M-WC68
AMT $81,000.00
LINE 0001AA THROUGH 0001AJ
DTD 060401
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-156 SN50N915)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETAINER, BEARING
SOL SP0470-01-X-X292
CNT N00383-00-G-027B-TY84
AMT $25,570.92
LINE 0001
DTD 060401
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-156 SN50N917)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--GEAR, BEVER, FLANGED, OUTBOARD WING FLAP ACTUATOR
SOL SP0470-01-Q-S655
CNT SP0470-01-W-8145
AMT $48,100.00
LINE 0001
DTD 053101
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-156 SN50N928)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--VALVE, REGULATING, AUTOMATIC PRESSURE
SOL SP0460-01-Q-GC35
CNT SP0460-01-M-UE76
AMT $47,520.00
LINE 0001 THROUGH 0002
DTD 053101
TO Alar products 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-156 SN50N932)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--MASK ASSEMBLY, OXYGEN
SOL SP0460-01-Q-GB79
CNT SP0460-01-M-UE11
AMT $39,114.41
LINE 0001 THROUGH 0002
DTD 053101
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-156 SN50N933)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE SHIPPING, CONTROL PITCH, HYDRAULIC.
SOL SP0475-01-Q-U141
CNT SP0475-01-M-MG82
AMT $30,168.00
LINE 0001
DTD 053101
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-156 SN50N935)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--LAP ASSEMBLY, CYLINDER.
SOL SP0475-01-Q-T237
CNT SP0475-01-M-MH07
AMT $99,900.00
LINE 0001
DTD 060101
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-156 SN50N946)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--GUIDE, PIN
SOL 00T525-32-P-0400
CNT SP0470-01-M-Z713
AMT $41,590.25
LINE 0001AA THROUGH 0001AG
DTD 053101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-156 SN50N947)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PUSHROD ASSEMBLY
SOL SP0470-00-R-3475
CNT N00019-00-G-0120-TY05
AMT $98,896.00
LINE 0001AA THROUGH 0002AB
DTD 053101
TO Northrop Grumman Field Support Services Inc 6017 New World
Ave P.O.Box 150789 Jacksonville FL 32215
CITE: (I-156 SN50N951)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 ACTUATING CYLINDER.
SOL SP0470-01-Q-BC98
CNT SP0470-01-M-TH65
AMT $38,934.00
LINE 0001
DTD 053101
TO Container Machinery Inc DBA Versatile Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-156 SN50N957)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 ACTUATOR
SOL SP0470-01-Q-S141
CNT SP0470-01-M-TH94
AMT $57,117.50
LINE 0001AA THROUGH 0001AB
DTD 053101
TO Ripa Engineering Co 9555 Owensmouth Ave 8 Chatsworth CA 91311
CITE: (I-156 SN50N959)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--ROD, PISTON, LINEAR
SOL SP0470-00-X-Z537
CNT SP0470-01-M-AH11
AMT $44,375.00
LINE 0001 THROUGH 0002
DTD 060401
TO Kaiser Fluid Technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-156 SN50N965)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--ELEMENT, SENSING
SOL SP0470-01-Q-TB16
CNT SP0470-01-W-8282
AMT $44,128.00
LINE 0001
DTD 053101
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-156 SN50N972)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SERVO VALVE ASSEMBLY
SOL SP0470-00-Q-S973
CNT SP0470-01-M-TJ28
AMT $51,808.00
LINE 0001
DTD 053101
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-156 SN50N973)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--NOZZLE BLOCK, ROLL R
SOL SP0475-01-Q-CA52
CNT SP0475-01-M-MG97
AMT $32,452.32
LINE 0001
DTD 053101
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-156 SN50N974)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-01-Q-U291
CNT SP0475-01-M-MH24
AMT $50,700.00
LINE 0001
DTD 060401
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-156 SN50N983)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--ENGINEERING SERVICES FOR B-52 REF PR: FD2030-01-56131
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-99-C-0321-P00004
AMT $499,270.00
LINE 0002, 0003
DTD 060501
TO AAI CORP YORK RD & INDUSTRY LA HUNT VALLEY MD 21030-0126
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9U3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PANEL, LIGHT IND TRANS REF PR: FD2030-99-47791
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-M-0639
AMT $26,469.00
LINE 0001
DTD 060501
TO IDD AEROSPACE CORP 18225 NE 76TH ST PO BOX 97056 REDMOND WA
98052-5021
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9U6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- PROCUREMENT OF TORQUEMETER INDICATORS
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
CNT DTCG38-01-P-300303
AMT $33,500.00
DTD 060501
TO Certified Div. of Kellstrom, Ind. 14000 NW 4th Street Sunrise,
FL 33325
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-300019/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9V1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-00-Q-TG33
CNT SP0490-01-M-PJ51
AMT $29,967.60
LINE 0001 THROUGH 0002
DTD 053101
TO T J I Inc 4940 Crescent Technical Ct Saint Augustine FL 32086
CITE: (I-156 SN50N8W5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK, AIRCRAFT GROUND SAFETY, EJECTION SEAT.
SOL SP0490-01-X-R471
CNT SP0490-01-M-PJ39
AMT $25,686.90
LINE 0001 THROUGH 0002
DTD 053101
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-156 SN50N8X5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--WHEEL, TOWBAR
SOL SP0490-01-R-1509
CNT SP0490-01-C-1024
AMT $192,286.80
LINE 0001AA THROUGH 0002AD
DTD 053101
TO United Terex Inc 2579 Industry Ln P.O.Box 250 Fairview Village
PA 19409-0250
CITE: (I-156 SN50N916)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER ASSEMBLY, FLIGHT DECK GUARD A/C
SOL SP0490-00-Q-Q565
CNT SP0490-01-M-PJ24
AMT $28,128.60
LINE 0001 THROUGH 0002
DTD 053101
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-156 SN50N953)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--HIGH DATA RATE MAST FAIRING ASSEMBLIES
POC Annette Bucci 215-897-7770
CNT N65540-01-D-0049
AMT $3,890,810.00
DTD 052201
TO Lunn Industries 1 Garvies Point Road Glen Cove, NY 11542-2828
CITE: (W-156 SN50N9Y2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 23--OVERHAUL KOVATCH, A/S32R-9 --2320011123793
CNT F09603-99-D-03270005, F09603-01-R-75544
AMT $1,201,388
DTD 052501
TO Atap Inc, Talladega Industrial Pk 135 1st St, Po Box 98, Eastaboga
Al 36260-0098
CITE: (I-156 SN50O085)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL (DISK AND RIM ASSEMBLY), PNEUMATIC TIRE.
SOL SP0750-01-Q-E417
CNT SP0750-01-M-2748
AMT $27,122.25
LINE 0001 THROUGH 0002
DTD 060401
TO OTR Wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy
IL 62301
CITE: (I-155 SN50N8Q7)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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--SPINDLE ASSEMBLY, STEERING. ON M44A2 SERIES
SOL SP0750-01-Q-E995
CNT SP0750-01-M-2744
AMT $31,299.04
LINE 0001 THROUGH 0002
DTD 060401
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-155 SN50N8R2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--M9 ARMORED COMBAT EARTHMOVER WINCH UPGRADES, 7D3-05815
POC Gerald S. Byrd, Contract Specialist, Code 891-1, (229)639-6763
CNT M67004-01-C-0010
AMT $155,000
DTD 031901
TO Oldenburg Lake Shore Inc., 900 West Breitung, Iron Mountain,
MI 49801
CITE: (W-156 SN50N9I5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--GAS GENERATOR TST
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James Komaromy,
0212, (717)605-2854
CNT N0010499DD0025045, NIIN 014636285
AMT $256,960
LINE 0001
DTD 042301
TO Chromalloy Nevada , Carson City ,NV 89701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-155 SN50N8Q0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--POWER TURBINE
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499DD0025051, NIIN 014636174
AMT $109,324
LINE 0001
DTD 060401
TO Chromalloy Nevada , Carson City ,NV 89701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-155 SN50N8Q1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--GAS GENERATOR SST
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499DD0025052, NIIN 014636288
AMT $104,801
LINE 0001
DTD 061401
TO Chromalloy Nevada , Carson City ,NV 89701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-155 SN50N8Q2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SLEEVE ASSEMBLY
