[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--INTEGRATED HIGH PERFORMANCE TURBINE ENGINE TECHNOLOGIES
VII
SOL Reference-Number-PRDA-01-02-PRK
DUE 022101
POC Robin Bartley, Contract Negotiator, Phone (937) 656-9766,
Fax (937) 255-4434, Email Robin.Bartley@wpafb.af.mil - Jane
Hendricks, Contracting Officer, Phone (937) 255-5762, Fax (937)
255-8100, Email
DESC: Air Force Research Laboratory, Propulsion Directorate,
Turbine Engine Division (AFRL/PRT) solicits research proposals
for the Integrated High Performance Turbine Engine Technologies
VII. The IHPTET Program is a joint DoD/NASA/industry effort
to develop revolutionary and innovative technologies by the
2003-2005 time frame that will permit a doubling of turbo-propulsion
capabilities over the 1987 technology state-of- the-art. To
achieve this goal, Air Force Research Laboratory's (AFRL) Propulsion
Directorate and Materials Directorate have committed resources
to the development of an advanced technology base for materi-als,
aero-thermodynamics and innovative structures; the development
of advanced components; and the assessment and verification
of these components in demonstrator engines. The IHPTET Program
is structured in three phases to achieve 30%, 60% and 100%
increases in capability, respectively. Six US turbine engine
companies have joined in this effort by developing Air Force
(AF)- coordinated Advanced Turbo Propulsion Plans (ATPPs) mapping
out their planned future turbo-propulsion R&D consistent with
the goals of the IHPTET Program and the Versatile Affordable
Advanced Turbine Engines (VAATE) initiative. Prospective offerors
shall have an AF-coordinated ATPP, shall develop one prior
to proposal submittal, or shall have a documented working relationship
with a company with an AF-coordinated ATPP to ensure the IHPTET
relevance of any proposed technology. The primary purpose of
the efforts sought is to develop turbine engine technologies
necessary to meet the IHPTET goals. The secondary purpose is
to develop turbine engine technologies necessary to meet the
proposed goals of the VAATE initiative. The desired technical
effort should consist of one or more advanced technology component
de-velopment tasks that may include preliminary and detailed
design, fabrication, assembly, instrumentation, component rig
testing, data analysis, and reporting. Tasks may be proposed
in the following areas: compression systems, combustors/augmentors,
turbines, exhaust systems, controls/accessories, mechanical
systems, structural life prediction and materials. Affordability,
durability and versatility of advanced engine component technology
are of key importance to the Air Force. Therefore, proposed
efforts should also address development, production and maintenance
cost reduction associated with the proposed design including
component high cycle fatigue risk reduction issues. Efforts
that address High Cycle Fatigue are sought, and should be focused
on forced response prediction, aeromechanics research, advanced
instrumentation, probabilistic design, passive damping, engine
health monitoring or innovative component surface treatment
processes. Consideration of the impact of engine component
designs on achievement of low sig-nature levels is encouraged.
Materials characterization, tailoring, processing and behavior
may be included in this effort to the extent that it is related
to the development of advanced turbine engine components or
understanding of high cycle fatigue properties. Interested
offerors may view and/or download the full PRDA/BAA solicitation
by accessing the Electronic Posting System (EPS) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the announcement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-PRDA-01-02-PRK&L=904
LINKDESC:
notice
EMAILADD: Robin.Bartley@wpafb.af.mil
EMAILDESC:
CITE: (D-003 SN50A0M5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MULTI-MISSION RADAR
SOL DAAB07-01-R-L528
DUE 030101
POC Contracting Officer Andrew Dellomo, 732-532-3569 - email:
Andrew.Dellomo@mail1.monmouth.army.mil, Contract Specialist
Rae Novak, 732-427-1337 - email: Rae.Novak@mail1.monmouth.army.mil
DESC: TITLE: Multi-Mission Radar Market Survey DESCRIPTION:
This is a request for information only. This not a Request
for Proposal (RFP). The US Army CECOM RDEC is seeking sources
and information for the Multi-Mission Radar (MMR). The MMR
will be an affordable multi-function radar on a HMMWV class
vehicle. The MMR system will be installed on a single host
platform. It is desired that the MMR radar have the capability
to provide air defense surveillance, fire control, air traffic
control and counterfire target acquisition functions. The goal
is to perform all these functions simultaneously. Based on
diversity of requirements from each of these functions, it
maybe difficult to perform all these functions simultaneously
at this time. Therefore, in this phase of development, it is
acceptable that the radar performs a single function at any
one time. The system shall be easily re-configurable to different
functions through software loads and minimum or no hardware
change. The radar system shall be designed for future growth
potential. The radar must be highly mobile to support Early
Entry Forces and forces in contingent theaters. To meet the
mobility requirement, the radar system shall be transportable
in a single C-130 aircraft sortie. Quick system setup and tear
down time are essential for quick deployment. REQUIREMENTS:
A) Radar Functions: - Air Defense Surveillance: Coverage:
Azimuth: 360 degrees Elevation: Search = 22 degree sector
and selectable from -10 to +55 degree Track = -10 to +55 degree
Target Types: Fixed/Rotary Wing, UAV, Cruise Missile, Rockets,
Artillery and Mortars Range: 100 km (minimum) For 1 m^2 RCS
targets Number of Target Tracks: Desired to maintain 400 -
600 tracks Aircraft Identification: Adapt an existing Identification
of Friend of Foe (IFF) system to identify aircraft Aircraft
Classification: Classify threats according to target types
listed above. - Counterfire Target Acquisition: Coverage:
90 degrees (Minimum), 360 degrees (Goal) Target Type: Artillery,
Rockets, and Mortars Range: For Artillery Threshold: 30
km at -27 dBsm RCS, Accuracy = 0.35% of range Goal: 50 km
at -27 dBsm RCS, Accuracy = 0.25% of range Number of Target
Tracks: Desired to maintain 400 - 600 tracks - Active Defense
Fire Control: Coverage: Not to exceed Air Defense Surveillance
Target Types: Rockets, Artillery, Mortars, UAV, Cruise Missiles,
Fixed/Rotary Aircraft Range: Required ranges will be determined
as part of ongoing technical requirements analyses. Emerging
requirements are approximately the following: - Threshold:
For -27 dBsm RCS, Accuracy at 10Km (50m in cross range, 15m
in range) - Objective: For -27 dBsm RCS, Accuracy at 10Km
(20urad angle accuracy and 15cm in range) Weapon Type: The
weapon systems requiring fire control data range from Directed
Energy Systems to Kinetic Energy Systems (with midcourse guidance
and terminal seeker to command guidance to intercept) Number
of Target Tracks: Desired to maintain 400-600 tracks - Air
Traffic Control: Coverage: Not to exceed Air Defense Surveillance
Range: Not to exceed Air Defense Surveillance Number of Target
Tracks: Not to exceed Air Defense Surveillance Aircraft Identification:
Use same Air Defense Surveillance IFF system to identify aircraft
B) Command, Control and Communication (C3): The C3 subsystems
shall be located within the host platform. The C3 shall be
compatible with existing Army C3 networks (AFATDS, Forward
Area Air Defense (FAAD) C3I, Etc.) for command, control, cueing,
target handoff and fire control support. The antenna(s) for
the C3 shall be installed on the host platform. C) Identification
of Friend or Foe (IFF) The MMR shall be capable of either
using an existing IFF system (IFF antenna and processor) that
is mounted on the host platform with IFF data integrated with
the radar, or the IFF function is embedded in the radar. The
embedded IFF system is defined as (a) the IFF antenna is an
integral part of the radar antenna, or (b) the IFF Processor
is integral part of the radar processor, or (c) that both IFF
antenna and processor are integral part of the radar antenna
and processor. D) MMR Inter-platform Cueing Communication
It is foreseeable that multiple MMR systems may be operate
in a local area to perform multiple functions simultaneously.
The MMR shall have inter-platform communication subsystem to
perform cueing of targets to other MMR radar(s). E) Environmental
Requirements: The MMR prototype radar will be used to conduct
field tests and demonstrations at various locations within
the CONUS. Therefore, the MMR radar shall operate in various
environmental conditions in CONUS. Commercial off-the-shelf
(COTS) components that can meet field test environments are
encouraged to be used on the prototype radar. F) Prime Power
Source: An internal generator or a towed generator shall be
the prime power source, but use of commercial power when available.
G) Platform: The MMR system shall be configured on a HMMWV
class vehicle with an internal generator or a towed generator.
The Government will not reimburse contractors or responders
to this notice for any costs incurred in responding, or in
subsequent exchange of information. All proprietary and restricted
information shall be clearly marked. All information shall
be submitted no later than 1 March 01. Technical questions
and responses should be addressed to : Paul Yao, I2WD, AMSEL-RD-IW-BR,
Bldg 600, Fort Monmouth, NJ 07703, 732-427-6524, email: paul.yao@mail1.monmouth.army.mil.
EMAILADD: Paul.Yao@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-004 SN50A117)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--INDUSTRIES OF THE FUTURE, EMERGING TECHNOLOGY DEPLOYMENT
SOL DE-PS26-01NT41094
POC Larry D. Gillham, Contract Specialist gillham@netl.doe.gov
DESC: This notice is for information purposes only. A draft program
solicitation, as a precursor to potentially awarding multiple
financial assistance cooperative agreements, is underway. It
is the intent of the National Energy Technology Laboratory
(NETL), on behalf of the Office of Industrial Technologies
(OIT) in the U.S. Department of Energy (DOE) Office of Energy
Efficiency and Renewable Energy, to solicit the submission
of proposals for implementation of technologies to reduce energy
consumption, enhance economic competitiveness, and reduce environmental
impacts, specifically in the Industries of the Future (IOF)
industrial sectors. The IOF sectors consist of the following,
nine major materials and processing industries: agriculture,
aluminum, chemicals, forest products, glass, metalcasting,
mining, petroleum, and steel. Specifically, the objective of
the solicitation is to mitigate the risk to industries of accepting
and using these emerging technologies. It is NOT the intent
of the NETL to solicit research and development projects.
The NETL intends to select a group of projects that have
completed a full-scale demonstration at a manufacturing plant.
Projects are not limited to those supported by the IOF Specific,
IOF Crosscut and the OIT Financial Assistance Programs, although
a Program Policy Factor is included which may be used to select
proposals including OIT sponsored technologies over non-OIT
sponsored technologies. Applicants are limited to those organizations
which own the implementation facility. Technology owners who
do not own the implementation facility may not apply for assistance
under this solicitation. Following release of the draft
solicitation in January 2001, a comment period until January
31, 2001 will open. Final issuance of the program solicitation
is slated for mid-February with selections expected in July
2001. DOE will provide $2,500,000 (based on the availability
of appropriated funds) to fund the program, and industry must
match (or exceed) the Government cost share for every project,
bringing the total program value to at least $5,000,000. DOE
anticipates making multiple awards under this program solicitation.
The DRAFT solicitation, DE-PS26-01NT41094 will be available
via the internet for downloading as a WordPerfect 6.1 (Windows)
file and/or as an Adobe Portable Document Format (pdf) file
on the NETL Homepage at "http://www.netl.doe.gov/business/solicit/"
on or about January 5, 2001. Interested parties are advised
that availability of this PS is limited to this electronic
medium and DISTRIBUTION WILL NOT BE MADE VIA DISKETTE NOR IN
PAPER COPY. All communications concerning the draft PS shall
cite the PS number (DE-PS26-01NT41094) and shall be directed
in writing to Mr. Larry D. Gillham, Contract Specialist at
the address, telefacsimile (fax) number, or e-mail address
set forth therein. Questions submitted by telephone or in person
will not be accepted. U.S. Department of Energy, National Energy
Technology Center, P.O. Box 10940, MS 921-107, Pittsburgh,
PA 15236. You may also either fax (413) 386-6137 or e-mail
at gillham@netl.doe.gov. The final solicitation will be made
available on or about February 15, 2001.
EMAILADD: gillham@netl.doe.gov
EMAILDESC:
e-mail
CITE: (W-004 SN50A1F0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--HYPERSONIC VEHICLE ELECTRIC POWER SYSTEM TECHNOLOGY
PROGRAM
SOL PRDA-01-01-PRK
DUE 021401
POC Mary Lykins, Contract Negotiator, Phone (937) 656-9752, Fax
(937) 255-4434, Email Mary.Lykins@wpafb.af.mil - Rebecca Maddox,
Contracting Officer, Phone (937) 256-9626, Fax (937) 255-4434,
Email
DESC: Amendment 0002 to PRDA-01-01-PRK. Air Force Research Laboratory,
Propulsion Directorate (AFRL/PRPE) amends the PRDA solicitation
to incorporate a change to Section B: Award Information, paragraph
2. The anticipated funding profile reflected in the solicitation
is revised to reflect a reduction in FY01 funding from $3.5M
to $2.9M. The total amount available for the program is changed
from $23.5M to $22.9M. Interested offerors may view and/or
download the full PRDA solicitation by accessing the Electronic
Posting System (EPS) homepage at http://www.eps.gov/. Direct
questions to the Contracting point of contact identified in
the
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-01-01-PRK&L=904
LINKDESC:
notice
EMAILADD: Mary.Lykins@wpafb.af.mil
EMAILDESC:
CITE: (D-004 SN50A1F9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR THE MAGNETIC FIELD GRADIENT
SATELLITE (GRADSAT) MISSION
DUE 010501
POC Tracie M. Rustin, Contract Specialist, Phone (301) 614-5605,
Fax (301) 614-5619, Email Tracie.M.Rustin.1@gsfc.nasa.gov -
William A. Hatchl, Contracting Officer, Phone (301)614-5590,
Fax (301)614-5619, Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: This synopsis includes, as an attachment, a revised "Partnership
Opportunity Document for the Magnetic Field Gradient Satellite
(GRADSAT)." The revisions to the POD are in red and also summarized
below. The revisions are as follows: 1. addition of requirements
to Section 6.2, Instructions for Response: a. a requirement
to discuss a concept design, and b. a requirement to propose
a performance incentive plan; 2. addition of selection criterion
to Section 7.1, Selection Criteria: a. to evaluate the performance
incentive plan proposed; and 3. addition of Appendix D, Performance
Specification Document. Note that the specifications included
in this Appendix D replicate the specifications already provided
to interested parties via the URL below and included in the
previous synopsis on this partnership opportunity: http://www.iau.dtu.dk/csc/proposal/gradsat
The due dates for the notice of intent to make presentations
and for the delivery presentation packages are not changed
by this revision.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#GRADSAT-265
LINKDESC:
EMAILADD: Tracie.M.Rustin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-004 SN50A1J6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: B--ACCESS AND OFFICE DESIGN STUDY
SOL 568-00-28
DUE 011601
POC joann walker 605-745-2070
DESC: The Department of Veterans Affairs, VISN 13 plans to issue
a sole source contract to Murray, Tantau and Associates, Chicago
Park, CA to assist in an Internal Collaborative to redesign
access and medical office efficiency. Contractor shall provide
four learning sessions to VISN 13 staff. Contractor performance
shall commence the end of January 2001 and continue through
October 2001. Other interested parties may respond to the Contracting
Officer prior to January 16, 2001 at 605-745-2070. This action
is subject to the availability of funds. Applicable NAICS code
is 561990
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-003 SN50A0M3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--PUBLICATION OF PAPERS ON COLLEGE DRINKING
SOL AA 01-06
DUE 022201
POC Tim Crilley, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) intends to negotiate on a sole-source basis with the
Journal of Studies on Alcohol, Alcohol Research Documentation,
Inc., Rutgers Center of Alcohol Studies hereafter referred
to as the Journal for a project entitled, "Publication of Papers
on College Drinking." The statutory authority to negotiate
with the Journal, is 41 U.S.C. 253 (c)(1) under FAR reference
6.302-1. The purpose of the proposed contract is to assume
responsibility for all aspects of issue preparation and production,
including copy editing, proofreading, indexing, project management,
typesetting, printing and distribution to subscribers. In addition,
the Journal shall publish the full articles on their web site.
The Journal has extensive experience as a major peer-reviewed,
interdisciplinary, journal on science and research related
to alcohol and drugs. With a circulation of more than 2,000
subscribers, the publication of this venue will insure accessibility
of the manuscripts to virtually all alcohol researchers and
individuals with interest in the alcohol research field. Inquiries
must be made in writing, telephone inquires are unacceptable.
See Note Number 26. *****
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-004 SN50A138)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--NATIONAL AUDIENCE SURVEYS IN YUGOSLAVIA, BOSNIA,
AND CROATIA
SOL CON-01-0011
DUE 021401
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Broad of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (M/CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Yugoslavia, Bosnia, and Croatia.
The Government anticipates awarding a firm-fixed price contract
(purchase order), utilizing Simplified Acquisition Procedures
as specified in the Federal Acquisition Regulation Part 13,
to the responsible quoter (offeror) whose price quotation conforming
to the RFQ is most advantageous to the Government based on
the quoter's Technical Capabilities/Experience in conducting
audience surveys as outlined in the RFQ and the quoter's Price
quotation. Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-01-0011 is scheduled for release
on January 19, 2001. Responses to the RFQ (i.e., Technical
Capabilities/Experience information, and Price quotation) are
due by the close of business (5 p.m. EST), Wednesday, February
14, 2001. Firms interested in receiving a copy of the RFQ must
respond in writing to the Contracting Officer, Mr. Wayne Greene
via facsimile at (202) 205-0683 or e-mail at wgreene@IBB.gov.
All written requests for copies of the RFQ must be received
by Friday, January 19, 2001 and shall include the RFQ number,
your company name, mailing address, telephone number and facsimile
number. No telephone requests for this RFQ will be honored.
The Contracting Officer has found and determined that this
proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-004 SN50A1C2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY OF URBAN MOROCCO
SOL CON-01-0010
DUE 021401
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Broad of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (M/CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Morocco. This survey shall be
confined to the cities of Casablanca, Rabat, Sale, Fes, Meknes,
and Marrakesh. The Government anticipates awarding a firm-fixed
price contract (purchase order), utilizing Simplified Acquisition
Procedures as specified in the Federal Acquisition Regulation
Part 13, to the responsible quoter (offeror) whose price quotation
conforming to the RFQ is most advantageous to the Government
based on the quoter's Technical Capabilities/Experience in
conducting an audience survey as outlined in the RFQ and the
quoter's Price quotation. Of the two Selection Criteria, Technical
Capabilities/Experience is the significantly dominant criterion
over the Price criterion. Request for Quotation No. CON-01-0010
is scheduled for release on January 19, 2001. Responses to
the RFQ (i.e., Technical Capabilities/Experience information,
and Price quotation) are due by the close of business (5 p.m.
EST), Wednesday, February 14, 2001. Firms interested in receiving
a copy of the RFQ must respond in writing to the Contracting
Officer, Mr. Wayne Greene via facsimile at (202) 205-0683 or
e-mail at wgreene@IBB.gov. All written requests for copies
of the RFQ must be received by Friday, January 19, 2001 and
shall include the RFQ number, your company name, mailing address,
telephone number and facsimile number. No telephone requests
for this RFQ will be honored. The Contracting Officer has found
and determined that this proposed work is appropriate for an
"unrestricted" procurement pursuant to FAR Subpart 19.502 (Setting
Aside Acquisitions). All responsible sources may request a
copy of this RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-004 SN50A1C8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--ANALYTICAL SUPPORT SERVICES
SOL 01CRQQ0058
DUE 011801
POC Marilyn Hutchison, Purchasing Agent, (303) 236-5900, ext
327, FAX (303) 236-2710
DESC: The U.S. Geological Survey, Minerals Team, has a requirement
for analytical support services, which will be performed at
the Minerals Team Laboratories on the Denver Federal Center,
Lakewood, Colorado, for a period of 12 months. These non-personal
services shall be performed on-site, using Government-furnished
equipment and supplies. The Contractor shall provide support
in preparing and analyzing geologic/environmental samples for
various Minerals Team projects. These tasks will be ongoing
and simultaneous throughout the duration of the contract period.
In addition, Contractor shall perform routine maintenance and
basic "troubleshooting" on all equipment and instrumentation
used, and handle, store and dispose of hazardous waste in an
OSHA approved fashion. Contractor shall possess a B.S. or B.A.
degree in chemistry and have a minimum of one year of laboratory
experience doing similar types of analyses outside of a classroom/academic
setting, or have completed requirements for a masters degree
in chemistry; Contractor shall have a working knowledge of
personal computers, specifically, spreadsheet (Excel) and word
processing (Word or Word Perfect) software. Interested parties
shall complete the Request for Quotation (RFQ) No. 01CRQQ0058
on the Electronic Commerce Web Site at the following address:
http://ideasec.nbc.gov/, or contact Marilyn Hutchison, Purchasing
Agent, at (303) 236-5900, ext. 327, FAX (303) 236-2710, for
additional information. Responses to the RFQ will be due on
or about January 18, 2001. This requirement is 100% set-aside
for small business. See Note 1.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-004 SN50A1D9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--PURCHASE OF ENGINEERING SERVICES AND TECHNICAL DATA
FOR ROLLS ROYCE F405 ENGINE
SOL N00019-98-G-0031
DUE 012201
POC Thomas Craddock, Contract Specialist, (301)757-5195, Fax
(301) 757-5284, Steve Bizier, Contracting Officer, (301) 757-5183
DESC: The Naval Air Systems Command (NAVAIR) intends to acquire
engineering services and supporting technical data for the
investigation of surges in the Rolls-Royce F405 Engine. Contractor
will be required to perform calibration of the jetpipe to be
used in flight test phase of the mitigation process and testing
to evaluate flight thrust, and to provide all applicable technical
data. NAVAIR anticipates award on a sole source basis to Rolls
Royce, Bristol England, as an order against an existing Basic
Ordering Agreement (BOA). Rolls Royce is the sole developer
and manufacturer of the F405 engine and maintains exclusive
proprietary data rights to the engine. Accordingly, Rolls Royce
is the only contractor capable of repairing the engine. See
Note 22.
EMAILADD: craddocktt@navair.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1M3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ENVIRONMENTAL STUDIES AND ASSESSMENTS
SOL MKQXK10039
DUE 012201
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Dr. George Malindzak, as a sole source
under the authority of 41 U.S.C. 253 (c) (1), for continuing
technical and scientific consultation and written reports in
the areas of environment and natural resources, particulate
matter research, asthma workgroups, inner city asthma study,
environment safety and health beryllium research workgroup.
The justification for this determination is based upon on going
and repetitive studies that Dr. Malindzak has participated
in, that would be disrupted if individuals were changed at
this time. The period of performance will be from Jan 21,
2001 to July 31, 2001. All responsible sources may respond
by submitting a written narrative statement of capability within
15 days of this notice to Mary Kimble at the above address
for consideration by the Agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses will also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 15 days of this notice to determine wheter
a qualified source is more advantageous to the Government,
an term puchase order will be placed with Dr. George Malindzak.
There is no request for Information document available. SIC/Size
54169/$5.0M. See Note 1.*****
CITE: (W-004 SN50A1P7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N/A
POC Sharon McDowell (contact), (703) 648-7375
DESC: This notice is for informational purposes only. The purpose
of this notice is to state the U.S. Geological Survey's (USGS)
intent to award a purchase order to the Colorado School of
Mines, Golden CO on a sole source basis using the simplified
acquisition procedures under FAR Part 13. A previous Cooperative
Agreement was awarded in the Spring of 2000 for the research
activities of the Colorado School of Mines to support the study
of debris-flow hazards in the central and southern Appalachian
Highlands in conjunction with the USGS. The current work to
be undertaken includes developing a method for predicting debris-flow
initiation areas in regions of the Appalachians prone to high
rainfall. This research is a continuation and builds upon the
work completed in Fiscal year 2000.
CITE: (W-004 SN50A1R0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--ARCHITECT-ENGINEERING IDTCONTRACT FOR MULTI-DISCIPLINE
DESIGN, ABBREVIATED DESIGN, AND CONSTRUCTION SUPPORT SERVICES
FOR FORT LEWIS, WASHINGTON
SOL DACA67-01-R-0207
DUE 011201
POC Nancy A. Gary, 206-764-3266
DESC: 1. The purpose of this modification is to change the order
of importance of the primary selection criteria, and to include
an additional secondary selection criteria. 2. The selection
criteria are changed to read as follows: PRIMARY CRITERIA:
(a) Specialized experience and technical competence of the
firm in the type of work required for the Seattle District,
U. S. Corps of Engineers customers in the geographical area
for this contract;. (b) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules
(c) Professional qualifications of firm's staff and consultants
to be assigned to this project, which are necessary for satisfactory
performance of required services; (d) Ability of the firm to
respond to numerous quick turnaround projects and knowledge
of locality of projects involved; (e) Capacity of the firm
to accomplish the work required in the required time;. (f)
Sustainable design using an integrated design approach and
emphasizing environmental stewardship, especially energy and
water conservation and efficiency; reduction or elimination
of toxic and harmful substances in facilities construction
or operation; efficiency in resource and materials utilization;
and development of healthy, safe and productive work environments.
The evaluation will consider projects performed by the prime
firm and consultants that demonstrate these sustainable design
principles and the qualifications of key personnel that demonstrate
their experience and training in sustainable design SECONDARY
CRITERIA: (g) Volume of work awarded in the past 12 months
by DoD to the firm and consultants to be used on this project.
(h) Provide the extent of participation in the subcontracting
goals for the Seattle District, which will be considered in
the negotiation of this contract as follows: (1) at least 55%
of a contractor's intended subcontract amount be placed with
Small Businesses (SB); (2) at least 9% of a contractor's intended
subcontract amount be placed with Small Disadvantaged Businesses
(SDB) or Historically Black College or University and Minority
institution; (3) at least 5% of a contractor's intended subcontract
amount be placed with Women-Owned Small Business (WOSB), (4)
at least 3% Service-disabled Veteran-owned small business subcontracts;
(5) at least 1% of a contractor's intended subcontract amount
be placed with Hubzones. 3. The response date of 12 Jan
01 is unchanged, and all other information remains the same.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: nancy.a.gary@usace.army.mil
EMAILDESC:
CITE: (W-003 SN50A0M0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUALTITY CONTRACT
FOR STUDIES, I.E., FEASIBILITY STUDIES, HOUSING STUDIES, DEEP
LOOKS, PROGRAM DEVELOPMENT FOR HEALTH SYSTEM PLANNING (HSP),
FACILITIES BUDGET ESTIMATING, ETC., FOR THE ENGINEERING SERVICES
- DALLAS SERVICE AREA
SOL RFP/161-01-0014
DUE 021201
POC Barry J. Prince, Contracting Officer, (2140 767-6613
DESC: The Indian Health Service (IHS), Engineering Services -
Dallas (ES-D), has an existing need for an indefinite delivery
indefinite quantity contract for Studies, i.e., feasibility
studies, housing studies, deep looks, program development for
Health Systems Planning (HSP), facilities budget estimating,
etc., for the ES-D service area. THIS PROCUREMENT IS FOR FULL
AND OPEN COMPETITION FOR ALL INTERESTED PARTIES REGARDLESS
OF THEIR SIZE. The selected contractor will provide a nonexclusive
contract for the Engineering Services - Dallas services area.
The estimated dollar range for each design project is $100,000
to $200,000. Contract type will be Indefinite Delivery Indefinity
Quantity. Specific projects, as they occur, will be accomplished
by negotiation and issuance of delivery orders. The proposed
contract will be for an initial period of 365 days or $1 million,
whichever occurs first, with four one-year options that may
be exercised at the Government's discretion. Multiple awards
may be made. Overhead and discipline labor hourly rates for
the option years will be negotiated up-front, prior to the
contract award. The evaluation factors for selection, in descending
order of priority, with items 1 and 2 being of equal point
value, and items 5 and 6 being of equal point value, are: (1)
PROFESSIONAL QUALIFICATIONS OF FIRM; Overall adequacy of Professional
staff and qualification of Principals and Project Managers
in health care facilities. Length of time firm has been established
and qualifications as a prime A/E contractor; (2) EXPERIENCE
AND QUALIFICATIONS OF PROPOSED KEY STAFF: Specialized technical
skills and report preparation (such as Health System Planning,
Process Reporting, Operational Process Analysis, Program Assessments,
Architectural, POR, Mechanical/Electrical Systems, Energy saving,
DDC-control system in hospital, clinic, quarters to conduct
the necessary required studies and surveys) including cost
estimates; (3) OVERALL PAST PERFORMANCE RECORD: Quality of
work, compliance with performance schedules, and cost estimating
on Government contracts; (4) ANALYSIS OF FIRM'S CURRENT AND
PROJECTED WORKLOAD; Demonstrates ability and maintains a total
project team to complete the project on schedule; (5) LOCATION
OF MAIN OFFICE OF FIRM(S) AND CONSULTANTS: Relative travel
time and communication ability between the prime firm and consultants
relative to each other and the ES-Dallas staff. Knowledge of
the ES-Dallas service area and locality of the project sites;
and (6) DESIGN EXPERIENCE IN NATIVE AMERICAN CULTURES: Specific
experience and/or plan for addressing Native American Indian
culture. Firms that meet the requirements described in this
announcement are invited to submit (1) a letter of interest;
(2) TWO Standard Form 254, A/E and Related Services Questionnaire
for the Firm and All Consultants; and (3) TWO Standard Form
255, A/E and Related Services Questionnaire for Specific Projects
to: Barry J. Prince, Contracting Officer, Indian Health Service,
Engineering Services - Dallas, 1301 Young Street, Suite 1071,
Dallas, Texas 75202-5433, no later than 4:00 p.m. local time,
Monday, February 12, 2001. Facsimile copies will NOT be accepted.
CITE: (W-004 SN50A1B2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--SMALL BUSINESS SET-ASIDE INDEFINITE QUANTITY DESIGN
SERVICES FOR PETROLEUM, OILS AND LUBRICANTS PROJECTS WITHIN
THE SOUTHERN DIVISION AREA OF RESPONSIBILITY
SOL N62467-01-R-0254
DUE 020901
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: This is a small business set-aside solicitation. As a small
business set-aside, the prime must demonstrate through his
SF 255/254 that he can perform at least 50% of the contract
with his own forces. One firm will be selected for this solicitation.
The primary work required under the contract shall be for an
integrated project team of planning and designing complex petroleum
fuel facilities for the Defense Logistics Agency Military Construction
program and Defense Energy Support Center maintenance and repair
program at Navy, Marine Corps, and Air Force activities and
other clients as deemed necessary. In addition, the firm must
have the ability to complete projects that include renovation
of existing facilities, complex phasing, and new facilities.
The project scope cost may range from $50,000 to $20,000,00.
The contract will provide comprehensive design services of
Department of Defense Petroleum Facilities for the Southern
Division, Naval Facilities Engineering Command, Charleston,
SC, primarily in the following states: AL, AR, CO, FL, GA,
IL, IN, IA, KS, KY, LA, MI, MN, MS, MO, NC, ND, NE, OH, OK,
SC, SD, TN, TX, WI, WY, and the Bahamas. The firm/team may
also, on occasion, be tasked to provide the services described
herein at government activities outside the SODIV AOR. These
actions will be decided on a case-by-case basis as approved
by the contracting officer. It is anticipated that most work
will be in the SODIV AOR. This contract may use agreed-to fee
schedules and may include additional ordering agents. Contract
is for one base year and one (1) one-year option. The anticipated
total value of this contract is $4,000,000. A minimum guarantee
of $40,000 is payable for the base year paid only once for
the life of the contract. We will use the following criteria
for selection listed in descending order of importance. 1.
PROFESSIONAL QUALIFICATIONS: Technical competence by discipline
(education, registration, and experience) of individual engineering
team members of Petroleum Fuel Facilities. 2. SPECIALIZED EXPERIENCE:
Recent experience (within the past 5 years) of project design
team individually AND collectively as an integrated project
team (A-E, Client, Outside agencies) in performing the following:
a) complete understanding of commercial petroleum standards
(API, NACE, ASME, and SSPC); b) complete understanding of Military
Handbook 1022A, "Petroleum Fuel Facilities", which is the criteria
used for all designs; c) use of the cost estimating programs
"Success" and "MCACES Gold" latest versions) which are our
standard systems; d) use of SPECSINTACT. AUTOCAD 2000, and
ADOBE EXCHANGE as a standard in their organization; e) the
ability to handle projects involving lead, asbestos, petroleum
contamination, hazardous waste abatement and removal; f) the
ability to prepare complex environmental permits and interact
with state and federal agencies in SODIV's behalf; g) the ability
to perform API 653/Tank API 570 certified pipeline tank bottom
testing, pipeline integrity assessments, and tank coating assessment
services (SSPC-PCS); h) ability to adhere to client schedules;
i) ability to update military handbooks and standards; and
j) ability to provide post construction award services (review
of contractor's submittals, as-built drawings, system start-up,
Operation Maintenance and Support manuals, etc. in support
of the documents produced. 3. PEFORMANCE: Past performance
ratings by Government agencies and private industry with respect
to work quality, performance, and compliance with schedules
and cost control of petroleum fuel projects. 4. CAPACITY: a)
capacity of firm and project teams to accomplish multiple projects
concurrently, and b) ability to sustain the loss of key personnel
while accomplishing the work within the required time limit.