SOL SP0480-01-R-2359
CNT SP0480-01-C-1371
AMT $139,408.50
LINE 0001
DTD 060101
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-156 SN50N8X0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PARTS KIT, FUEL AND OIL SYSTEM
SOL SP0480-01-Q-MA38
CNT SP0480-01-M-A936
AMT $39,970.87
LINE 0001 THROUGH 0002
DTD 060101
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-156 SN50N8X1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--CONE ASSY, REAR TURBINE BEARING SUPPORT
SOL SP0480-01-R-3188
CNT SP0480-01-C-1372
AMT $264,784.52
LINE 0001
DTD 060101
TO Kellstrom Industries Inc 3701 flamingo Rd Hollywood FL 33027
CITE: (I-156 SN50N8Y2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SLEEVE, TORQUEMETER
SOL SP0480-00-Q-KN24
CNT SP0480-01-W-C106
AMT $25,180.00
LINE 0001 THROUGH 0002AB
DTD 060401
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-156 SN50N901)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, TURBINE ENGINE, STAGE 16
SOL SP0480-01-Q-MD54
CNT N00104-00-G-0102-TY51
AMT $27,274.00
LINE 0001
DTD 060401
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-156 SN50N908)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--DUCT, COMPRESSOR, AIR
SOL SP0480-00-Q-KF79
CNT SP0480-01-W-C090
AMT $30,968.00
LINE 0001
DTD 060101
TO Flanagan Bros Inc 911 New London Tpke Glastonbury CT 06033-0396
CITE: (I-156 SN50N918)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--BLOCK, RUBBER, STANDOFF
CNT SP0480-01-D-0387
AMT $82,784.00
LINE 0001 THROUGH 0005
DTD 053101
TO Fowler machining tech Inc 8450 Alabama Hwy 157 Cullman AL
35055
CITE: (I-156 SN50N923)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, MEATALLIC
SOL SP0480-01-R-2191
CNT SP0480-01-C-1369
AMT $122,199.00
LINE 0001AA THROUGH 0001AR
DTD 053101
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-156 SN50N930)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--ADAPTER, RING
SOL SP0480-01-Q-7625
CNT SP0480-01-W-C029
AMT $34,710.00
LINE 0001
DTD 060301
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-156 SN50N931)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--CASE, COMPRESSOR, TURBINE ENGINE
SOL SP0480-01-Q-7273
CNT SP0480-01-W-C086
AMT $27,416.00
LINE 0001
DTD 060101
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-156 SN50N945)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-01-Q-6840
CNT SP0480-01-M-8861
AMT $72,610.00
LINE 0001 THROUGH 0002
DTD 060401
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-156 SN50N949)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SPACERS, GASKET, FUEL NOZZLE
SOL SP0480-01-Q-6846
CNT N00383-00-G-025M-TYR5
AMT $73,676.10
LINE 0001AA THROUGH 0001AL
DTD 053101
TO United Technologies Corp DBA Pratt and Whitney military engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-156 SN50N952)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR
SOL SP0480-01-Q-6622
CNT SP0480-01-M-8886
AMT $64,719.00
LINE 0001 THROUGH 0002
DTD 060101
TO Columbia MFG Inc 165 RT 66 E Columbia CT 06237-0368
CITE: (I-156 SN50N958)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SLEEVE BEARING, TURBINE
SOL SP0480-01-Q-8836
CNT SP0480-01-M-A914
AMT $28,350.00
LINE 0001
DTD 053101
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-156 SN50N961)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SPOOL, ROTOR-COMPRES
SOL SP0480-00-R-2446
CNT F34601-00-G-0006-TY1Q
AMT $3,711,169.74
LINE 0001AA THROUGH 0001AM
DTD 053101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-156 SN50N963)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--BLADE, COMPRESSOR
SOL SP0480-01-R-2029
CNT F34601-99-G-0007-TY3M
AMT $312,764.46
LINE 0001
DTD 053101
TO CFM intl 1 Neumann Way Cincinnati OH 45215
CITE: (I-156 SN50N969)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--HOUSING, SHAFT
SOL SP0480-01-Q-8364
CNT SP0480-01-M-A927
AMT $45,000.00
LINE 0001
DTD 053101
TO Sunrise Helicopter Inc 20803 Stuebner Airlines No 12 Spring
TX 77379
CITE: (I-156 SN50N975)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 ASSY, COMPRESSOR, 3RD STAGE, CUSTOM 450
SOL SP0480-00-R-0772
CNT F34601-98-G-0011-TYBK
AMT $90,633.40
LINE 0001AA THROUGH 0001AB
DTD 053101
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-156 SN50N978)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SPACER, STAGE 5 & 6
SOL SP0480-00-Q-7597
CNT SP0480-01-W-C042
AMT $39,474.75
LINE 0001
DTD 060401
TO D A M industries Inc 2047 N ocean garden Dr nogales AZ 85621
CITE: (I-156 SN50N985)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, ENGINE
SOL SP0480-00-Q-MC42
CNT SP0480-00-G-0001-TY77
AMT $81,895.15
LINE 0001AA THROUGH 0003
DTD 053101
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-156 SN50N987)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--RUNNER, NOZZLE CONNECTING LINK
CNT SP0480-01-D-0414
AMT $69,960.00
LINE 0001 THROUGH 0003
DTD 053101
TO E W Packaging Corp 10501 NW 50TH Suite 106 Fort Lauderdale
FL 33351-8012
CITE: (I-156 SN50N989)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--ARM, ACTUATING VANE
CNT SP0480-01-D-0423
AMT $115,888.80
LINE 0001
DTD 053001
TO Barnes Group Inc 9825 crescent park drive West Chester OH
45069
CITE: (I-156 SN50N990)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SHIELD, HEAT, AIRCRAFT ENGINE
CNT SP0480-01-D-5474
AMT $8,500.00
LINE 0001 THROUGH 0002
DTD 053101
TO APEX Engineering Inc 1234 Wellington Pl Wichita KS 67203-3821
CITE: (I-156 SN50N991)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, ANTI ICING
CNT SP0480-01-D-5509
AMT $13,716.24
LINE 0001 THROUGH 0002
DTD 052901
TO Sai Industries Corp 1207 Fulton Ave, PO Box 100897 San Antonio
TX 78201-9514
CITE: (I-156 SN50N992)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--DUCT AND CONE, EXHAUST
CNT SP0480-01-D-5516
AMT $19,652.00
LINE 0001 THROUGH 0004
DTD 053001
TO Profab sheet metal 49716 leona Dr New Baltimore MI 48501
CITE: (I-156 SN50N993)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SLIDE, VALVE GATE
SOL SP0480-00-Q-KJ80
CNT SP0480-01-W-C131
AMT $26,325.00
LINE 0001
DTD 060101
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-156 SN50N8W0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 AND INSERT ASSEMBLY, FUEL CONTROL VALVE
SOL SP0480-01-Q-7155
CNT SP0480-01-W-C136
AMT $25,942.00
LINE 0001
DTD 060101
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-156 SN50N8W1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PISTON, HYDRAULIC ACTUATOR
SOL 00T751-82-P-0400
CNT SP0480-01-M-8825
AMT $57,585.60
LINE 0001 THROUGH 0002
DTD 053101
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-156 SN50N8W7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, FUEL PUMP
SOL SP0480-01-Q-7907
CNT SP0480-01-W-C074
AMT $42,900.00
LINE 0001
DTD 053101
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-156 SN50N8X2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--CONTROL ASSY
SOL SP0480-01-Q-8968
CNT SP0480-01-M-A918
AMT $28,179.94
LINE 0001 THROUGH 0002
DTD 053101
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-156 SN50N8Y9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT
SOL SP0480-01-Q-7665
CNT SP0480-01-M-9860
AMT $71,276.00
LINE 0001
DTD 060101
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-156 SN50N8Z7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--MOUNT, DYNAFOCAL
SOL SP0480-01-Q-7628
CNT DAAH23-00-G-0018-TY3K
AMT $33,760.86
LINE 0001
DTD 053101
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-156 SN50N902)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--TUBE AND VANE ASSEMBLY
SOL SP0480-01-Q-8930
CNT SP0480-01-M-A905
AMT $28,797.75
LINE 0001
DTD 053101
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-156 SN50N919)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--ELEMENT, OIL (FILTER END CAP)
CNT SP0480-01-D-5532
AMT $21,199.00
LINE 0001 THROUGH 0004
DTD 060801
TO PTI Tech Inc Sub of Esco Elec 501 Del Norte Blvd Oxnard CA
93030-7983
CITE: (I-156 SN50N924)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--GEAR, DRIVEN, BOOSTER
SOL SP0480-01-R-0736
CNT SP0480-01-C-1368
AMT $141,642.00
LINE 0001AA THROUGH 0001AK
DTD 053101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-156 SN50N937)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SERVOVALVE, FUEL CONTROL.
SOL SP0480-00-Q-KB91
CNT SP0480-01-W-C091
AMT $63,514.08
LINE 0001 THROUGH 0002
DTD 060101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-156 SN50N943)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--GEAR CLUSTER, FUEL CONTROL
SOL SP0480-01-Q-7642
CNT SP0480-01-W-C125
AMT $28,747.52
LINE 0001 THROUGH 0002
DTD 060101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-156 SN50N944)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--DUCT, DRAIN, FUEL AND OIL
SOL SP0480-01-Q-6603
CNT SP0480-01-M-8888
AMT $30,688.00
LINE 0001
DTD 060101
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-156 SN50N962)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PUMP, SUBMERGED, AIRCRAFT
SOL SP0480-01-R-0551
CNT SP0480-01-C-1370
AMT $115,147.00
LINE 0001 THROUGH 0002
DTD 060401
TO Parker Hannifin Corp Aerospace Group Airborne Div 711 Taylor
St Elyria OH 44035-6229
CITE: (I-156 SN50N986)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD ASSEMBLY
CNT SP0480-01-D-5529
AMT $22,260.00
LINE 0001 THROUGH 0004
DTD 060801
TO Aero Components Inc 5124 Kaltenbrun Rd PO BX 15730 Fort Worth
TX 76119
CITE: (I-156 SN50N994)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--IGNITER,SPARK,GAS T
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM037, Sol Nr N00383-01-R-M158, NIIN 011542949
AMT $474,165
LINE 0001
DTD 053001
TO Federal-mogul Avaition Products , Liberty ,SC 29657-0686
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50N995)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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 ASSEMBLY, ACTUATING, LINEAR
CNT SP0740-01-M-3093
AMT $46,856.25
LINE 0001 THROUGH 5002AB
DTD 060401
TO Hydraulics International Inc 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-155 SN50N8Q5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL 01TEB4-72-P-0700
CNT SP0740-01-V-A326
AMT $48,940.01
LINE 0001
DTD 060401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-155 SN50N8Q8)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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, STEEL, 48 TEETH, 20 DEG PRESSURE
SOL 01TDC9-02-P-0700
CNT N00383-00-G-023B-UB79
AMT $53,022.00
LINE 0001
DTD 060401
TO Northrop Grumman Corp 5000 US 1 N P.O.Box 3447 Saint Augustine
FL 32085
CITE: (I-155 SN50N8R0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--HOUSING, BEARING UNIT
SOL SP0441-01-Q-VD07
CNT SP0441-01-M-QR04
AMT $36,190.00
LINE 0001 THROUGH 0002
DTD 060101
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-156 SN50N8Y0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 HALF SET, SLEEVE
SOL SP0441-01-Q-VC98
CNT SP0441-01-M-QQ39
AMT $40,169.04
LINE 0001
DTD 053101
TO Clevite engine parts Inc Div of Dana Corp 1350 Eisenhower
Pl Ann Arbor MI 48108
CITE: (I-156 SN50N8Z4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-VU56
CNT SP0441-01-M-QQ86
AMT $25,194.00
LINE 0001
DTD 060101
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-156 SN50N904)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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-Y158
CNT SP0441-01-M-QQ15
AMT $53,924.00
LINE 0001 THROUGH 0002
DTD 053101
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-156 SN50N905)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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
SOL SP0441-01-Q-VA35
CNT SP0441-01-M-QQ85
AMT $30,209.40
LINE 0001
DTD 060101
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-156 SN50N914)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, ROD-END
SOL SP0441-01-Q-VC37
CNT SP0441-01-M-QR33
AMT $26,943.30
LINE 0001 THROUGH 0002
DTD 060101
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-156 SN50N936)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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-R-2343
CNT SP0441-01-C-1547
AMT $157,734.85
LINE 0001AA THROUGH 0002AB
DTD 060401
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-156 SN50N942)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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
SOL SP0441-01-Q-K827
CNT SP0441-01-M-QQ28
AMT $27,228.50
LINE 0001
DTD 060101
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-156 SN50N970)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 SP0441-01-Q-JB66
CNT SP0441-01-M-CQ09
AMT $78,074.12
LINE 0001
DTD 060101
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-156 SN50N984)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS--AWARD INDEFINITE QUANTITY CONTRACT
POC BETTY WALKER 804-279-5804
CNT SP0441-01-D-0312
AMT $48,667.25
DTD 060601
TO Jamaica Bearings Co., Inc., 1700 Jericho Turnpike, New Hyde
Park, NY 11040
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN50O0A8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, HAND OPERATED
SOL SP0490-01-Q-P254
CNT SP0490-01-M-XE27
AMT $68,999.85
LINE 0001
DTD 053101
TO Jenness-Woodkuts Co Inc 6025 Sepulveda Blvd Suite 201 Van
Nuys CA 91411
CITE: (I-156 SN50N8Z1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SERVICES TO UPGRADE JET FUEL SYSTEM
SOL SP0490-00-R-3421
CNT SP0490-01-C-6011
AMT $199,000.00
LINE 0001 THROUGH 0005
DTD 053101
TO Pratt & Whitney cenco Inc 2930 Anthony lane Minneapolis MN
55418
CITE: (I-156 SN50N921)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--GANTRY TYPE COMPUTER VERTICAL JIG GRINDER
SOL SP0490-01-R-1297
CNT SP0490-01-C-6020
AMT $1,585,200.00
LINE 0001 THROUGH 0009
DTD 053001
TO Usach Technologies Inc 1515 Commerce Drive Elgin IL 60123
CITE: (I-156 SN50N922)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-DRYER, HOUSEHOLD LAUNDRY
CNT SP0560-01-M-W101
AMT $39,000.00
LINE 0001 THROUGH 0002
DTD 053101
TO Signature Services DBA Brown Ed Distributors 2705 Hawes Ave
P.O.Box 35885 Dallas TX 75235-3885
CITE: (I-156 SN50N9O6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
CNT SP0560-01-M-W203
AMT $25,935.03
LINE 0001 THROUGH 0002
DTD 053101
TO Signature Services DBA Brown Ed Distributors 2705 Hawes Ave
P.O.Box 35885 Dallas TX 75235-3885
CITE: (I-156 SN50N9Q8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL, ZIGZAG, SINGLE NEEDLE
CNT SP0560-01-M-W057
AMT $40,950.00
LINE 0001 THROUGH 0002
DTD 053101
TO Consolidated Sewing Machine Corp 131 W 25TH St New York NY
10001
CITE: (I-156 SN50N9R1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--LAUNDRY PRESS, COMMERCIAL
CNT SP0560-01-M-W245
AMT $42,628.00
LINE 0001
DTD 053101
TO Forenta Inc P O Box 607 Morristown TN 37815-0607
CITE: (I-156 SN50N9R8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
CNT SP0560-01-M-V054
AMT $69,720.00
LINE 0001
DTD 053101
TO Edro Corp The 37 Commerce St P.O.Box 308 East Berlin CT 06023
CITE: (I-156 SN50N9S4)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--TROLLEY WHEEL, HOIST.
SOL SP0760-01-Q-8181
CNT SP0760-01-M-K165
AMT $32,548.02
LINE 0001 THROUGH 0002
DTD 060401
TO AAI Corp Sub of United Industrial Corp York Rd and Industry
Ln P.O.Box 126 Cockeysville MD 21030-0126
CITE: (I-155 SN50N8Q9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BELT, CONVEYOR.
CNT SP0560-01-M-W469
AMT $60,734.00
LINE 0001
DTD 060101
TO Transco industries Inc 18441 cascade Ave S P O Box 88002 Seattle
WA 98188
CITE: (I-156 SN50N9O0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE (ALTERED ITEM DWG)
SOL SPO750-01-Q-F078
CNT SP0750-01-W-6446
AMT $29,075.57
LINE 0001 THROUGH 0002
DTD 060401
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-155 SN50N8R3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0560-01-Q-AE24
CNT SP0560-01-M-V136
AMT $37,530.00
LINE 0001
DTD 060201
TO Lockheed Martin Corp Sanders A Lockheed Martin Co Ridge Hill
Yonkers NY 10710
CITE: (I-156 SN50N9M3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PISTON, COMPRESSOR
CNT SP0560-01-M-W401
AMT $37,515.00
LINE 0001 THROUGH 0002
DTD 053101
TO Chesapeake Marine Refrigeration Inc 2626 Cromwell Rd Norfolk
VA 23509-2308
CITE: (I-156 SN50N9N6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--EVAPORATOR FAN ASSEMBLY
CNT SP0560-01-M-W639
AMT $27,864.50
LINE 0001 THROUGH 0002
DTD 053101
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-156 SN50N9O1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SENSOR, FIRE DETECTOR.
SOL SP0560-01-Q-AQ22
CNT SP0560-01-M-W547
AMT $91,600.00
LINE 0001 THROUGH 0002
DTD 060201
TO Kidde Technologies Inc Santa Barbara Dual Spectrum Div 163
Aero camino Goleta CA 93117
CITE: (I-156 SN50N9M5)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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--MOTOR, HYDRAULIC.
SOL SP0760-01-Q-6620
CNT N00383-99-G-016H-UZ3M
AMT $96,575.83
LINE 0001
DTD 060401
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-155 SN50N8Q6)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP.END ITEM:
SOL 00TFU0-32-P-0700
CNT F34601-98-G-0009-UBBD
AMT $31,465.00
LINE 0001
DTD 060401
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-155 SN50N8R1)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 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--GEAR ROTOR SET, ROTARY PUMP.