5. LOCATION: a) knowledge of local site conditions and applicable
regulatory requirements; and b) ability of the firm to ensure
timely response for on-site support. 6. VOLUME OF DOD WORK:
Firms will be evaluated in terms of work previously awarded
to the firm by DOD within the past twelve months with the objective
of effecting an equitable distribution of contracts among qualified
A-E firms, including small and small disadvantaged business
firms, and firms that have not had prior DOD A-E contracts.
In order to assist the committee to more efficiently review
all applications, A SUMMARY OF EXPERIENCE AS SPECIFICALLY DEFINED
IN CRITERIA 1 AND 2 (EXPERIENCE AND QUALIFICATIONS AND PROPOSED
TEAM STAFFING AND DEPTH OF ADDITIONAL STAFF SUPPORT) IS REQUESTED
AS PART OF, OR IN ADDITION TO, THE SF 255 as follows: 1. Summarize
in descending order of significance at least three of your
most relevant projects for the type of the projects required
under the experience category. For each of the presented projects
give the following information where applicable: a) list the
currently proposed team members who worked on the projects;
b) an owner point of contact with telephone number; 2. Summarize
your proposed team in tabular form with the following data:
a) firm name; b) individual name; c) if the individual is with
a consultant firm then state your work history with the individual
and consultant firm; d) office assigned to (home or branch
office); e) Professional Registration and date; f) assigned
team responsibility; g) years with current firm, years with
other firms; and h) percent of time committed to this team.
3. List the number of individuals in each discipline NOT assigned
to the proposed team who could be used to augment the proposed
team in, the event of loss of key personnel or failure to maintain
schedules. 4. A-Es responding should be prepared to provide
their Quality Assurance Project Plan (QAPP) prior to selection
interviews once a short list has been approved. The QAPP will
include an explanation of the management approach; an organizational
chart showing the interdependence of management and team components
and specific quality control processes used. Submit only ONE
package. The package is to include ONE original SF 254 (prime
and consultants) and one original SF 255 (prime only) LIMITED
TO 25 PAGES, 8 x 11, ONE-SIDED NOT LESS THAN 12 PITCH FONT.
Every page that is not a SF 254 will be included in the 25-page
count. The submittal must be received in this office (Code
0213FM) not later than 4:00 P.M. EASTERN TIME on FRIDAY, FEBRUARY
09, 2001. Submittals received after this date and time will
not be considered. If additional firms are needed for consideration,
SF 254s already on file will be used. Include telefax numbers
in Blocks 3a and Contractor Establishment Code (formerly the
DUNS number), Commercial and Government Entity (CAGE) Code,
if known, and Taxpayer Identification Number (TIN) in Block
3. The DUNS, CAGE and TIN are discussed in the DOD FAR Supplement,
Part 204 Subpart 204.72. Label lower right corner of outside
mailing envelope with "A-E Services, 01-R-0254". Surface mail
should be addressed to 2155 Eagle Drive, North Charleston,
SC 29406. THIS IS NOT A REQUEST FOR FEE PROPOSAL. Site visits
will not be arranged during advertisement periods. NAICS (formerly
the SIC) is 54133. Size standard is $4M. ADDRESS ALL RESPONSES
TO ATTN: CODE 0213FM.
CITE: (W-004 SN50A1L8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--HARDWARE AND SOFTWARE SUPPORT FOR FORE BRAND NETWORK
EQUIPMENT
SOL N/A
DUE 011901
POC Susan Nsangou, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure proprietary hardware and software on a sole source
basis with Fore Systems, DBA Marconi Communications, Columbia,
Maryland. Fore Systems DBA Marconi Communications is the proprietary
source of the required equipment and services of annual hardware
and software support.This requirement will be procured under
FAR Part 13 (Simplified Acquisitions.) This is not a Request
for Quotations (RFQ), nor is an RFQ available, however, all
responsible and responsive sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide hardware and software
as specified above. Responses should demonstrate the firm's
ability to meet the government's requirements. Responses are
required within 15 (fifteen) calendar days from the publication
date of this notice. NLM synopsis No. 01-036/SAN. Inquiries
regarding this procurement may be made to Susan A. Nsangou,
Contract Specialist.
CITE: (W-004 SN50A1F2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: D--SOFTWARE DEVELOPMENT
SOL RFQ 07-82HW-01
POC Fax to Stewart Penrod, Procurement Assistant, (970) 229-5531
DESC: The USDA, Agricultural Research Service (ARS) intends to
negotiate on a sole source basis with the University of South
Carolina (USC) for the development of cooperating, intelligent
software agents. USC is the only known source capable of fulfilling
the requirement. The following is a summary of the statement
of work: The USDA, ARS, US Meat Animal Research Center, Clay
Center, Nebraska has a requirement to establish a system of
cooperating, intelligent software agents that will: (1) automate
the process of constructing genetic linkage maps, (2) manage
sequence from automated DNA sequencers, and (3) automate the
process of building comparative maps between the human and
mouse maps and the maps of cattle, sheep, and swine developed
by ARS. These three tasks are currently performed by (expert)
scientific personnel using a variety of techniques, information
sources, and computer programs. These tasks are time consuming
and are susceptible to errors because of the manual operations
that are performed. Since data may contain errors and since
much of the information is derived from statistical techniques,
judgements and inferences must be made by the expert performing
these tasks. As it is currently envisioned, each user, each
information resource, and each analysis program would be represented
by an agent. Each information resource agent would be able
to monitor the resource, for example, to note the insertion
of new data relevant to a particular genome map. Each analysis
agent would be able to control its analysis program, be able
to pass data to the program, and be able to accept results
from the program. User agent would act autonomously on behalf
of the user and should communicate with the user on a global,
semantic level shielding the user from having to possess detailed
knowledge of any information resource or any analysis program.
Communication between agents should be based on reasonably
standard language such as KQLM. Some agent will need to exhibit
properties of an expert system. Ideally, the user interface
to agents would be Java applets accessible through a standard
web browser. Agents should have a high degree of platform independence
and systems of agents should have the capability of being decentralized
across multiple platforms. It should be possible to add agents
representing new information resources or new analysis programs
to the system dynamically. UNIX based agents are preferred.
Agents must be able to interface with Oracle. ARS personnel
will identify data resources, identify or develop analysis
programs, provide the computer hardware upon which the software
will run at the ARS location, and provide the scientific knowledge
required to build the ontologies. The contractor will provide
the software and documentation for its installation, use and
maintenance. The contractor will demonstrate and train ARS
personnel in the use of the software. The intended use of this
software system is to provide an architecture under which application
domain ontologies may be specified and software agents may
be built and deployed on a perpetual basis. ARS and the contractor
will jointly build ontologies, agents, and user interface.
Expected performance period is one year. Evaluation factors
for the award of the contract are: (1) Technical capabilities
of software building and deploying systems of intelligent software
agents (to include the probability that this software can be
successfully adapted to this project); (2) Experience of the
offeror using this software in previous projects (to include
number, quality, and difficulty of past projects); and (3)
cost.
CITE: (W-004 SN50A1G4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--EXCALIBUR SOFTWARE AND MAINTENANCE
SOL N/A
POC Brenda Thomas, Contracting Officer, 703-607-6895, Mary Yocum,
Contract Specialist, 703-607-6918
DESC: The Defense Information Systems Agency intends to award
a sole source commercial contract to Excalibur Technologies
Corporation, 1921 Gallows Road, Suite 300, Vienna, VA 22182.
This acquisition is for the purchase of Excalibur WebExpress
with an additional CPU/Server, RDBMS Bridge with an additional
CPU/Server, and annual maintenance. This synopsis is a notice
of intent to issue award other than full and open competition
and should not be considered a request for competitive proposals.
The determination of the Government not to open subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC (c)(1) - and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond to this requirement no later than 12 January 2001
to: Mary Yocum/DTN1, (703) 607-6918. Awards is anticipated
on or about 16 January 2001. See NOTE 22.
CITE: (W-004 SN50A1M7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--SOFTWARE USAGE AND MAINTENANCE
SOL N/A
DUE 011901
POC Maggie Russell, Contracting Officer (703) 648-7366
DESC: D -- Maintenance and Usage of Software. The U.S. Geological
Survey's (USGS) Water Resources Discipline (WRD) anticipates
entering into non-competitive negotiations with Computer Associates
International of Herndon, Virginia, to procure discipline wide
Ingres and Disspla software maintenance for all licenses currently
installed on WRD computers. The Ingres software to be maintained
includes: Ingres II DBMS; Ingres II Knowledge Management; Ingres
II Object Management; Ingres II Query & Reporting Tools; Ingres
II Server Net; Ingres II OpenRoad Development; Ingres II VisionPro;
Ingres II Embedded SQL (C, Fortran); and Ingres II Replicator.
The Disspla software to be maintained is all software that
is currently licensed on Sun Solaris and Data General DG/UX
until the end of FY2001. Based on the information available
at this time, the Government considers the required software
maintenance to be sole source as the software to be maintained
is proprietary. Therefore, only licensed agents of Computer
Associates International, Inc. will be acceptable. The anticipated
period of performance for this contract is a base year plus
four one-year option periods. The contract will provide for
the following: (1) discipline wide Ingres software maintenance
to include new software versions, updates, patches, and documentation
of each supported platform on which the existing software is
installed; (2) Ingres technical support via telephone to WRD
users; (3) one set of software releases/updates/patches on
the required media for each hardware platform; and the key
code for use of the Disspla software. Firms who believe they
can provide the required software maintenance services are
invited to submit an affirmative response within 15 days of
the publication date of this notice in accordance with note
number 22. Responses should include full technical information
on the vendor in such detail to enable the Government to confirm
the submitters capabilities. All such responses will be evaluated
in order to determine whether that firm has full knowledge
of the USGS's requirement for maintenance of the above software
in accordance with the minimum mandatory requirements. An affirmative
response shall, at a minimum, include company literature, brochures,
and other such information corresponding to the required services
which demonstrates a bona fide ability to provide the required
services. This notice is for informational purposes only. REQUEST
FOR PROPOSAL (RFP) IS NOT AVAILABLE. This notice may represent
the Government's only official notice of this procurement.
Subject to the availability of funds. See note 22.*****
MMMM
EMAILADD: mrussell@usgs.gov
EMAILDESC:
e-mail
CITE: (W-004 SN50A125)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL NA
POC Lois Noneza, 808-473-2514 ext 236
DESC: DESC: New sources sought: During the calendar quarter ending
December 2000, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communication services
and equipment at locations within the State of Hawaii and
within the Pacific area. The service requirements include
a wide spectrum of communication services, ranging from narrow
band (voice grade) to wide band (56kbps and greater), voice
and data, switch and dedicated services, and equipment. These
leased services are generally point-to-point dedicated private
line communication with two (2) service terminals located
on military or other Government property. To the maximum extent
possible, DITCO leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 17 services were awarded. The average
monthly recurring charge per award was $465.15. Based on
an average life of 60 months the average life cycle cost of
each award was $27,909.00. DITCO-PAC desires to expand its
current list of available sources having the experience and
resources necessary to successfully compete for and perform
under new contracts for delivery of these types of services.
If your company is interested in competing for DISA-DITCO
awarded contracts, please visit the DISA-DITCO website at
http://www.ditco.disa.mil, click on "Contracting Opportunities."
For administrative assistance in downloading inquiries and/or
establishing userids and vendor mailboxes, contact Marv Meng
at (618) 229-9263. For technical questions, contact Kevin
Mehlan at (618) 229-9334. If your company is interested in
doing business with the Department of Defense, your company
must be registered in the "Central Contractor Registration
(CCR) database". For registration, visit website http://ccr.edi.disa.mil.
All company's providing information technology shall be Year
2000 Compliant.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-004 SN50A1I0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: D--SOFTWARE SUPPORT/MAINTENANCE
SOL F42600-01-R-AAAAJ
POC Lloyd Foster/Lhkc/[801]777-4723, For additional information
contact Lloyd Foster/Lhkc/[801]777-4723
DESC: The category has been changed from R to D, Information
Technology Services, including Telecommunication Services.
The RFP is scheduled to be issued approximately 23 Jan 2001
for submission of a written qualification summary. This is
a sources sought synopsis for software support/maintenance
for AN/TYQ-23(v) 2/3 system. This survey is for market research
purposes only and does not constitute a request for RFP or
IFB. This survey, under the Competition in Contracting Act
(Apr 85), is to identify sources specializing in software support/maintenance
of the AN/TYQ-23(v) 2/3 System. The proposed contract action
entails maintenance of the software for the Pre-Planned Product
Improvements (P3I) version of the AN/TYQ-23 System. This procurement
includes implementing capabilities and enhancements including:
corrections, upgrades, and modifications to internal simulation,
tracking/display, identification, Battle Management, Air Tasking
Order (ATO) processing, Air Control Order (ACO) processing,
MIL STD 6011B TADIL A/B, MIL STD 6016 a upgraded link standards,
receipt and processing of the Joint Tactical Information Distribution
System (JTIDS), Tactical Digital Information Link-J (TADIL-J)
capability to the Ground Theater Air Control System (GTACS)
functions for Production and Pre-Planned production Improvement
(P3I) Modular Control Equipment (MCE) configuration, and Theater
Missile Defense (TMD). Engineering documentation will be available
at Hill AFB UT. This is a potential small business award. A
pre-proposal conference will be convened approximately two
weeks after the solicitation is issued. Interested firms should
submit a written qualification summary. This summary requires
(1) past experience with the AN/TYQ-23, Modular Control System
or similar command and control system within the past 3-5 years;
(2) past experience with CMS-2 code within the past 3-5 years;
and (3) past performance including implementation of CMM and
ISO software development processes, within the last 3-5 years.
A 5- year Indefinite Delivery, Indefinite Quantity (IDIQ) contract,
using a Time and Materials (T&M) pricing arrangement, is contemplated.
Submit the qualification summary to the contracting officer,
Lloyd W. Foster, OO- ALC/LHKC, 6039 Wardleigh Rd/Bldg 1206,
Hill AFB UT 84056-5838 no later than 30 days after publication
of this notice. Government will not consider any responses
received after this date. Telephone: (801)777-4723. FAX: (801)586-3366.
Information concerning this sources sought announcement will
be posted at http: contracting.hill.af.mil/html/SourceSought/SShp.htm.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKDESC:
EMAILADD: Lloyd.Foster@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN50A1N8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: F--A-1 EAST THINNING & REMOVAL
SOL RFP R3-WZ-01-20
DUE 022801
POC Olivia Gomez, (602) 225-5341 or Yolanda Mitchell, (520) 527-3540;
Fax (602) 225-5295
DESC: A-1 EAST THINNING & REMOVAL, USDA Forest Service, Region
3 Western Zone Contracting & Property, Coconino National Forest.
This Request for Proposals is for the services of harvest,
removal, and fuel reduction treatment of ponderosa pine timber
on 1,074 acres. Work includes road reconstruction; all contract
work must be performed between May 1 and November 30 of each
year, through December 31, 2003. Service Contract Act Wage
Determination and Migrant and Seasonal Workers Protection Act
apply to thinning portion of project and Davis Bacon Wage Determination
applies to the road reconstruction portion. Included timber
(8,975 ccf) will be sold at $0.73/ccf, the National minimum
rate. A $1,000.00 performance bond will be required after project
is awarded. Project is located on the Peaks Ranger District,
Coconino National Forest (T.21 & 22 N., R.6 & 7E, G&SRB&M).
No show me trip is scheduled; contact Jim Swatzell at (520)
214-2451 for further information. RFP R3-WZ-01-20, will be
available on or about January 18,2001 and proposals will be
due at close of business February 28, 2001. Request package
from USDA, Western Zone Contracting & Property Office, 2324
E. McDowell Rd., Phoenix, AZ 85006.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-003 SN50A0L7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: F--BUOY MAINTENANCE AT REND LAKE, BENTON, ILLINOIS
SOL DACW43-01-B-0202
DUE 022201
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505
DESC: Contractor will furnish all transportation, labor, equipment
and materials necessary to provide placement and maintenance
to all buoys and buoy lines at Rend Lake, Benton, Illinois.
The services under this contact will be performed during the
period of 1 April 01 thru 31 March 02 for the base year. There
are 4 one-year option to renew periods. Solicitations will
be available on our web page only, on or about 22 January 2001.
The guaranteed minimum per option year is $2,000.00 and the
cumulative maximum is $10,000.00 per year. This requirement
is 100% Small business set-aside.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-004 SN50A1M8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--MOWING
SOL N3000010014
POC Jackie Wood (202) 619-6373
DESC: The Contractor shall provide all personnel, equipment,
tools, vehicles, supervision, and other items or services necessary
to provide seasonal mowing and line trimming at Kenilworth
Park and Ft. Dupont Parks, Washington DC as needed throughtout
the season. Past Performance information will be required.
Site visit has been scheduled for 2/01/01. Interested parties
will the ability to perform the above services should submit
their business name, address, phone number, fax number , DUNS
and Tax ID numbers to Jackie Wood by fax (202) 485-9720. The
Solicitation is expected to be available on or about January
18, 2001.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: jackie_wood@nps.gov
EMAILDESC:
CITE: (W-004 SN50A1N1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--MOWING
SOL N300001015
DUE 011801
POC Jackie Wood (202) 619-6373
DESC: The Contractor shall provide all personnel,equipment, tools,
vehicles, supervision, and other items or services necessary
to provide seasonal mowing, line trimming and edging at Rock
Creek Park, Washington, DC as needed throughout the season.
Past Performance information will be required. Site Visit scheduled
for 02/02/01. Interested Parties with ability to perform the
above services should submit their business name, address,
phone number, fax number, DUNS and Tax ID numbers to Jackie
Wood by fax (202) 485-6373. The Solicitation is expected to
be available on or about January 18, 2001.
CITE: (W-004 SN50A1N6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--MOWING
SOL N300001015
DUE 011801
POC Jackie Wood (202) 619-6373
DESC: The Contractor shall provide all personnel,equipment, tools,
vehicles, supervision, and other items or services necessary
to provide seasonal mowing, line trimming and edging at Rock
Creek Park, Washington, DC as needed throughout the season.
Past Performance information will be required. Site Visit scheduled
for 02/02/01. Interested Parties with ability to perform the
above services should submit their business name, address,
phone number, fax number, DUNS and Tax ID numbers to Jackie
Wood by fax (202) 485-6373. The Solicitation is expected to
be available on or about January 18, 2001.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: jackie_wood@nps.gov
EMAILDESC:
CITE: (W-004 SN50A1N7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--MOWING
SOL N300001016
DUE 011801
POC Jackie Wood (202) 619-6373
DESC: The Contractor shall provide all personnel, equipment,
tools, vehicles, supervision, and other items or services necessary
to provide seasonal mowing and line trimming at Marshall Hall/Piscataway
Park Upper located in Upper Marlboro/Charles County Maryland
as needed throughout the season. Past Performance information
will be required. Site visit has been scheduled for 02/08/01.
Interested Parties with the ability to perform the above services
should submit their DUNS and Tax ID numbers to Jackie Wood
by fax (202) 485-9720. The Solicitation is expected to be available
on or about January 18, 2001.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: jackie_wood@nps.gov
EMAILDESC:
CITE: (W-004 SN50A1P9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--2001 GLYPHOSATE
SOL RFP R5-15-01-45
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This Release/Site Prep. - 2% -3% -4% Solution project,
located on the Groveland Ranger District, Tuolumne and Mariposa
Counties, Stanislaus National Forest requires an estimated
155 gallons mixed solution. The estimated start date is April
3, 2001 with an estimated contract time of 77 days. The solicitation
will not be issued until source selection plan has been approved.
Solicitation may be requested by faxing (559) 294-4833. See
Note (1).
CITE: (W-004 SN50A1Q0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--MOWING
SOL N300001017
DUE 011801
POC Jackie Wood (202) 619-6373
DESC: The Contractor shall provide all personnel, equipment,
tools, vehicles, supervision, and other items or services necessary
to provide seasonal mowing, line trimming and edging at Rock
Creek Park, Washington, DC as needed throughout the season.
Past Performance information will be required. Site visit has
been scheduled for 02/09/01. Interested Parties with the ability
to perform the above services should submit their DUNS and
Tax ID numbers to Jackie Wood by fax (202) 485-9720. The Solicitation
is expected to be available on or about January 18, 2001.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: jackie_wood@nps.gov
EMAILDESC:
CITE: (W-004 SN50A1Q1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: G--ELECTRONIC MONITORING SERVICES
SOL USCA-01-C-0014
DUE 020501
POC Monica A. Becraft (202) 502-1330
DESC: The Administrative Office of the United States Courts (AOUSC)
intends to procure electronic monitoring services for use with
approximately 5,500 Federal offenders and defendants (participants)
per day in fiscal year 2001 and up to approximately 6,000 participants
per day in fiscal year 2004. The contract will include 1 base
year (FY2001) and 3 option years (FY2002-FY2004). Services
will be provided in 93 United States District Courts in all
50 states, and the territories of Puerto Rico, the Virgin Islands
and Guam. It is not the intention of the AOUSC to purchase
monitoring equipment. All equipment is to be provided as part
of the services requested. Offerors shall propose to provide
all the following minimum mandatory requirements, or they may
be deemed to be technically unacceptable and eliminated from
further consideration: the lease of active F.C.C. approved
continuously signaling radio freqency equipment that can be
attached to each participant and installed in the participant's
residence by the Federal Probation or Pretrial Services Officer;
a F.C.C. approved portable hand-held monitoring unit; training
of all districts in the use of the monitoring equipment; implementation
of the program within 60 days of contract award; a central
monitoring system at a secure location capable of receiving,
storing, and disseminating the data generated by the monitoring
equipment; staff to continuously monitor the monitoring system
24 hours per day, seven days per week and communicate with
Federal Probation and Pretrial Services Officers; a process
to collect payments from participants and credit monthly invoices;
an Internet-based interface for officers to enroll participants,
view caseload information, and make programmatic changes; a
paging service for notifying officers of electronic monitoring
key events; and a formal quality control program. Reimbursement
for services shall be made on a per diem basis for the monitoring
services. The solicitation documents will be issued on or about
March 31, 2001. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Monica
A. Becraft, OIS-PMD-PACB, Suite 3-250, Washington, D.C. 20544,
or faxed to 202-502-1066.*****
CITE: (W-004 SN50A121)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES WITH TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0649-SC
DUE 040401
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Comprehensive Sanctions Center Services (CSC) with Transitional
Drug Abuse Treatment Services (TDAT). Concerns having the ability
for providing CSC with TDAT services for male and female Federal
offenders. Interested offerors are requested to give written
notification (including telephone number and a point of contact)
tot he Contracting Officer listed in this notice. Services
required include care, custody, control, accountability and
treatment including medical care. The services described shall
be in accordance with the Bureau of Prisons' Statement of Work.
Location of the facility shall be in the San Antonio, Texas
area. Operational hotel/motels will not be considered as a
physical plant for this requirement. For Line Item #1 the estimated
total number of inmate days are 73,000 for the two year base
period and 36,500 inmate days for the first, second and third
one year options respectively. For Line Item #2 the estimated
number of inmates for TDAT services will be 106 for the two
year base period. TDAT services will include the following:
Intake Assessments 60 (1 per inmate per year); Individual Counseling
(2,280 sessions for the two year base period); Group Counseling
(5,600 sessions for the two year base period) and Family Counseling
(100 sessions for the two year base period). For option years
1, 2 and 3 respectively the estimates are as follows: TDAT
services will be for 53 inmates per year to include the following:
Intake Assessments 30 (1 per inmate); Individual Counseling
(1140 sessions); Group Counseling (2800 sessions) and Family
Counseling (50 sessions). Estimated RFP issue date is on or
about February 5, 2001. Estimated closing date is April 4,
2001, 2:00 p.m. local time. Contract base period is 2 years,
with three one-year options to renew. A requirements contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this agency. No telephone calls
for solicitations will be accepted.
CITE: (W-004 SN50A141)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: G--ELECTRONIC MONITORING SERVICES
SOL USCA-01-C-0014
DUE 020501
POC Monica A. Becraft (202) 502-1330
DESC: SPECIAL NOTICE: CBD Notice Submission No. 50A121 Issue
Date: 010401 The following revises the prior CBD submission
language regarding the contract's performance period: The Administrative
Office of the United States Court (AOUSC) intends to procure
electronic monitoring services for use with approximately 5,500
Federal offenders and defendants (participants) per day in
fiscal year 2002 and up to approximately 6,000 participants
per day in fiscal year 2005. The contract will include 1 base
year (FY2002) and 3 option years (FY2003-FY2005).
CITE: (W-004 SN50A1A6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: G--PASTORAL/ETHICAL SPEAKERS FOR MILITARY PERSONNEL-CONUS/OCONUS.
MILITARY BACKGROUND PREFERRED.
SOL Reference-Number-F5A00203550100
DUE 020501
POC Connie Steele, Contract Specialist, Phone 210-977-2821 x9031,
Fax 210-977-2980, Email connie.steele@lackland.af.mil - Terry
Aquiles, Contracting Officer, Phone 210-977-2821 ext 9013,
Fax 210-977-3945, Email
DESC: Military Background Preferred. Pastoral/Ethical speakers
for military personnel, CONUS/OCONUS. Must have an understanding
of problems unique to airmen and be able to address marital
situations, military life, drug and alcohol abuse issues, suicidal
tendencies, and other issues besetting service members. No
individual counseling is involved. There will be one or more
sessions, each of which may run three hours at each designated
location. There may be two sessions per day conducted between
0600 and 2100 hours at the discretion of the local commander.
The presenter's briefing shall contain audience participation
in the form of question and answer time, role-play and other
interpersonal communication facilitation skills. Materials
should be marked "proprietary" if presenter does not wish to
leave handouts, or supplements, behind for those unable to
attend the sessions. This solicitation will be 100% set-aside
for small businesses. The NAICS Industry code is 813319, Other
Social Advocacy Organizations and is defined as a concern whose
average annual receipts for the preceding three fiscal years
did not exceed $5 million. Pricing will be based upon a Firm-Fixed
Price basis. The period of performance will vary from task
order to task order. Orders will be awarded competitively.
Competition amongst contractors shall be obtained when awarding
BPAs and resulting orders. The briefings will be a minimum
of three hours long, two sessions per day. The maximum is five
days, ten sessions. All presenters must be Central Contractor
Registered (http://www.ccr2000.com/). For copies of the solicitation,
when it is available, contact CONNIE STEELE AT (210) 977-2821EXT
9031 (connie.steele@lackland.af.mil) OR TERRY AQUILES AT(210)
977-2821 EXT 9013 (terry.aquiles@lackland.af.mil)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F5A00203550100&L=1243
LINKDESC:
notice
EMAILADD: connie.steele@lackland.af.mil
EMAILDESC:
CITE: (D-004 SN50A1G0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--CATH LAB MAINTENANCE AND REPAIR
SOL 678-29-01
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave., Tucson, AZ intends to negotiate sole source with
Siemens Medical Systems, 13073 E. 166th St., Cerritos, CA 90702-2201
for a cooperative (Shared) service contract to provide back
up maintenance and repair support for Siemens manufactured
Angiostar PLUS with Polytron TOP Cath Lab system. The contract
shall be for a base year + 4 option years. The contract shall
include the complete cost of training one SAVAHCS biomedical
engineer (base year only) on the system, parts support, quality
assurance reviews, telephone and on-site second response support,
customer service documentation, diagnostic software, customer
service bulletins, etc. NAICS code #811219 applies to this
procurement. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received on or before 1/26/01 will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-003 SN50A0M4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CYCLOTRON MAINTENANCE SERVICES
SOL RFQ 689-27-01
POC Conrad Guenzel, phone (203) 937-4729
DESC: VA Connecticut Healthcare System intends to negotiate a
sole source procurement with CTI Inc, 810 Innovation Drive,
Knoxville, TN 37932 to acquire a full service maintenance contract
for a seimens cyclotron particle accelorator (used to make
radioactive isotopes) and water system. Services to be included
in the contract are as follows: Provide scheduled previentive
maintenance visists by factory trained representatives once
a month; provide emergency and regular repair service coverage
from 8:00am to 5:00pm, Monday through Friday (on-site repairs
to commence within 2 hours of notification); replacing all
defective parts as required during the service calls. This
procurement is under the authority of FAR 6.302. All proposals
received by January 12, 2001 will be considered by the Government.
A determination based upon responses to this notice is soley
within the descretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-004 SN50A127)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--FIRE ALARM SYSTEM MAINTENANCE
SOL RFQ 512(B)-161-01
DUE 012501
POC Carol L. Pomraning, Contracting Officer (410) 642-1043
DESC: This modification to CBD Submission No. 5084X2 dated December
8, 2000, is required to change Bid Opening Date to January
25, 2001.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-004 SN50A129)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J --DRYDOCK REPAIRS TO USCGC BRIDLE (WYTL-65607)
SOL DTCG80-01-B-3FA747
DUE 022001
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: The solicitation will be issued electronically on the FEDBIZOPPS
web page on or about January 19, 2001 at http://www.eps.gov/.
Please sign up for the "Auto Notification" service to receive
an e-mail from FEDBIZOPPS when an action is taken under this
solicitation. Please contact Mr. Daniel Dyer, at (757)628-4646
or djdyer@mlca.uscg.mil, for assistance using FEDBIZOPPS. Provide
all labor, material and equipment necessary to perform drydock
repairs including but not limited to the following Base Items:
(1) Renew Forepeak Longitudinal Sections, (2) Clean and Inspect
Diesel Fuel Tanks, (3) Clean and Inspect Sewage and Grey Water
Collection and Holding Tank, (4) Renew Bimetallic Transition
Joint, (5) Remove, Inspect and Reinstall Propeller Shaft, (6)
Renew Water-Lubricated Shaft Bearing, (7) Remove and Reinstall
Propeller, (8) Perform Minor Repairs and Reconditioning of
Propeller, (9) Clean and Test MDE Grid Cooler, (10) Re-locate
Grid Coolers for Both Ship Service Diesel Generators, (11)
Preserve the Transducer Hull Ring and Renew the V850 Transducer,
(12) Inspect and Test Steering Gear System, (13) Remove, Inspect
and Reinstall Rudder Assembly, (14) Reseal Windows and Renew
Window Frames, (15) Preserve Underwater Body, (16) Provide
Temporary Logistics, (17) Routine Drydocking,, (18) GFP Report.
Optional Items include but are not limited to the following:
(1) Minor Coating Repairs, (2) Renew Shaft Covering (50%),
(3) Provide Additional Temporary Logistics, (4) Composite Labor,
(5) Laydays. The vessel is a 65 Foot _B_ Class Harbor Tug.
Vessel_s homeport is Southwest Harbor, Maine. The performance
period for this availability is thirty-five (35) calendar days,
beginning on or about 7 May 2001. The place of performance
for this vessel is restricted to no open water transits and
is restricted to the protected waters of the cutter_s assigned
area of operations. The boundary lines/points in the geographic
restriction areas are: Eastport, Maine in the north and Rye,
New Hampshire in the south. All referenced documents are available
for viewing at 300 East Main Street, Suite 500, Norfolk, VA.
A non-refundable charge of $150.00 may be required in the form
of a certified check or money order made payable to the U.S.
Coast Guard for requested drawings. Drawings are also available,
free of charge, on CD-ROM. For more information about CD-ROM
drawings, contact the Contracting Officials listed above. All
businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 19 January 2001. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises DBEs). The Department of Transportation
(DOT) Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the Contracting Officials listed above. See Numbered
Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA747&L=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-004 SN50A189)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--COMMERCIAL LOGISTICS SUPPORT AND TECHNICAL ENGINEERING
SUPPORT SERVICES FOR THE USMC KC-130J AIRCRAFT VARIANT.
SOL N0001900R0269
POC Michael R. Powell-Salas, Contract Specialist, tel:301-757-8986
DESC: I. The Naval Air Systems Command (NAVAIR) intends to enter
into sole source negotiations and subsequently award a contract
to Lockheed Martin Aeronautics Company for the procurement
of Commercial Logistics Support (CLS) and Technical Engineering
Support Services for the USMC KC-130J aircraft variant. 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. The Governement
anticipates that the sole source solicitation will be made
available via the Internet before 15 April 2001. The NAVAIR
Solicitation Home Page is located at www.navair.navy.mil. Retrieval
instructions are as follows; 1) Click on "Business", 2) Scroll
down and click on "Doing Business With Us", 3) Scroll down
and click on "Upcoming Procurements." THIS NOTICE OF INTENT
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. II. GENERAL INFORMATION:
Lockheed Martin Corporation is the sole designer, developer,
and manufacturer of the KC-130J aircraft and has retained all
"J" peculiar proprietary data and software rights for the aircraft
variant. Industry is notified that the Government does not
have access to, nor is planning to obtain, the technical proprietary
data and software rights for the "J" variant. Based on the
information above, it is the Government's position that Lockheed
Martin is the only known firm that possesses the knowledge,
experience, and technical data necessary to perfrom the required
effort. Access to "J" peculiar proprietary data and software
rights is required for the following identified efforts:
(1) Engineering Support Services--Engineering drawings, schematics,
and source data are required for the performance of basic design
and non-recurring engineering, and logistics efforts associated
with major modification programs; sustaining engineering efforts;
preparing documents to support configuration management processes/functions;
and performing engineering investigations; (2) Maintenance/Supply
Support--Conduct depot level maintenance and repair of repairables
(ROR) of peculiar spares and support equipment (including calibration).
The contractor will be required to provide inventory management
for KC-130J peculiar spares and its support equipment; field
service support; and warranty management; (3) Software
Support Services--Proprietary software code is required to
maintain KC-130J Computer Software Configuration Items (CSCI);
resolve software design and Software Trouble Reports (STRs);
establish and conduct software change review boards; prepare
documents to support software configuration management processes/functions;
(4) Technical Data Management--These functions include
the developing and maintaining a Technical Data Information
System; developing technical source data/engineering drawings
for revision of Aircraft Technical Publications; validating,
verifying, and incorporating Technical Publications Deficiency
Reports (TPDRs); preparing and issuing Interim Rapid Action
Changes (IRACs); and, (5) Training and Training Equipment--Provide
follow-on Aircrew and Maintenance Training, maintain existing
Computer Based Training (CBT) software, and operate and maintain
the KC-130J Avionics Maintenance Trainer. The KC-130J maintenance/support
philosophy employed for this acquisition is a hybrid Organizational
level to Commercial depot-level concept. USMC personnel will
perform all on-aircraft (Organizational level) maintenance
and the contractor will accomplish off-aircraft (depot-level)
maintenance. In general, the procurement scope is for various
Integrated Logistics Support (ILS) and engineering support
elements. These elements include (but are not limited to):
Basic Design Engineering (BDE), Peculiar Support Equipment
Maintenance, Component Repair, Conditional Maintenance, Configuration
Management, Depot Level Maintenance, Detachment Support, Engineering
Support Services, Material Management, Quality Assurance, Satellite
Site Support, Software Engineering and Support, Supply Support,
Sustaining Engineering, Technical Data Management, Trainer
Maintenance and Support, and KC130J Aircrew and Maintenance
Training. The contractor logistics and engineering support
effort is designed to maintain an initial complement of KC-130J
aircraft of up to eight (8) in fiscal year 2002 at MCAS Cherry
Point, North Carolina. Within the contract period, comprised
of a base plus four (4) one-year options, there may be a need
to support additional aircraft beyond the initial complement
of eight (8) to a maximum of thirty (30). It is anticipated
that these additional aircraft may be located at up to three
(3) military bases: MCAS Cherry Point, North Carolina, U.S.A;
MCAS Miramar, California, U.S.A; and, MCAS Okinawa/Iwakuni,
Japan. III. CONTRACT TYPE: Hybrid. The anticipated contract
will include Fixed Price, Time and Material, and Cost-reimbursable
(predominately material) contract line item numbers (CLINs).
The Standard Industrial Classification (SIC) code for the supplies
and services anticipated needed herein is 8711 - "Engineering
Services (Military, Aerospace Equipment, and Military Weapons)"
with the small business size standard of $20 million. IV.
AREAS OF INTEREST: NAVAIR intends to use Non-Government support
for the USMC KC-130J Contractor Logistics and Engineering Support
program. Non-Government personnel may have the need to access
industry data in order to support the Government. Therefore,
before the Government awards a contract(s), it may be necessary
for the solicited company to enter into non-disclosure agreements
with these individuals' companies. For interested parties,
the address and telephone number for Lockheed Martin Aeronautical
Systems Support Company (LMASSC)is provided: a) Lockheed Martin
Aeronautical Systems Support Company, 2251 Lake Park Drive,
Smyrna, GA 30080-7605 USA. b) Telephone number: 770-431-6569,
and, c) Fax number: 770-431-6556. IMPORTANT ADDITIONAL
INFORMATION FOR INTERESTED PARTIES: The Government requires
that all contractors be properly registered in the Department
of Defense's 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(s) 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 Contacts (POC) for this synopsis are Contract Specialist
Michael Powell-Salas, e-mail address powellsalamr@navair.navy.mil,
tel. #(301)-757-8986; and Contracting Officer Robert R. Main
LCDR SC USN, e-mail address mainrr@navair.navy.mil, tel #(301)
757-8960, and fax #(301) 757-9046. See note No.22.
CITE: (W-004 SN50A1B7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--ROH/DRYDOCK USNS MOUNT BAKER (T-AE-34)
SOL N32205-01-R-2011
DUE 050401
POC Carrodena Johnson, Contract Specialist, (757) 417-4614
DESC: This solicitation is for the Regular Overhaul (ROH)/Drydocking
of the USNS MOUNT BAKER (T-AE-34). Scheduled start date of
the availability is 01 August 2001. Qualified Offerors will
be required to have a current Master Ship Repair Agreement
(MSRA). This availability is restricted to the East and Gulf
Coast of the United States. Facsimile requests for solicitations
are acceptable and may be faxed to (757) 417-4640, Attn: Carrodena
Johnson.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: dena.johnson@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-004 SN50A1C0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J - USCGC 41 FOOT UTILITY BOATS- GROUP GALVESTON,
TX
SOL DTCG80-01-B-3FA087
DUE 021501
POC Fredrick Baechle, Contract Specialist, Phone 757-628-4652,
Fax 757-628-4676, Email bbaechle@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U.S. Coast Guard has decided not to set aside an acquisition
for HUBZone concerns only due to no available sources. The
solicitation will be issued electronically via FEDBIZOPPS on
or about January 7, 2001. Signup for automatic notification
on FEDBIZOPPS at http://www.eps.gov/. If you have questions
regarding FEDBIZOPPS contact Mr. Daniel Dyer at (757) 628-4646
or email djdyer@mlca.uscg.mil. Work will be performed by Delivery
Order, Delivery Order will be between 15,000 and 30,000 and
it is expected we will issue two (2) D.O.s per year. The small
business size standard is less than 500 employees. This acquisition
is for dry-dock repairs to the USCGC 41 Foot Utility boats.
All work must be performed within the USA but the contractor
will be responsible transporting the vessel more than 100 nautical
miles from Galveston, TX. and over any land. Trained welders,
who have been certified by the applicable regulatory code performance
qualification procedures, shall accomplish all welding and
brazing. At the preset time, this acquisition will be issued
set aside for small Business procedures. However, in accordance
with FAR 19.1305, if your firm is HUBZone certified and intends
to submit an offer on this acquisition, please respond by e-mail
to Bbaechle@mlca.uscg.mil or by fax (757) 628-4675/76. Questions
may be referred to Mr. F. Barat Baechle at (757) 628-4652.
In your response please include the following: (a) a positive
statement of your intent to submit a bid for this solicitation
as a prime contractor; (b) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, points of contact and telephone numbers and
(c) past performance references with points of contact and
phone numbers. At least two references are requested, but more
are desirable. Your response is required by 10 days from the
date of this posting. All of the above must be submitted in
sufficient detail for a decision to be made on a HUBZone set
aside. Failure to submit all information requested may result
in a set-aside for small Business acquisition. A decision on
whether this will be pursued as a HUBZone small business set
aside or on a set aside for small Business will be posted in
the CBD. The performance period is for 35 days including transportation
of the boats to and from the contractor. Provide all labor,
material and equipment necessary to perform dry-dock repairs
to the t, Coast Guard Group Galveston, TX, 41 Foot Utility
Boats (CG41-UTB) including but not limited to the following
Indefinite Items: (1) Welding Repairs, (2) Renew Hull Seam
Welding, (3) Renew Aluminum Frames, Stiffeners, and Brackets,
(4) Renew Skeg, (5) Air Test Skeg, (6) Renew Rubrail, (7) Remove
and Reinstall Rubrail, (8) Renew Rubrail Fasteners, (9) Clean
and Inspect Diesel Fuel Tanks, (10) Renew Cabin and Pilot House,
(11) Perform Minor Repairs to Cabin Top, (12) Remove and Reinstall
Cabin Top Windows, (13) Preserve Cabin Top Interior, (14) Preserve
Cabin Top Exterior, (15) Renew Cabin Door and Lock Set, (16)
Renew Stern Tube, (17) Renew Watertight Scuttle, (18) Remove
and Reinstall Main Diesel Engine, (19) Remove, Inspect, and
Reinstall Propeller Shaft, (20) Renew Strut, (21) Renew Propeller
Shaft Coupling, (22) Realign Engine,(23) Renew Propulsion Shaft
Stern Tube Bearings, (24) Renew Propulsion Shaft Strut Bearings,
(25) Remove and Reinstall Propeller, (26) Renew, and Test Valves,
(27) Remove, Inspect, and Reinstall Rudder Assembly, (28) Install
Trim Tabs, (29) Remove, Inspect, Reinstall Deck Cleats, (30)
Renew Rudder Bushing, (31) Preserve Main Deck and Well Deck,
(32) Preserve Aluminum Underwater Body (Nofoul), (33) Preserve
Freeboard, (34) Renew Corrosion Preventive Zinc Anodes, (35)
Ultrasonic Testing, (36) Renew Escape Hatch, (37) Routine Drydocking,
(38) Composite Labor Rate, (39) Laydays. Vessels are 41-Foot
Utility Boats. Vessel length is 40 feet 8 inches; breadth is
13 feet, 6 inches. Vessel homeport is located within Coast
Guard Group, Galveston TX area. Availability schedules are
defined separately for each vessel. The performance period
for each vessel is thirty-five (35) calendar days. The place
of performance is not geographically restricted; however, the
Coast Guard will transport the vessel to and from any shipping
point within a safe operating radius of 100 nautical miles
from the Coast Guard facility at Galveston, TX. Safe operating
conditions are defined as (1) less than 5-foot seas, (2) more
than 5 feet water depth, and (3) no more than 30 nautical miles
off shore. The Contractor shall transport the vessel from a
designated point within the safe operating range to the repair
facility if the repair facility is located outside the range
of safe operating radius. After completion of the vessel's
availability, the Contractor shall return the vessel from the
repair facility to a designated point within the safe operating
range of the vessel. Transportation of the vessel by the Contractor
shall be by land, or by towing in a protective waterway only
at the contractor's expense, which shall be included in the
bid amount. The contract will consist of one (1) base year
and Four (4) option years to be exercised at the Government's
discretion. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g. *.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.) Drawings are also still
available in hard copy. A non-refundable charge of $150.00
is required in the form of a certified check or money order
made payable to the U.S. Coast Guard for requested drawings.
The proposed contract listed here is set aside for small businesses
only. Plans and specifications will be issued on of after 7
January 2001. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot.gov_ For information concerning the acquisition,
contact the contracting official listed above. Numbered Note
26 applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA087&L=497
LINKDESC:
notice
EMAILADD: bbaechle@mlca.uscg.mil
EMAILDESC:
CITE: (D-004 SN50A1E9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--ANNUAL SERVICE FOR AUTOMATIC TRANSFER SWITCHES
SOL IFB 508-23-01
DUE 020900
POC Ed Cohen, 404/321-6111 x 7651
DESC: To furnish the services for Automatic Transfer Switch as
described herein. Prior to power shutdown of the Automatic
Transfer Switch (ATS), a complete functional test is to be
performed to insure proper operation of service (ATS equipment
includes a total of 21 switches consisting of ASCO, Caterpillar
& Zenith switches.) After completion of this test, power is
then shut down and performance of service to begin. ATS service
is as follows: (1) Removal of all arch shields; (2) Cleaning
and resistance testing of all contacts both Emergency and Normal
sides tighten all connections, including all cable connections
to specified requirements; (3) Check transfer coil and bridge
rectifier for proper resistance; (4) Lubricate as required;
(5) Check all control and accessory circuits for proper operation
and timing cycles; (6) Vacuum and clean all components and
make recommendations for any and all components that may require
replacement; (7) Restore power; (8) Run complete functional
test; (9) Check normal and emergency power sources and make
any adjustments to emergency source if required. ELECTRICANS
MUST BE CERTIFIED AND TRAIN IN WORKING ON ASCO, CATERPILLAR
& ZENITH ATC SWITCHES. CONTRACTORS NOT CONFORMING TO THIS REQUIREMENT
WILL NOT BE CONSIDERED AND REQUESTS FOR SOLICITATION WILL NOT
BE MAILED. ALL REQUESTS FOR SOLICITATIONS MUST BE IN WRITING.
Requests for bid package shall also include at least 3 references
of working on the three types of ATC switches stated above;
otherwise request for bid package will not be considered. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. All work shall be performed
on premium time (after normal work hours) at this VAMC facility.
SOL issue DTD o/a 1/10/01. BOD: 2/9/01 at 2:PM (EST). Contract
period will be date of award, thru 9/30/01 with four one-year
renewal option periods through 9/30/05.Award is subject to
availability of funds.
CITE: (W-004 SN50A1G1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: J--DRYDOCK AND REPAIR OF SERVICE BARGE 101
SOL DACW59-01-B-0006
DUE 022701
POC Darlene A. Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: The Corps of Engineers has a need for a service contract
for drydock and repair of the Government owned and operated
"SERVICE BARGE 101". The work consists of furnishing all plant,
labor, materials, equipment and transportation to move and
make the required repairs to the subject service vessel. The
vessel is used in the maintenance and repair of hydraulic structures
for the Pittsburgh District Army Corps of Engineers. The barge
is made of all steel, welded construction and was built by
Patti Industries in 1989. The dimensions are as follows: Displacement
(@ 75% tankage); 1,095 Short Tons; LOA: 150'-0"; Molded Beam:
52'-0"; Depth Amidships (@ side): 9'-5". The vessel must be
repaired and returned by 1 May 2001. Award of this contract
will be made subject to availability of funds. This procurement
is advertised UNRESTRICTED. Contractors must be registered
in the Central Contractor's Registration (CCR) Database before
receiving a contract award. For registration information, contact
the CCR center at 1-888-227-2423 or e-mail http://www.ccr.dlsc.dla.mil.
Requests for plans and specifications will not be honored by
telephone; Requests must be made in writing or faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-004 SN50A1L2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--PIERSIDE WORK ON USNS SANTA BARBARA (T-AE 28)
SOL N32205-01-R-2016
DUE 031300
POC Ms. Jamie Filler, Contract Specialist 757-417-4627
DESC: This solicitation is for pierside work aboard the USNS
SANTA BARBERA (T-AE 28). Scheduled start date is 01 June 2001.
Qualified offerors will be required to have a current Master
Ship Repair Agreement (MSRA). This availability is restricted
to the East and Gulf Coast of the United States. Fax requests
for solicitation materials are acceptable, and may be sent
to FAX: 757-417-4640, Attn: Ms. Jamie Filler.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: jamie.filler@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-004 SN50A1M4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--RENT PORTABLE CHEMICAL TOILETS
SOL F42650-01-Q-0021 01
POC Susan Jones/Pkos/[801]777-6645, For additional information
contact Susan Jones/Pkos/[801]777-6645
DESC: Amendment, Solicitation F42650-01-Q-0021 has been cancelled
in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: susan.jones@hill.af.mil
EMAILDESC:
CITE: (I-004 SN50A1P1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC CLEAT (WYTL-65615)
SOL Reference-Number-DD-WYTL65615
DUE 011601
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $100,000 and $250,000.
The small business size standard is less than 1,000 employees.
The acquisition is for drydock repairs to the USCGC CLEAT (WYTL-65615),
a 65 foot _D_ Class Harbor Tug. The vessel_s homeport is Philadelphia,
PA. The vessel_s availability is for thirty-five (35) calendar
days, starting July 9, 2001. The place of performance for this
vessel is restricted to no open water transits due to the physical
condition of the vessel for safety reasons and is restricted
to the protected waters of the cutter_s assigned area of operation.
The USCGC CLEAT_s area of operation is defined as the inland
waters of the Delaware River, Delaware Bay, and Chesapeake
Bay. The cutter_s normal area of operation is the Delaware
River and Bay. The scope of this acquisition is for the drydocking
and repairing of various items aboard the USCGC CLEAT (WYTL-65615).
The work will include, but is not limited to: cleaning and
inspecting diesel fuel tanks and sewage and grey water collection
and holding tanks; removing, inspecting, and reinstalling propeller
shaft; fabricating and installing propeller seal retainer;
renewing shaft covering and straightening shaft; renewing water-lubricated
shaft bearings and renewing shaft sleeves; removing and reinstalling
propeller; cleaning and testing grid coolers; renewing A/C
raw water piping; preserving the transducer hull ring and installing
the V850 transducer; renewing and testing valves; inspecting
fire pump and installing expansion joints; inspecting and testing
steering gear system; preserving lazarette bilge; preserving
underwater body; renewing crew berthing deck covering system;
performing ultrasonic testing; providing temporary logistics
and routine drydocking. All welding and brazing shall be accomplished
by trained welders who have been certified by the applicable
regulatory code performance qualification procedures. At the
present time, the acquisition is expected to be issued under
full and open competition procedures. However, in accordance
with FAR 19.1305, if your firm is HUBZone certified and intends
to submit an offer on this acquisition, please respond by e-mail
to gmcdaniel@mlca.uscg.mil or by fax (757) 628-4676. Questions
may be referred to Ms. Gail McDaniel at (757) 628-4649. In
your response please include the following: (a) a positive
statement of your intent to submit a bid for this solicitation
as a prime contractor; (b) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, points of contact, and telephone numbers; and
(c) past performance references with points of contact and
phone numbers. At least two references are requested, but more
are desirable. Your response is required by January 16, 2001.
All of the above must be submitted in sufficient detail for
a decision to be made on a HUBZone set aside. Failure to submit
all information requested may result in an unrestricted acquisition.
A decision on whether this will be pursued as a HUBZone small
business set aside or on an unrestricted basis will be posted
in the CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DD-WYTL65615&L=497
LINKDESC:
notice
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (D-004 SN50A118)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC VASHON (WPB-1308)
SOL WPB1308DD
DUE 011701
POC Wendy Culbreth, Contract Specialist, Phone (757) 628-4657,
Fax (757) 628-4675, Email wculbreth@mlca.uscg.mil - Michael
Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, Email
DESC: The U.S. Coast Guard is considering whether or not to set
aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $100,000.00 and $500,000.00.
The small business size standard is less than 1,000 employees,
NAICS Code is 336611 and the SIC is 3731. The acquisition is
for DRYDOCK repairs to the USCGC VASHON (WPB-1308), a 110 Foot
"A Class" Patrol Boat. All work will be performed at contractor's
facility. The performance period will be 42 calendar days with
a start date of 25 June 2001. The scope of the acquisition
is for the overhauling, cleaning and repairing of various items
aboard the USCGC VASHON (WPB-1308). This work will include,
but is not limited to: cleaning, inspecting, minor coating
repairs or preservation of fuel, waste oil tanks, sewage, and
grey water collection and holding tanks; remove, inspect, and
reinstall propeller shafts; stern tube/strut alignment inspection,
inspect bronze sleeves in various shaft packing areas, renew
water lubricated propeller shaft bearings, remove and reinstall
propellers, inspect MDE exhaust system, preserve transducer
hull ring and renew the v850 transducer, overhaul renew and
test valves, inspect and overhaul duplex sea strainers, inspect
rudders, overhaul stabilizing fins, preserve underwater body;
preserve freeboard, preserve main deck, preserve forepeak compartment,
preserve bilges in aft steering compartment, preserve bilge
areas under propeller shafts, inspect and maintain cathodic
protection system, renew cathodic anode, renew capastic fairing,
drydocking, repair or renew hull plating. Provide logistics
to cutter for systems that are affected during overhauls such
as protective deck covering material, storage, lights, power,
telephone toilets and showers. Trained welders, who have been
certified by the applicable regulatory code performance qualification
procedures, shall accomplish all welding and brazing. At the
present time, this acquisition will be issued under full and
open competition procedures. However, in accordance with FAR
19.1305, if your firm is HUBZone certified and intends to submit
an offer on this acquisition, please respond by e-mail to HYPERLINK
mailto:wculbreth@mlca.uscg.mil wculbreth@mlca.uscg.mil or by
fax (757) 628-4676/75. Questions may be referred to Wendy Culbreth
at (757) 628-4657. In response please include the following:
(a) a positive statement of your intent to submit a bid for
this solicitation as a prime contractor; (b) evidence of experience
in work similar in type and scope to include contract numbers,
project titles, dollar amounts, points of contact and telephone
numbers and (c) past performance references with points of
contact and phone numbers. At least two references are requested,
but more are desirable. Your response is required by 17 January
2001. All of the above must be submitted in sufficient detail
for a decision to be made on a HUBZone set aside. Failure to
submit all information requested may result in an unrestricted
acquisition. A decision on whether this will be pursued as
a HUBZone small business set aside or on an unrestricted basis
will be posted in the CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=WPB1308DD&L=497
LINKDESC:
notice
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (D-004 SN50A1C6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: J--THE NOAA SHIP DAVID STAR JORDAN LICATED IN SAN DIEGO,
CA REQUIES SERVICE OF A CONTRACTOR FOR INSULATION OF OVERHEAD
AREA OF STATEROOM.
SOL WASC-1-478
DUE 011801
POC Melvin Fondue (206) 526-6043/Fax (206) 525-6025
DESC: Sources sought - The NOAA Ship David Starr Jordan located
in San Diego, CA requires the service of a contractor for
the insulation of overhead areas of stateroom. This is a simplified
acquisition. Contact Melvin Fondue at (fax) 206-526-6025 to
request a bid package. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (W-004 SN50A1G3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: J--SOURCES SOUGHT FOR THE RENOVATION OF STATEROOM OF
THE NOAA SHIP DAVID STARR JORDAN, LOCATED IN SAN DIEGO, CA.
SOL WASC-1-479
DUE 011801
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought - The NOAA Ship David Starr Jordan located
in San Diego, CA requires the services of a contractor for
the renovation of stateroom. This is a simplified acquisition.
Contact Melvin Fondue at (fax) 206-526-6025 to request a bid
package. All responsible sources may submit a bid which shall
be considered by the agency.
CITE: (W-004 SN50A1G6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: J--SOURCES SOUGHT TO REMOVE ASBESTOS OVERHEAD SHEATHING
FROM THE NOAA SHIP DAVID STARR JORDAN LOCATED IN SAN DIEGO,
CA
SOL WASC-1-480
DUE 011801
POC Melive Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought - - The NOAA ship David Starr Jordan located
in San Diego, CA requires the services of a contractor to
remove asbestos overhead sheathing. This is a simplified acquisition.
Contact Melvin Fondue at (fax) 206-526-6025 for a bid package.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-004 SN50A1H2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC FORWARD (WMEC-911)
SOL USCGCFORWARD-WMEC-911
DUE 011601
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
DESC: The United States Coast Guard is considering whether or
not to set aside an acquisition for HUBZone concerns only.
The estimated value of this procurement is between $100,000
and $500,000. The small business size standard is less than
1,000 employees. The acquisition is for dockside repairs to
the USCGC FORWARD (WMEC-911), a 270 foot medium endurance cutter.
All work will be performed in Portsmouth, VA, the cutter_s
homepier. The performance period is for forty-nine (49) calendar
days starting May 28, 2001. The scope of the acquisition is
for dockside repairs, overhauling, modifying, cleaning and
repairing of various items aboard the USCGC FORWARD (WMEC-911).
This work is such as but not limited to: Renew Superstructure
Expansion Joint; Renew Weathertight Door; Clean and Inspect
Diesel Fuel; Clean and Inspect Sewage and Grey Water Collection
and Holding Tanks; Repair Recirculating HVAC Systems; Modify
Dryer Ventilation System; Install Ventilation Intake Moisture
Separators; Inspect WHRS Piping and Overhaul Back and Excess
Steam Valves; Overhaul Hangar Drive Mechanisms and Hangar Door;
Renew Ellison Doors; etc. All welding and brazing shall be
accomplished by trained welders, who have certified by the
applicable regulatory code performance qualification procedures.
At the present time, the acquisition is expected to be issued
under full and open competition procedures. However, in accordance
with FAR 19.1305, if your firm is HUBZone certified and intends
to submit an offer on this acquisition, please respond by e-mail
to mgrant@mlca.uscg.mil or by fax (757) 628-4675/76. Questions
may be referred to Ms. Mia Grant at (757) 628-4647. In your
response you must include: (a) a positive statement of your
intention to submit a bid for this solicitation as a prime
contractor; (b) evidence of experience in work similar in type
and scope to include contract numbers, project titles, dollar
amounts, points of contact and telephone numbers. (c) Past
performance references with points of contact and phone numbers.
At least two references are requested, but more are desirable.
Your response is required by 16 Jan 01. All of the above must
be submitted in sufficient detail for a decision to be made
on a HUBZone set aside. Failure to submit all information requested
may result in an unrestricted acquisition. A decision on whether
this will be pursued as a HUBZone small business set aside
or on an unrestricted basis will be posted in the CBD. The
synopsis and solicitation will be issued on FEDBIZOPPS at http://www.eps.gov/
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=USCGCFORWARD-WMEC-911&L=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-004 SN50A1P6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: K--MODIFICATION OF EQUIPMENT, SSN 688 ALTERATION; CABLE
INSTALLATION COUNTERMEASURE SET ACOUSTIC MK 2 MOD 1 SYSTEM,
POTENTIAL SOURCES SOUGHT
SOL N00164-01-R-0032
DUE 011701
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-2422, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: The Navy requests industry feedback regarding the Statement
of Work (SOW) defining the requirements for performance of
Ship Alteration (SHIPALT) number SSN A4247K. The Statement
of Work can be downloaded at www.crane.navy.mil/supply/announce.htm.
This SHIPALT affects the SSN 688 (Los Angeles) Class Submarines
Platforms and includes the planning and coordinating for the
installation of newly designed cables for the Countermeasure
Set Acoustic (CSA) MK 2 MOD 1 System. Suggestions and comments
received will be used to finalize the SOW prior to issuing
the formal solicitation for competitive offers. All suggestions/comments
shall be submitted in written form via email or fax NLT 17
Jan 01.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-004 SN50A1D0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: M--OPERATIONS, MAINTENANCE & REPAIR SERVICES
SOL GS09P01KSC0018
DUE 011901
POC Diane Holleman, Contract Specialist, Phone (415) 522-3348,
Fax (415) 522-3118, Email diane.holleman@gsa.gov - Tracy Wilmot,
Contract Specialist, Phone (415) 522-3360, Fax (415) 522-3118,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented, with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number GS09P01KSC0018 is issued
as a Request for Proposal (RFP). The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This solicitation is set-a-side to HubZone
Small Business Concerns and associated NAICS code is 56179/SIC
7349. It is anticipated that a contract will be awarded for
a three (3) year base period with two (2) three year options
for a total of nine (9) years. The solicitation is to provide
Mechanical Maintenance, Operations and Repair Services at McKevley
Building (USGS 15) 345 Middlefield Road, Menlo Park, CA. The
provision of 52.212-2-Evaluation-Commercial Items applies to
this solicitation. Evaluation of offers will be based on price
(Best Value), past performance and technical capability. The
evaluation factors are approximately equal to price. The provisions
of 52.212-1 Instructions to Offerors-Commercial Items applies
to this acquisition. Include complete information at provision
52.212-3 with offer. The provisions at 52.212-4 apply to this
acquisition. The clause 52.212-5 Contract Terms and Conditions
Required to Implement Status or Executive Order-Commercial
Items applies to this acquisition. A pre-proposal conference
will be held on January 10, 2001 at 10:00 a.m. PST at McKevley
Building #15, 345 Middlefield Road, Menlo Park, CA 94025. The
RFP is due on January 19, 2001 by 4:00 p.m. PST at 450 Golden
Gate Avenue (9PMFC), San Francisco, CA 94102. If additional
information is needed, please contact Diane Holleman, Contract
Specialist, via e-mail at diane.holleman@gsa.gov or via fax
at (415) 522-33118. Telephone requests will not be accepted
except on a case by case basis. Technical information can be
obtained by contacting Bob Blanchard at (415) 522-3370.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS09P01KSC0018&L=44
LINKDESC:
notice
EMAILADD: diane.holleman@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A1A1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--MANAGEMENT AND OPERATION OF THE SIERRA NEVADA JOB
CORPS CENTER
SOL IX-01-01
DUE 021601
POC Jacqueline G. Roberts, Regional Director/Contracting Officer
(415) 975-4680
DESC: Request for Proposal # IX-01-01 for continued operation
of the Sierra Nevada Job Corps Center located in Reno, NV will
be made available on December 13, 2000 by written request
to the Agency, and on the Job Corps Acquisition Home Page (http://www.wdsc.org/jobcorps).
Job Corps is a residential training program for economically
disadvantaged youth, between the ages of 16-24. Contractors
will manage and operate a Government Leased facility and hire
staff for residential living, basic education, vocational training,
outreach, admission, career development services, and health
care services in accordance with the applicable DOL/Job Corps
regulations. Copies of DOL/Job Corps regulations are available
at the above mentioned web site. The Center is located at 5005
Echo Ave., Reno, NV 89506. The contract capacity is for approximately
290 male residentials, 10 male non-residenitals, 255 female
residential, 15 non-residential, for a total capacity of 570
trainees. It is anticipated that the resultant contract will
be a cost plus fixed fee contract for a two year period from
September 1, 2001 through August 31, 2003, plus three performance
based options of one year each. There will be a pre-proposal
conference that will conviene on January 09, 2001 at 10:00
AM (PST) on center followed immediately by a walk through of
the Sierra facility. The RFP will consist of a written
submission in accordance with instructions provided in Section
L of the RFP. It is recommended that you download the RFP prior
to attending the Pre-proposal Conference. All questions related
to this procurement shall be submitted in writing to the Contracting
Officer prior to the Pre-proposal Conference. Proposals are
due no later than 2:00 PM (PST) February 16, 2001. All responsible
sources may submit a proposal which shall be considered by
the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jroberts@doleta.gov or vrusso@doleta.gov
EMAILDESC:
Manager
CITE: (W-004 SN50A1C9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: P--SALVAGE SERVICES
SOL N00406-01-T-0169
DUE 021601
POC David W Clemens (360)476-4100
DESC: The 27 DEC 2000 CBDNet notice (paper issue of 29 DEC 2000,
W-362 SN509751) is modified as follows: NAICS code is 235940.
Small business size standard is $11.5M. All other information
remains unchanged.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1D6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--LOCAL FACILITY NEEDED TO PROVIDE SLEEP STUDIES FOR
VA
SOL RFP600-236-00kr
DUE 022001
POC Kathleen Randall, Contracting Officer FAX or e-mail only
FAX 702-636-4081
DESC: The Department of Veterans Affairs Southern Nevada Healthcare
System (VASNHS), Las Vegas, requires contracted services (Facility
must be located WITHIN A 20 MILE RADIUS of this VA ) for Split-Night
Sleep Studies and occasional full-night polysomnography evaluations,
with occasional need for other diagnostic studies, such as
MSLT. Supervised by or performed by RPsgT - interpretations
done by doctor Board Certified in Internal Medicine, Pulmonogy
or Neurology. Includes all necessary FACILITIES, STAFFING,
EQUIPMENT and SUPPLIES, and are to be performed at the Contractor's
facility by the Contractor's Staff, using Contractor's equipment.
The facility MUST be JCAHO accredited or maintain equivalent
standards or accredited by AASM and have passed OSHA Workplace
Inspection within the past two years. Estimate need for approximately
150-170 split-night studies per year. Expected contract will
provide for Base Year and one potential Option Year. This requirement
is set aside for SMALL BUSINESS unless sufficient response
is not received, at which time will convert to unrestricted
competition without further notice. ALL INTERESTED, CAPABLE
PARTIES ARE REQUIRED TO SUBMIT REQUESTS FOR THE SOLICITATION
WITH BUSINESS SIZE STATUS CLEARLY INDICATED as well as contact
phone/fax/e-mail. SOLICITATION should be available for release
on or before February 1, 2001 by written/fax/e-mail request
only. NAICS Code 621498 ( SIC 8093) Est $100k or less per year.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-003 SN50A0M1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: Q--TECHNICAL ADVISORY GROUP
SOL Reference-Number-175950
DUE 011801
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
(301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration (FDA) intends to issue
a purchase order on a sole source basis to CODA Inc for the
following service: FDA/CDRH is designing a new user facility
program for reporting adverse events associated with medical
devices. The work done under this purchase order will enable
the contractor to form a technical group to learn from experts
in various aspects of hospital operations and patient safety.