SOL 00TJV9-62-P-0700
CNT SP0750-01-M-D795
AMT $64,110.69
LINE 0001 THROUGH 0002
DTD 060401
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-155 SN50N8R4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--TANK ASSEMBLY, URINAL
SOL SP0560-01-Q-AR02
CNT SP0560-01-M-W872
AMT $43,026.00
LINE 0001 THROUGH 0002
DTD 060301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-156 SN50N9M8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SELECTOR SET, DIRECT (PISTON AND SLEEVE
SOL 01T315-72-P-0700
CNT SP0760-01-M-D038
AMT $34,125.00
LINE 0001
DTD 060401
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-156 SN50N8T6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 48--VALVE, LINEAR, DIRECT --4810010898900FX
CNT SP0700-99-G-0004RJ01, F09603-01-R-22462
AMT $1,388,440
DTD 053001
TO Hr Textron Inc, Sub Of Textron Inc, 25200 Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (I-156 SN50O090)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--CONTROL SWITCH,PROX
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPB03, Sol Nr N00383-01-Q-P250, NIIN 010485514
AMT $42,585
LINE 0001
DTD 053001
TO S W Electronics & Mfg , Moorestown ,NJ 08057-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50N996)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--REPAIR
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-99-D0062-P00011
AMT $1,820,858.00 (increase)
LINE 0001
DTD 060401
TO General Electric Engine Services INC MD G200 1 Neumann Way
Cincinnati OH 45215 1988
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9G8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING
CNT SP0560-01-M-N309
AMT $56,148.80
LINE 0001 THROUGH 0002
DTD 060201
TO Oshkosh Truck Corp 2307 Oregon Street Oshkosh WI 54901-7062
CITE: (I-156 SN50N9M2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--BLAST CLEANING CABINET --4940012141173
CNT F09603-01-M-1230, F09603-01-R-70800
AMT $79,776
DTD 053001
TO Pauli Systems Inc, 1820 Walters Court_p O Box 2589, Fairfield
Ca 94533 0000
CITE: (I-156 SN50O084)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--CAP ASSEMBLY, P/N 622218-1
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
CNT N68335-01-M-0555
AMT $26,912.00
DTD 060501
TO Jennison Precision Machine, 54 Arch St, Box 861, Carnegie,
PA 15106
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-156 SN50O0B6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--BUSHING, MACHINE THREAD
SOL SP0450-00-Q-A990
CNT SP0450-01-M-LH11
AMT $37,728.00
LINE 0001
DTD 060401
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-156 SN50N954)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-01-Q-AG64
CNT SP0450-01-M-DV52
AMT $95,200.00
LINE 0001 THROUGH 0002
DTD 053101
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-156 SN50N980)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, SOLID
SOL 01T759-22-P-0500
CNT SP0540-01-W-1428
AMT $25,168.00
LINE 0001AA THROUGH 0001AB
DTD 060501
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-156 SN50N9M1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--BUMPER
SOL 00TZ46-22-P-0500
CNT SP0560-01-M-W849
AMT $39,064.20
LINE 0001 THROUGH 0002
DTD 060301
TO Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-156 SN50N9M7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, FLANGED
CNT F34601-00-G-0005-TZ60
AMT $93,095.00
LINE 0001 THROUGH 0007
DTD 053101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-156 SN50N9N4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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
SOL SP0540-01-Q-D903
CNT N00383-00-G-025M-TZ4W
AMT $94,899.00
LINE 0001AA THROUGH 0001AD
DTD 053101
TO United Technologies Corp DBA Pratt and Whitney military engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-156 SN50N9N5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 SP0560-01-M-W523
AMT $35,700.00
LINE 0001 THROUGH 0002
DTD 060101
TO K H S corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-156 SN50N9N7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, SHROUD OUTLET
SOL 00TGK9-92-P-0500
CNT SP0540-01-M-BK52
AMT $27,800.00
LINE 0001
DTD 053101
TO Kirkhill Rubber Co. 300 E. Cypress St. Brea, CA. 92621
CITE: (I-156 SN50N9N8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-E656
CNT SP0540-01-C-F039
AMT $40,000.00
LINE 0001
DTD 060101
TO Aerospace Mfg corp 80 van winkle Ave Wallington NJ 07057-1148
CITE: (I-156 SN50N9O3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, LOCK, TURBINE SHAFT
SOL 01TEG5-62-P-0500
CNT SP0540-01-M-BM29
AMT $67,350.00
LINE 0001
DTD 053101
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-156 SN50N9O5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, KEY
CNT F34601-00-G-0006-TZ22
AMT $39,711.00
LINE 0001AA THROUGH 0001AL
DTD 060501
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-156 SN50N9P3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SEPP,
CNT F42600-00-G-0002-TZ31
AMT $25,908.00
LINE 0001
DTD 060501
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-156 SN50N9P4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, BUTT
CNT N00383-96-G-004D-TZBU
AMT $98,850.78
LINE 0001AA THROUGH 0001AC
DTD 060301
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-156 SN50N9P5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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
CNT N00383-98-G-007A-TZ1L
AMT $95,689.05
LINE 0001 THROUGH 0005
DTD 060301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-156 SN50N9P6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-E613
CNT SP0540-01-M-AP48
AMT $25,662.00
LINE 0001
DTD 060501
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-156 SN50N9P7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, SHOULDER
CNT SP0540-01-M-BR63
AMT $98,375.60
LINE 0001
DTD 060301
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-156 SN50N9P8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-01-M-BT38
AMT $87,214.47
LINE 0001
DTD 060201
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-156 SN50N9P9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--INSERT, SCREW THREAD
CNT SP0540-01-M-BT44
AMT $34,611.00
LINE 0001
DTD 060201
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-156 SN50N9Q0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, HEXAGON
SOL SP0540-01-Q-L620
CNT SP0540-01-M-BU73
AMT $27,768.00
LINE 0001 THROUGH 0002
DTD 060501
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-156 SN50N9Q1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, INTERNALLY RELIEVED BODY
CNT SP0540-01-M-BW71
AMT $26,523.60
LINE 0001
DTD 060501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-156 SN50N9Q2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, EXTENDED WASHER, HEXAGON
CNT SP0540-01-M-RB66
AMT $36,654.00
LINE 0001 THROUGH 0002
DTD 060501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-156 SN50N9Q3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING
SOL 01TAG8-82-P-0500
CNT SP0540-01-W-1414
AMT $31,449.00
LINE 0001
DTD 060501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-156 SN50N9Q4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, DISC DRIVE-WHEEL SUBASSEMBLY
SOL SP0540-01-Q-K854
CNT SP0540-01-W-1425
AMT $82,800.00
LINE 0001AA THROUGH 0002
DTD 060501
TO Nestor Machine Co Inc 31143 Via colinas No 404 Thousand Oaks
CA 91362
CITE: (I-156 SN50N9Q5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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
CNT SP0560-01-M-X041
AMT $33,072.00
LINE 0001 THROUGH 0002
DTD 060501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-156 SN50N9Q7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RECEPTACLE, TURNLOCK FASTENER
SOL SP0540-01-Q-K091
CNT SP0540-01-M-BN92
AMT $32,007.50
LINE 0001
DTD 053101
TO Pentacon Aerospace Group Inc 1850 W 205TH St Torrance CA 90501
CITE: (I-156 SN50N9R0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, ANTENNA
CNT SP0540-01-M-BL37
AMT $40,320.00
LINE 0001 THROUGH 0003
DTD 053101
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-156 SN50N9R2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 SLOTTED HEXAGON
SOL SP0540-01-Q-L500
CNT SP0540-01-M-QXM3
AMT $50,400.00
LINE 0001 THROUGH 0002
DTD 053101
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211-3311
CITE: (I-156 SN50N9R3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--LATCH, RIM
SOL SP0560-01-Q-A599
CNT SP0560-01-M-W534
AMT $33,888.07
LINE 0001 THROUGH 0004
DTD 060101
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-156 SN50N9R4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, FUEL NOZZLE
SOL 01TAC6-22-P-0500
CNT SP0540-01-M-Z474
AMT $59,760.00
LINE 0001
DTD 053101
TO K H S corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-156 SN50N9R6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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
CNT SP0540-01-W-0702
AMT $98,172.00
LINE 0001 THROUGH 0002
DTD 053101
TO Aerofab Co Inc 2335 Goodrich Ferndale MI 48220
CITE: (I-156 SN50N9R7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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
SOL 01TN35-32-P-0500
CNT SP0540-01-M-BR17
AMT $65,750.00
LINE 0001AA THROUGH 0001AB
DTD 060101
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-156 SN50N9R9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--LATCH, RIM
CNT SP0560-01-M-W513
AMT $68,900.00
LINE 0001
DTD 060101
TO Semco Inc 1103 Putman Dr Huntsville AL 35816-2215
CITE: (I-156 SN50N9S0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, SPIRAL, TORSION
SOL SP0560-01-Q-9729
CNT SP0560-01-M-W588
AMT $25,273.68
LINE 0001 THROUGH 0002
DTD 060101
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-156 SN50N9S1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, TORSION
SOL SP0560-01-Q-7066
CNT SP0560-01-M-W427
AMT $38,724.00
LINE 0001
DTD 053101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-156 SN50N9S2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SCREW, SHOULDER
CNT SP0540-01-M-BR30
AMT $28,333.80
LINE 0001 THROUGH 0002
DTD 053101
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-156 SN50N9S3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-01-Q-AR90