The contractor shall deliver a report covering the following
items: (1) How adverse events are detected in various hospital
care departments, (2) How reports flow within the hospital
organization and are acted upon within the organization, (3)
The barriers to the flow of that information, (4) The strategies
that may be useful in encouraging facilities to send reports
to the FDA, (5) How the current trend towards managed care
and merging of facilities could impact a new reporting program
and (6) The legal/liability issues faced by facilities when
they make reports within the organization and when they send
those reports outside the organization. All responsible sources
that can provide and meet the above requirements shall submit
written quotations by the due date referenced above. The award
is being issued on a sole source basis because this contractor
has spent the past four (4) years making contact with user
facilities, professional organizations and experts in the area
of adverse event reporting and patient safety. To award this
contract to a new contractor would result in duplication of
this work, which would increase the cost to the government.
SEE NOTE 1
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-175950&L=3044
LINKDESC:
notice
EMAILADD: icofield@oc.fda.gov
EMAILDESC:
CITE: (D-004 SN50A160)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: Q--PART TIME PSYCHIATRIST/MENTAL HEALTH CONSULTANT
SOL RFQ No. 2002-CMHC
DUE 010115
POC Marion See, Buyer (512) 396-6715.
DESC: Sealed bids for providing Mental Health Services at the
Gary Job Corps Center on a part-time basis. Maximum of 20 hours
per week. Must be the same individual/licensed psychiatrist
providing service every time. Bid opening at 2:00 p.m., January
15, 2001 at the Gary Center. Bid information at purchasing
office, Bldg 6-104. Specifications/Scope of Work will be provided
upon request. All responsible sources within the San Antonio
corridor (100 mile radius of San Marcos, Texas) may submit
a quote for consideration. Bids must be sealed and in compliance
with all MTC-Gary JCC specifications, exhibits and forms.
CITE: (M-004 SN50A162)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--FAMILY PRACTICE AND OB/GYN SERVICES AT THE FT. THOMPSON
PHS INDIAN HEALTH CENTER
SOL RFQ-01-021
DUE 012401
POC Nichole Price, Procurement Technician at 605/226-7571
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for Family Practice & OB/GYN services. To
work 90 fill-in, Family Practice physician visits (8 hours/day,
8:00am-4:30pm, one day per week on-site) and 12 OB/GYN visits
(6 hours/day, 9:00am-3:00pm, one day per month on-site). Total
visits not to exceed 102 visits. Period of Performance will
be February 1, 2001 through January 31, 2002 at the Ft. Thompson
PHS Indian Health Center, Ft. Thompson, South Dakota. This
is a Small Business Set-Aside Contract. Request for RFQ-01-021
shall be in writing, e-mail or telefax 605/226-7669 and will
be made available immediately after date of publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-004 SN50A1A3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--TEMPORARY PSYCHIATRIST SERVICES
SOL IFB 10N3-70-01
DUE 021601
POC Tom Kennedy, Contract Specialist (718) 741-4312
DESC: VISN 3 Business Service Center intend to contract for two
temporary (Locum Tenens)Psychiatrist at the VA Medical Center,
79 Middleville Road,Northport, NY 11768. Concerns having the
ability to furnish the above service is to request solicitation
IFB# 10N3-70-01 via FAX at (718) 741-4585 or by mailing to
the above address ATTN: Tom Kennedy Due date 2/16/01.
CITE: (W-004 SN50A1D3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--TUMOR REGISTRY AND ABSTRACTING
SOL RFP 261-0096-01
DUE 021201
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: Contractor to provide Tumor Registry and Abstracting Services
for the VA Northern California Health Care System (VANCHCS)
150 Muir Road, Martinez, CA 94553. The contract will be for
a base year and four one-year options. This is a commercial
procurement. The following clauses and provisions plus any
addendum apply: 52.212-1 Instructions to Offerors - Commercial
Item, 52.212-2 Evaluation - Commercial Items, 52.212-3 Representations
and Certifications - Commercial Items, 52.212-4 Contract
Terms and Conditions - Commercial Items and 52.212-5 Contract
Terms and Conditions to Implement Statutes and Executive Orders
- Commercial Items. NAICS Code is 621999. The Solicitation
may be downloaded o/a 1/12/01 at http://www.va.gov/oa&mm/busopp/sols.htm.
No telephone calls or e-mail request will be accepted for solicitation
documents. The offeror is responsible for downloading all documents
and amendments from the website listed above without further
notification from the VA. All questions must be in writing
and may be faxed to Jack Gregorio at (415) 750-2170. This
procurement is a Total Small Business Set-Aside.
EMAILADD: JOHN.GREGORIO2@VA.MED.GOV
EMAILDESC:
CITE: (W-004 SN50A1F5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: Q--TUMOR REGISTRY SERVICES
SOL RFP 460-05-01
DUE 022201
POC Judi Graziano, Contracting Officer (302)633-5367
DESC: The Department of Veterans Affairs is seeking to procure
tumor registry services. The Contractor would be responsible
for off-site electronic abstracting, follow-ups and patient
care evaluations of cancer patients using the VA DHCP program.
Contractor personnel performing under this contract must hold
current certification as a certified tumor registrar (CTR)
from the National Cancer Registrars Association. Service to
be performed at the contractor's owned and operated facilities.
The NAICS is 541990. Period of performance will be from the
date of award through 9/30/01 with two (2) one year options
to extend the term of the contract. Solicitation issue date
o/a 1/22/01. Requests for this solicitation must be made in
writing to the Contracting Officer. Fax requests will be accepted
at 302-633-5222. Telephone requests will not be honored. Area
of consideration is restricted to 100 miles from this center.
CITE: (W-004 SN50A1P8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--INPATIENT SUBSTANCE ABUSE TREATMENT SERVICES
SOL 246-01-R-0006
DUE 011901
POC Yolanda Reyna, Contract Specialist 405/951-3891
DESC: Sources Sought for potential sources who can provide Inpatient
Substance Abuse Treatment Services for eligible Indian patients
in the Lawton, Oklahoma service area of the Oklahoma City Area
Indian Health Services. Potential sources shall submit proof
of capabilities in the area of providing inpatient substance
abuse treatment services. Evaluation of potential sources will
be performed no later than January 22, 2001.
CITE: (W-004 SN50A1B1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--FINANCIAL MANAGEMENT EFFORTS FOR TOWED ARRAY DEPOT
SOL N66604-01-Q-1649
DUE 011801
POC Leslie Murphy Brazil, Contracting Officer at (401) 832-1436;
FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for financial management efforts for the Towed
Array Handling Equipment Depot. Efforts include the review
and analysis of existing depot processes including cost estimating,
pricing, budgeting and accounting work processes/systems. Contractor
will provide recommendations on incorporating the use of the
Automated Cost Estimating Integrated Tool (ACEIT)(cost estimating
tool) into the financial management processes. Contractor will
also provide recommendations for improvements and criteria
for compliance with DoD Financial Management standards. A contract
option for implementation support will also be included. A
sole source contract to Tecolote Research, Inc is planned.
A formal solicitation will not be issued, however, if you feel
your firm can provide the described services, immediately contact
Leslie Murphy Brazil at (401)832-1436. Tecolote is the developer
of the ACEIT tool set and has extensive experience applying
ACEIT to the DoD estimating/financial management environment,
including US Government depot and overhaul operations. Work
efforts will commence immediately upon award and be completed
by 9/30/01. NAICS Code is 541611/$5.0 million. NAICS Code:
541611
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1 @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-004 SN50A115)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--NIAAA POLICY OUTREACH SUPPORT
SOL AA 01-04
DUE 031601
POC Tim Crilley, 301-443-1191
DESC: The proposed contract is 100% set-aside for small disadvantaged
8(a) concerns, under NAICS code 541611, with a size standard
of $5 million. This acquisition will be competed among 8(a)
concerns. It is estimated that the release date of the request
for proposal (RFP) will be on or about January 26, 2001, with
proposals due on or about March 16, 2001. The objective of
this procurement is to provide technical and logistical support
for every aspect of the National Institute on Alcohol Abuse
and Alcoholism's (NIAAA) outreach and liaison efforts. The
successful offeror will be required to provide: general conference
and logistical support services that facilitate collaboration,
coordination, research, and the research to practice effort;
policy analysis support; support in the preparation of materials
to educate, collaborate with and cooperate with scientists,
researchers, practitioners, policy makers, and the general
public about research findings and other activities; and administrative
support. A similar 8(a) contract was awarded through the U.S.
Small Business Administration to R.O.W. Sciences, Incorporated,
1700 Research Boulevard, Suite 400, Rockville, Maryland 20850-3142
on May 23, 1997 in the amount of $2,500,000. NIAAA anticipates
awarding a performance-based contract for a period of two years
with three one-year options. This RFP will be available through
the Internet. Instructions on downloading this RFP can be found
at the following website: http://silk.nih.gov/silk/niaaa1/grants/grants.htm#proposal.
See Number Note # 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-004 SN50A128)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--RANGE FACILITIES AND ENGINEERING SUPPORT SERVICES
SOL DRFP4-00047RMS
POC Richard M. Swanson, Contracting Officer, Phone (661) 276-7473,
Fax (661) 276-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
- Monique M. Sullivan, Contracting Officer, Phone (661) 276-2593,
Fax (661) 276-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a draft Request for Proposals
(DRFP) for operations support to DFRC's Western Aeronautical
Testing Range (WATR) and Research Aircraft Inegration Facility
(RAIF), and performing sustaining and developmental engineering
support. WATR engineering and operations services may include
telemetry/radar acquisition and processing (TRAPS) hardware
and software, range display systems, real-time hardware and
software processing, tracking and mobile systems, and communications
and video control center. RAIF engineering and operations may
include simulation hardware design and integration, systems
engineering and facility integration, and simulation/RAV/RPRV
project support. Computer systems support may include central
computer system services, CIO and IT security support, and
business information systems support. Communications systems
may include multimedia support (audio and video technical support),
imaging services (administrative and in-flight photography
and video), and graphics and illustration services. Support
to the Flight Loads Laboratory and range safety systems (including
flight termination system development and range safety analysis)
is also anticipated. Performance of the contracted effort will
be primarily at NASA's Dryden Flight Research Center, Edwards,
CA 93523. The provisions and clauses in the DRFP are those
in effect through FAC 97-20. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and Size Standard are 541710 and 1500 employees,
respectively. The DPAS rating for this procurement is DO-C9.
The anticipated release date of the Draft RFP4-00047RMS is
on or about January 18, 2001, with an anticipated comments
or response due date of on or about February 20, 2001. The
anticipated periods of performance of the resultant contract
are from September 10, 2001 through October 9, 2001 for phase-in,
from October 10, 2001 through October 9, 2002 for the basic
period, and from October 10, 2002 through October 9, 2006 for
the four 1-year hard (priced) options. All qualified responsible
sources may submit comments or responses which shall be considered
by the agency. An ombudsman has been appointed. See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World-Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/DFRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Prospective offerors shall notify this office of their intent
to submit comments or responses to the Draft RFP. It is the
offeror's responsibility to monitor the Internet site for the
release of the draft solicitation and amendments (if any).
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#DRFP4-00047RMS
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-004 SN50A1A5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: R--PROVIDE ENGINEERING AND ADMINISTRATIVE SUPPORT
SOL N/A
DUE 012601
POC Ms.Rita Pegg, Contract Specialist,(301)757-2609; Ms.Pat Cornett,Contracting
Officer,(301) 757-2607
DESC: The Naval Air Warfare Center Aircraft Division, 4.1.6.
Reliability and Maintainability and System Safety Competency,
Patuxent River, MD plans to increase the level of effort under
the current contract, N00421-96-C-5289 with Mantech Systems
Engineering Company. This notice is for information purposes
only. Mantech Systems Engineering Company will continue to
provide engineering and administrative support for reliability,
maintainability, testability, quality assurance, configuration
management and control, diagnostic, and system safety analyses
during the design, development and production cycles of Naval
aircraft acquisition. The purpose of this increase in the level
of effort under the current contract is to provide the capacity
needed to maintain current contract initiatives. Provide flexibility
for anticipated additional support requirements and provide
sufficient additional capacity to allow the continuation of
services through the end of the originally intended period
of performance. The increase in the level of effort will sustain
analytical efforts from April 1, 2000 through 30 June 2001
until solicitation N00421-01-R-0062 for the follow on contract
can be competitively awarded. The requested level of effort
for this acquisition is estimated at 63,000 labor hours. The
Government's minimum need for the continuation of effort can
only be accomplished reasonably and without impairing continued
support through the award of this level of effort increase.
Only Mantech has the technical documents and key personnel
necessary to continue the support services currently being
performed. It is not possible for any other potential source
to become familiar enough with the tasking to sustain this
workload without a break in services. Failures to award this
contract will seriously restrict 4.1.6's ability to respond
to our sponsors' needs during the recompetition. These are
continuing tasks and are time sensitive. There are no other
sources capable of providing uninterrupted support. The point
of contact for this procurement is Ms. Rita Pegg, Contract
Specialist, Contracts, Code 2.5.1.3.1.6. Only Email inquiries
will be accepted.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: Peggra@navair.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1C5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: R--CONVENTION AND TRADE SHOW ORGANIZER!!
SOL SP0103-01-R-0003!!
DUE 021501
POC Evelyn Marrero, Contracting Officer: Frank Holder, Fax: 215-737-7942
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
for a convention and trade show organizer to coordinate and
obtain everything required for the Subsistence Worldwide Customer
Conference and Food Show to be held in Atlantic City, New Jersey
in June. Request for the solicitation may be faxed to 215-737-7942,
Attention: Evelyn Marrero. Please specify solicitation number.
CITE: (W-004 SN50A1G8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N68335-01-R-0118
POC Joyce M. Discenza 732-323-2148
DESC: This notice clarifies the 25% surge option requirement.
The surge option is on the labor hours, not the period of performance.
The e-mail address for Mrs. Joyce Discenza is hereby corrected
to read discenzajm@navair.navy.mil. The web site to obtain
the solicitation when it is issued is www.navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: discenzajm@navair.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1J5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: R--THIS IS A SOLE SOURCE, COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS DESCRIBED IN THIS NOTICE
SOL DACW66-01-T-0045
DUE 011801
POC Deborah N. Yates, Contract Specialist, 901-544-0778
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Part 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
This non-competitive action will be processed in accordance
with FAR 6.301-1. (Only one responsible source and no other
supplies or services will satisfy agency requirements.) Labor
Relations Services, Memphis, TN was awarded the previous contract
for this requirement and has played an integral part in the
development of the recent partnership of labor and management
at the Memphis District. No other firm could recreate the knowledge
they have gained in their involvement with the district's labor
relations program and provide the continuity of effective advisory
services, facilitation, mediation, training, and negotiations
needed at this critical point. A sole source quote is being
requested pursuant to this announcement and shall reference
requistion number DACW66-01-T-0045. Summary of requirements
for this requirement is as follows. Provide effective advisory
services, grievance resolution, facilitation, mediation, training,
and negotiations in labor relations, in order to expedite negotiation
agreement, enhance communications, and make better quality
decisions. Maintain continuity of current relationships with
three (3) labor unions, which is an important factor for the
contiuned development of the district's labor relations program.
Review and identify activity-wide labor relations needs and
the refinement and the implementation of the Federal Labor
Relations Program. This solicitaiton incorporates all of the
applicable provisions and clauses in effect through 97-21,
as if stated in full text, as well as the terms and conditions
of FAR 52.212-1. Offerors should include a copy of the Provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Provision 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The following evaluation
factors will be used in awarding the acquisition: price and
past performance. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Clause 252.204-7004, Required
Central Contractor Registration applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. To obtain a copy of the above clauses
and provisions call the point of contact listed above. A Firm
Fixed Priced Commercial Items Purchase Order, utilizing the
simplified acquisition procedures, will be used. A quote should
be delivered to the above address no later than 01-18-01, 2:30
p.m. (CST). Point of contact is Deborah N. Yates at 901-544-0778.
See note 22.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-004 SN50A1L0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: R--SECURITY GUARD SERVICES
SOL AMI-HUB-01043
DUE 022801
POC Carla Johnson (214) 352-0490
DESC: AMI-American Management, Inc. as prime contractor to the
U.S. Department of Housing and Urban Development is soliciting
proposals for the provision of security services at multi-family
properties owned or controlled by HUD in the states of Minnesota,
N. Dakota, S. Dakota, Wisconsin and Nebraska. These properties
are identified as troubled multi-family apartment complexes
and require extensive coverage by the contractor. All parties
submitting proposals must be licensed in the states identified
in the solicitation at the time of contract award. Services
shall consist of both armed and unarmed security at the subject
properties on a 24-hour a day, seven day a week basis. Contractors
must submit proposals in accordance with the proposal format
in the solicitation and will be technically evaluated for capability
to perform the work. AMI will conduct an extensive past performance
evaluation of all offerors. The contract will be awarded for
a base period plus one-year option. The solicitation will be
issued on or about February 1, 2001. All parties intereted
in receiving a copy of the solicitation must request a copy
in writing and submit a check in the amount of $15.00 to: AMI-American
Management, Inc. Attn: Carla Johnson, 1720 Northwest Hwy, Ste
350, Garland, TX 75041. Phone call and fax requests will not
be accepted.
LINKURL: http://www.ami-ami.com
LINKDESC:
the solicitation.
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-004 SN50A1L4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--REPORTING ON TRENDS IN HEALTH AND AGING: EVALUATION
AND DEVELOPMENT
SOL 01C113023
DUE 012201
POC Mariann Mink, Contracting Officer, or Jo Lasko, Contract
Specialist 301-443-8826
DESC: The Center for Disease and Prevention (CDC), National Center
for Health Statistics (NCHS), Office of Analysis, Epidemiology,
and Health Promotion (OAEHP), through the General Acquisitions
Branch, PSC, plans to award a twelve (12) month sole source
simplified acquisition to Harold R. Lentzner, Ph.D. The objective
of this simplified acquisition is to advance work at NCHS in
the area of Health and Aging by evaluating and updating existing
documentation on the NCHS Trends in Health and Aging data warehouse,
developing new products drawn from the data warehouse including
regular summary reports, and provide support for the ongoing
analysis of data from longitudinal surveys on trends in active
life expectancy. See Note(s) 22 and 23.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-004 SN50A1L5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--VISUAL INFORMATION SERVICES
SOL N00140-01-R-0502
POC Regina Magee, Contract Specialist, 215-697-9647, Rocco D.
Siravo, Contracting Officer, 215-697-9640
DESC: The purpose of this modification is to advise that it is
anticipated that solicitation N00140-01-R-0502 for the A-76
Cost Comparison Study for Visual Information Services for CNET
will be posted to the NECO web address at www.neco.navy.mil
and the FISC Norfolk web address at www.nor.fisc.navy.mil the
week of 8 January 2001. A pre-proposal conference will be held
on 24 January 2001 at 10:00 am at FISC Norfolk Detachment
Philadelphia, Philadelphia, PA. Attendees must submit name
of attendee(s) and name of company at least 5 days before the
date of the conference and may be submitted upon receipt of
this notice. The number of attendees shall be no greater than
two (2) per company. Information should be submitted to FISC
Norfolk Detachment Philadelphia, 700 Robbins Avenue, Building
2B, Philadelphia, PA 19111-5083, Attn: Regina Magee, Code 02P21G,
FAX: (215) 697-9569, E-mail: Regina_M_Magee@phil.fisc.navy.mil.
All prospective offerors are urged to attend this conference.
In order to make the conference as productive as possible,
offerors are requested to submit any questions they may have
in writing to Rocco D. Siravo, Contracting Officer, Fleet and
Industrial Supply Center (FISC) Norfolk Detachment Philadelphia,
Bldg. 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083 by
17 January 2001. Prospective offerors are advised that the
pre-proposal conference will be held solely for the purpose
of explaining the specifications and terms and conditions of
this solicitation. The closing date for receipt of proposals
will be established in the RFP. All prospective offerors are
advised that, at the conclusion of the conference, unless this
solicitation is amended in writing, it will remain unchanged
and, that if an amendment is issued, normal procedures relating
to the acknowledgement and receipt of any such amendment shall
be applicable. This requirement was originally synopsized on
17 November 2000 by submission number 5069V6.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1L7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--SPECIAL NOTICE: DRAFT SOLICITATION FOR ADULT DRUG
ABUSE MONITORING (ADAM) AND MANAGEMENT SERVICES
SOL N/A
POC John Young, Contracting Officer, (202) 305-7745, email "youngjo@ojp.usdoj.gov"
DESC: This is a special notice of the availability of a draft
solicitation allowing interested vendors to provide constructive
comments and feedback. The Department of Justice, Office of
Justice Programs, National Institute of Justice, is responsible
for the Arrestee Drug Abuse Monitoring (ADAM) program. The
ADAM program tracks trends in drug use among booked arrestees
in urban centers across the country. ADAM currently operates
in 35 counties nation-wide and is expected to expand to a maximum
of 75 counties within three years. ADAM obtains data regarding
drug use and abuse, drug markets (including patterns of buying
drugs), and treatment needs among booked arrestees. ADAM services
are currently being provided under contract number OJP-98-C-001
with Abt Associates, Inc., 55 Wheeler Street, Cambridge, MA
02138, through November 30, 2001. The final request for proposal
(RFP) will solicit a contractor to take responsibility for
data collection and management of the ADAM Program nationwide.
The Contractor will follow the current protocols of the ADAM
program to manage the existing multi-site data collection network
of state ane local entities, a data processing center, and
dissemination efforts. A minimum of 15,347 interviews will
be conducted per quarter, per year according to a sampling
plan. The Contractor will also manage the effort to add additional
sites to ADAM's network , to include outreach data collection
at each site and affiliate ADAM sites, and to increase the
efficiency and effectiveness of ADAM through management and
technological advances. The Contractor will investigate the
electronic collection of ADAM data (e.g., Computer-Assisted
Personal Interviewing (CAPI) systems) and design a management
plan to implement such a system. CAPI technology allows the
interviewer to enter interview data directly into a laptop
or other portable computer database as the subject is being
interviewed in person. CAPI has two main advantages over traditional
pen and pencil methods. First, it collapses several costly
tasks of data collection into a single step. Second, it increases
the data validity by providing interactive data consistency
checks during the interview. The transition to collecting data
with CAPI involves acquiring the equipment (hardware and software)
for all ADAM sites and providing technical assistance to all
the users, including interviewers and managers. The contractor
may choose to work with an expert subcontractor to design and
implement such a system. The electronic collection of ADAM
data using a CAPI-like system would be covered under the optional
funding category, as opposed to the "anticipated requirement"
due to current funding constraints. The Contractor shall operate
the ADAM data collection network and data processing and dissemination
center and be responsible for four elements of the ADAM program:
(1) Task 1 - management of data collection sites including:
assessing the feasibility of including particular sites in
the ADAM program (including affiliate sites); assessing the
need to replace particular sites due to lack of local interest,
assessing the need to replace non-performing local site management,
starting up selected new ADAM sites; staffing ADAM sites through
subcontracts; training site personnel; monitoring ADAM and
ADAM affiliate sites; promoting efficient and effective site
operation through innovations in management techniques and
the use of available technology, and communicating problems
and providing feedback to the Government on a regular basis;
(2) Task 2 - data collection at all ADAM subcontractor sites,
including: reviewing all data collection instruments for reliability
and validity and making recommendations for revisions when
necessary, production and printing of the ADAM adult and juvenile
instruments and all NIJ-Approved Addenda, identifying potential
subjects, securing subjects' consent, conducting interviews
and completing interview instruments, collecting necessary
census/arrest caseflow data, and collecting urine specimens
according to specified procedures; (3) Task 3 - editing and
entering data from the basic ADAM interview and various ADAM
NIJ-Approved interview addenda; processing the ADAM urine specimen
data; merging the ADAM interview data and the urine specimen
data, preparation of all three types of data (interview, urine
specimen and census) for analysis, and weighting the ADAM survey
and urinalysis data by the census data; and (4) Task 4 - analyzing
data as directed by NIJ, as well as preparing the ADAM findings
for quarterly site report pages, presentations in semiannual
and annual reports, and special topic monographs. It is anticipated
that a new contract will be awarded not later than October
1, 2001, with a 30 - 60 days transition period required for
any new contractor. OJP intends to issue the formal solicitation
in the next 30 days following consideration of vendor comments
to the draft solicitation. The formal RFP will be preceded
by a separate CBD presolicitation synopsis. The draft solicitation
will be available on the OJP website, "http://www.ojp.usdoj.gov,"
under "What's New At OJP" on or about January 12. Alternately,
vendors may request a hardcopy to be mailed to them. Requests
for copies of the draft solicitation may be submitted on company
letterhead to the above address, or via e-mail, including complete
company point of contact name, telephone number, and full mailing
address to "youngjo@ojp.usdoj.gov." Comments or questions on
the draft RFP are due by January 22 in order to insure consideration.
LINKURL: http://www.ojp.usdoj.gov
LINKDESC:
EMAILADD: youngjo@ojp.usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-004 SN50A1C1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--INTENT TO PROCURE ON A SOLE SOURCE BASIS WITH SATIE
AIRAMES FOR NOAA CINMS TO SUPPORT MARINE RESERVE DEVELOPMENT.
SOL WASC-1-471
DUE 011801
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Satie Airame for NOAA Channel
Islands National Marine Sanctuary to provide Scientific Products
to Support Marine Reserve Development. This notice may represent
the only official notice. This is a simplified acquisition.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043.
CITE: (W-004 SN50A1D5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--REALTY SERVICES AND FACILITIES MANAGEMENT SERVICES
FOR FEDERAL AGENCIES THROUGHOUT THE CONTINENTAL UNITED STATES
SOL N/A
DUE 012201
POC Marge Zimmerman, Contract Specialist, 410 - 854-7037
DESC: Realty Services and Facilities Management Services to include,
market surveys aband inspections, appraisals, lease negotiations,
move coordination, construction management,and facilities management.
Prospective offerors must have previous Realty Services experience
with the Army, and its regulations and policies including,
but not limited to Real Estate Congressional notifications
and discussions. In addition, prospective offerors must pssess
a Top Secret clearance. Anyone meeting this criteria should
provide their technical capabilities statement and evidence
of the required clearance to the Point of Contact identified
above. Submissions that do not meet this criteria will not
be given any consideration. The successful offeror who may
be awarded a contract from any solicitation issued may be required
to take and pass a Polygraph examination. This is not a request
for proposal.
EMAILADD: marge.g.zimmerman@nab02.usace.army.mil
EMAILDESC:
CITE: (W-004 SN50A1I1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A-76 FOR MAINTENANCE OF FACILITIES, OPERATION
AND MAINTENANCE OF WATER PLANT, TRANSPORTATION SERVICES AND
OTHER MISCELLANEOUS SERVICES AT THE NAVAL AIR STATION, MERIDIAN,
MS
SOL N62467-00-R-0308
DUE 040201
POC Pat Blitch, Contract Specialist, 843-820-5917
DESC: NOTE: THIS IS THE THIRD NOTICE. Requirements include the
following services to be performed: Wastewater collection,
pumping, and disposal systems; Potable water pumping, wells,
treatment, storage and distribution systems; Electrical distribution
and emergency generation systems; Liquefied petroleum and natural
gas distribution systems; Fuel Distribution systems; Heating,
ventilation, air conditioning, refrigeration and compressed
air and vacuum systems; Buildings and structures; Hazardous
waste or material management and disposal; Grounds and surfaced
areas; Swimming pools, Elevators; Pest control; Transportation;
Messenger mail; Housing; and other services related to a federal
public works operation. This list is not intended to be all
inclusive but rather to provide an overview of the variety
of services required to support the Mission of the Naval Air
Station, Meridian, MS. This requirement is a Cost Comparison
Study in accordance with Circular A-76 to determine whether
it is cost effective to contract out these services or keep
in house with Government personnel. The contract will be for
a base period of twelve months with two one-year options to
extend services with the total contract term not to exceed
thirty-six months. This is a negotiated source selection procurement
which consists of the submission of price and technical proposals.
It is the Government's intention to issue this solicitation
exclusively through the Internet at http://www.esol.navfac.navy.mil.
The entire solicitation will be available after 29 January
2001 at the site for viewing or downloading. Prospective offerors
are encouraged to register at the web site. This will normally
be the only method of distribution of amendments, therefore
it is the offeror's responsibility to periodically check the
web site for amendments to the solicitation. The official plan
holders list will also be maintained on and can be printed
from the web. This procurement is being issued as a total small
business set-aside under the SIC of 8744/ NAICS 56121 with
the small business size standard of $20,000,000. THIS IS THE
THIRD NOTICE.
CITE: (W-004 SN50A1A4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
9th Floor, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: S--PROTECTIVE GUARD SERVICES
SOL 01-B-02
DUE 030101
POC Ms. Karen Haskins-Brewer (312/751-4615)
DESC: The U.S. Railroad Retirement Board (RRB) is seeking a contractor
who will provide protective guard services beginning April
26, 2001 for a period not to exceed four years for the headquarters
facility located at 844 North Rush Street, Chicago, Illinois.
The contractor shall provide armed protective guard services
24 hours per day, seven days a week. The proposed contract
is 100 per cent set aside for small business concerns.
CITE: (W-004 SN50A194)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--MISCELLANEOUS MANUALS/BOOKS/PAMPHLETS/TRAINING GUIDES
SOL 1592-S
DUE 012301
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
(extension 18 or 11) for information of a technical nature
and contact Joni Dial on 614-488-4616, extension 17 for any
other assistance required.
DESC: Single award term contract for the period beginning February
1, 2001 and ending January 31, 2002. These specifications cover
the production of miscellaneous manuals/books/pamphlets and
Training Guides requiring such operations as copy pickup, film
making/reproducibles, printing, binding, packing and distribution.
Approximately 4 to 800 pages per order. Trim Sizes: Up to and
including 8-1/2 x 14". Material to be picked up from and delivered
to Suitland MD. Deliver f.o.b. destination to various addresses.
telephone/Telegraph requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sboortz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-004 SN50A0W2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SPECIAL WARFARE PROFESSIONAL BULLETIN
SOL Program 5375-S
DUE 020801
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Fort Bragg, NC for the procurement of the
Special Warfare Professional Bulletin. The bulletin is issued
up to 4 times per year, average of 10,000 copies each issue,
averaging 56 pages. The front cover will print in Four-color
Process with the balance of the bulletin printing in black
ink. Saddle stitched in two places and trims three sides to
a finished size of 216 x 279 mm (8-1/2 x 11"). Government to
furnish complete set of composite negatives and computer disk
containing magazine mailing list with addresses sorted in zip-code
order. The contract requires such operations as offset printing,
binding, packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
or go to: www.access.gpo.gov/procurement/hampton/synopsis.shtml
CITE: (W-004 SN50A171)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--LEADERSHIP DEVELOPMENT INSTRUCTORS
SOL TBD
DUE 012201
POC Herbert Sterling (202-307-7812 - fax:202-307-4877)
DESC: SYNOPSIS: The Drug Enforcement Administration (DEA) has
a requirement for a Leadership Development Instructor to be
assigned to the Leadership and Ethics Unit (TRDL). The instructor
will be required to perform a variety of tasks to include,
but not be limited to The following: Function as primary leadership
development instructor in the Group Supervisor Institute, Conduct
research in order to identify emerging trends within the leadership
development field, ensure leadership instruction remains current
and is applicable to the target audience, Develop leadership
instruction courses for specified targeted audiences and prepare
comprehensive lesson plans for each developed block of instruction,
incrementally review existing lesson plans to ensure they contain
the most recent and appropriate information and are being presented
utilizing state of the art instructional techniques, assist
in the development and maintenance of a leadership development
curriculum for programs such as the Field Training Agent (FTA)
Program; and Advanced Agent Training (AAT) Program, Author
and publish literature related to leadership development in
professional law enforcement publications such as Police Chief
Magazine; Law Enforcement Training Quarterly, and Government
Training News, ensure the continuity of leadership development
training throughout all levels of Special Agent and non-agent
training programs, Advise high level DEA Managers on all aspects
of leadership and ethics training and education throughout
DEA and the federal law enforcement community, and to develop
and implement electronic learning leadership and ethics programs
for DEA. INSTRUCTOR QUALIFICATIONS: The instructor must have
knowledge of the DEA culture as required training development
and implementation will be targeted primarily to a DEA audience,
must have knowledge and a high level of expertise in Situational
Leadership methods, experience in the development and implementation
of curriculum formats for federal; state and local law enforcement
personnel. In addition, the instructor must possess a Bachelor's
degree from an accredited University, Master's Degree from
an accredited University (preferably in leadership related
studies or adult education), Ph.D. / working towards a Ph.D.
/ completion of Ph.D. level courses at an accredited university,
have ten or more years of law enforcement experience including
five or more years in a supervisory or management position
(Federal experience is preferred), experience teaching/instructing
law enforcement personnel in leadership development skills
both domestically and internationally, be recognized within
the law enforcement leadership development community as a subject
matter expert, have knowledge and experience in the authoring
and publishing of law enforcement leadership development articles
and/or books. The DEA intends to issue a sole-source contract
(with four (4) Term Options) for this requirement to Robert
McCarthy. This acquisition will be accomplished through the
simplified acquisition rules under FAR Part 13. The NAICS Code
is 611430. The DEA is seeking additional sources for this effort.
All interested parties must meet, at a minimum, those qualifications
identified above, and are required to submit a detailed written
statement of qualifications (with points of contact and phone
numbers where applicable) to the DEA, Attn: Mr. Herbert Sterling,
Office of Acquisition Management, Washington, D.C. 20537, no
later than January 22, 2001. Mr. Sterling may be reached at
phone number 202-307-7812 or fax number 202-307-4877. This
announcement is for information purposes only. No solicitation
is available.
CITE: (W-004 SN50A168)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) INSTRUCTORS
SOL TBD
DUE 011201
POC Herbert Sterling (202-3-7-7812 - fax:202-307-4877)
DESC: Revised Notification: Reference is made to Presolicitation
Notice, Submission No.5069L5 dated November 17, 2000. The DEA
intends to issue a sole source contract (with four (4) Term
Option Periods)to International Law Enforcement Training Inc.
CITE: (W-004 SN50A173)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
I New York, 201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--PROVIDE OUTREACH & ADMISSION & CAREER DEVELOPMENT
SERVICES SYSTEM
SOL AE92C01000
DUE 030501
POC Joseph Semansky, RD (212) 337-2282 & Gary Schwartz, RCS (212)
337-2288
DESC: 1. NAICS CODE 561990 IS HEREBY ADDED TO PRIOR CBD NOTICE
[#5091S8] ON JOB CORPS REGION I,NEW YORK SOLICITATION/RFP#
AE92C01000 2. RFP will be on the website cited below on
or about February 5, 2001
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: JSEMANSKY@DOLETA.GOV
EMAILDESC:
CITE: (W-004 SN50A1A2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
I New York, 201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--OUTREACH & ADMISSIONS WITHIN WESTERN NEW YORK
SOL AE92E01000
DUE 030501
POC Joseph Semansky, RD (212) 337-2282 & Gary Schwartz, RCS (212)
337-2288
DESC: 1. NAICS CODE 561990 IS HEREBY ADDED TO PRIOR CBD NOTICE
[#5091V4]ON JOB CORPS REGION I, NEW YORK SOLICITATION/RFP #AE92E01000
2. RFP will be on the website cited below on or about FEBRUARY
5, 2001
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jsemansky@doleta.gov
EMAILDESC:
CITE: (W-004 SN50A1B3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: U--TRAINING COURSES
SOL GS10TR01EBQ0432
DUE 010901
POC Judith Carter
DESC: This is a combined synopsis/RFQ 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 requested and
a written solicitation will not be issued. The government is
seeking training course services from BICSI or equal. For course
description go to www.bicsi.org, go to "Installation Program",
then "2001 Course Description", then the following course "OSP-101
Site Survey and Media Selection", "OSP-102 Underground and
Direct-Buried Cable Plant Design", and "OSP-103 Aerial Cable
Plant Design" for a complete course description. These courses
will be taught in a series starting with "OSP-101, then OSP-102,
then OSP-103" or equal. This will be for on-site training located
at Twenty-nine Palms, CA 92278-8114. The desired course schedule
is mid January 2001 though February 2001. The Government will
award a Purchase Order resulting from this combined synopsis/RFQ
to the responsible quoter whose quotation, conforming to this
RFQ, which is the lowest price and most advantageous to the
Government. Offers shall be evaluated for fair and reasonable
price, technical acceptability, and adherence to applicable
clauses, provisions, delivery schedule and satisfactory past
performance record. Quotes to include course description/syllabus
and price breakdown. The government anticipates a Firm Fixed
Price Purchase Order. Incorporated provisions and clauses are
as follows. FAR Provision 52.212-1, applies to this acquisition.
The Standard industrial classification (SIC) code and small
business size standard for this acquisition is 8999, Services,
N.E.C., $5.0 million. Offer shall include a completed copy
of the provision at 52.212-3, Offer Representation and Certification-Commercial
Items, which may be accessed on the Internet (http://farsite.hill.af.mil).
Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-19, 52.222-41,
52.222-42, 52.222-43, 52.222-44, 52.222-47 and GSAM Clause
552.212-71 and 552.229-70 apply. Note: Oral price quotations
will not be accepted for this procurement. All price quotations
shall be submitted to Judith Carter, not later than January
9, 2001. Price quotations may be sent via either facsimile
to (360) 782-2067 or by email to Judith.Carter@gsa.gov. Numbered
Note 1 applys.
LINKURL: Judith.Carter@gsa.gov
LINKDESC:
EMAILADD: Judith.Carter@gsa.gov
EMAILDESC:
CITE: (W-004 SN50A1D4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: V--VISN 20 AIR AMBULANCE SERVICES
SOL 531-12-01
DUE 020101
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: Contractor to provide Complete Air Ambulance Services to
the VA Medical Centers of VISN 20, to include Seattle, Spokane
and Walla Walla, WA and Boise, ID. This requirement is 100%
set aside for small business, NAICS code 621910, 5.0 MIL applies.
Additional contact Pamela Pope (208) 422-1158. Procurement
is subject to the availability of VA funding. Contract period
is expected to be March 1, 2001 through February 28, 2002 with
two pre-priced options to renew. Requests for solicitation
documents must be in writing and may be via facsimile at (208)
422-1139. Requests must include a point of contact with telephone
and facsimile number.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-004 SN50A1A9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--INTERCITY PASSENGER BUS SERVICE
SOL N00406-01-R-5002
DUE 020101
POC David W Clemens (360)476-4100
DESC: The original notice (W-356 SN509583) posted to CBDNet on
21 DEC 00 is modified as follows: "Simplified acquisition procedures
(FAR 13.5) will be used. The time between posting of the solicitation
on the NECO website and the deadline for receipt of offers
will be less than 30 days. Prospective offers should not delay
their CCR registration while awaiting web-posting of the solicitation."
All other information in the original notice remains unchanged.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1J7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OPERATION AND MAINTENANCE OF USNS LCPL ROY W WHEAT
(MPF(E) VESSEL
SOL N00033-00-R-3100
POC Holly Hubbell, 202.685.5502
DESC: The Military Sealift Command (MSC) Prepositioning Program,
PM3, proposes to re-open Solicitation N00033-00-R-3100 to acquire,
through open competitive negotiations, services for the worldwide
operation and maintenance of the USNS LCPL ROY W. WHEAT. The
USNS LCPL ROY W. WHEAT is a Enhanced Maritime Prepositioning
Force (MPF(E) vessel. The contractor will be required to provide
all operational support personnel, equipment, provisions, and
supplies required to operate and maintain the ship. The performance
period is for five years. Offerors are advised that performance
will require a SECRET Facility Clearance. All interested parties
may obtain copies of the amendment re-opening the solicitation
by directly downloading the document from the MSC WebPage (www.msc.navy.mil).
It is anticipated that the Amendment to Solicitation N00033-00-R-3100
will be posted on the MSC WebPage on/about 19 January 2001.
LINKURL: www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: holly.hubbell@MSC.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1L1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: V--TRANSPORTING HAZARDOUS MATERIALS, REFRIGERATORS AND
FREEZERS
SOL RFQ-59/60
POC Sandra Clark, Contract Specialist/Contracting Officer 919-541-2213
DESC: The Environmental Protection Agency has a need to transport
hazardous materials, refrigerators, and freezers. The successful
offeror will provide all materials, labor, supplies, equipment
and professional expertise necessary to segregate, inspect,
pack, and transport laboratory hazardous materials, including
laboratory refrigerators and freezers approximately 2 miles
from 86 T.W. Alexander Drive and 79 T.W. Alexander Drive to
109 T.W. Alexander Drive in Research Triangle Park, NC. The
materials to be moved support EPA's research and development
operations and are primarily laboratory scale containers with
varying levels of toxicity and hazardous characteristics. EPA
anticipates the award of a fixed price purchase order. NAICS
No. 484220 applies, with a size standard of $18.5M in average
annual receipts over the last 3 years. The RFQ will be issued
approximately 1/22/01 as Full and Open Competition. A pre-proposal
conference will be held approximately 3 weeks after issuance
of the RFQ. The offerors will be due approximately 3 weeks
after the pre-proposal conference. Firms may receive a copy
of the RFQ by submitting a written request for a copy of the
RFQ from the contact point at the address above. E-mail requests
will be honored. However, telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be issued to all prospective offerors along with the RFP.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
e-mail
CITE: (W-004 SN50A1M9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICE
SOL Reference-Number-F16602-01-Travel
DUE 011601
POC Donna Hensel, Contracting Officer, Phone 318-456-5637, Fax
318-456-2362, Email Donna.Hensel@barksdale.af.mil - Anita Jackson,
Contract Administrator, Phone 318-456-2204, Fax 318-456-3294,
Email
DESC: This is a sources sought notice only. Barksdale AFB LA
is seeking small business sources who may be interested in
providing services to manage and operate a commercial travel
office. Of particular interest are responses from firms designated
as 8(a). Services include but are not limited to passenger
processing, airline reservations and ticketing, motel and car
reservations for official and unofficial travel. Sources sought
announcements are issued to facilitate the identification of
potential offerors capable of providing contracted services.
A sources sought announcement is not a request for proposal
and in no way commits the government to issue a solicitation
or award a contract. All potential sources should indicate
interest to Donna Hensel, 841 Fairchild Ave, Ste 205, Barksdale
AFB LA 71110-2271, by fax at (318) 456-5637 or by e-mail. Information
should include company name, address, point of contact, Cage
Code, size of business pursuant to North American Industrial
Classification System (NAICS). Information should be submitted
by the requested response
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F16602-01-Travel&L=886
LINKDESC:
notice
EMAILADD: Donna.Hensel@barksdale.af.mil
EMAILDESC:
CITE: (D-003 SN50A0M6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--SOURCES SOUGHT FOR MASTER SOLICITATION, F11626-99-R-0002.
SOL F11626-99-R-0002d
DUE 022001
POC Suzanne Mudd-Yarber, Contracting Officer, Phone (618) 229-4791,
Fax (618) 256-8316, Email suzanne.mudd-yarber@scott.af.mil
- Suzanne Mudd-Yarber, Contracting Officer, Phone (618) 229-4791,
Fax (618) 256-8316, Email suzanne.mudd-yarber@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002
POSTED 25 OCTOBER 1999. THE MASTER SOLICITATION BECAME EFFECTIVE
1 DECEMBER 1999 AND EXPIRES 30 SEPTEMBER 2004. THE MASTER SOLICITATION
IS ADVERTISED ON A QUARTERLY BASIS TO EXPAND THE LIST OF ELIGIBLE
AIR CARRIERS (FAR PART 121) OF BOTH SMALL AND LARGE BUSINESS
SIZE. IN ORDER FOR AN AIR CARRIER TO PROVIDE DOMESTIC CHARTER
SERVICE FOR ONE-TIME SHORT NOTICE REQUIREMENTS, THE CARRIER
MUST BE A MEMBER OF THE CIVIL RESERVE AIR FLEET (CRAF) OR DETERMINED
BY AIR MOBILITY COMMAND (AMC) TO BE TECHNICALLY INELIGIBLE
FOR CRAF. IN ADDITION TO THE REQUIREMENT OF CRAF, THE AIR CARRIER
MUST BE DOD APPROVED BY AMC. IF THERE IS A NEED TO CONTACT
A UNIT SMALL BUSINESS SPECIALIST USE http://www.selltoairforce.org
TO CONTACT THE SBA DIRECTLY GO TO
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F11626-99-R-0002d&L=470
LINKDESC:
notice
EMAILADD: suzanne.mudd-yarber@scott.af.mil
EMAILDESC:
CITE: (D-004 SN50A169)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: W--LEASE OF PARTS CLEANER EQUIPMENT
SOL M6700101R0004
DUE 022201
POC GySgt C. Scott, Contract Specialist, Velma E. Duff, Contracting
Officer, Phone 910-451-3016, Fax 910-451-2331
DESC: Contractor shall provide parts cleaner equipment and cleaner
(solution, chemical, etc.) for removal of dirt, oil, grease,
fuel, carbon, soot, etc. from equipment such as rifles and
other ordinance, items and parts from various types of military
and non-military equipment. Equipment will be used throughout
Camp Lejeune, NC and it satellite activities. This is a firm-
fixed price requirements contract to be performed for one
basic year and four 1-year renewal option periods. Contractor
shall provide approximately 200 machines with a cleaning capacity
of 30-39 gallons and 10 machines with a cleaning capacity of
40-49 gallons. All responsible sources may submit an offer
which will be considered.
EMAILADD: SCOTTCR@LEJEUNE.USMC.MIL
EMAILDESC:
CITE: (W-004 SN50A1B5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: X--RENTAL OF CONFERENCE ROOM SPACE
SOL DCA100-01-T-4007
DUE 010111
POC William Blitgen, Contract Contracting Officer, (703) 607-6906,
FAX (703) 607-4340
DESC: The Defense Information Systems Agency intends to enter
into a sole source contract with the Sheraton National Hotel
for conference facilities from 23-28 April 2000 in Arlington,
Virginia. As a result of a market survey the Sheraton National
was selected due to their ability to provide conference facilities
in close proximity to DISA headquarters, 701 South Court House
Road, Arlington, Virginia for up to 1000 attendees in addition
to guest accommodations. The conference facilities include
reception and exhibit areas, conference hall to accommodate
all attendees and 15 smaller conference areas. Interested
parties may identify their interest and are encouraged to respond
to the requirement by contacting the contracting officer and
submitting a bid by 15:00, 11 January 2001. This requirement
is being issued by the authority of 10 U.S.C. 2304(c)(1). See
note 22.
CITE: (W-004 SN50A123)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN PENSACOLA,
FL
SOL 0FL0172
DUE 012601
POC Bridget N. Reid (404) 331-9779
DESC: The U.S. Government is seeking to lease space consisting
of approximately 17,155 rentable square feet to yield 14, 917
BOMA usable square feet of office and related space. Space
must include 45 surface parking spaces. Space must be located
in the Pensacola Central Business Area bounded on the North
by Belmont Street, on the East by Alcantz Street, on the West
by Spring Street, and on the South by the Waterfront. All
services, supplies, utilities, partitioning, and required tenant
alterations must be provided as a part of the rental consideration.
The space is required by April 22, 2001, for 10 years, 5
firm with the Government having cancellation priviledges after
5 years. The United States Government is currently leasing
space that satisfies this requirement at One Pensacola Plaza
LLC located at 125 W. Romana St., Pensacola, FL 32501. Relocation
costs are estimated at $130,000.00 and must be considered as
a part of any offer. If you have competitively priced space
that meets or exceeds the requirements, contact this office
by January 26, 2001. "See Note 23"
EMAILADD: bridgetn.reid@gsa.gov
EMAILDESC:
CITE: (W-004 SN50A126)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GSA SEEKING EXPRESSIONS OF INTEREST FOR LEASED SPACE
IN BROWNSVILLE TX
SOL USBS011901
DUE 011901
POC Gaspare LaDuca, Realty Specialist, Phone 817-978-7172, Fax
817-978-6152, Email gaspare.laduca@gsa.gov - Gaspare LaDuca,
Realty Specialist, Phone 817-978-7172, Fax 817-978-6152, Email
DESC: The U.S. General Services Administration is seeking "Expressions
of Interest" for commercial leased space for use by the U.S.
Border Patrol Sector in Brownsville, TX. The U.S Government
currently leases 44,100 rentable square feet, which is due
to expire on March 31, 2001. Other existing facilities will
be considered if it is economically feasible to relocate. Alternate
lease space should take into consideration the above standard
build-out costs along with anticipated moving and telecommunication
costs to be incurred by the Government. Lease term will be
10 years with termination rights after 5 years.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=USBS011901&L=922
LINKDESC:
notice
EMAILADD: gaspare.laduca@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A140)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: X--SOTA CONFERENCE ON INFORMED CONSENT
SOL RFP 523-20-01
POC Michael C. Kennison, 617-232-9500, extension 5538, Edward
Carney, 617-232-9500, extension 5536
DESC: The above referenced solicitation issued on December 26,
2000 is hereby cancelled.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-004 SN50A1C4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--CONSOLIDATED TASK NO. 4 AT BAYOU CHOCTAW SITE
SOL DE-FB96-01PO92105
DUE 030701
POC Geri Champagne, Contract Specialist, 504-734-4766; Joyce
Francois, Contracting Officer, 504-734-4760
DESC: This requirement is for Construction of Consolidated Task
No. 4 at Bayou Choctaw (Iberville Parish, LA) Task BC-MM-310.
The work requires overlay paving of specific site roads, construction
of new site roads and parking areas, and restoration of dikes
surrounding caverns 15, 18 and 20. SOL will be issued on or
about February 7, 2001 and is restricted to small business
concerns. See numbered note No. l. The NAICS code is 234110.
The solicitation (without drawings) will be available via the
internet at http://www.spr.doe.gov/DOEEC/Business.htm. The
complete SOL with technical specifications and drawings is
available on CD. Requests for the CD must be in writing or
by email. Documents and drawings will be in the standard SPRPMO
formats which include Microsoft Office 97 (Word, Excel, and
Access)and tif format for the drawings. The technical specifications
are in tif and pdf formats.
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-004 SN50A182)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Y--DESIGN BUILD NEW SCHOOL CAMPUS
SOL 02MIN
DUE 030901
POC Hal Schultz, Santa Fe Indian School, P. O. Box 5340,1501
Cerrillos Road, Santa Fe, NM 87502 - (505) 989-6318
DESC: The Santa Fe Indian School, P. O. Box 5340, 1501 Cerrillos
Road, Santa Fe, NM 87502, anticipates award of a negotiated
guaranteed maximum price design-build contract based upon a
two-phase selection procedure using a construction management
delivery system. This notice represents solicitation of qualification
statements as phase one of the two-phased selection approach.
The scope fo the project will be to design and construct a
replacement educational facility to accommodated grades 7-12
with a target enrollment of 750 to 900 students. The project
will include: residential facilities (dormitories), general
and specialized cassrooms, a student life center (commons),
educational support areas (cafeteria/kitchen, library/media
center), administrative and facilities maintenance areas, athletic
and recreational facilities as well as other areas to accommodate
a community school program. The total project budget of the
project will be approximately $35 - 45 million. The project
will be completed in two phases the phases: The design and
construction of new residential facilities (expected occupancy
July 2002), and the design and construction of the remaining
facilities (target completion date July 2003). The school will
continue to operate during the construction process. The contract
provides for preparation of all construction documents, construction
of utility infrastructure, site work, and building. Construction
for portions of the project (such as utilities or earth work)
may be allowed to begin, prior to completion of building construction
documents provided construction documents for these specific
portions have been reviewed and accepted for contract completeness
by owners. Design submittals and reviews will be required at
15% (schematic), 40% (design development), 65%, 99% and 100%
design stages. As built drawings will be required upon construction
completion. The successful offeror will be required to meet
with Santa Fe Indian School (owners) to finalize the program.
All design-build firms responding to this notice will be given
not less than 30 days from the date of this notice to provide
qualifications for evaluation based upon the following criteria:
1) specialized design-build competence, 2) capacity, capability,
experience and technical competence, 3) past record of performance,
4) work schedule to be followed in the preparation of the design
for this project and proven ability to maintain and meet design/build
project timelines and schedules, 5) Indian-owned and operated
firm(s) and 6) familiarity and proximity with Santa Fe Indian
School, the Pueblo communities and the Santa Fe area. Section
7(b) of Pub. L. 93-638 (25 U.S.C. 450e) and 48 U.S.C. 1404.7002
require that preference opportunities in employment and training
be given to Indian/Alaska Native individuals and that preference
in the award of subcontractors be given to Indian/Alaska Native
economic enterprises. Design-build firms/teams which meet the
requirements of this announcement are invited to submit an
original only of standard forms 254 and 255, U.S. Government
Architect-Engineer Qualifications, to Hal Schultz at P.O. Box
5340, or 1501 Cerrillos Road, Santa Fe, NM 87502, for phase
one evaluation. The standard forms 254 and 255 are formatted
for architect-engineer and related services. The construction
element of the firm/team shall also be addressed on the SF
254 and 255, or on a separate format as long as the above criteria
is addressed. Only one original submittal received by 4:00
p.m. local time on or before February 6th shall be accepted.
Not more than six offerors deemed to be the most highly qualified
will be selected to make oral presentations. Not more than
three of the most highly qualified design-build firms will
be short listed to participate in phase two of this design-build
selection process. In phase two those firms short listed will
be provided a Request for Proposal (RFP) which will contain
the education specifications, performance specifications, program
of requirements and evaluation criteria for technical and guaranteed
maximum price proposals. Offerors will be required to prepare
a preliminary design proposal to include sustainable concepts,
structural systems, floor plans, elevations, wall systems,
management plan, schedule, team organization, quality control
and safety as part of the phase two technical proposals. A
separate price proposal will also be required. A pre-proposal
conference will be held on or about March 9, 2001, after the
RFP has been issued to answer offerors inquiries. Each offeror
will be required to submit both a technical and price proposal
within 30 days. A stipend fee of $20,000 will be awarded to
each offeror which provides a responsive, but unsuccessful
initial proposal under phase two of this selection process.
Award of a single firm-fixed price contract with SIC Codes
of 1522 and 1542 will be made to the construction management
firm with the best value offer by approximately May 2001.*****
CITE: (W-004 SN50A1E1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--LAPWAI AGENCY WATER MAIN IMPROVEMENTS
SOL RFP-1-0001-SDO-0-007
DUE 122100
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-2018
DESC: This solicitation is cancelled in it's entirety.
CITE: (W-004 SN50A1E6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--IMPROVEMENTS AND REPAIRS TO AIRCRAFT MAINTENANCE
HANGAR 250, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-R-9119
DUE 021601
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth M. Ward, (757) 322-8290
DESC: The work includes additional power outlets, wirings and
conduits in shops and hangar decks. Provide heat (steam) in
shops. Repair or replace exterior water, storm and sewer lines,
including related concrete replacement and utility structures
rehab. Renovate restrooms, including piping in walls. Replace
400 HZ generators in hangar decks. Recondition hangar floor.
Remove asbestos in shops and hangar decks, only in construction
areas. Provide air conditioning of 120 tons and humidity control.
Provide AFFF and environmental containment system. Provide
utility trenches with service distribution pits in hangar decks,
including drainage. Provide electrical (28VDC, 400HZ, and 120V/60HZ)
and mechanical (compressed air and water) upgrades in service
distribution pits. Provide interior demolition of electrical
and mechanical utilities and incidental related work. The basis
for award is Best Value. The approximate solicitation release
date is 17 January 2001. This solicitation is available in
electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD-ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. Drawings are additionally
included in the generic TIF graphic format. A charge of $12.50
will be made for each CD. The price includes priority mail
postage. These sets will be made available upon receipt of
a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Elizabeth Ward,
Code AQ224. The Estimated Price Range is between $5,000,000
and $10,000,000. The North American Industry Classification
System (NAICS)Code for this project is 23331 with a Size Standard
of $27,500,000. The contract duration period for the entire
work is 750 calendar days. This project is not set aside for
small businesses. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: wardem@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1H0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--MMCA, FY01, STONY LONESOME ROAD REALIGNMENT, USMA,
WEST POINT, N.Y.
SOL DACA51-01-B-0007
DUE 031501
POC Anne Spiegelberg (212) 264-9003
DESC: This is a modification to previous announcement printed
December 21st. This procurement is currently set-aside for
Small Business. However, the Government reserves the right
to convert to an Unrestricted procurement if an inadequate
number of Small Business responses are received. This information
was inadvertently omitted from the original announcement.
CITE: (W-004 SN50A1I5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTIONN OF ROAD 6026 AND ROAD K68A
SOL FS-WOC-1-610
DUE 021501
POC Faye Stewart, FAX 573-364-6844, email fstewart!fs.fed.us,
phone 573-341-7456
DESC: Project is located on the Ouachita National Forest, Kiamichi
District in LaFlore County, OK, and consists of 4.53 miles
of reconstruction on Road 6026 and .87 miles of reconstruction
on Road K68A. Work consists of clearing and grubbing, excavation,
furnish and spread crushed aggregate and placed riprap, furnish
and installation of PCCSP, seeding and mulch. Project is open
to both large and small business concerns. Estimated price
range is between $100,000 and $250,000.
CITE: (W-004 SN50A1K8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--CAERNARVON OUTFALL DIVERSION PROJECT
SOL NRCS-08-LA-01
DUE 022301
POC Charles Phillips Fax (318) 473-7831
DESC: Work consists of furnishing and installing approximately
120 ea 40' timber piles; 76 ea 50' timber piles; 240 LF of
36" corrugated aluminum pipe; 720 LF of 48" corrugated aluminum
pipe; 4 ea 36" diameter water control combination gates; 2
ea 48" diameter water control combination gates; 10 ea 48"
diameter canal water control gates; 7,910 SY of geotextile;
1,020 TN of rockfill; and construct approximately 10,540 LF
of earthen embankment. Work will be accomplished in existing
oil field canals in Plaquemines Parish, Louisiana. For site
showing everyone must furnish their own boat. Ensuing contract
will be awarded as a firm fixed price contract under NAIC 234990.
Estimated performance time is 299 calendar days. This solicitation
is not set-aside Estimated cost is between $1,000,000 and $5,000,000.
Solicitation packages should be ready for distribution on or
about January 25, 01. All requests for bid packages must be
mailed, faxed or e-mailed to address provided in this notice.
Telephone requests will not be honored. All responsible sources
may submit an offer which may be considered by the agency.
EMAILADD: charles.phillips@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-004 SN50A1P5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
SOL F08651-01-R-0008
DUE 011901
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882,
Email
DESC: Eglin Air Force Base (AFB) will be issuing a new Acquisition
of Base Engineering Requirements. The Government is contemplating
reserving this Simplified Acquisition Base Engineering Requirements
(SABER) Acquisition under the Section 8(a) Program. Since the
yearly value is approximately $3,000,000, this acquisition
must be a competitive 8(a), and it is anticipated it would
be open to any firm, regardless of location, certified in the
Section 8(a) Program at the time of proposal receipt. In order
to make a final decision regarding a Section 8(a) set-aside,
we are requesting all interested and qualified firms respond
to this synopsis with the following information: (1) name,
address, phone, fax, e-mail and web site if you have one; (2)
a list (not to exceed 5) of SABER or similar contracts (JOC,
IDIQ, etc) your firm currently holds or has completed within
the last 3 years; and (3) your bonding capacity per contract/action.
The list of relevant contracts should include the location,
contract number, description, estimated yearly value, performance
dates, and Government points of contact (contracting officer
and QAE/inspector) with phone number and fax number. Please
limit your response to 5 pages. This information must be faxed
to (850) 882-9442 to the attention of Sherrye Driscoll or e-mailed
to driscoll@eglin.af.mil by 19 Jan 2001. Based on the information
received, the Government will make a final determination as
to whether this acquisition will be reserved for the Section
8(a) Program. Another synopsis will be issued within 30 days
after receipt of responses to announce the final acquisition
approach. Responses are only requested from interested Section
8(a) firms. The North American Industry Classification System
(NAICS) code for this project is 233320 with a size standard
of $27.5M; the SIC code was 1542. This contract will be a "Trade-Off"
contract; award will be made based upon the "Best Value" to
the Government in accordance with FAR 15.101. The Government
reserves the right to award a contract to other than the low
proposed price. Performance period is one year for the Basic
contract plus four One-Year options. The dollar range is over
$10,000,000 for the Basic plus four One-Year option years combined.
Work for this project will include, but is not limited to a
broad range of maintenance, repair, and minor construction
work on real property at Eglin AFB and its associated sites
in Florida. The work is required in support of the 96th Civil
Engineer Group activity headquarters at Eglin AFB, Florida.
The contract will be a Firm-Fixed-Price Indefinite-Delivery
Indefinite-Quantity type contract and will include a wide variety
of individual construction tasks as listed in Volume III, Unit
Price Book (see Unit Price Book and Technical Specifications
in separate electronic file). During the contract period the
96th Civil Engineering SABER Office, (796 CES/CEOMS) will identify
construction tasks required to complete each specific job and
AAC/PKO, Eglin AFB, FL will issue individual delivery orders
to the contractor to complete those jobs. The contractor shall
be required to furnish all materials, equipment, and personnel
necessary to design, manage, and accomplish the job. The contractor
shall be required to maintain management offices on Eglin AFB,
Florida in order to receive work requests and to provide other
management services related to accomplishing individual jobs.
Individual jobs will vary in size ranging from $2,000 to $500,000.
The estimated number of task orders issued per year will range
from approximately 30 to 70. The jobs will include tasks in
a variety of trades, such as carpentry, road repair, roofing,
excavation, interior electrical, steam fitting, plumbing, sheet
metal, painting, demolition, concrete masonry, and welding.
Commencement shall be within 10 days of notice to proceed for
each delivery order and the performance period shall be negotiated
on individual delivery orders. The guaranteed minimum amount
for the basic contract period is $300,000, and the unguaranteed
maximum contract amount is $15,000,000, including all options,
if exercised. The issuance date for this solicitation has yet
to be determined, but is anticipated for early or middle March
2001. PROSPECTIVE CONTRACTORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR'S REGISTRATION DATABASE PRIOR TO AWARD OF A GOVERNMENT
CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL REGISTRATION DATABASE WILL RENDER YOUR FIRM
INELIGIBLE FOR AWARD. REGISTRATION REQUIRES APPLICANTS TO HAVE
A DUNS NUMBER. RECOMMEND REGISTERING IMMEDIATELY IN ORDER TO
BE ELIGIBLE FOR TIMELY AWARD. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Matters of a routine or
administrative nature concerning this acquisition should not
be addressed to the Ombudsman but rather to the Contracting
Officer or Contract Specialist as identified below. For any
other concerns, interested parties may call Dr Mario Caluda
at (850) 882-5558, AAC/CD, 101 West D Avenue, Suite 123, Eglin
AFB FL 32425-5495 or E-Mail caluda@eglin.af.mil. This will
be a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Request for Proposal (RFP) will
be available on the Federal Government's Electronic Posting
System (www.eps.gov). POC is Ms Sherrye Driscoll, Contract
Specialist, Phone (850) 882-5628 Ext 5270, FAX (850) 882-9442,
E-Mail driscoll@eglin.af.mil. Contracting Officer is Ms Jean
Pulley, Phone (850) 882-5628 Ext 5274, E-Mail pulley@eglin.af.mil.
See Note
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F08651-01-R-0008&L=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-004 SN50A119)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: Z--MAINTENANCE SERVICES, VARIOUS
SOL SP0500-01-R-0003
DUE 021301
POC KO: D. Steinmentz (215) 737-7940; Buyer : C.B. Lennox (215)
737-7939
DESC: PART: GOVERNMENT PROCUREMENTS OFFADD: Defense Supply
Center Philadelphia, General and Industrial Directorate, 700
Robbins Avenue, Philadelphia, PA 19111-5096 REFERENCE: SP0500-01-R-0003
CONTRACTING OFFICER: Douglas Steinmetz BUYER: Celestine
B. Lennox SUBJECT: Northeast Regional Facilities Maintenance
Initiative for Services DESC: The Defense Supply Center
Philadelphia (DSCP), General and Industrial Directorate, is
seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor for facilities maintenance
services initiative. The goal is to have a multi-service multiple
award contract vehicle that would allow base facility managers
to order services on an as-needed basis. The initiative will
encompass all services associated with facilities maintenance.
The areas that would be targeted include: building repairs,
roofing, paving, painting, plumbing, pipefitting, heating,
fire alarms, air conditioning, locksmith services, elevator
maintenance, electrical, glasswork, demolition and facility
operations. This is a representative list and should not be
considered exhaustive of all services that will be in the initiative.
The target audience for this contract will include military
bases in the Northeast region of the United States to include
the District of Columbia, Maryland, Virginia, Connecticut,
Delaware, Maine, Massachusetts, New Hampshire, New Jersey,
New York, Pennsylvania, Rhode Island, Vermont and West Virginia.
The initial implementation will take place at an assigned
place and time. Perspective contractors should be able to adequately
support services that will range from a minimum of $10,000.00
to a maximum potential of $500 million annually. The maximum
dollar value is contingent on the number of facilities and
the extent of the participation of those facilities at any
given time. The standard industrial classification (NAICS)
code is 235990, facilities maintenance services. The size standard
is $20 million. Subject solicitation will be issued on an
unrestricted basis with the resultant contracts being firm
fixed price, indefinite delivery, and indefinite quantity.
The performance period will be for four (4) years, including
a two year base period with two (2) one-year term options.