CNT SP0560-01-M-W502
AMT $59,400.00
LINE 0001
DTD 060101
TO Insight Technology Inc 3 Technology Dr Londonderry NH 03053-2002
CITE: (I-156 SN50N9S5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--NUTS & BOLTS
POC David Stokes (360)476-8020
CNT N00406-01-D-5164
AMT $2958000
DTD 051101
TO Tap Tool dba Contractor Service and Supply, 1421 52nd Ave
E, Fife WA 98424
CITE: (W-156 SN50N9W2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-01-M-W792
AMT $35,596.40
LINE 0001 THROUGH 0002
DTD 060301
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-156 SN50N9M6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-01-M-W362
AMT $36,157.20
LINE 0001 THROUGH 0003
DTD 053101
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-156 SN50N9O2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--GENERATOR, PULSE
SOL 01TV07-32-P-0900
CNT SP0920-01-V-7239
AMT $34,360.00
LINE 0001 THROUGH 0002
DTD 060401
TO Home Safety Consultant Inc 1058 McGill St P.O.Box 1269 Pulaski
VA 24301
CITE: (I-156 SN50N8U0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-FOLLOWER
CNT SP0920-01-M-4546
AMT $48,260.00
LINE 0001AA THROUGH 0001AD
DTD 060401
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-156 SN50N8V1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIMITER, ELECTRICAL NOISE
SOL 01TV06-12-P-0900
CNT SP0920-01-V-7245
AMT $28,700.00
LINE 0001
DTD 060401
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-156 SN50N8V2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--NIGHT VISON IMAGING SYS KIT --5865K1208572A
CNT F09603-01-C-0250, F09603-01-R-52694
AMT $100,800
DTD 052201
TO Control Products Corp, Texas Div, P O Box 531109 1513 W. Jefferson
St, Grand Prairie Tx 75053-1109
CITE: (I-156 SN50O083)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 SP0920-01-Q-1711
CNT SP0920-01-M-4566
AMT $63,000.00
LINE 0001 THROUGH 0004
DTD 060401
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-156 SN50N8T7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 01TU53-12-P-0900
CNT SP0960-01-V-7132
AMT $35,407.96
LINE 0001
DTD 060401
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-156 SN50N8T9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--RELAY, ELECTROMAGNETIC
SOL 01TU66-32-P-0900
CNT SP0930-01-V-C336
AMT $27,950.00
LINE 0001
DTD 060401
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-156 SN50N8U2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, DIGITA
SOL 01TD48-92-P-0900
CNT SP0960-01-M-4773
AMT $25,325.00
LINE 0001
DTD 060401
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd El Segundo CA 90245-3507
CITE: (I-156 SN50N8U3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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-1271
CNT SP0920-01-M-4540
AMT $51,850.00
LINE 0001
DTD 060401
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-156 SN50N8U4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 ASSEMBLY
SOL 01TU53-62-P-0900
CNT SP0960-01-V-7138
AMT $34,320.00
LINE 0001
DTD 060401
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-156 SN50N8U5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, THERMAL
SOL 01TV03-92-P-0900
CNT SP0905-01-V-7311
AMT $52,398.00
LINE 0001
DTD 060401
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-156 SN50N8U6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 01TU27-22-P-0900
CNT SP0960-01-M-4757
AMT $61,418.70
LINE 0001
DTD 060401
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-156 SN50N8U7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-A461
CNT SP0960-01-M-4774
AMT $98,081.20
LINE 0001 THROUGH 0002
DTD 060401
TO Western Air Intl 1239 W San Pedro Gilbert AZ 85233-2406
CITE: (I-156 SN50N8U8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, DIGITA
SOL 01TD49-02-P-0900
CNT SP0960-01-M-4778
AMT $26,800.00
LINE 0001
DTD 060401
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd El Segundo CA 90245-3507
CITE: (I-156 SN50N8U9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 SP0960-01-Q-6431
CNT SP0960-01-M-4787
AMT $41,425.00
LINE 0001
DTD 060401
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-156 SN50N8V0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--CONNECTOR, RECEPTACL
CNT SP0930-01-C-0528
AMT $102,961.00
LINE 0001 THROUGH 0002
DTD 060401
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville,
Trevose, PA 19053
CITE: (I-156 SN50N8V3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 SP0960-01-R-A305
CNT SP0960-01-C-0732
AMT $122,771.00
LINE 0001AA THROUGH 0001AB
DTD 060401
TO Thales components corp 40G Commerce Way Totowa NJ 07511-0540
CITE: (I-156 SN50N8V4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, RADOME
SOL SP0451-01-Q-5816
CNT SP0451-01-M-B102
AMT $77,596.00
LINE 0001 THROUGH 0002
DTD 053101
TO Smiths Industries Aerospace and Defense Systems Inc DBA Times
Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-156 SN50N900)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-01-R-2179
CNT SP0430-01-C-1453
AMT $66,640.00
LINE 0001AA THROUGH 0001AP
DTD 053101
TO Litton Systems Inc DBA Litton Poly-Scientific 1213 N Main
St Blacksburg VA 24060
CITE: (I-156 SN50N934)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, STRAIN
SOL SP0430-01-Q-G791
CNT SP0430-01-M-NJ07
AMT $32,557.20
LINE 0001 THROUGH 0002
DTD 060101
TO Dayton-Granger, Inc. 3299 S.W. 9TH Ave. Ft. Lauderdale, FL.
33315
CITE: (I-156 SN50N981)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038399D013F7003, NIIN 000068105
AMT $124,649
LINE 0001
DTD 060401
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50N997)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--MIL-STD-1760 COMPLIANT CONNECTORS
POC Troy Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil - Bridget
Tuominen, Contract Specialist, Phone (850)882-8481 ext. 3059,
Fax null, Email tuominen@jdam.eglin.af.mil
CNT F08635-01-M-0078
AMT $56,619.30
DTD 053101
TO Deutsch ECD 5733 W. Whittier Ave. Hemet, CA 92545
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9U0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--TRANSCRIBERS
POC Luwanna K. Greene (202) 324-3319
CNT Purchase Order Number A1C104389
AMT $51,634.50
LINE Line 1 $344.23 each
DTD 060501
TO Daniel Technology, 26 Pearl Street, Suite 202, Norwalk, CT
06854
CITE: (W-156 SN50N9Z4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-01-Q-D360
CNT SP0430-01-M-FL16
AMT $88,809.00
LINE 0001 THROUGH 0002
DTD 060401
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-156 SN50N8W8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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-D550
CNT SP0430-01-M-FL22
AMT $41,195.00
LINE 0001
DTD 060401
TO Signal Technology Corp Keltec OPNS 84 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-156 SN50N8Y1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--COVER, BATTERY BOX
SOL SP0430-00-Q-WM59
CNT SP0430-01-M-FL11
AMT $26,180.00
LINE 0001 THROUGH 0002
DTD 060401
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-156 SN50N8Y7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--ARMATURE, GENERATOR
SOL SP0430-01-R-2385
CNT SP0430-01-C-1452
AMT $165,375.00
LINE 0001AA THROUGH 0002AB
DTD 053101
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-156 SN50N906)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-01-Q-DC10
CNT SP0451-01-M-VF57
AMT $32,187.50
LINE 0001 THROUGH 0002
DTD 053101
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-156 SN50N909)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--SWITCHING UNIT, POWE
SOL SP0430-01-Q-C668
CNT SP0430-01-M-HL05
AMT $72,316.00
LINE 0001
DTD 060401
TO Ward Leonard Electric Co Inc 401 Watertown Rd Thomaston CT
06787
CITE: (I-156 SN50N938)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--ARMATURE, GENERATOR
SOL SP0430-01-R-2280
CNT SP0430-01-C-1451
AMT $395,520.00
LINE 0001AA THROUGH 0001AN
DTD 053101
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-156 SN50N967)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-3012
CNT SP0430-01-C-1448
AMT $414,887.00
LINE 0001AA THROUGH 0002AB
DTD 053101
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-156 SN50N968)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-V166
AMT $33,500.00
LINE 0001
DTD 060501
TO Kuhns Engineering Co Inc 7934 W US Hwy 40 Knightstown IN 46148-9501
CITE: (I-156 SN50N9M4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--WINDOW, LIGHTING FIXTURE
CNT SP0560-01-M-W903
AMT $88,660.00
LINE 0001 THROUGH 0002
DTD 060501
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-156 SN50N9M9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--HOUSING, LIGHT
CNT SP0560-01-M-W923
AMT $79,530.00
LINE 0001
DTD 060501
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677-3657
CITE: (I-156 SN50N9N0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, COCKPIT, UTILITY, AIRCRAFT
CNT SP0560-01-M-W931
AMT $78,900.00
LINE 0001 THROUGH 0002
DTD 060501
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-156 SN50N9N1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 DIMMER
CNT SP0560-01-M-W942
AMT $58,432.95
LINE 0001
DTD 060501
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-156 SN50N9N2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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
SOL SP0560-01-Q-AW53
CNT SP0560-01-M-W948
AMT $87,075.00
LINE 0001 THROUGH 0002
DTD 060501
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-156 SN50N9N3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL 01T314-92-P-0500
CNT SP0560-01-M-V912
AMT $32,470.50
LINE 0001 THROUGH 0002
DTD 060101
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-156 SN50N9O4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, TAXIING, AIRCRAFT
CNT SP0560-01-M-W973
AMT $45,000.00
LINE 0001
DTD 060501
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-156 SN50N9Q6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, COCKPIT, AIRCRAFT
CNT SP0560-01-M-W353
AMT $35,416.60
LINE 0001 THROUGH 0002
DTD 053101
TO Luminator Holding LLC A Mark IV Industries Co 1200 E Plano
Pky Suite 300 Plano TX 75094-0030
CITE: (I-156 SN50N9Q9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--FLASHLIGHT
CNT SP0560-01-M-W468
AMT $34,680.00
LINE 0001 THROUGH 0002
DTD 060101
TO Fulton industries, Inc. 135 E. Linfoot Street Fulton County
Wauseon, Ohio 43567-0377
CITE: (I-156 SN50N9R5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--DATUM BOX ASSEMBLY
SOL 01TEY7-72-P-0500
CNT SP0560-01-M-W535
AMT $25,248.00
LINE 0001
DTD 053101
TO Connecticut Valley Industries Inc 8 Center Rd Old Saybrook
CT 06475
CITE: (I-156 SN50N9N9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL 01TU75-02-P-0900
CNT SP0920-01-V-7198
AMT $40,500.00
LINE 0001
DTD 060401
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-156 SN50N8T8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--ROCKING SHAFT ASSEMBLY
SOL 00T628-92-P-0400
CNT SP0440-01-W-6083
AMT $59,217.96
LINE 0001 THROUGH 0002
DTD 060401
TO Aerosonic Corp 1212 N Hercules Ave Clearwater FL 34625
CITE: (I-156 SN50N8V9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--PICKOFF, MATCHED SET
SOL SP0440-00-Q-PH20
CNT SP0440-01-M-KK47
AMT $33,600.00
LINE 0001
DTD 053101
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-156 SN50N8W4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--STOP WATCH, MILITARY
SOL SP0440-01-Q-M610
CNT SP0440-01-M-KK72
AMT $55,539.00
LINE 0001 THROUGH 0002
DTD 053101
TO Armin Eric Inc 763 Susquehanna Ave P.O.Box 644 Franklin Lakes
NJ 07417-0644
CITE: (I-156 SN50N8Y4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--AIR SPEED, SENSOR
SOL SP0440-01-Q-RA04
CNT SP0440-01-W-6021
AMT $35,196.00
LINE 0001
DTD 060401
TO BEI Sensors and Systems Co Inc Edcliff Instruments Div Sub
of BEI Electronics Inc 13100 Telfair Ave Sylmar CA 91342-4217
CITE: (I-156 SN50N8Z2)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-01-Q-M893
CNT SP0440-01-M-KK97
AMT $32,630.00
LINE 0001 THROUGH 0002
DTD 060401
TO Savage Associates Inc 752 RT 518 Skillman NJ 08558
CITE: (I-156 SN50N8Z5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-01-Q-M890
CNT SP0440-01-M-KK89
AMT $45,182.00
LINE 0001AA THROUGH 0001AC
DTD 060401
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-156 SN50N8Z6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-01-Q-M404
CNT SP0440-01-M-KK57
AMT $50,375.00
LINE 0001
DTD 053101
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-156 SN50N8Z8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-01-Q-N627
CNT SP0440-01-M-JL71
AMT $53,403.70
LINE 0001 THROUGH 0002
DTD 053101
TO Bishop Aviation Inc RT 1 box 446A Hot Springs, AR. 71913
CITE: (I-156 SN50N911)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-01-Q-M785
CNT SP0440-01-M-KJ82
AMT $33,500.00
LINE 0001 THROUGH 0002
DTD 053101
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-156 SN50N913)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--ENGINE TEST CELL
SOL SP0490-00-R-3024
CNT SP0490-01-C-6005
AMT $291,300.00
LINE 0001 THROUGH 0004
DTD 053101
TO Pratt & Whitney cenco Inc 2930 Anthony lane minnepolis MN
55418
CITE: (I-156 SN50N920)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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 SP0440-01-U-2032
CNT SP0440-01-W-6018
AMT $61,525.00
LINE 0001
DTD 060401
TO Senso-Metrics Inc 4584 Runway St Simi Valley CA 93063-3449
CITE: (I-156 SN50N927)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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, LIQUID
SOL SP0440-01-Q-M764
CNT SP0440-01-M-KK68
AMT $29,501.25
LINE 0001 THROUGH 0002
DTD 053101
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-156 SN50N940)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 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--BRIDGE CARD ASSEMBL
SOL 00TB26-12-P-0400
CNT SP0440-01-M-KK75
AMT $45,835.00
LINE 0001 THROUGH 0002
DTD 053101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-156 SN50N964)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PARTS KIT, SERVOCYLI
SOL SP0440-01-Q-M739
CNT F34601-99-G-0003-TY2S
AMT $79,936.20
LINE 0001
DTD 060401
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-156 SN50N977)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, ELECTRICAL TACHOMETER
SOL SP0440-01-Q-M895
CNT SP0440-01-M-KK80
AMT $28,076.00
LINE 0001 THROUGH 0002
DTD 060101
TO Wheeler Brothers, Inc. 384 Drum Avenue P. O. Box 737 Somerset,
PA 15501-0737
CITE: (I-156 SN50N979)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038398D011G7005, NIIN 011258904
AMT $805,248
LINE 0001
DTD 060401
TO General Nucleonics Inc , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-156 SN50N998)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--AVERAGE TEMPERATURE PROBE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-M-0598
AMT $82,800.00
LINE 0001,0002
DTD 051101
TO Chromalloy Gas Turbine Corp 1720 National Blvd PO BX 10699
Midwest City OK 73140 1699
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9G3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-70875D
AMT $126,600.00
LINE 8
DTD 060501
TO Spectra Physics, Inc. 1335 Terra Bella Avenue P.O. Box 7013
Mountain View, CA 94039-7013
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70875D
LINKDESC:
Awards Page
CITE: (D-156 SN50O037)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 68--DYE, SOLVENT YELLOW 33
POC Contract Specialsit: Christine Tindle (309) 782-3449, Contracting
Officer: Margaret L. Vols (309) 782-8666
CNT DAAA09-01-C-3021
AMT $628,396.16
LINE NA
DTD 053101
TO Mil-Spec, 10 Mineola Ave, Roslyn Heights, NY 11577
LINKURL: tindlec@osc.army.mil
LINKDESC:
email
CITE: (W-156 SN50N9H7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--AUTOMATIC DATA PROCESSING EQUIPMENT
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1618/01-Q-1617
AMT $21,678
LINE 0001-0002
DTD 060401
TO Unitec Systems, Inc., 15791 Rockfield Blvd., Suite O, Irvine,
CA 92618
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-156 SN50N9D8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--NOKIA IP650 BASE SYSTEM AND ACCESSORIES
POC Teresa M Hass, Contracting Officer, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.nasa.gov
CNT E05005D
AMT $31,062.00
DTD 060501
TO Delta Communications Group 27136A Paseo Espada, Suite 101
San Juan Capistrano, CA 92675 (949) 489-4089
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#E05005D
LINKDESC:
of Contract Awards Page
CITE: (D-156 SN50O016)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--RADIO SYSTEM --707123855
CNT F09603-00-G-00100003, F09603-00-R-81776
AMT $314,851
DTD 052901
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-156 SN50O082)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 73--RADAR TRANSMITTER; ANTENNA SUB ASSY --7327093G001
CNT F04606-99-D-0081QP03
AMT $292,364
DTD 060101
TO Lockheed Martin, Naval Electronics & Surveillance, P O Box
4840, Syracuse Ny 13221 4840
CITE: (I-156 SN50O091)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: noreen Killian, 215/737-4255## contracting officer:
, / -
CNT SP030001DZ200/
AMT $107100.00
DTD 060401
TO Barrios Distributing 5265 Lovelock St. San Diego CA 92110
(S)
CITE: (I-156 SN50N8V5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $19120.50
DTD 060401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-156 SN50N8V6)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $42759.72
DTD 060401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-156 SN50N8V7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $867.11
DTD 053101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-156 SN50N8V8)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0411-01-R-3103
CNT SP0411-01-C-0110
AMT $176,172.00
LINE 0001 THROUGH 0002
DTD 053001
TO Cauthorne Paper Co Inc 205 Hull St Richmond VA 23218-2059
CITE: (I-156 SN50N926)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 99--COMERCIAL CARPETING
POC Christie P. Martinez, (520) 538-3978
CNT DATM05-01-P-0069
AMT $27,678.30.
LINE 0001
DTD 060401
TO Alley Carpet and Flooring, 100 N. Huachuca Blvd, Huachuca
City, AZ 85616
EMAILADD: martinezcp@epg.army.mil
EMAILDESC:
e-mail
CITE: (W-155 SN50N8M0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: 99--TEMPORARY MESSING & BERTHING FOR CGC ALERT
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email bhess@d11.uscg.mil
CNT DTCG-85-01-N-625619
AMT $56,637.00
LINE All Items
DTD 053001
TO LA QUINTA INN 1425 E. 27th Street Tacoma, WA 98421
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-Q-625619/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O051)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: ANALYTICAL EQUIPMENT, INSTALLATION AND ON SITE INSTRUCTIONS
DESC: ANALYTICAL EQUIPMENT, INSTALLATION AND ON SITE INSTRUCTIONS.
The U. S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh PA intends to award a purchase
order on a sole-source bases to Physical Electronics, Eden
Prairie MN to provide the following item which is to be delivered
to DOE site in Albany, OR. A PHI Model 1248 X-Ray Generator
Subsystem, PHI 1248 Package Installation Option, PHI Model
3057 XPS Subsystem, PHI Model 04-727 Sample Intro Attachment,
PHI Valve/Install Kit for the 04-747, Adaptor flange for CMA
to SAM-590, Installation and On-Site Instructions. This purchase
order is being issued to Physical Electronics, Inc. because
other analyzer systems will not interface with existing PHI
Equipment, and the PHI Equipment will allow for more complete
maintenance and operational issues, present less complicated
maintenance and logistical issues. This request is considered
to be a sole-source to Physical Electronics, Inc. Therefore,
no solicitation shall result from announcement procedure. Any
firm believing that they can provide the required equipment
may submit a written response clearly showing it's ability
to provide the required equipment, which will be considered
by this agency. Request for information should be addressed
to Mr. Thomas J. Gruber, FAX 412.386.6137.
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-156 SN50N9K1)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective July 5, 2001 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue CBD Printing
Fee bills for the month of March, 2001.