It is the Government's intention to reserve one contract for
a small business concern within the Northeast Region, provided
that a minimum of two competitive offerors are received from
qualified small business concerns. This will be a best value
source selection acquisition in which technical merit is considered
more important than price. Oral presentations will be a part
of the technical evaluation. All information submitted is at
the offeror's expense. The Government is not responsible for
any aspect of transportation to or from the location for the
oral presentation. Solicitation SP0500-01-R-0003 will be issued
on 03 JAN 01 with a closing date of 13 FEB 01. After the initial
contracts are awarded, all services will be procured through
the issuance of individual task orders, each one defined by
a separate statement of work. All industry firms capable of
accomplishing the required services are requested to obtain
a copy of the solicitation by downloading a copy from the DLA
Procurement Gateway. NOTE THE FOLLOWING ADDRESS TO THE PROCUREMENT
GATEWAY HAS BEEN UPDATED: http://progate.daps.mil/home From
the Gateway homepage, select "Search RFPs", from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in the portable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com
Telephonic requests will not be honored. Paper copies will
not be provided. A pre-proposal conference is scheduled for
16 JAN 01 at the Defense Supply Center Philadelphia. Please
use the registration form in the soliciation package to register
for the conference. Please bring your copy of the solicitation
to the conference. The purpose of this conference is to address
comments and questions on RFP: SP0500-01-R-0003. Questions
or comments may be submitted prior to the conference to: clennox@dscp.dla.mil.
Fax requests will be honored at (215) 737-8007. All questions
and comments submitted will be addressed at the preproposal
conference only. WEATHER ALERT NOTICE: In the event of
inclement weather on 16 JAN 01, please call the DSCP weather
alert number (215) 737-DSCP to ensure that DSCP is open for
business. This number will be activated at 6:00 A.M. For
additional information, please respond to the designated point
of contact: Celestine B. Lennox; clennox@dscp.dla.mil or fax
(215) 737-8007.
i
http://www.dscp.dla.mil/gi/general/servsyn.htm
LINKDESC:
here to accessquestionnaire</A> CITE: (W-102 SN443845) </PRE>
LINKURL: http://www.dscp.dla.mil/gi/mro
LINKDESC:
EMAILADD: clennox@dscp.dla.mil
EMAILDESC:
designated point of contact clennox@dscp,dla.mil
CITE: (W-003 SN50A0M7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--STREAMBANK EROSION CONTROL, OHIO RIVER, PERRY COUNTY,
INDIANA
SOL DACW27-00-B-0039
POC Debbie Lardner, 502-315-6181
DESC: Subject solicitation for Streambank Erosion Control, Ohio
River, Perry County, Indiana, is cancelled in its entirety.
Solicitation will be readvertised at a later date once technical
issues are resolved.
CITE: (W-004 SN50A111)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Z--MAINTENANCE AND REPAIRS TO FIRE ALARM AND SPRINKLER
SYSTEMS, NURSE CALL, INTERCOM, AND THE IESS AT THE NAVAL MEDICAL
CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-00-R-9777
DUE 041601
POC Laura A. Johnson, Contract Specialist, 757-444-8065, ext
3049
DESC: 1. It is the intention of this solicitation to obtain maintenance
and repair services to fire alarm and sprinkler systems, nurse
call, intercom and silent response systems, and the integrated
electronic security systems at the Naval Medical Center, Portsmouth,
Virginia. All service technicians assigned to perform work
must be trained and certified for maintenance and operation
of the Simplex 4120 Network Fire Alarm System, which mnaintins
and controls Simplex 4020 Panel System, and Simplex 5100 Head
End System. Simplex Time Recorder Co., 2600 Eltham Avenue,
Suite 113, Norfolk, Virginia 23513, is the only known source
that can meet this requirement. This proposed contract action
is for the services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6-302.
EMAILADD: JohnsonLA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-004 SN50A131)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: Z--TERM CONTRACT FOR GENERAL CONSTRUCTION SERVICES
SOL IFB-OPPEP-01-B-019
DUE 020801
POC Cyde Lohere 2027203009
DESC: "All request for Invitation For Bid regarding the following
project must be in writing. No telephone requests, or requests
for our fax number will be accepted. The purpose of this project
is to provide for an indefinite quantity, indefinite delivery
contract for General Construction services at the USDA Headquarters
Complex located at 14th & Independence Avenue, S.W., Washington,
D.C. and at other locations in the Washington DC area. The
type of General Construction serviced that are required are
identified in the solicitation by line item number. The duration
of the base contract is 356 days from date of the Notice to
Proceed, In addition to, 4 option periods. The pre-bid conference
date will be identified in the solicitation, and the Government
will place delivery orders during the year totaling a minimum
of $250,000.00, and a maximum amount of $1,000,000.
CITE: (W-004 SN50A134)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--CMC - ANCHORAGE FEDERAL BUILDING AND ANNEX
SOL GS-10P-01-LTC-0013
DUE 022701
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: The GSA, PBS, Project Services Branch intends to solicit
eligible contractors for consideration as Construction Manager
as Constructor (CMc) on subject project. OUTLINE OF SERVICES
REQUIRED. A CMc is defined as a firm engaged under direct contract
to a building owner, in this case the General Services Administration
(GSA), to provide activities usually performed by both a Construction
Manager (CM) and a General Contractor (GC) for purposes of
constructing a project. The CMc shall be prepared to successfully
complete all aspects of project construction, and to provide
the best value available for the scope and budget. The CMc
services will begin with pre-construction (design support)
planning, and from there be directed to construction and construction-related
management. Concurrent with pre-construction and construction,
the CMc will also provide occupant support services made necessary
by the performance of construction work in an occupied building.
PROJECT OVERVIEW. The site of this project is the Anchorage
Alaska Federal Building U.S. Courthouse and Annex. Together,
the main building and the annex house about 30 agencies, with
around 1500 total staff. Together the two buildings are approximately
600,000 GSF. The main building is arranged in six unified but
vertically distinct modules (A-F) varying in height from two
to five stories, plus a basement garage and roof top mechanical
spaces. The annex is arranged in one module (G), in a single
story, partially below grade, with a publicly accessible roof
terrace. In both buildings, office space was arranged originally
as a continuous open area on each story, extending through
several modules. Office space is now extensively subdivided
with walls and modular furniture. Both buildings will remain
occupied during the project, and building occupants must remain
fully operational. In addition to the construction, the CMc
will be responsible to protecting and/or relocating the occupants
of the building as construction circumstances and occupant
requirements dictate. Both buildings house specific facilities
that cannot be relocated. In the main building these include
courtrooms, detention facilities, major computer rooms, libraries,
toilet rooms, and the cafeteria. Similarly, there are computer
rooms, libraries, and toilet rooms in the annex, and the annex
is the site of space that may be used for the temporary housing
of agency units. A CMc will be competitively chosen using a
Source Selection/Best Value process (FAR 15.101-1). This procurement
is unrestricted, issued pursuant to the Small Business Competitive
Demonstration Program. In this acquisition all technical factors,
when combined, are significantly more important than cost or
price; and the prospective contract is anticipated to be a
Fixed Price Incentive arrangement with a magnitude of $15 -
25,000,000.00. The NAICS code is 233320 and the size standard
is $27.5M. The Request for Proposal will be issued on or about
Jan 17, 2001 and close on or about Feb 27, 2001. Copies of
the solicitation may be obtained by submitting a request on
company letterhead via (1) mail to the address above, or (2)
faxing request to (253) 931-7395. Twenty (20) copies of the
RFP will be available on a first come, first serve basis. When
this supply is exhausted, copies may be purchased (est $300)
through Digital Blueprint (907)274-4060.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-10P-01-LTC-0013&L=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A156)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management & Training Corporation. (MTC), 3173 Kerry
St. San Bernardino, CA 92407
SUBJECT: Z--REMOVE EXISTING ROOFING AND REPLACE WITH NEW, REPAIR
ANY DAMAGED AREAS
SOL DF1208-2000
DUE 010801
POC Brad Bruton, Purchasing Agent, (909) 887-6305, Ext. 205.
DESC: The Management & Training Corporation, d.b.a. Inland Empire
Job Corps Center located at 3173 Kerry Street in San Bernardino,
CA. is currently seeking bids for J-1 and J-2 dorm roofs to
be re-roofed. All bids submitted must include (3) references
from federal, State or City institutions. The specifications
are as follows, all flat pitched and slope pitched roofs will
require the existing roofing material removed and any areas
found underneath damaged or requiring repair is to be repaired.
All debris during and after re-roofing is to be removed by
the contractor. Replacement felt paper is to be a minimum of
20 pound felt. Flat pitched roofs will be re-tarred and graveled.
All sloped pitched roofs are to be re-roofed with a composition
Certain Teed Architect 80 roof shingle or equivalent. All seems
and roof vents are to be sealed and all metal flashing replaced.
All work will provide a one year workmanship guarantee and
a 35-year material warrantee. There will be a job walk January
11th-2001 at 10 a.m. Should you have any questions, please
contact Brad Bruton at (909) 887-6305 Ext. 205. This is a U.S.
Department of Labor Job Corps Center operated under contract
to MTC.
CITE: (M-004 SN50A161)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Pacific Regional Office, 2800
Cottage Way, Sacramento, California 95825
SUBJECT: Z--MINOR REPAIR OF TWO (2) BRIDGES LOCATED ON THE YUROK
RESERVATION, HUMBOLDT COUNTY, CA
SOL BIA-J50-01-01
POC Denise Storms, Contracting Officer, (916) 978-6026.
DESC: Provide all materials, labor, and equipment for minor repair
of two (2) bridges located on the Yurok Reservation in Humboldt
County, CA. Work consists of filling cracks and stabilizing
abutment slopes. The estimated date for issuance of the Invitation
for Bid January 8, 2001, with an anticipated award date of
March 1, 2001. The performance period for this project is 60
days after issuance of the official Notice to Proceed. This
is a Buy Indian Set-Aside. To qualify for bidding on this project,
contractors must be Native American and a member of a Federally
Recognized Tribe, must own at least 51 percent of the company,
and must participate in the day to day management of the company.
CITE: (M-004 SN50A163)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR STORM DRAINAGE, PHASE V
SOL F24604-01-R0005
DUE 022301
POC Daniel Newell, Contract Administrator, Phone 406-731-4037,
Fax 406-731-4005, Email daniel.newell@malmstrom.af.mil - Lawrence
Eliason, Installation Excellence Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
Repair Storm Drainage, Phase V, at Malmstrom AFB, MT. Work
elements include but are not limited to installation of 12_
through 30_ diameter storm drains, installation of manholes
and inlets, abandonment and removal of existing culverts and
storm drains, adjustment of existing utilities, imporation
and placement of soil fill materials, adjustment of manholes,
valves and fire hydrants to finish grade, and surface restoration
In accordance with the specifications and drawings. The Request
for Proposal will be available on or about 25 Jan 01. Request
for Proposal will close on 23 Feb 01. Performance period is
90 calendar days after insuance of Notice to Proceed. This
acquisition is open competition for both Large and Small businesses
in accordance with the Small Business Competitive Demonstration
Program. The Request for Proposal is available by electronic
transmission ONLY. Potential contractors must be registered
in the Central Contractor Registry to be eligible for award.
(See internet site: http://www.ccr.dlsc.dla.mil). All responsible
sources may submit a proposal, which shall be considered by
the agency. The magnitude of this project is between $500,000
and $1,000,000. The North American Industry Classification
System code is 234910.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0005&L=591
LINKDESC:
notice
EMAILADD: daniel.newell@malmstrom.af.mil
EMAILDESC:
CITE: (D-004 SN50A166)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: Z--TERM CONTRACT FOR GENERAL CONSTRUCTION
SOL IFB-OPPEP-01-B-019
DUE 032001
POC Cyde Lohere 2027203009
DESC: This modification is issued to change the due date of the
solicitation to 032001
CITE: (W-004 SN50A170)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Z--CONCRETE ROADWAY REPLACEMENT AND ASHPHALT CONTRETE
PAVEMENT AT CAVEN POINT TERMINAL NEW JERSEY
SOL DACW51-01-T-0006
DUE 022601
POC Jacquelline Daly 212-264-9069
DESC: The U.S. Army Corps of Engineers intends to procure Concrete
Roadway Replacement and Asphalt Concrete Pavement at Caven
Point Marine Terminal, NJ. The project consist of the physical
support branch needs to procure the labor, materials and services
to remove and replace sections of concrete roadway and to pave
a crashed stone area into asphalt concrete pavement in Caven
Point Terminal, NJ. The estimated date for the availability
of plans and specifications will be on or about 26 January
2001. The estimated date for bid opening will be on or about
26 February 2001 at 11:00 PM EST at US Army Corps of Engineer,
26 Federal Plaza, Room 1843, New York, NY 10278-0090. The estimated
time for project completion will be thirty (30) days. The NAICS
code for this project is 234110. To obtain the solicitation
document, mail in writing to US Army Corps of Engineers, 26
Federal Plaza, Room 1843, New York, NY 10278, Attn: Jacquelline
Daly. Interested parties requesting the solicitation document
should do in writing stating the solicitation no. of the project,
complete company's name and address (NO P.O. Box), telephone
and facsimile number (including area codes). This solicitation
is for Small Business Set Aside. The solicitation document
can be viewed at Construction Market Data/Brown Letters at
330 Meadow Avenue, Newburgh, New York 12550; and Dodge Report
at 2 Penn Plaza, 10th Floor, New York, NY 10121 or F.W. Dodge
Company, 148 Princetown-Hightstown Road, Hightstown, NJ 08520
and for location at Caven Point Marine Terminal contact Technical
Manager, Paul Chu at 212-264-0170. DFARS 252.204.7004, "Required
Central Contractor Registration" (CCR) applies to this solicitation.
To be eligible for an award, contractor is required to register
with CCR. For more information about registering contact: http://ccr.edi.disa.mil
or http://www.acq.osd.mil and by calling the Electronic Commerce
Information Center at 1-800-334-3414. This announcement and
any amendments hereto are also published on the Internet at
http://cbdnet.access.gpo.gov.
CITE: (W-004 SN50A179)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--OFFICE RENOVATION AND EXPANSION
SOL 60181-1-B079
DUE 032001
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is a pre-solicitation notice as required by FAR 36.213-2.
The successful contractor shall furnish all labor, material
and equipment necessary to complete the construction of a 1,200
square foot addition to the existing Headquarters Building,
and remodeling within the building. Work includes, but is not
limited to, demolition, asbestos abatement, earthwork, site
utilities, exterior concrete flatwork, concrete foundations
and floor slabs, wood framing, prefabricated wood trusses,
steel siding, wood shake roofing, doors, windows, various interior
finishes, plumbing, HVAC, and electrical systems. The project
is located at the Medicine Lake National Wildlife Refuge, Medicine
Lake, MT. The Government Estimate is between $250,000 and $500,000.
Davis-Bacon payrolls shall be required. Bid, payment and performance
bonds are required as follows: bid bond - 20% of bid price,
payment and performance bonds - 100% of contract price. The
period of performance will be 210 calendar days from receipt
of the notice to proceed, and liquidated damages of $40 per
day will be included in the contract. The notice to proceed
is expected to be issued on or about May 1, 2001, or as early
as spring weather permits. This project is open to both large
and small businesses pursuant to the Small Business Competitiveness
Demonstration Program. The solicitation is expected to be available
on or about February 15, 2001. Interested contractors may request
a copy of the solicitation by sending a fax request to 303/236-4791.
Please include the solicitation number, project title, company
name, contact name, mailing address and telephone number with
your request.
CITE: (W-004 SN50A192)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR CONSTRUCTION/SERVICES, FOR ANY LOCATION WITHIN THE U.S.
ARMY CORPS OF ENGINEERS (SOTHWESTERN DIVISION), PRIMARILY RED
RIVER ARMY DEPOT, TEXARKANA, TEXAS
SOL DACA63-01-R-0006
DUE 030201
POC Natalie Allen, Contract Specialist (817) 978-2132
DESC: INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR CONSTRUCTION/SERVICES, FOR ANY LOCATION WITHIN THE U.S.
ARMY CORPS OF ENGINEERS (SOUTHWESTERN DIVISION). PRIMARILY
RED RIVER ARMY DEPOT, TEXARKANA, TEXAS. Single award of one
(1) Indefinite-Delivery-Indefinite-Quantity multi-task construction
and services contract, with time-and-materials provisions/clauses
and fixed labor rates. Task Orders will be issued for a wide
variety of maintenance, repair, and minor construction tasks
(including asbestos and lead-based paint abatement) primarily
in support of the Directorate of Public Works, Red River Army
Depot, Texarkana, Texas. Contractors will be required to furnish
all labor, materials, permits, equipment, and services necessary
to manage and accomplish designed deliveries, recommending
a solution, and mediating the problem in a timely and efficient
manner. Task Orders will include a variety of trades including
(but not limited to) biologist, environmentalist, technicians,
agronomist, computer specialist, carpentry, plumbing, road
repair, excavation, demolition, concrete, topographic surveyors,
roofers, masonry, welding, and architect/engineering (i.e.,
general, civil, mechanical, electrical, structural, fire protections,
life safety). Contractors must have a minimum of two (2) years
related experience and must possess all state and locally required
licenses for this type of work within the states of Texas,
New Mexico, Louisiana, Arkansas and Oklahoma. The objective
of the contract is to provide expeditious execution of task
orders for general construction and/or service work that will
vary from site to site. The Contracting Officer, in accordance
with the unit price, work schedule and specifications, will
issue specific task orders. Estimated total contract duration
(Base Period plus four (4) Option Periods) is sixty (60) consecutive
months after date of contract award. Estimated total contract
amount for the Base Period and each Option Period is $3,000,000
per contract period except Option Period IV which is $2,900,000
for an estimated total contract amount of $14,900,000. Option
periods will be exercised at the Government's discretion. Task
Orders totaling not less than $2,500 may be issued against
this contract. The Government will obligate to the contractor
a guaranteed minimum amount of $60,000 for the Base Period
and $30,000 for each of the Option Periods I thru III. Guaranteed
minimum amount for Option Period IV is $29,000. This guaranteed
amount is a recordable obligation at the time of award and,
as such, will be fully funded at the time the Option is exercised.
Contract award will be based upon "Best Value" to the Government,
which may or may not be the lowest price offer. To determine
best value, the Government will evaluate technical proposals
having specific management and technical evaluation criteria
consisting of past performance, related experience, past performance
as related to subcontracting utilization (large businesses
only), Subcontracting Plan (as required by FAR 52.219-9) and
price proposals. The plans and specifications have been placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a paper hard
copy format. Notification of amendments shall be made through
3.5" diskette, CD-ROM and/or the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
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 encouraged
to visit the Army's Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. This is an UNRESTRICTED
solicitation. Offerors from all qualified business concerns
are solicited. Proposals from large business firms must comply
with FAR Clause 52.219-9 regarding the requirement for submission
of a Subcontracting Plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
Small Business 61.4%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; Veterans-Owned Small Business 3.0%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable) 2.0%; and HUBZone Small Business 0.5%. The North
American Industrial Classification System (NAICS) Code applicable
to this project is 23332, Commercial and Institutional Building
Construction, which corresponds to SIC Code 1542. The Small
Business Size Standard is $27.5 Million. Solicitation to be
issued on or about 16 January 2001. Proposals due on or about
02 March 2001. Offers 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/ccragent/plsql/ccr.welcome".
Bidders shall register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-004 SN50A1A7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--PHASE II REPAIR OF ELECTRIC DISTRIBUTION BUILDING
101, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-01-R-2004
DUE 022201
POC 11. Contact Bruce Price, (904) 542-5571 ext. 259, Contracting
Officer Ms. Robin Fowler, (904) 542-5571 ext. 101
DESC: PRE-SOLICITATION NOTICE: Contractor shall furnish all labor,
materials, supplies, and supervision necessary for upgrading
portions of the primary electrical system serving Building
101 from 4.16 kV to 26.4 kV as well as any other work required
to complete project as set forth in strict accordance with
plans and specifications of the contract as specified in the
Technical Provisions. Building 101 houses the Naval Aviation
Depot and consists of hangars, warehouses, shops, administrative
offices, and test facilities. Demolition includes approximately
10,000 feet of PILC cable and three 500 kVA oil-filled transformers
(non-PCB). Installation includes indoor cast-coil transformers
(500, 1500 kVA), an oil-filled pad-mounted transformer (500
kVA), a pad-mounted switch, high-voltage cable (approximately
5000 feet), two manholes, underground duct bank (approximately
500 feet) and four relay cabinets for transformers serving
the building's secondary network. Work must be performed in
a manner that minimizes disruption to production schedules.
Performance and Payment Bonds will be required and the performance
period is 200 calendar days. The estimated repair costs are
between $500,000 and $1,000,000. This procurement is unrestricted.
The North American Industry Classification System Code (NAICS)
is 23531 and the related small business size standard is $11,500,000.
The contract will be awarded to the firm providing the proposal
with the best value to the Government using criteria outlined
in the solicitation. THE GOVERNMENT WILL ISSUE THIS SOLICITATION
THROUGH THE INTERNET. Plans and specifications will NOT be
directly provided in a paper hard copy format nor CDs. Notification
of any changes to this solicitation will be made ONLY on the
Internet site. It is, therefore, the contractor's responsibility
to check the below listed Internet site daily for any posted
changes in this solicitation's plans and specifications which
will be available on or about 22 January 2001. Download from
the Internet is free of charge; however, the plans and specifications
may take time to download. The address for downloading this
solicitation from the Internet is http://esol/navfac.navy.mil.
The official plan holders list will be maintained and can be
printed from this Internet site. All prospective offerors must
register as plan holders on the Internet site for this project.
Each company must include its name, address, phone number,
and e-mail address, identify whether the firm is a prime, sub,
or supplier, and indicate whether firm is a large, small, small
disadvantaged, or women-owned business. Plan centers are also
required to register. Pre-proposal inquiries must be submitted
via e-mail to Bruce H. Price at pricebh@pwcjax.navy.mil.
CITE: (W-004 SN50A1E4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--GALLEY RENOVATION, USCG STATION CHATHAM, MA
SOL DTCGG1-01-Q-3WK005A
DUE 012601
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email
DESC: The contractor shall provide all labor, materials, equipment,
supervision, transportation, supervision and disposal necessary
to renovate the galley at USCG Station Chatham, MA. Work includes
replacing gas range, gas deep-fat fryer and hot food server,
with new government-furnished equipment. Contractor shall salvage
other equipment for reinstallation after renovations. New quarry
tile, solid surface countertops, and casework will be installed.
Plumbing, electricla and painting is also required. Removal
of a small amount asbestos-containing linoleum material is
required. Grease trap shall be relocated. Estimated cost range
is between $25,000 and $100,000. Solicitation will be available
on January 4, 2001. The due date for receipt of quotations
is Janaury 26, 2001. The solicitation specifications and drawings
WILL NOT be available at www.eps.gov. Solicitation will be
available through RI Blueprint, 335 Webster Ave., Cranston,
RI 02920, www.ribp.com. A fax request will be accepted with
your credit card number. Fax to (401) 946-6550. A bidders list
is no longer available. This acquisition is issued using simplified
acquisition procedures, under the Small Business Compettiveness
Demonstration Program, and is UNRESTRICTED. NAICS code is 233320,
size std is $26.5M. ATTENTION MINORITY, WOMEN-OWNED AND DBEs:
The Dept of Transportation offers working capital financing
and bond assisitance for transportation related contracts.
DOT's Bonding Assisitance Program offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program offers lines of credit to finance accounts
receivables. Max line of credit is $500,000. For info call
(800) 532-1169. Internet address: htp://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-Q-3WK005A&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-004 SN50A1F7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--BOILER PLANT GENERATOR REPLACEMENT
SOL DTCGG1-01-Q-QEE026
DUE 022101
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: EMERGENCY GENERATOR REPLACEMENT AT BOILER PLANT, US COAST
GUARD ACADEMY, NEW LONDON, CT ... THE CONTRACTOR WILL PROVIDE
ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION
AND DISPOSAL NECESSARY FOR ; (1) THE REMOVAL AND DISPOSAL OF
THE EXISTING GENERATOR, TRANSFER SWITCH AND CONTROL CONSOLE
; AND (2) THE INSTALLATION OF A NEW GENERATOR, TRANSFER SWITCH
AND CONTROL CONSOLE. THE WORK CONSISTS MAINLY OF REMOVAL OF
EXISTING GENERATOR AND INSTALLATION OF A NEW GENERATOR WITH
BASE MOUNTED DOUBLE WALL FUEL TANK WITH ASSOCIATED TRANSFER
SWITCH AND CONTROL CONSOLE; COMPLETE AND READY TO USE.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-QEE026&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-004 SN50A1J2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--MAINTENANCE OF FOREST SERVICE ROADS
SOL RFQ No. 04-01-06
DUE 022101
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, materials, and equipment to perform
maintenance of Forest Service Roads on the northend units
of the Cherokee National Forest in Cocke, Greene, Unicoi, Washington,
Carter, Johnson and Sullivan Counties, Tennessee on as as-needed
basis. Work includes surface blading and pulling ditches to
be performed in accordance with applicable terms, conditions
and specifications. Contract Period: April 1, 2001 through
March 31, 2002. The proposed contract listed here is set aside
for emerging small business.
CITE: (W-004 SN50A1J8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR FIRE SPRINKLER SYSTEM
SOL F42650-01-B-0001
DUE 022301
POC Rochelle Ombach/Pkoe/[801]775-2374, For additional information
contact Rochelle Ombach/Pkoe/[801]775-2374
DESC: Repair Fire Sprinkler System Bldg 233. This acquisition
is for the replacement of the under-roof sprinkler system with
a wet-pipe sprinkler system. It includes upgrading the low
level AFFF systems by replacing tanks, discharge nozzles, sprinkler
risers and controls. The work of this contract can be summarized
as follows: 1. Mechanical: Demolition and upgrade of the fire
suppression systems for Building 233 Hangar area. 2. Electrical:
Demolition and upgrade of the controls for the fire suppression
systems for Building 233 Hangar area. Construction: Estimated
Range $500,000 and $1,000,000 Performance Period 180 days The
approximate issue/response date will be 24 JAN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: rochelle.ombach@hill.af.mil
EMAILDESC:
CITE: (I-004 SN50A1P0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONSTRUCTION AND/OR RENOVATION TO BARNARD ELEMENTARY
SCHOOL, MINER ELEMENTARY SCHOOL AND RANDLE HIGHLAND ELEMENTARY
SCHOOL FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
SOL DACW31-01-R-0011
DUE 021501
POC Lydia A. Hill, Contract Specialist (202)529-2218 or (202)437-8279,
Rhonda Sturdavant, Contracting Officer (202)529-2250!!
DESC: The U.S. Army Corps of Engineers, Baltimore District, is
soliciting qualification proposals for new construction and/or
renovation of three schools in the District of Columbia. The
Baltimore District intends to award three firm-fixed contracts,
via a two-step sealed bidding acquisition method will be used.
Under the first step, a Request for Technical Proposals will
be issued on or about 16 January 2001. The technical proposals
shall not include prices or pricing information. The technical
proposal will be evaluated to determine acceptability of the
offeror's qualifications for all three schools. Phase I Request
for Qualifications (RFQ) solicitation will be posted to the
Baltimore District Corps of Engineers web site located at http://www.nab.usace.army.mil
Under the second step Invitations for Bids (IFB) will be issued
only to those offerors who submitted an acceptable technical
proposal during step one. An award of three firm fixed contracts
is contemplated based on the lowest bid for each school project.
However, an offeror who is the lowest bidder on more than one
project may be reviewed to determine their capacity and ability
to perform multiple projects. Although three firm fixed contracts,
one for each school, are contemplated, if the design(s) for
the schools are not complete prior to solicitation of pricing,
the work for each school may be split into two separate bid
packages: One for site work, foundations, and structure steel,
and one for the remainder of the project. Accordingly, two
contracts for an individual school may be issued depending
on the state of the design. The school projects must be completed
in approximately 330 days each. The offerors are advised that
all projects will be on accelerated schedules requiring the
work to be accomplished on a greater than normal work hours
basis. This proposed Design-Build Renovation procurement is
unrestricted, SIC 1542 NAICS 233320, $27.5 million. Estimated
cost of construction is between $10,000,000.00 and $20,000,000.00.
Work consists of BARNARD ES: Project consists of demolition
of existing 67,000 square foot multi-story Barnard Elementary
School located at 430 Decatur Street, NW Washington, D.C. and
construction of a new 72,500 square foot multi-story elementary
school. The new facility will have a capacity for 520 students
and will consist of; 25 academic classrooms, administrative
support space, cafeteria, multi-use facility, music/art rooms,
extensive information technology, self contained HVAC system
and site improvements (landscaping, facility/visitor parking,
and bus pick up and drop off areas) for 3.44 acre site. The
new school is expected to be a steel frame structure, with
masonry exterior walls. The exterior will be mainly brick veneer
and glass, with areas of pre-cast concrete, metal panels, and
other materials for aesthetics. The construction will be performed
in three (3) phases: Phase I will consist of construction of
new foundations and erection of structural steel. Phase II
will consist of construction of new building envelope, finishing
out all interior spaces, installing all utility systems and
HVAC system. Phase III will consist of demolishing the existing
67,000 square foot facility. Phases I and II will be accomplished
while the existing school remains occupied. Estimated cost
of construction (total for all 3 phases) is between $10,000,000
and $20,000,000. Construction completion (for all 3 phases)
is not later than 330 calendar days. MINER ES: Project consists
of demolition of existing 63,500 square foot multi-story Miner
Elementary School located at 601 15th Street, N.E. Washington,
D.C. and construction of a new 76,800 square foot multi-story
elementary school. The new facility will have a capacity for
560 students and will consist of - 27 academic classrooms,
administrative support space, cafeteria, multi-use facility,
music/art rooms, extensive information technology, self contained
HVAC system and site improvements (landscaping, facility/visitor
parking, and bus pick up and drop off areas) for 6.0 acre site.
The new school is expected to be a steel frame structure, with
masonry exterior walls. The exterior will be mainly brick veneer
and glass, with areas of pre-cast concrete, metal panels, and
other materials for aesthetics. The construction will be performed
in three (3)phases: Phase I - will consist of construction
of new foundations, site development and erection of structural
steel, Phase II - will consist of construction of new building
envelope, finishing out all interior spaces, installing all
utility systems and HVAC system; and Phase III - will consist
of abatement and demolition of the existing 63,500 square foot
facility. Phases I and II will be accomplished while the existing
school remains occupied. Estimated cost of construction (total
for all 3 phases) is between $ 10,000,000 and $20,000,000.
Construction completion (for all 3 phases) is not later than
330 calendar days. RANDLE HIGHLANDS ES: Project consists of
renovation of the existing 1911 7,300 square foot multi-story
building, demolition of existing 1969 45,000 square foot multi-story
Randle Highlands Elementary School located at 1650 30 Street,
SE Washington, D.C. and construction of a new 69,800 square
foot multi-story elementary school, including gymnasium. The
new facility will have a capacity for 520 students and will
consist of. 25 academic classrooms, administrative support
space, cafeteria, multi-use facility, music/art rooms, extensive
information technology, self contained HVAC system and site
improvements (landscaping, facility/visitor parking, and bus
pick up and drop off areas) for 4.0 acre site. The new school
is expected to be a steel frame structure, with masonry exterior
walls. The exterior will be mainly brick veneer and glass,
with areas of pre-cast concrete, metal panels, and other materials
for aesthetics. The construction will be performed in four
(4) phases: Phase I will consist of construction of new foundations
and site development. Phase II - will consist of erection of
structural steel, Phase III - will consist of construction
of new school building envelope, finishing out all interior
spaces, installing all utility systems and HVAC system; and
Phase IV - will consist of abatement and demolition the existing
45,000 square foot building, renovation of the 1911 7,300 square
foot building, and construction of the new gymnasium 10,700
square foot facility. Estimated cost of construction (total
for all 4 phases) is between $ 10,000,000 and $20,000,000.
Construction completion (for all 4 phases) is not later than
330 calendar days. Debt Collection Improvement Act of 1996,
effective March 31, 1998 all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. Contact CCR Web site at http:
//www.acq.osd.mil/ec. Registration can also be accomplished
via dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri), or through any DOD Certified Value Added Network.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit technical proposals, which
shall be considered by the agency. Responses due o/a 15 Feb
01
LINKURL: http://www.nab.usace.army.mil
LINKDESC:
EMAILADD: Lydia.a.hill@nab02.usace.army.mil
EMAILDESC:
SCHOOL, MINER ELEMENTARY SCHOOL AND RANDLE HIGHLAND ELEMENTARY
SCHOOL FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
CITE: (W-003 SN50A0L6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--BAYONET-KNIFE & SCABBARD, BAYONET KNIFE
SOL DAAE20-01-T-0059
POC Contract Specialist: Maria Vera (309) 782-0154, PCO: Jerry
L. Yowell (309) 782-6736
DESC: DESC: 1095-00-073-9238 and 1095-00-223-7164, Part Number
11010077 and 8448476, The item to procure is a Bayonet-Knife
& Scabbard, Bayonet Knife. Requirements are 2255 and 3900 each,
Bayonet-Knife and Scabbard, Bayonet Knife. FOB is Destination.
For use on the M7 Bayonet. The solicitation number for this
acquisition is DAAE20-01-T-0059 under commercial simplified
acquisition procedures. Estimated issue date is 16 Jan 2001.
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. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that will be provided via the internet. Notes
1 and 2 apply.
CITE: (W-004 SN50A1I9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--MOUNT,SWIVEL AND CLAMP, SYNCHRO
SOL DAAE20-01-R-0044
POC Contract Specialist: Maria Vera (309) 782-0154, PCO: Jerry
L. Yowell (309) 782-6736
DESC: DESC: 1010-01-264-6517 and 5340-01-440-7610, Part Number
12598617 and 12012059, The item to procure is a Mount, Swivel
and Clamp, Synchro. The estimated requirements are Mount Swivel
FY01 3,600, FY02 9,200, FY03 9,700, FY04 15,000, FY05 0 and
Synchro Clamp FY01 1,300, FY02 0, FY03 21,000, FY04 0, FY05
16,000. FOB is Origin. For use on the M203. The solicitation
number for this acquisition is DAAE20-01-R-0044 under commercial
simplified acquisition procedures utilizing FAR Part 12, Commercial
Acquisition Procedures and FAR Part 13, Simplified Acquisition
Procedures. Estimated issue date is 30 Jan 2001. 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. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that will be provided via the internet. Notes
1 and 2 apply.
CITE: (W-004 SN50A1Q4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LANTIRN HEADS UP DISPLAY
SOL F42620-01-R-22980
DUE 022301
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1270-99-225-5327WF P/N: 51-042-02-20B, Aluminum
alloy containing 17 printed circuit cards. WT: 31.0 lbs; DIM:
7.50" H x 7.15" W x 7.22" L. 1ea. Applicable to: F16 C/D Acft.
Destn: FMS. Delivery:30 Sep 2002 1 ea The approximate issue/response
date will be 24 JAN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Gec-Marconi Avionics
Inc, Austin Tx 78725-2070. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN50A1O0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LANTERN HEADS UP DISPLAY
SOL F42620-01-R-22989
DUE 022301
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1270-01-377-4580WF P/N: 51-042-02-02H, Aluminum
alloy containing printed circuit cards. DIM: 7.50" H x 7.15"
W x 7.22" L. 1ea. Applicable to: F16 C/D Acft. Destn: FMS.
Delivery:30 Oct 2002 1 ea The approximate issue/response date
will be 24 JAN 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Marconi Aerospace
Defense Sys, . Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN50A1O1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--MARKER LOCATION MARINE
SOL EA90091C016
DUE 012901
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: marker location = marine etc . =20 Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr.Chen,
Yung-Jui , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 01/29/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-003 SN50A0M9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 13--TRANSFER UNIT, AMMUNITION
SOL SP0740-01-R-5108
DUE 021401
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. NSN 1005-01-391-5096. This solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at the discretion of the gvoernment. Quantities
of 6 ea to be deliverd to New Cumberland, PA within 400 days.
All responsible sources may submit and offer/quote which shallbe
considered. FAT I-44 is required. Govt testing leadtime is
120 days, submission of 2 ea samples within 90 days to Elgin
AFB. Waived source is General Dynamics (05606). 2. Item description:
transfer unit, ammunition. 3. Approved source General Dynamics
(05606) P/N 10048062 4. The following notes are included by
reference note 26. 5. This solicitation will be available on
the internet at http://dibbs.dscccols.com/rfp 15 days after
this notice is published in the cbd. Requests for hard copies
of this solicitation will not be accepted. 6. The small business
size standard is 500 employees 7. Specifications or drawings
are not available. 8. This acquisition is for supplies for
whicht he government does not possess complete, unrestricitve,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). 9. While price may be a significant
factor in the evaluation of fofers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-004 SN50A188)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--TAIL CONE ASSEMBLY
SOL DAAA09-01-B-3002
DUE 022201
POC Eileen Ray, Contract Specialist, (309) 782-8638, raye@osc.army.mil
DESC: NSN: 131501X880397. Assembly, Cone, Tail IAW Dwg 9300233
dtd 11 Jul 86. Assy shall consist of Cone, Tail, Dwg 9349624
Rev M dtd 6 Oct 93; Disc, Rear Spt, Dwg 9349482F dtd 11 Mar
87 and Silastic, Dwg 9345088D dtd 3 Dec 97 and MIL-P-70551
w/Amd 2 dtd 7 Jul 84. Disregard notes 4,5,6. Ring, Obturating
WILL NOT be part of this assembly. Quantity: 10,640 ea. This
will be a firm fixed price contract. All deliveries FOB Destination
to Pine Bluff Arsenal, Pine Bluff, AR. This is unrestricted.
Approximate issue date is 23 JAN 01 with opening date 30 days
from issue. NOTICE TO CONTRACTORS: All contractors who provide
goods/services to the Department of Defense (DoD) must be registered
in the Central Contractors Register (CCR) in order to be awarded
DoD contracts. Further information may be obtained through
the Internet at http://www.acq.osd.mil/ec/faqs. The Internet
site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
The Government intends to issue this solicitation by posting
it on the Internet. The web sites for viewing/downloading this
solicitation are: The IOC Homepage: http://www.osc.army.mil/ac/aais/ioc
and the Acquisition Business Site: http://acquisition.army.mil/amcdss/awa/refdb.sol_search_form.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. Therefore, it is the Contractor's
responsibility to check these sites daily for any posted changes
to this solicitation.
LINKURL: http://www.osc.army.mil/ac/aais/ioc
LINKDESC:
EMAILADD: raye@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-004 SN50A1E8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SAFETY SEAT JETTISON VALVE
SOL F42630-01-Q-20509
DUE 021301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-348-6480ES P/N: 1179-2, P/N 20Q2019-2
Item is inert. Length 4.55", width. 80" and is 1.34" tall.
Pred matl is aluminum with a steel piston inside. 65ea. Applicable
to: F-117. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Jun 2002 65 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) all
The approximate issue/response date will be 24 JAN 2001. The
anticipated award date will be 13 Feb 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Advanced Development, . To: B F Goodrich Aerospace, Phoenix
Az 85027-7899. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN50A1O5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE
SOL F42630-01-Q-20600 01
POC Chris Parker/Wmk/[801]777-6171, For additional information
contact Chris Parker/Wmk/[801]777-6171
DESC: Amendment, Solicitation F42630-01-Q-20600 has been changed
to F42630- 01-R-20600. As a result of this transaction F42630-01-Q-20600
has been cancelled in its entirety. 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: Christine.Parker@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN50A1O6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TIME DELAY, 1.60 SEC
SOL F42630-01-R-20477
DUE 022301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-229-7600ES P/N: 6106600, P/N 816852-11
Ball init. Explosive, net expl. wgh. 0016 lbs. Used to provide
output to sequence other actions. 4.00" lg., 1.94" dia, 1.45"
height, aluminum. Alternate NSN: 1377-01-356-8732ES, P/N: 6106600.
58ea. Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Nov 2001 58 ea Item 0002 NSN 1377-01-232-1960ES
Time Delay, 1.00 Sec P/N: 6106500, P/N 816852-10 4.00" lgth,
1.94" dia., 1.45. Primary matl: aluminum. Provides seq. time
delay between seats during emergency ejection in the manual
mode. Alternate NSN: 1377-01-356-8731ES, P/N: 6106500. 62ea.
Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Nov 2001 62 ea Item 0003 NSN 1377-01-234-0822ES
Time Delay Initiator P/N: 6106100, P/N 816851-2 Ballistically
initiated life support device with NEW of 0.0016 lbs. 4.00"
X 1.94" X 1.25". Aluminum. Used to provide delay in egress
sys to insure proper sequencing of events in emergence egress.
Alternate NSN: 1377-01-356-5592ES, P/N 6106100 54ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 2001 54 ea Item 0004 NSN 1377-01-232-1677ES Time Delay,
3.20 Sec P/N: 6106800, P/N 6106800 816852-2 SY08 P/N: 816852-2,
P/N 816852-11 Ballist. init. Explosive net wt of 0.0016 lbs.
Device provides output w/delay to sequence other devices during
egress. 4.00" lgth, 1.94" dia, 1.45" height, prim mat'l aluminum.
Alternate NSN: 1377-01-356-8734ES, P/N: 6106800 50ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 2001 50 ea Item 0005 NSN 1377-01-234-0719ES Time Delay
Initiator P/N: 6106300, P/N 816851-11 P/N: 6106300 8168511-11
SY10, Ballistically initiated device with NEW of 0.0016 lbs.
4.00" X 1.94" X 1.25 steel. Use to provide time delay for proper
sequencing of egress system during emergency egress B-1B acft.
Alternate NSN: 1377-01-356-8735ES, P/N: 6106300 23ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 2001 23 ea Item 0006 NSN 1377-01-234-0821ES Time Delay
P/N: 6106200, P/N 816851-4 P/N: 6106200 816851-4 L 3252MU80,
Acft ejection sys (life support) ballistic device. Predominant
mat'l al with explosive charge. 0016 lbs. Lgth 4.00" X 1.94"
X 1.25" and is ballistic initiated. Alternate NSN: 1377-01-356-5593ES,
P/N: 6106200 59ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Nov 2001 59 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) all There are 2 additional items(s) in FSC(s)
1377 The approximate issue/response date will be 24 JAN 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Mccormick Selph Inc, Hollister Ca 95023 9635.
To: Scot Inc, Downers Grove Il 60515-0705. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN50A1O7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-01-R-20504
DUE 022301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-255-1650ES P/N: 50436-11, P/N 1340-1
Acft ejection system (life support) ballistic device. Pred
matl is steel. 14.13" long X 3.55" diam and is mechanically
initiated. Alternate NSN: 1377-01-318-1830ES, P/N: 1340-1.
All suppliers of this item must meet all requirements of commercial
and government entity 88277 specification control drawing.
372ea. Applicable to: Aces Ii. Destn: Various FMS. Delivery:31
Jan 2002 372 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) all
The approximate issue/response date will be 24 JAN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Talley Defense Systems, Mesa Az 85277-4299. To: B F Goodrich
Aerospace, Phoenix Az 85027-7899. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN50A1O8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CALIBER 50 LONG RANGE SNIPER AMMUNITION, LRSA, XM102,
COMMERCIAL
SOL DAAE30-01-R-0400
DUE 021601
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: The US Army TACOM/ARDEC Picatinny Center For Contracting
and Commerce (PC3) in conjunction with the Office of Program
Manager Small Arms, (OPMSA), is seeking a quotation for the
following: Caliber, 50 Long Range Sniper Ammunition, LRSA,
XM102 for government performance evaluation to support typed
Classification Standard. Calibers to be produced in accordance
with Statement of Work and Product Drawing 12990873. 500 free
samples to be submitted for testing. Upon successful testing
the Government anticipates contract award for production of
50,000. It is requested that all information be submitted via
electronic mail and that large files need to be compressed
using WINZIP. All responses to this notice shall be done so
in writing in the English language and prices shown in US dollars
within 30 days after release of the RFP.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0400/01R0400.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-004 SN50A1Q2)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT ASSEMBLY
SOL DAAH23-01-R-0298
DUE 010901
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: The pupose of this modification is to change the Solicitation
Number from DAAH23-01-Q-0201, to DAAH23-01-R-0298.
CITE: (W-003 SN50A0L3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--WING SECTION, OUTER
SOL DAAH01-01-R-0047
DUE 020301
POC AMSAM-AC-LS-S, Major Larry Adams, Contracting Officer, 256-955-7446
DESC: Nomenclature: Wing Section, Outer, R.H, PRON D1192588,
NSN: 1560-01-386-2799, PN: 13458186, Quantity: 50 each, Wing
Section, Outer, L.H, PRON D1192589, NSN: 1560-01-390-9235,
PN: 13458179, Quantity: 50 each. Destination to be furnished.
Delivery schedule 75 days after contract award. The closing
date annotated in this synopsis is an estimated date and may
be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the closing date
listed in this synopsis. Offerors must be approved and qualified.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. A technical
data package, which defines all engineering and quality requirements,
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the firm(s) listed. RFP will be issued to: Composite Engineering
Inc., 5391 Raley Blvd, Sacramento, CA, 95838-1701 (vendor code
7J998). All responsible sources may submit a bid/proposal,
or quotation which shall be considered by this agency, request
solicitation package from address above, ATTN: AMSAM-AC-LS-S,
FAX Number 256-955-7737. The most recent representative unit
price and quantity relative to this acquisition is NSN: 1560-01-386-2799,
Award date 21 Sep 00, Qty: 50 each, Unit price: $4,664.87;
NSN 1560-01-390-9235, Award date 21 Sep 00, Qty: 38 each, Unit
Price:$4,664.87. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. See Note
22.
CITE: (W-004 SN50A165)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--BEZEL ASSY
SOL F09603-01-R-22459
DUE 022601
POC Keith R. Yarbrough, 478-926-2765
DESC: Desc: NSN: 6695014320352FX, P/N: 8506402-2, Appl. to the
F-15 Acft. DIM: 5" X 5", MAT: plastics & acrylics, FUNC:
Control & Interface for the MPCD QNTY: Line Item 0001: For
max of 35 Line Item 1001: First outyear option for max of
30 Line Item 2001: Second outyear option for max of 30 See
Notes 22,26,B. This notice supersedes Submission No. 50A0G2
dated January 3, 2001 -- 14:50 Note the solicitation number
is changed from F09603-01-Q-22459 to F09603-01-R-22459.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-004 SN50A167)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--SKIN AIRCRAFT
SOL F34601-01-R-0043
DUE 012301
POC Caren Annesley, contract negotiator, Phone 405 739-5433,
Email caren.annesley@tinker.af.mil - Cherish Driver, Buyer,
Email
DESC: 15--SKIN, AIRCRAFT SOL F34601-01-R-0043 DUE 022201 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Lindita Sirri/Ladcb/[405]739-4134 Item 0001 NSN 1560-01-145-0225FG
P/N: 35-10702-9, DIMENSIONS:. 050 X 24.2" X 130.0". MATERIAL:
CLAD 2024.0, SHEET, QQ-A-362 FINIS HED TO T-4. DESCRIPTION/FUNCTION:
PROVIDE A FINISHED CONTOUR TO THE AIRCRAFT CO WLING FOR AERODYNAMICS.
NHA NOUN: LOWER L/H ENGINE SIDE COWLING. ACFT APPL: B- 52H.
100EA. Applicable to: B-52h. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 APR 2001 100 ea Item 0002 NSN 1560-01-145-0226FG
Skin, Aircraft P/N: 35-10702-7, DIMENSIONS:. 050 X 37.2" X
130.0". MATERIAL: CLAD 2024-0, SHEET, QQ-A-362 FINIS HED TO
T-4. DESCRIPTION/FUNCTION: FORMED PIECE OF ALUMINUM TOPROVIDE
A FINISHED CONTOUR TO THE AHA NOUN: L/H LOWER B-52H ENGINE
SIDE COWLING. ACFT APPL: B-52H . 100EA. Applicable to: B-52h.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 APR
2001 100 ea Item 0003 NSN 1560-01-145-0227FG Skin, Aircraft
P/N: 35-10702-8, DIMENSIONS:. 050 X 37.2" X 130.0". MATERIAL:
CLAD 2024-0, SHEET, QQ-A-362 FINIS HED TO T-4. DESCRIPTION/FUNCTION:
FORMED PIECE OF ALUMINUM TOPROVIDE A FINISHED CONTOUR TO THE
AIRCRAFT COWLING FOR AERODYNAMICS. NHA NOUN: R/H LOWER ENGINE
S IDE COWLING. ACFT APPL: B-52H. 100EA. Applicable to: B-52h.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 APR
2001 100 ea Item 0004 NSN 1560-01-145-0228FG Skin, Aircraft
P/N: 35-10702-10, DIMENSIONS:. 050 X 17.5" X 130.0". MATERIAL:
CLAD 2024-0, SHEET, QQ-A-362 FINIS HED TO T-4. DESCRIPTION/FUNCTION:
FORMED PIECE OF ALUMINUM TOPROVIDE A FINISHED CONTOUR TO THE
AIRCRAFT COWLING FOR AERODYNAMICS. NHA NOUN: R/H LOWER ENGINE
S IDE COWLING. ACFT APPL: B-52H. 100EA. Applicable to: B-52h.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 APR
2001 100 ea Engineering source approval is required The approximate
issue/response date will be 23 JAN 2001. Written procedure
will be used for this solicitation. To: Boeing Co, Seattle
Wa 98124-2499. To: VERSAFORM CORP, . 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: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. This acquisition involves technology
that has a military or space application. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small(C)business set(C)aside, foreign sources may
not participate as potential prime contractors but could, if
otherwise eligible, participate as subcontractors). See Note
(s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0043&L=902
LINKDESC:
notice
EMAILADD: caren.annesley@tinker.af.mil
EMAILDESC:
CITE: (I-004 SN50A1F1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--CENTERLINE PYLON
SOL F42620-01-Q-22968
DUE 021201
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1560-01-320-0746WF P/N: 16S951-851, Consist
of 3 main sections. Dim: 7" x 5"; 97 inches long 1ea. Applicable
to: F-16 Acft. Destn: FMS Country. Delivery:31 Jan 2002 1 ea
Item 0002 data, 1 lot Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 24 JAN 2001. The
anticipated award date will be 12 Feb 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: per
Udsen, Denmark. To: IMI Services USA Inc, Bethesda MD 20814.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
First article test required. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN50A1N9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--DRUM, WINCH
SOL M00146-01-Q-N085
DUE 012601
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 20 each drum, winch, P/N BL6233-1 manufactured by Breeze-Eastern,
cage code 08484. Next higher assembly is an aircraft winch,
NSN 1680-01-440-9794. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The North American Industry Classification
System code is 336412 with a small business size standard of
1000. Note: There are no drawings available. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at www.ccr2000.com or
http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414. See note 26.
CITE: (W-004 SN50A172)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--ROTATING GROUP
SOL M00146-01-Q-N086
DUE 012601
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 8 each rotating group, P/N 357375, manufactured by Eaton
Aerospace, Vickers Fluid Systems, cage code 62983. Next higher
assembly is a fuel control, NSN 2915-00-116-8116. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The North American Industry Classification System code is 336412
with a small business size standard of 1000. Note: There are
no drawings available. No phone requests. Only written or faxed
requests directly from requestor will be acceptable. Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec or
call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-004 SN50A174)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--HOIST ASSY,RESCUE
SOL DTCG38-01-Q-S00010
DUE 020801
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestricted
procurement The USCG intends to award a purchase order to the
original equipement manufacture (OEM) which is LUCAS AEROSPACE
CARGO SYSTEMS PLEASE QUOTE : 1. ( 1 EA ) HOIST ASSY,RESCUE
NSN 3950-01-HS1-2918 P/N 42315-19 The Standard Industrial Code
is 3728.Drawings and Specifications are not avilable and can
not be furnished by the government. Items are to be delivered
to USCG AIRCRAFT REPAIR & SUPPLY CENTER RECEVING SECTION BLDG
63 ELIZABETH CITY,N.C.27909.AR AND SC RECEVING SECTION will
perform inspection and acceptance .Closing date and time for
receipt of offor is 02-08-001 Close of business.Facsmile offers
are acceptable and may be forwarded via fax (252)335-6790.FAR
PROVISION 52.212-2 does not apply in that award will be made
to the offeror who submit the lowiest price meeting the USCG
_s REQUIREMENTS.Offerors are instructed to include a complete
copy of FAR 52.212_3 Offeror representation and cerfification
_commerical items with bids.Offors may be submitted on company
letterhead stationery indicating the nomenclature ,part number,
unit price, and extended price for items offered,plus the FOB
POINT and discount offered for prompt payment. The business
size,standard and minority classification .A company representative
authorized to commit the the company must sign the offer. THE
FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00010&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-004 SN50A1H3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UNIVERSAL ASSY LOWER
SOL F42630-00-R-2044 01
POC Kathy Goss/Likl/[801]777-4707, For additional information
contact Kathy Goss/Likl/[801]777-4707
DESC: Amendment, Solicitation F42630-00-R-2044 PR number FD2020-01-20816,
has been amended to include the following sources in the synopsis.
Hydro/Mil 6D161, CM Mfg 6Z056, Boeing 82918, and CCC 98247.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN50A1O2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY
SOL F42630-01-R-20847 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, Synopsis to reflect quantity discount acquisition
due to minimum forging acquistion from forging sources. Forging
sources are Kropp Forge Co, SIFCO, and W. Pat Crow. The Small
Business 100% Set-aside is removed. Synopsis note 1 is deleted.
Note 26 is added. BF Goodrich Landing Gear Div, Cleveland Oh
44105 and Lockheed Martin Aeronautics Systems in Marietta GA
98897 are added as qualified sources. A/B Nose Landing Gear
Quantity is now 7 ea or 10 ea or 15 ea or 20 ea. Delivery is
30 Apr 2003 3 ea, 31 May 2003 5 ea, and 30 Jun 2003 5 ea. The
new issue/response date will be 26 Dec 2000, and will close
approximately 30 Jan 2001. Note: This item contains forgings
and/or castings made from steel and/or aluminum pre-qualification
requirements are in the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN50A1O9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 18--HIGH SPEED MOBILITY WHEEL SET(HSMWS)
SOL 7FX-G4-HSMWS
DUE 011901
POC Lana Tecci, Purchasing Agent, Phone 817-978-8670, Fax 817-978-2041,
Email lana.tecci@gsa.gov
DESC: AAR Cadillac Mfg Part number 60340-002 (24 Volt) High Speed
Mobility Wheel Set (HSMWS) AAR's high speed trailer for The
towed transport of ISU's 4-way containers, LAMS (Light Air
Mobile Shelter), ELAMS (Expandable Light Air Mobile Shelter).
It Can be sued as a transport aircraft-loading device and is
suitable For off-road operations. The road wheel set is DOT
highway Certified. Note: support bars are installed through
forklift Tubes enabling container to be lifted off the ground
without MHE. CAPABILITIES AND FEATURES: Gross Vehicular Weight
Rating (GVWR) 15,500 lbs. Tare Weight: 3500 lbs. Gross Axle
Weight Rating (front & rear) 8,000 lbs. Maximum Speed: 55MPH,
DOT certified for highway operations Highway Height: 13" minimum
ground clearance at maximum GVWR Service Brakes: 4 wheel air-over-hydraulic
Parking Brakes: Individual hand operated cable brakes(rear)
Suspension: Air ride suspension(4" travel) w/on-board air compressor,
shock absorbers, transverse, stabilizers and levering valves
on front and rear Utilizes: A standard 24 VDC electrical system
that is compatible with military 2-1/2 and 5 ton prime movers
Support Beams: 108-inch bars are included with the basic model
Other features: durable composite fenders, standard trailer
lighting kit, mud flab's and a heavy -duty tow bar
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FX-G4-HSMWS&L=3
LINKDESC:
notice
EMAILADD: lana.tecci@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A1K9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 19--TUGBOAT TD-23 DRYDOCKING, JAMES RIVER RESERVE FLEET,
FT. EUSTIS, VA
SOL DTMA2B01005
DUE 020501
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: Drydock, lay-up and undock MarAd craft TD-23 for cleaning,
painting, examination and repairs required. Undock and re-dock
the vessel to accomplish complete hull cleaning and painting.
Complete solicitation package may be downloaded from website
www.eps.gov seaching by Solicitation No. DTMA2B01005.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTMA2B01005&L=801
LINKDESC:
notice
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (D-004 SN50A1Q5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--CROSS DECK WINCH
SOL DTCG80-01-Q-3FA697
DUE 011001
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: Notice of intent to award contract DTCG80-00-P-3FA697 on
a sole source basis to Appleton Marine, Inc. under the authority
of FAR 6.302-1. The requirement is for (2) Model BMD-471, Revision
1, Cross Deck Winch in accordance with Shipalt ECR-72. Expected
delivery date is 3/31/01. The North American Industry Classification
System (NAICS) code is 333923 with small business size standard
of 500 employees. Numbered Note #1. Interested persons may
identify their interest and capability to respond to the request
or submit a quote. This notice of intent is not a request for
competitive quotes. However all quotes received after the date
of publication of this synopsis will be considered by the government.
A determination by the government not to compete with the proposed
contract upon responses to this notice is solely with the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Award date is January 10, 2001. For additional information
on the above requirement phone Janet Glasz (757) 628-4802 or
Fax request for information to (757) 628-4677. _This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. Internet address:http://osdnbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
official listed above. E-Mail:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FA697&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-004 SN50A1F6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Code: AQ14, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699
SUBJECT: 23--PROVIDE TWO ARMORED CHEVOLET SURBURBANS
SOL N62470-01-B-5509
DUE 021601
POC Contract Specialist - Archie Blythe, (757) 322-4148
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire by means of a firm fixed
price contract two (2) 4x4 Sport Utility Vehicles (SUV) modified
with armoring material (special protected), to be used primarily
in Central/South America. The SUV shall be year 2000/2001 Chevrolet
Suburban, LS 2500 Series new or registered as factory demonstrator
year 2000/2001 model not exceeding 3000 miles. The contractor
shall provide all opaque and transparent armor materials, installation
hardware, special security equipment, suspension up-grade equipment,
braking up-grade, drive line up-grade as/if required (i.e.
drive shaft), and all materials needed to make templates in
accordance with specifications, and all ballistic certifications
for transparent and opaque materials. The contractor shall
also be responsible for the administration and logistical support
for its personnel, and all tools and labor needed to perform
this contract. Additionally, the contractor will provide secure
areas during work performance/modifications, and access will
be restricted to allow only plant (contractor) personnel and
authorized U.S. Government representatives. The proposed contract
is 100% set aside for small business concerns. The NAICS code
is 336211 with a size standard of 1,000 employees. Specifications
will be available at http://esol.navfac.navy.mil on or about
1/18/2001. Any inquiries regarding this procurement may be
sent to Archie Blythe (phone: (757) 322-4148 or fax: (757)
322-4142/4145. Email at: blythewe@efdlant.navfac.navy.mil.
All responsible sources may submit an offer which will be considered.
In accordance with the provisions of DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION, offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database on the part of an offeror
will make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com/. The cost range for this procurement
is $100,000-$500,000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
2001 at this website
EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-004 SN50A1Q6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--SEMI-TRAILERS
SOL FFAH-T2-001997-N
DUE 022001
POC Michael Canan, Contract Specialist, Phone (703) 308-4663,
Fax (703) 305-3034, Email michael.canan@gsa.gov - David O'Neill,
Contract Specialist, Phone (703) 308-4152, Fax (703) 305-3034,
Email david.o'neill@gsa.gov
DESC: The Government has a requirement for trailers to transport
up to three (3) U. S. Postal Service Long Life Vehicles (LLV's)
to and from maintenance facilities. Approximate dimensions
of an LLV is 71" to 76" wide, 175" to 190" long and weighs
between 3400 and 3600 lbs. The dimensions of the required trailer
is 48 feet long by 96 inches wide. The trailer shall attach
to the tow vehicle via fifth wheel. A given trailer shall be
equipped with single or tandem axles as specified and air or
electric brakes as specified. The solicitation will result
in a requirements contract consisting of one base year with
four, one year option periods for a total possible contract
duration of five years. The solicitation will issue on, or
about January 16, 2001 and close February 20, 2001. The solicitation
will be available for download from the electronic posting
system located on the internet at: http://eps.gov/ The solicitation
contains an economic price adjustment clause. Price adjustments,
if any, will be effective at the beginning of the option periods
and will be based on changes in the Producer Price Index as
developed by the Bureau of Labor Statistics for the applicable
product code contained in the solicitation. The vehicle shall
be built in accordance with the purchase description as developed
by Engineering Branch, Office of Vehicle Acquisition & Leasing
Services, Automotive Division. Delivery shall be 90 days from
order placement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FFAH-T2-001997-N&L=10
LINKDESC:
notice
EMAILADD: michael.canan@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A1Q8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--FAN, PERSONNEL, HEATER
SOL DAAE07-01-Q-N082
POC MAJ Wolfgang A. Petermann, (810) 753-2240
DESC: Item: Fan, Personnel, Heater. NSN: 4140-00-782-1169. P/N:
10924791. Qty: 41. Option: N/A. FOB: Destinataion. See Note
01. The quote due date is on or about 23 Feb 01. See solicitation
for actual date and time. See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation and tech drawings or email <amsta-idq@tacom.army.mil>.
Allresponsible sources may submit a quote which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-004 SN50A1K0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE PNEUMATIC AIRCRAFT
SOL F42630-01-B-20313 01
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Amendment, Solicitation F42630-01-B-20313 has been changed
to F42650- 01-R-20313. As a result of this transaction F42630-01-B-20313
has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN50A1O3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CHAMBER,COMBUSTION,
SOL N0038301RM126
DUE 021301
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-374-4687-PQ, SPEC NR TDP VER 005, Ref Nr
2184559, Qty 28 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE AT NAVICP. THIS IS AN ITEM REQUIRING
ENGINEERING SOURCE APPROVAL. ONLY THOSE SOURCES PREVIOUSLY
APPROVED BY THE GOVERNMENT ARE BEING SOLICITED., See Note 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0R3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--KIT, RETROFIT, ENGINE
SOL SPO750-01-R-1060
DUE 022801
POC Point of Contact-Jenifer DeWitt (614)692-3958, Fax 693-1576
DESC: DESC: NSN 2815-01-440-4426, Kit, Retrofit, engine, used
on us army mep-16 generator Set. I/A/W 19207 DWG 11671235.
Qty 200 kit to be delivered to New Cumberland, Pa. 180 days
after date of award. Solicitation is a RFP and will be available
after 29 Jan 2001(issue date) from http://dibbs.dsccols.com/Rfp.
The solicitation is 100% set-aside for small business; size
standard is 750 employees. Military and commercial specifications
cannot be provided by DSCC. Automated best value system factor
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance as described
in this solicitation.
CITE: (W-004 SN50A176)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--SEAL, AXIS-E ENCASED FLANGE
SOL SP0480-01-R-1205
DUE 022801
POC dscr-jlpc
DESC: NSN 2840-01-091-3727, General Electric P/N 5034T68P01 Rev.
L. Approved Sources: Perkinelmer, cage 77842 and Rexnord, cage
91587. Quantity 2730 each. Item is a critical application item.
Origin inspection required. Delivery will be to San Diego,
CA. All responsible sources may submit an offer, which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award.
CITE: (W-004 SN50A1I4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 DELIVERY PURCHASE ORDER, FOR A STRAINER
ASSEMBLY, WATER
SOL SP0480-01-Q-7399
DUE 021601
POC Delores Kear (804) 279-5521 Fax (804) 279-4722 KO Alice Collier
(804) 279-4556
DESC: NSN 2840-00-395-5621, P/N 204339, DWG 204339; REV "B",
28 STRAINER ASSEMBLY, WATER. PR Number ARG00349CH5022. Solicitation
is for an Indefinite Delivery Purchase Order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 80 each with a guaranteed minimum quantity of 20 each. Inspection
/Acceptance Point: Origin. Critical Application Item. Quantity
variance is plus or minus 5%. There are approved sources of
supply: United Technologies Corp. Pratt and Whitney Aircraft
(77445) and Natco/Carlton L P (42394). Solicitation will be
issued on an Unrestricted basis, Under Other than Full and
Open Competition Procedures. The governments required delivery
schedule is 60/30 (Stock/DVD) days ARO. Export Control Certification
(Note 8). Commercial Notice (Note 26). ABVS: the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-004 SN50A1J9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--REQUEST FOR INFORMATION: SERVICES TO PROVIDE BLENDABLE
BORESCOPE REPAIR OF F402-RR-406 AND 408A/B ENGINES ON AV-8B
HARRIERS
SOL N/A
POC Donna Jackson, AIR 2.3.1.7.4, (301) 757-5192, Fax (301) 757-5284;
Steve Bizier, AIR 2.3.1.7 (301) 757-5183, Fax (301) 757-5284
DESC: POTENTIAL SOURCES SOUGHT. THIS IS NOT AN RFP. The Naval
Air Systems Command (NAVAIR) is seeking potential sources for
a possible contract to provide Borescope Blending Repair Services
to the Government for repair of installed F402-RR-406 and F402-RR-408A/B
engines. These services shall include inspection of candidate
engines and repair of those engines at Marine Corps Air Stations
in Yuma, AZ, Cherry Point, NC, Iwakuni, Japan, and sites at
Rota, Spain and Grotaglia, Italy in support of the Spanish
and Italian Navies. The Contractor shall be required to travel
to the sites within 72 hours of a request by authorized site
representatives, blend up to twelve (12 ea) blades on engines
installed on the aircraft and document and photograph the repair
in accordance with the appropriate technical documentation.
Blending services for additional engines and/or additional
blades per site visit shall also be priced for an as needed
requirement. The Contractor shall be responsible for providing
any and all unique or special tools or equipment necessary
for conducting the repairs. All tools/equipment will accompany
the repair team members upon acceptance of a request or will
be prepositioned at the site to preclude delay of repairs.