GPO341201 USDA, NATURAL RESOURCES CONSERVATION SERVICE, FEDERAL
BUILDING, ROOM 225, 355 E. HANCOCK AVENUE, ATHENS, GA 30601
GPO361075 DFAS-CLEVELAND CSO, 1240 E. 9TH ST., CLEVELAND, OH
44199-2055
GPO371073 US ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT, PO
BOX 1070, NASHVILLE, TN 37202
GPO381149 SUPSHIP JACKSONVILLE DETACHMENT INGLESIDE, OFFICER
IN CHARGE (CODE 400), 125 CORAL SEA ROAD, TRAILER 13, INGLESIDE,
TX 78362
GPO381164 MARINE CORPS REGIONAL CONTRACTING OFFICE (NORTHWEST
REGION), P. O. BOX X24, MCAGCC, TWENTYNINE PALMS, CA 92278-0124
GPO381304 SUPPLY DIRECTORATE, CONTRACTING DEPARTMENT, PSC BOX
8018, MCAS, CHERRY POINT, NC 28533-0018
GPO381306 CONTRACTING DIVISION, P O BOX 8368, MARINE CORPS
BASE, CAMP LEJEUNE, NC 28547-8368
GPO381393 SPAWAR INFORMATION TECHNOLOGY CENTER, 2251 LAKESHORE
DRIVE, NEW ORLEANS, LA 70145-0001
GPO381534 SPAWARSYSCEN CHAS NORFOLK OFFICE, P.O. BOX 1376,
ATTN: CODE J114, NORFOLK, VA 23501-1376
GPO431075 DEPARTMENT OF THE INTERIOR, U.S. FISH AND WILDLIFE
SERVICE, ATTN: CGS, ARLINGTON SQUARE BUILDING, 4401 N. FAIRFAX
DRIVE, ROOM 212, ARLINGTON, VA 22203
GPO431253 ROCK CREEK PARK, 3545 WILLIAMSBURG LA., NW, WASHINGTON,
DC 20008-1207
GPO431296 DOI-BUREAU OF INDIAN AFFAIRS, SOUTHWESTERN INDIAN
POLYTECHNIC INSTITUTE, 9169 COORS ROAD NW, PO BOX 10146,
ALBUQUERQUE, NM 87184
GPO431299 U.S. GEOLOGICAL SURVEY, ER-AGB-MS152, 12201 SUNRISE
VALLEY DRIVE, RESTON, VA 20192
GPO451025 MANAGEMENT AND TRAINING CORPORATION, POTOMAC JOB
CORPS CENTER, #1 DC VILLAGE LANE, SW., WASHINGTON, DC 20032
GPO451052 U. S. DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS,
2 MASSACHUSETTS AVENUE NE, ROOM 1830, WASHINGTON, DC 20212
GPO491003 DEPARTMENT OF TRANSPORTATION, UNITED STATES COAST
GUARD (USCG), CONTRACTING OFFICE (FP), C/O USCG RESEARCH
AND DEVELOPMENT CENTER, 1082 SHENNECOSSETT RD, GROTON, CT,
06340-6096
GPO491069 FEDERAL AVIATION ADMINISTRATION, 800 INDEPENDENCE
AVENUE, SW, WASHINGTON, DC 20591
GPO491139 FEDERAL AVIATION ADMINISTRATION, ADMINISTRATOR FOR
COMMERCIAL SPACE TRANSPORTATION, 800 INDEPENDENCE AVENUE,
SW, (AST-200), WASHINGTON, DC 20591
GPO491140 C.C.I.T. -- UNIVERSITY OF CALIFORNIA, 1357 SOUTH
46TH STREET, BLDG 452, RICHMOND, CA 94804
GPO682020 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), FEDERAL PROTECTIVE SERVICE (3PSA), 100 PENN
SQUARE EAST, ROOM 732, PHILADELPHIA, PA, 19107
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
1099 14TH STREET, NW, SUITE 200W, WASHINGTON, DC, 20005
GPO682111 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), D.C. SERVICES (WPJ), 333 CONSTITUTION AVENUE,
N.W., ROOM B-108, WASHINGTON, DC, 20001
GPO682171 GENERAL SERVICES ADMINISTRATION, CENTRAL HEATING
& REFRIGERATION PLANT, HOTD-SDT, WPO, 13TH & C STREETS, S.W.,
2ND FLOOR OFFICE, WASHINGTON, DC 20407
GPO682233 U.S. GENERAL SERVICES ADMINISTRATION, FEDERAL TECHOLOGYECOMMUNICATIONS
SERVICE, MID-ATLANTIC REGION, ATTN: CODE 3TS, 100 PENN SQUARE
EAST, PHILADELPHIA, PA 19107
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS
& PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPO771006 UNITED STATES POSTAL SERVICE, TRANSPORTATION PURCHASING,
GREAT LAKES AREA TRANSPORTATION PURCHASING, 244 KNOLLWOOD
DR FL 3, BLOOMINGDALE, IL, 60117-5040
GPO771018 U.S. POSTAL SERVICE, FACILITIES SERVICE OFFICE, P.O.
BOX 27497, GREENSBORO, NC 27498-1103
GPO803006 NATIONAL GALLERY OF ART, RESOURCE ACQUISITION, 6TH
STREET & CONSTITUTION AVE, CLA-44, WASHINGTON, DC 20565
GPOFRN344 TURKISH EMBASSY OFFICE OF THE DEFENSE ATTACHE, ARMY
PROCUREMENT OFFICE, 2202 MASSACHUSETTS AVE NW., WASHINGTON,
DC 20008
GPOLAB012 SANDIA NATIONAL LABORATORIES, TECHNOLOGY PARTNERSHIPS
DEPT., PO BOX 5800-MS1380, ALBUQUERQUE, NM 87185-1380
GPOLAB014 UNIVERSITY OF CALIFORNIA, LOS ALAMOS NATIONAL LABORATORY,
P.O. BOX 1663, MAIL STOP M991, LOS ALAMOS, NEW MEXICO 87545
GPOMSC031 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA),
= DEPARTMENT OF PROCUREMENT, 600 FIFTH STREET, N.W., WASHINGTON,
DC 20001
GPOMSC174 BECHTEL NATIONAL INC., PO BOX 222, GUNPOWDER, MD
21010-0222
GPOPFO002 USPFO FOR ALASKA CONTRACTING OFFICE, P. O. BOX B,
CAMP DENALI, FORT RICHARDSON, AK 99505-2600
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-156 SN50O052)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V - - NOTICE OF INTENT TO PROCUREMENT ON A SOLE SOURCE
BASIS
DESC: This publication serves as a notice of intent to procure,
on a > sole-source basis, with Kodiak Air Inc for NOAA, National
Marine > Fisheries Service for the charter of a Cessna 206
with floats for aerial > surveys of Steller Sea Lions in the
Gulf of Alaska and Harbor Seals from > Tugidak Island to Kodiak
in the north. This notice may represent the > only official
notice. This is a simplified acquisition, questions may be
> directed to: > EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
CITE: (W-155 SN50N8P0)
[Commerce Business Daily: Posted in CBDNet on June 4, 2001]
[Printed Issue Date: June 7, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: D -- 2-D BARCODE POSTAGE INDICIA
DESC: The USPS is issuing a draft statement of work for 2-D barcode
postage indicia to the following licensed PC postage providers:
Stamps.com, Pitney Bowes, Inc., Neopost Online and Envelope
Manager.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/RFC-indicia/listing.html
LINKDESC:
notice
CITE: (D-155 SN50N8S3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: SEALING COMPOUND 10 ORDERS TOTALING/147 8030-01-088-0088
UI: KT SEALING COMPOUND: DESCRIPTION A two-part, fire-retardant,
silicone rubber paste for use as an aircraft firewall sealant.
Size: The product shall be furnished as a one quart kit consisting
of separately packaged base resin and curing agent packaged
in the manufacturer's original containers. There shall be no
interaction chemically or physically with the contents so as
to damage the containers or alter the strength, quality, or
purity of the contents. Such packaged ingredients shall be
further packaged or assembled together as a complete unit in
kit form. The filled containers and kit assembly shall be closed
in a manner that will insure the contents will not spill or
leak from the containers and that separation of the components
will be prevented during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 1 month
Cytec/D Aircraft Products Inc. product Dapco 18-4, p/n 550066.
ITEM MARKING Each item shall be marked with the following:
(1) lot or batch number (2) dates of manufacture or shipment,
as appropriate, and reinspection (3) instructions for use,
thinning, mixing, shaking, etc. (4) instructions for storage,
i.e. do not freeze, requires refrigeration, etc. (5) each kit
component shall be marked with the kit name and component part.
(6) manufacturer's name and part number (7) if applicable,
the maximum volatile organic compound content (VOC), less water
and exempt solvents, in lbs/gl or grams/liter on quart sizes
or larger. PACKAGING PACKAGING: Material packaged as specified
above shall be packed in a close-fitting, corrugated, fiberboard
box conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification
(200 minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. ALL BIDS MUST BE FAXED
TO DANA KARLIN AT 816-823-2136 BY COB 6-14-01
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNBXP3391/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9H0)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- CRIMPING TOOL, TERMINAL, HAND
DESC: 5120-01-083-2933 UI: EA - 4 ORDERS FOR TOTAL OF 47 UNITS:
CRIMPING TOOL, TERMINAL, HAND: DESCRIPTION: Manual compression.
Wire size: 0.008 AWG Minimum, 0.016 AWG Maximum. AMP INC P/N
90278-1. MUST BE MADE IN USA, NO BAR CODING REQUIRED,PLEASE
SUBMIT YOUR QUOTE FOR THIS PART TO KIM MCCALL @ KIM.MCCALL@GSA.GOV
OR FAX 816-823-2136. PLEASE INCLUDE FOB ORIGIN,PRICE,PART NUMBER
AND LEAD TIME ON ALL QUOTES.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNESN3931/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9U9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: SPECIAL NOTICES
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: DHHS SMALL BUSINESS CONFERENCE AND EXPO
DESC: DHHS SMALL BUSINESS CONFERENCE AND EXPO July 30, 2001
Natcher Conference Center - NIH Campus Bethesda, Maryland
Three DHHS agencies, AHRQ, HRSA, and SAMHSA, are sponsoring
the small business conference and expo of the year. Find
out what's in store for small businesses under the Bush Administration.
You will hear first hand any policy and program changes that
will impact how you do business with the Federal Government.
Members of the United States Senate and House of Representatives
Small Business Committees, and representatives from the Department
of Commerce and the Small Business Administration (SBA) have
been invited to speak on these matters at the morning and afternoon
general sessions. The closing general session will include
presentations and handouts on current and future RFPs and RFQs
from the three sponsoring agencies. In addition, this conference
is designed to provide valuable information to the experienced
and inexperienced small business owners and senior executives
of the business. Each workshop will address an issue that is
basic to the growth, prosperity and/or survival of a small
business. There will be workshops on such fundamental topics
as: Successfully Transitioning from the 8(a) Program; Win More
Government Business by Staying in Compliance; The DCAA and
Your Next Audit; The DHHS Pilot Mentoring/Prot g Program; and
Development at IRS to Help Small Businesses. Program, registration
and exhibitor information can be found at www.ms2kplus.com.
Don't miss our Early Bird registration special.
CITE: (W-156 SN50N9Z5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: NOTICE OF INTENT TO AWARD SOLE SOURCE
DESC: The Vermont Army National Guard intends to issue a sole
source firm fixed-priced contract to Val Morgan Cinema Advertising,
Inc., 247 North Goodman Street, Rochester, NY 14607-1144. The
intent of this acquisition is to support Recruiting and Retention
efforts through advertisements at selected theatres in Vermont.
This is a sole source procurement under the authority of FAR
6.302-1. This notice of intent is not a request for quotations
(RFQ) for competitive quotes. A determination by the Government
not to compete the proposed procurement based upon responses
to this notice is solely within the discretion of the Government.
EMAILADD: tim.gariboldi@vt.ngb.army.mil
EMAILDESC:
CITE: (W-156 SN50O008)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD, 20857-0001
SUBJECT: B -- STUDY OF ANTIBIOTIC RESISTANT BACTERIA IN FOOD
ANIMALS, ABATTOIR WORKERS AND HUMAN REFERENT GROUPS
DESC: The Food and Drug Administration intends to award, on a
sole source basis, a contract to the University of Maryland
School of Medicine, to continue work performed under a previous
contract. The work involves a study to examine the prevalence
of and genetic relatedness of Enterococcus faecium in fecal
samples collected from animals in the food animal production
environment and from abattoir workers. This notice is for informational
purposes.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/223-01-7008/listing.html
LINKDESC:
notice
CITE: (D-156 SN50O048)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- PAINT SYSTEM,ANTICORROSIVE AND ANTIFOULING
DESC: NSN# 8010-01-211-4815/3 ORDERS/TOTAL QTY: 67/ In accordance
with Military Specification MIL-P-24647B, dated April 2, 1991,
and Amendment 1, dated August 9, 1994. QPL-24647-5, dated October
26, 1998. Type: I - Paint system having topcoats of ablative
antifouling paints. Class: 1A - Paint system having copper
based toxics in the antifouling topcoats. Paint systems for
use on metal substrates, except aluminum alloys. Grade: A -
Volatile organic content (VOC) of the antifouling topcoats
shall be a maximum of 3.4 pounds per gallon [lb/gal; 400 grams
per liter (g/L)]. Application: 1 - Paint systems having red
color antifouling for underwater hull, with a service life
of five year Coat 4, and; Type: I - Paint system having topcoats
of ablative antifouling paints. Class: 3A - Paint system having
antifouling topcoats containing only copper-based toxics for
use on rubber. Grade: A - Volatile organic content (VOC) of
the antifouling topcoats shall be a maximum of 3.4 pounds per
gallon [lb/gal; 400 grams per liter (g/L)]. Application: 1
- Paint systems having red color antifouling for underwater
hull, with a service life of five year Coats 2 and 3. Devoe
ABC-3 AF (RED). QPL qualification required: QPL-24647-4, dated
September 16, 1997. An shipping pail containing a minimum of
18.9 Liters (5 gallons) of paint. A bail type handle shall
be provided in accordance with normal commercial practice.
Maximum age on delivery shall not exceed three months. Date
of reinspection shall be 24 months from date of manufacture.
ITEM MARKING: In addition to the marking required by MIL-P-24647
paragraphs 5.1.1 and 5.1.2, the following shall be added. 1)
Lot or Batch number (2) Dates of manufacture and reinspection
(3) Instructions for use, thinning, mixing, shaking, etc. (4)
Maximum Volatile Organic (VOC) Content (less water and exempt
solvents), in grams per liter and pounds per gallon PACKAGING:
The components of each kit shall be packaged in multiple friction
closure metal cans in accordance with the supplier's normal
commercial practice, provided that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality, or purity of
the contents. The containers shall be closed in a manner that
will insure that the contents will not spill or leak from the
containers during shipment, handling, storage and redistribution.
Components of each individual kit shall be further packed together
in kit form that will prevent accidental separation of the
components during shipment, handling, storage and redistribution.
MARKING: All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. PLEASE NOTE QPL REQUIREMENTS
ABOVE. PLEASE SPECIFY WHETHER BID IS FOB ORIGIN OR DESTINATION
AND SUBMIT A COPY OF THE MATERIAL SAFETY DATA SHEET. ALL BIDS
MUST BE FAXED OR EMAILED TO DIXIE LOGSDON BY COB 06-15-01 (SEE
CONTACT INFORMATION BELOW) THANK YOU!!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-B-ZC8741/listing.html
LINKDESC:
notice
CITE: (D-156 SN50N9X3)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: TECHNICAL ASSISTANCE
DESC: Subject Technical Assistance to the Albany Research Center
(ARC), U.S. Department of Energy (DOE), for ES&H Activities.
The U. S. Department of Energy, National Energy Technology
Laboratory (NETL), Pittsburgh, PA intends to award a purchase
order on a sole-source basis to Technical & Professional Services
Inc, Fayetteville, TN. to provide all material, support, work
or services in accordance with the following statement of work:
STATEMENT OF WORK: Technical Assistance to the Albany Research
Center (ARC), U.S. Department of Energy (DOE),for ES&H Activities.
Detailed Task: The redefined roles of ARC management require
that the organization revise its ES&H management plans and
related management systems. ARC is responsible for developing/maintaining
an Integrated Safety Management (ISM) System, which requires
the support of an individual with proven technical expertise
and organizational planning experience. Task Description:
1. Provide the technical support and assistance to ensure the
continued development of an ISM system and related documentation.
These documents must effectively communicate the specific policies,
goals, requirements, results, feedback, and continuous improvement
of the ISM system; 2. Provide technical assistance to the ARC
management in evaluating the existing ISM system as measured
against DOE requirements; 3. Provide technical assistance to
enhance the existing system to better conform to existing DOE
requirements: 4.Continue to develop those elements of the ISM
system that are needed to address deficiencies identified at
ARC. This will be based on feedback and continuous improvement
mechanisms in place at ARC, as well as future internal/external
assessments and gap analyses. It is anticipated that the following
deficiencies will be addressed: a. development and implementation
of Functional Area Plans, b. development and implementation
of the ARC training, management, and assessment programs, c.
development, planning, and implementation of the ARC Maintenance
Plan, and d. identification and development of a schedule
of DOE ES&H reports that may be required from ARC during June
December 2001. Technical Expertise Requirements: One technical
expert is required with the following professional experience:
--extensive expertise in environmental, safety, and health
program and requirements for DOE; --extensive experience in
the design of planning tools and the development of strategic
and multi-year program implementation plans; and --the ability
to tailor implementation plans to small facilities while still
meeting DOE requirements. Task Completion/Deliverables: Reports
and plans of ARC requirements to matching DOE requirements,
with identification of deficiencies and recommended plans for
future improvements to the existing system. Time Frame for
Completion: This task should begin immediately and is expected
to continue through December 2001. Travel Requirements and
Hours: Locations, durations, and dates will be determined.
It is expected that at least 3 trips from point of origin to
ARC will be required. This purchase order is being issed to
Technical & Professional Services, Inc because of continuation
of services, criticallity of the support, due to learning curve
acquisition from an alternate source cost wold be significantly
higher. This request is considered to be a sole-source to Technial
& Professional Services, Inc. Therefore, no solicitation shall
result from announcement procedure. Any firm believing that
they can provide the required services may submit a written
response clearly showing it's ability to provide the required
services, which will be considered by this agency. Request
for information should be addressed to Mr. Thomas J. Gruber,
FAX 412.386.6137.
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-156 SN50N9K5)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: STEP 2 - SOLICITATION NO. 01SI101468, WICKIUP DAM MODIFICATION,
DESCHUTES PROJECT, OREGON
DESC: The following contractors submitted acceptable technical
proposals under part one of this two-step sealed bid procurement:
ASI RCC, Inc., Buena Vista, Colorado; Hayward Baker, Inc.,
Santa Paula, California; Treviicos/Nicholson Joint Venture,
Boston, Massechusetts; and Kiewit Pacific Co./Pacchiosi Drill
USA, JV, Vancouver, Washington
LINKURL: www.pn.usbr.contracts/construction
LINKDESC:
CITE: (W-156 SN50O0A7)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: ONLINE AUCTION SALE NOTICE 2001-003
DUE 061301
POC Sherrie Neff, (937) 865-4406
DESC: BWXTO, Inc., is conducting an on-line auction of surplus
government property consisting of office furniture, electronics,
and lab equipment. Bids will be received until 8:59 a.m., D.S.T.,
June 13, 2001. A bid opening will be held at 9:00 a.m., June
13, 2001, at the Mound plant, One Mound Road, Miamisburg, Ohio.
A complete list of the available property, bid submittal instructions,
and terms and conditions of sale are available on the Internet:
www.doe-md.gov.
LINKURL: www.doe-md.gov
LINKDESC:
EMAILADD: neffsl@doe-md.gov
EMAILDESC:
CITE: (W-156 SN50N9A4)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 7, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS GOVERNMENT OWNED VEHICLES
POC Shelly Wolfe (302)284-8250
DESC: The U.S.General Services Administration is conducting a
vehicle auction of Surplus Government-owned vehicles consisting
of sedans, vans, and much more. The sale will be held on June
9, 2001 at 10:00AM. The sale is located at the Delaware Auto
Exchange, 10182 South Dupont Highway, Felton, Delaware. Inspection
and registration will be held on June 7, 2001, and June 8,
2001 from 9:00AM to 3:00PM. For more information on this sale,
please contact the contractor at (302) 284-8250 and ask about
sale 31FBPC-01-072, or check out their web site at www.delawareautoexchange.com.
CITE: (W-156 SN50N9B6)