Responses to this Sources Sought Announcement should include
a synopsis of the Contractor's experience in the field of turbine
engine repairs, to include borescope blending of turbine engine
blade defects. Additionally, the Contractor is requested to
provide a description of their proposed repair team, including
size, individual team member technical capabilities/skill levels
and responsibilities, as well as tools, equipment, and processes
to be utilized. Team members must be capable of receiving security
clearances for access to military installations. This request
for information is NOT a contract; or a request for proposal;
or a premise to contract; or a commitment of any kind. The
Navy will NOT assume liability for costs incurred by any offeror
for any data offered for examination; therefore, the cost of
preparing information in response to this notice is not considered
an allowable direct charge of the Government. The Government
reserves the right to review and use data at its own discretion.
Upon request, NAVAIR will protect the proprietary information
from unwanted disclosure. Send two copies of the responses
by 22 January 2001 to: Department of the Navy, Naval Air Systems
Command (Attn: Donna L. Jackson, AIR 2.3.1.7.4), 47123 Buse
Road, Unit #IPT, Building 2272 (Suite 154), Patuxent River,
MD 20670-1547. Responses may also be emailed to the address
listed below.
EMAILADD: jacksondl@navair.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1L9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--NOZZLE
SOL M00146-01-Q-L035
DUE 012901
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 30 each nozzles P/N 7930359, NSN
2915-99-710-3294, manufactured by Lucas Aerospace, cage code
19527 .The next higher assembly is a Combustion Chamber, NSN
2840-99-331-8213. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The standard NAICS is 336413with
a small business size standard of 1000. Note: There are no
drawings available. No phone request ,only written or faxed
request will be acceptable .Fax request to 252-466-8492. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-004 SN50A184)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PARTS KIT ENGINE (200 AMP ALTERNATOR BRACKET)
SOL DAAE07-01-Q-S038
POC John Meisel (810) 574 - 6560
DESC: Item: Parts Kit, Engine NSN: 2920-01-448-1481 P/N: 57K0295
QTY: 36 Option: N/A F.O.B. Destination Packaging: Military;
Level B Due Date: 11 Feb 2001
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Solicitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-004 SN50A1P2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, GOVERNOR
SOL SP0740-01-Q-J709
DUE 021301
POC For Information Only: Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 3040-00-673-0947, Shaft, Governor, Honeywell Intl.
Inc. (06848) Part Number 329389. Quantity of 236 each to be
delivered to Tracy CA 95376-5000, 345 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see Notes 22 and 26. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 24 January 2001. Specifications, plans
or drawings are not available. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
CITE: (W-004 SN50A1H1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--WELDING MACHINE, ARC
SOL SP049001R1374
DUE 012501
POC Vickie Parker/(804) 279-5640/Fax (804)279-5017/KO-Magnora
Jackson
DESC: DESC: PR YPG00300000885, NSN 3439-00-228-6288, Welding
Machine, ARC Rectifier Type, Transformer Primary Voltage 230/460
Volts AC, 60 Hertz, 3 Phase, Hobart Brothers Co, Cage 28835
Model R-300-S P/N SP6034B-001; Miller Electric Mfg Co, Cage
40608, Model SRH-333, Stock No. 900 742; Lincoln Electric Co,
Cage 36232 Model R3R Stock No. K1285-12; Esab Group, Cage 96073,
Model 482CC P/N 36615. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This is a Sole Soure procurement
(NOTE 22 APPLIES). This is Unrestricted. The solicitation will
be in writing. A copy of the solicitation will be available
via the DLA Procurement Gateway at http//progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
A paper copy of this solicitation will not be available to
requestor. The ISSUE DATE will be 01/25/01. The CLOSING DATE
will be 02/25/01. The delivery schedule is 30 days ARO. FOB
Destination, Inspection and Acceptance is Destination. The
solicitation is intended to award an Indefinite Quantity Contract
with four (4) option years. The Estimated Annual Quantity is
42 each per contract period. The shipping locations for stock
are Stockton, CA and New Cumberland, PA. The DVD locations
are within CONUS. The final contract award decision may be
based upon a combination of price, pst performance and other
evaluation factors as described in the solicitation.
LINKURL: vparker@dscr.dla.mil
LINKDESC:
EMAILADD: EMAILDESC:
EMAILDESC:
CITE: (W-004 SN50A1K2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--FAN,VANEAXIAL
SOL N0038301QJ017
DUE 021301
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-4140-01-314-0573-EE, IAW Ref Nr 123SCEC5161-1, Qty
3 EA, Delivery FOB Origin--Drawings adequate for manufacturing
purposes are not available from NAVIC, this requirement is
being procured from the designed and sole known manufacturing
source. 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-004 SN50A0R4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID, FLOW
SOL SP0760-01-R3167
DUE 022201
POC FOR INFORMATION ONLY - Jana M Engels-Stinson 614-692-1582/fax
614-692-3028
DESC: NSN4730-01-446-2504 Restrictor, fluid, flow. Manufactured
by Marotta Scientific Controls Inc. (99657) P/N 23179-0001
item 1 or P/N 236242-0008. Total quantity is 3 each,to be delivered
180 days after award to New Cumberlan PA. Proposed procurement
contains a 100% option for increased quantities. The Automated
Best Value System and the Delivery Evaluation Factor apply
to this acquisition. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a comination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
This is an unrestricted acquisition. See note 24. Copies of
this solicitation are available on the internet at http://dibbs.dscccols.com/rfp/.
Specifications, plans, or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
CITE: (W-004 SN50A122)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
SOL N0010401QFC59
DUE 022201
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 1H-4810-00-935-1600-Q3, SPEC NR TDP VER 003, Qty 62
EA, Deliveries To Various Destination, Class Set Aside--THIS
IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED
SOURCES ONLY.CONTRCT BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO THE INSPECTION STANDARD DESCRIBED IN SECTION
E OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED
FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN50A0N3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL.
SOL SP074001R5110
DUE 010226
POC Ruth A Smith 614-692-4749
DESC: NSN 4810-00-328-3564, YPC00308001237, SLEEVE AND SLIDE,
DIRECTIONAL CONTROL. End item kc-135 Aircraft. Purchased in
accordance with Sargent Controls and Aerospace (78062) part
number B704. Deliver 28 EA, FOB destination to New Cumberland,
PA 17070-5001, in 220 days ADA. Note 26 applies. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 01/26/01. Hard copies of this solicitation
are not available, it must be downloaded from the internet
site above. Specifications, plans or drawings are not available,
therefore, item is purchased in accordance with the manufacturer's
part number shown above. Acquisition is unrestricted. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-004 SN50A1I6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038301RP234
DUE 021301
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-4920-01-480-5194-B4, Ref Nr G81S01403-1, Qty 2 EA,
Delivery FOB Origin--See note 26. Drawings are not available.
Requirement is for the acquisition of 22 line items of CASS
spares., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0R5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--TEST SET, INDICATOR
SOL F09603-01-Q-71422
POC Chuck Hobbs, 478-926-7851 ext.113
DESC: NSN: 4920-01-327-1312 Part number: 245-476854-001 Description:
Test set,indicator - Vertical instrument, aircraft engines,
w/carrying case. Application: UH-60 Aircraft. The anticipated
issue/posting date for this solicitation is 15 Jan 2001. Quotations
will be due 21 days after the issue/posting date. See CBD Numbered
Note 26. See WR-ALC Numbered Note "B" @ http://pkec.robins.af.mil/wrlcnt.htm*****
LINKURL: http://pkec.robins.af.mil/ssource.htm
LINKDESC:
at Robins AFB.
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-004 SN50A178)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 49--TEST ADAPTER APPLICABLE TO THE APX-101
SOL F09603-01-Q-80524
DUE 022601
POC julie freeman at 912-926-7088
DESC: Synopsis: This is a fixed-price contract for TEST ADAPTER,
applicable to APX-101, NSN 4920-01-342-8823CX, P/N 16U65E01-1,
3 EA. Delivery: DEC 2001. The approximate issue date will be
25 JAN 2001 with the approximate response date of 26 FEB 2001.
Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is JULIE FREEMAN, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX
912-926-7545, e-mail: Julie.Freeman@robins.af.mil. Only written
or faxed requests received directly from the requesters 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: LOCKHEED MARTIN.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-004 SN50A185)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 49--MULTIPLEXER PROCESSOR
SOL N/A
POC Thomas Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/mi.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
and experience to meet the requirements for build-to-print
acquisition for approximately 130 Each Multiplexer Processors
NSN: 4920-01-468-9851UC, applicable to the C-5 Aircraft. A
Draft Requirements Description and Contractor Capability Survey
are available on the web at http://www.robins.af.mil/smallbusiness/mi.htm
. Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. North American Industry
Classification System (NAICS) Code 334511 (750 Employees) is
applicable. Responses to this survey are due prior to close
of business Monday, 22 Jan 01. If additional information is
needed, contact Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/mi.htm
LINKDESC:
Market Research.
CITE: (W-004 SN50A1H7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 56--TENSAR GEOGRID
SOL N46450-01-T-0527
DUE 012201
POC Andrea Brown 912-673-4422
DESC: Item 0001 - UX1400 Tensar Geogrid 40 rolls Item 0002 -
BX1100 Tensar Geogrid 12 rolls (Drawings available upon
request)
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Andrea_B_Brown@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-004 SN50A1J0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--CONTROL,INDICATOR - AND OTHER REPLACEMENT PARTS
SOL N0038301QB104
DUE 021301
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-411-3368-EE, SPEC NR TDP VER 002, Qty 2
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0R6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 58--UPGRADE OF SIX EACH CLOSED CIRCUIT TELVISION MONITORING
AND RECORDING SYSTEMS IN ENGINE TEST CELLS EQUIPMENT
SOL M00146-01-Q-L034
DUE 020301
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for Video Monitoring Equipment. The statement
of work defines the requirements for the installation and /or
upgrade of six each (CCTV) Closed Circuit Television monitoring
and recording systems, in aircraft jet and turboshaft engine
test cells. The contractor shall be required to provide and
install these systems and verify the proper operation of the
system by demonstration during actual engine testing. Visitation
by all potential contractors for the purpose of evaluating
and inspecting the NAVAVNDEPOT Facility will be authorized
and is encouraged prior to submitting the proposal. The Site
Visit is scheduled for 30 January 2001 at 9:00 a.m. EST. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The North American Industry Classification System code is 334310
with a small business size standard of 750. No phone request,
only written or faxed request will be acceptable .Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See note (s)1,
and 26.
CITE: (W-004 SN50A180)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--RECEIVER TRANSMITTER APPLICABLE TO THE ARC-164
SOL F09603-01-Q-81704
DUE 022601
POC julie freeman at 912-926-7088
DESC: Synopsis: This is a fixed-price contract for RECEIVER TRANSMITTER,
applicable to ARC-164, NSN 5821-01-306-3385, P/N 707698-802,
1 EA. Delivery: JAN 2002. The approximate issue date will be
25 JAN 2001 with the approximate response date of 26 FEB 2001.
Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is JULIE FREEMAN, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX
912-926-7545, e-mail: Julie.Freeman@robins.af.mil. Only written
or faxed requests received directly from the requesters 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: RAYTHEON SYSTEMS
CO. All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-004 SN50A183)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--MISSILE COMPONENTS
SOL N00178-99-C-1027 Modification
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to issue a modification to Contract N00178-99-C-1027 to L3
Communications, Microcom Division, 47 Friends Lane, Newtown,
PA 18940-0328. The modification is to procure on a sole source
basis a quantity of two (2) each AN/DKT-27D telemeters for
domestic use on Fleet inventory of Standard Missiles. Sole
Source for these two units is based upon duplication of costs
to the Government, L3 Communications has an active production
line and the unique experience of the vendor production of
AN/DKT-27D telemeters. See Numbered Note 22. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Procurement Division
has implemented Electronic Commerce (EC) in the acquisition
area; therefore, synopses and resulting solicitations with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
Site to ensure that they have downloaded all amendments. DoD
will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be completed by assessing the CCR web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-004 SN50A186)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 58--MULTIPLEXER PROCESSOR
SOL N/A
POC Thomas Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/mi.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
and experience to meet the requirements for build-to-print
acquisition for approximately 130 Each Multiplexer Processors
NSN: 4920-01-468-9851UC, applicable to the C-5 Aircraft. A
Draft Requirements Description and Contractor Capability Survey
are available on the web at http://www.robins.af.mil/smallbusiness/mi.htm
. Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. North American Industry
Classification System (NAICS) Code 334511 (750 Employees) is
applicable. Responses to this survey are due prior to close
of business Monday, 22 Jan 01. If additional information is
needed, contact Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/mi.htm
LINKDESC:
Market Research.
CITE: (W-004 SN50A1H8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PENETRATOR,HULL
SOL N0010401QFC46
DUE 022201
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-5995-01-243-2511-L1, SPEC NR TDP VER 004, Ref Nr
CPG1025-1-105, Qty 5 EA, Deliver to Receiving Officer Portsmouth
ME , Class Set Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH
WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY TEAM.
INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE OBTAINED
FROM NAVICP, CODE 8452, P.O. BOX 2020, MECHANICSBURG, PA 17055-0788.,
See Notes 8,9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN50A0N4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CAN ASSEMBLY,SHORTI - AND SIMILAR REPLACEMENT PART
SOL N0038301RP233
DUE 021301
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-5998-01-480-1984-B4, Ref Nr G81S01355-1, Qty 2 EA,
Delivery FOB Origin-- SEE NOTE 26. DRAWINGS ARE NOT AVAILABLE.
REQUIREMENT IS FOR THE ACQUISITION OF 23 LINE ITEMS OF SPARES
USED IN SUPPORT OF THE CASS SYSTEM., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0R7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ELECTRON TUBES, COAXIAL MAGNETRON
SOL N00178-01-Q-3010
DUE 011101
POC sd13 (540) 653-7765
DESC: The Dahlgren Division, NSWC, has a requirement for two
Coaxial Magnetron Electron Tubes in accordance with the specifications
stated herein. These tubes are to be used for generation of
high-power electromagnetic environments in the support of the
Navy's HERO and EMV test programs. CLIN 0001- One Electron
Tube, Coaxial Magnetron, 6.7-7.4 GHz, 200KW Peak Output Power.
Tunable Frequency Range is 6.7-7.4 GHz minimum. Peak Power
Output is 200 KW minimum. Pulse Width Range is 1.0-3.0 ms minimum.
Duty Cycle is 0.001 minimum. Cooling to be forced air. Filament
Voltage is 10 Vac maximum. Filament Current is 25 A maximum.
Pulse Voltage is 25.0 kV maximum. Peak Current is 50 A maximum.
Output Flange shall be a UG-344U flat cover with six holes
drilled and tapped with 10-32 thread to mate directly to WR/137
waveguide and modified UG-343 A/U choke flange. (Drill out
holes to 7/32 inch dia.) Depth is 13 inches maximum. Width
is 16.5 inches maximum. Height above mounting plate is 12 inches
maximum. Height below mounting plate is 6 inches maximum. CLIN
0002- One Electron Tube, Coaxial Magnetron, 3.9-4.1 GHz, 500
KW Peak Output Power. Tunable Frequency Range is 3.9-4.1 GHz
minimum. Peak Power Output is 500 KW minimum. Pulse Width Range
is 1.0-3.0 ms minimum. Duty Cycle is 0.001 minimum. Cooling
to be forced air. Filament Voltage is 50 Vac maximum. Filament
Current is 10 A maximum. Pulse Voltage is 55.0 kV maximum.
Peak Current is 50 A maximum. Output Flange is UG 149 A/U flat
cover with eight holes drilled and tapped with 10-32 threads
to mate directly to a WR/187 waveguide and modified UG 148
B/U choke flange. (Drill out holes to 7/32 inch dia.) Depth
is 13 inches maximum. Width is 16.5 inches maximum. Height
above mounting plate is 15 inches maximum. Height below mounting
plate is 6 inches maximum. CLINS 0001 and 0002- The magnetrons
shall be warranted for the lesser of 1000 hours operation or
1 year from date of acceptance at NSWCDD. Cathode and heater
leads shall be clearly identified and shall be nominally 12
inches in length. The magnetrons shall be manually tunable
and equipped with a hand knob with a numeric scale. The magnetrons
shall be capable of normal operation without electrical breakdown
with the input bushing at normal atmospheric conditions (e.g.
no oil bath). All materials used shall be newly manufactured.
The tubes shall be capable of normal operation prior to and
immediately following exposure to 10 g impact shocks, 11+/-
1 ms in duration. 18 shocks shall be delivered; 3 each per
axis per direction. The tubes shall be capable of normal operations
prior to and immediately following exposure to 25 and 50 Hz
simple harmonic vibration. The tubes shall be vibrated in all
three axes for a period of one minute with double amplitude
of 0.080 inches (total excursion). The magnetrons shall be
capable of maintaining a pressure of 50 psia, when applied
through pressurized waveguide to the output window, with no
leaks evident. This requirement will be evaluated on a Best
Value Basis. Each offeror will be evaluated to determine if
their quotation meets the minimum requirements as stated. The
Government will use two elements to evaluate the value of offers
received: (1) PAST PERFORMANCE- each offeror shall provide
the name and points of contact of the last five sales to whom
they have provided the same or similar equipment. References
will be asked to rate product quality, timeliness of delivery,
product support, and cost control. Past Performance will account
for approximately 67% of the total evaluation. (2) PERFORMANCE-
it will be judged whether the proposed ability of the product
exceeds the minimum requirements for frequency range, peak
power output, duty cycle and tube life warranty. Other measures
of performance will be the availability of telephonic and on-site
support indicated on the quotation, and the quality and results
of test procedures. Documentation of test procedures must be
provided stating if all specifications are met by test/measurement,
details of test procedures, NIST Traceable Standards; test
specifications must show test results documentation, tables/graphs/applicable
drawings and overall quality of test report. It is desired
that all offerors be ISO 9001 registered. Performance will
account for approximately 33% of the total evaluation. The
final Performance and Past Performance evaluations will be
based on an adjective rating system using the ratings: excellent;
good; acceptable; and unsatisfactory. Price is not scored
in this evaluation and is not considered the most important
evaluation factor. The importance of price as an evaluation
factor will increase with the degree of equality of the quotations
in relation to the remaining evaluation factors. After evaluation
of the technical and price proposals, cost may be the deciding
factor for selection, depending on whether a highly evaluated
technical proposal warrants the evaluated price difference.
Delivery terms shall be FOB Destination. Award will be made
using Simplified Acquisition Procedures (FAR 13). Reference
RFQ# N00178-01-Q-3010. All responsible sources may submit a
written quotation that shall be considered by the Naval Surface
Warfare Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
Fax number (540) 653-6810. Attn Code SD13-7. (540) 653-7765.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN SOLICITATION AS ALL
ITEMS ARE CALLED OUT IN THIS CBD NOTICE. Closing date 11 January
2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-004 SN50A114)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-1369
DUE 022801
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6009
DESC: NSN 5995-00-831-0983, Wiring harness, Branched, Heale Mfg.
co., Inc., Cage 00642, P/N NXH-3376 or Allied Signal, Inc.,
Cage 99193, P/N 375094, 375094-101. 102 each, YPG00347000638.
There is no technical data available for this item, only
the manufacturers' part numbers are acceptable. Do not contact
buyer for a copy of solicitation. You may call the "R and
B" Hotline at 804-279-3350, or send a FAX to 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-004 SN50A137)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-1370
DUE 022801
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6009
DESC: NSN 5995-01-182-9696, cable assembly, radio, Source Control
Item, IAW Raytheon drawing 1038372 Rev W, P/N 1038372-1, 122
each, FPG00118000573. Alternate offers will not be accepted.
The only approved sources listed on the drawing are Times Microwave
Systems, Inc., cage 68999 and M/A-Com, Inc., Division of AMP,
cage 96341. Origin inspection applies. Do not contact
buyer for copy of the solicitation. Phone the "R&B Hotline"
at 804-279-3350 of FAX request to 804-279-4165.
EMAILADD: sarcher @dscr.dla.mil
EMAILDESC:
CITE: (W-004 SN50A139)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--VARIOUS M1A2 SYSTEM ENHANCEMENT PROGRAM (SEP) SPARES
SOL DAAE07-01-R-N059
POC Patricia Trueman/ (810) 574-8055
DESC: Item: Various M1A2 System Enhancement Program (SEP) Spares.
NSN: Various. PN: Various. Quantity: Various. FOB: Origin.
See Note: 22 (sole source) -- This procurement is restricted
to GDLS (7W356). The offer due date is on or about 22 Feb 01
(see solicitation for actual due date). All responsible sources
may submit an offer which will be considered. **INTERESTED
PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM
WEBPAGE** (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-004 SN50A1I3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--REPAIR OF CLADS APPLICABLE TO THE AWACS ACFT
SOL f09603-01-r-81348
DUE 022601
POC carrol colbert at 912-926-7055
DESC: Synopsis: This is a fixed-price contract for REPAIR OF
CLADS applicable to AWACS AIRCRAFT, NSN 5980-01-419-2208CX,
P/N 3310030310, 5 EA. Delivery: 30 DAYS ARO. The approximate
issue date will be 25 JAN 2001 with the approximate response
date of 26 FEB 2001. Request solicitation from our web site
http://pkec.robins.af.mil. The buyer is CARROL COLBERT, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7055, FAX 912-926-7545, e-mail: carrol.colbert@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). Acquisition is for full and
open competition. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carrol.colbert@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-004 SN50A1K3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 59--MULTIPLEXER PROCESSOR
SOL N/A
POC Thomas Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/mi.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
and experience to meet the requirements for build-to-print
acquisition for approximately 130 Each Multiplexer Processors
NSN: 4920-01-468-9851UC, applicable to the C-5 Aircraft. A
Draft Requirements Description and Contractor Capability Survey
are available on the web at http://www.robins.af.mil/smallbusiness/mi.htm
. Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. North American Industry
Classification System (NAICS) Code 334511 (750 Employees) is
applicable. Responses to this survey are due prior to close
of business Monday, 22 Jan 01. If additional information is
needed, contact Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/mi.htm
LINKDESC:
Market Research.
CITE: (W-004 SN50A1H9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--DISTRIBUTION BOX
SOL SP0430-01-R-1391
DUE 021201
POC cherie wyatt tel (804) 279-3026 fax (804) 279-4165
DESC: NSN: 6110-01-252-5439, YPG00341000629, L-3 Communications
Corp (cage: 11447), p/n 8382211-1 and Dynalec Corp (cage: 12763),
p/n 66400-250, distribution box, 177 aro days requested. Requested
quantity 167 each. 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 Highway,
Richmond, VA. 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-004 SN50A124)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--POWER SUPPLY APPLICABLE TO THE ARC-164
SOL f09603-01-q-81706
DUE 022601
POC julie freeman at 912-926-7088
DESC: Synopsis: This is a fixed-price contract for POWER SUPPLY,
applicable to ARC-164, NSN 6130-01-256-2085BY, P/N 535493-1,
18 EA. Delivery: MAR 2002. The approximate issue date will
be 25 JAN 2001 with the approximate response date of 26 FEB
2001. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is JULIE FREEMAN, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX
912-926-7545, e-mail: Julie.Freeman@robins.af.mil. Only written
or faxed requests received directly from the requesters 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: RAYTHEON SYSTEMS
CO. All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-004 SN50A158)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--SOLE SOURCE - BATTELLE MEMORIAL INSTITUTE - REPAIR
OF BATTERY
SOL FD2030-01-26011
DUE 022601
POC Jeffrey Slayton, contract specialist, Phone 405 739-5468,
Fax 405 739-3462, Email jeffrey.slayton@tinker.af.mil - Kris
Brule, Contract Negotiator, Phone (405)739-4208, Fax (405)739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 03-JAN-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 61--OVER AND ABOVE SOL F34601-01-26011
DUE 022601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Slayton/Lidab/[405]739-5468 Item 0001
NSN 6130-01-411-6284 20ea. Opt 01 17 ea, Opt 02 15 ea, Opt
03 15 ea, Opt 04 16 ea Applicable to: B1-B. Destn: Tinker Air
Force Base Ok 73145-3028. Alternate delivery quantities: Alt
A Item 0002 data, 1 lot Item 0003 NSN 6130-01-411-6284 Over
And Above 1LO. Applicable to: B1-B. Destn: Tinker Air Force
Base Ok 73145-3028. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 THIS IS INITIATED TO OBTAIN A BASIC
PLUS FOUR ONE-YEAR OPTION REQUIREMENT TYPE CONTRACT. The approximate
issue/response date will be 24 JAN 2001. Written procedure
will be used for this solicitation. To: Battelle Memorial Institute,
Columbus Oh 43201-2631. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Click here
to reach Tinker AFB Central Contracting Synopses at EPS Click
Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FD2030-01-26011&L=902
LINKDESC:
notice
EMAILADD: jeffrey.slayton@tinker.af.mil
EMAILDESC:
CITE: (I-004 SN50A198)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--SOLE SOURCE - GRIMES AEROSPACE - REPAIR OF POWER
SUPPLY
SOL FD2030-01-26039
DUE 022601
POC Jeffrey Slayton, contract specialist, Phone 405 739-5468,
Fax 405 739-3462, Email jeffrey.slayton@tinker.af.mil - Kris
Brule, Contract Negotiator, Phone (405)739-4208, Fax (405)739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 03-JAN-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 61--POWER SUPPLY (REPAIR) SOL
F34601-01-26039 DUE 022601 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Jeff Slayton/Lidab/[405]739-5468
Item 0001 NSN 6130-01-278-5161 P/N: 60-2413-11, DELIVERY: 1EA
PER MONTH ARO AND REPARABLES 12ea. Opt 01 12 ea, Opt 02 12
ea Applicable to: B-1b. Destn: Tinker Air Force Base Ok 73145-3028.
Alternate delivery quantities: Alt A Item 0002 data, 1 lot
Item 0003 data, 1 lot Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 ONE BASIC PLUS TWO ONE-YEAR OPTION
REQUIREMENT TYPE CONTRACT The approximate issue/response date
will be 24 JAN 2001. The anticipated award date will be 14
MAR 2001. Written procedure will be used for this solicitation.
To: Grimes Aerospace, Urbana Oh 43078-0247. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FD2030-01-26039&L=902
LINKDESC:
notice
EMAILADD: jeffrey.slayton@tinker.af.mil
EMAILDESC:
CITE: (I-004 SN50A1A0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM,SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SPO-451-01R1401
POC Fay Brock BG431 804-279-5058/fax 6095 Contract Specialist,
Donna Cartwright 804-279-6119 Contracting Officer
DESC: PR NPG00329000846,NSN 6340-01-146-8241,Detector,Fire,Overh,
Meggitt Safety Systems Cage 25693 p/n 3151-19-600/400-6. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government Unrestricted,
100 % option applies and Critical Application Item. Line item
0001, qty 122 and item 2 is 34 ea. Inspection and acceptance
is destination . A written solicitation will be issued 02/12/01
and will close on 03/27/01. For copies of the rfp 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.
CITE: (W-004 SN50A1H6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 66--METAFLUOR IMAGING SYSTEM
SOL 261-0088-01
DUE 012301
POC Angelina R. Aying, 650/849-0385
DESC: VA Palo Alto Health Care System, Research Dept., a facility
within VISN 21 has a requirement for a complete Metafluor Imaging
Systemto conduct intracellular calcium imaging in real-time.
This is a 100% small business set-aside. Electronic solicitation
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued against this solicitation will also be
available at the same URL address. offerors are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please call Michell
Ranes at (202) 273-8829. NAICS code 421450 applies with size
standard of 100 employees.
CITE: (W-003 SN50A0L0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR, HORIZONTAL
SOL N0038301R0026
DUE 022801
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-6605-01-101-1883-LC, Ref Nr 622-4298-001, Qty 754
EA , Deliver to Receiving Officer Bldg 147 Cherry Point NC
-- . See note 26. Subject requirement is for the repair of
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". Indicator, Horizontal.
The award will result in a repair requirements contract with
2 base years plus 3 one year options. The quantities listed
are estimated quantities only. The technical data for acquisition
from other than those listed below is not available. As this
item is flight critical, government source approval is required
before contract award. The following are the only know approved
sources of repair: Rockwell Collins Comm Avionics (4V7992),
AAr (81868), Singapore Aerospace (1HZ85), Duncan Aviation (4G242),
AVGROUP Atlantic (0WF12), Allen Aircraft (1Y249),Avionics International
(0V1M7), Logis tics Service International (9S850), Spar Aerospace
LTD (3AA96), Apache Enterprises Inc (62810).Any other interested
sources should contact NAVICP Source Development (215-697-5717)
for information regarding qualification. Drawings are not available.
Estimated award date is on or about 22 March 2001., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0R8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 66--ELECTRICAL TEST SET
SOL F09603-01-Q-71443
POC John Talvan Jr/912-926-7851 ext 158
DESC: Note 22 applies, local note "B" applies Ombudsman. Item
description: NSN:6625-00-786-8986 P/N: 904J038-2, Noun: Test
Set, Electrical, Qty: 2 each, known source is Testek Cage:
06659. Solicitation will be issued not later than 29 Jan 2001.
For more information please call the contracting officer listed
herein.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
solicitation located in non competitive RFQ's
EMAILADD: john.talvan@robins.af.mil
EMAILDESC:
email
CITE: (W-004 SN50A135)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--FOCAL PLANE ARRAYS FOR USE IN SE-IR CAMERA SYSTEM
SOL F29650-01-Q-E037
DUE 012201
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@kirtland.af.mil - Sue
McDaniel, Contract Specialist, Phone (505) 846 - 4433, Fax
(505) 846 - 8925, Email
DESC: Please reference attached Request for Quotation (RFQ) for
a detailed description of requested items. RFQ's must be filled
out and returned (via FAX or EMail) to the person specified
below no later than 3:00 PM Mountain Standard Time on 22 January
2001. NAICS is 334515, Size Standard is 500.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29650-01-Q-E037&L=1242
LINKDESC:
notice
EMAILADD: michele.lopez@kirtland.af.mil
EMAILDESC:
CITE: (D-004 SN50A177)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 66--PERSONAL INDIVIDUAL VENTILATED (PIV) CAGING
SOL RFQ 596-25
DUE 021201
POC Angie Napier, Contracting Officer, 859-281-3955
DESC: Ventilated Mouse Rack Model 2L96MAC10CACP 96 Cage complete
with cage body, covers with filter paper, water bottles, sipper
tubes and cage card holder; System Trolley, Model ACCAVFB04
with supply and exhaust HEPA fan units, silicone ducting and
SS manifold system; and Mouse Cages, Model 1284L, as manufactured
by Tecniplast USA, P.O. Box 181, Birchrunville, PA 19421. Salient
features include: (1) formed filter top that have an integrally
designed depression for a water bottle that can be removed
from the cage without removing the cage lid or the cage from
the rack. (2) Ventilation tubes (air manifolds) to be round
or oval for optimal air circulation and static pressure, to
be easily removed from the rack, and withstand being disinfected
and washed in a rack washer with maximum temperatures established
by the user. Each tube section to have an opening for ease
of tube cleaning but to be adequately sealed when in use. (3)
Each cage must be able to sustain "positive" or "negative"
pressure when placed in positive or negative (exhaust) mode.
(4) Noise generating from the cage rack fans must not exceed
50dBA. (5) Cage racks to be of the recirculating type; i.e.
room air should be filtered and delivered to the animal cages
via the top of the cage. Exhaust air to be filtered via the
cage top. Cage racks to be fitted with supply and exhaust air
fans connected to the cage rack with flexible hoses. Exhaust
fans to be mounted at side of the rack on separate trolleys
which will be able to service several interconnected racks.
(6) Supply and exhaust air shall be filtered with the class
corresponding to the HEPA filter class with an efficiency level
of >99.99% according to the warm DOP method for 0.3 um particles.
If the same of equal item(s) are available from another source,
product information and descriptive literature must be furnished
with proposal to this office no later than 2:00 pm, February
12, 2001. The determination to open competition, based on any
information received, will be solely at the Government's discretion.
North American Industry Classification System (NAICS) No. 332618
is applicable. A written Request Quotations will be issued
approximately January 19, 2001 as a commercial items procurement.
CITE: (W-004 SN50A1G2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--MODULATOR, ELECTRO
SOL N00164-01-Q-0070
DUE 011901
POC Ms. Phyllis Hoggatt, Code 1165Z9, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR 13, 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-0070 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20 and DCN 20001025. The North American Industry Classification
System (NAICS) Code for this procurement is 334413 and the
size standard is 500 employees. This requirement is as follows:
CLIN 0001; Qty 16, Modulator, electro, IAW the specifications
which are available for downloading at address listed below.
Delivery is required F.O.B. Crane, IN 47522 within 8 weeks
after award. Final inspection and acceptance will be at NSWC
Crane, IN. Selection for award will be based on price and past
performance. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. 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: 52.204-6;
52.209-6; 52.211-5; 52.211-14 (A70-DO); 52.211-15; 52.213-4
incorporating 52.247-34; 52.219-1[FILL-IN] 52.219-6; 52.222-21;
52.222-22; 52.222-25; 52.242-17; 52.243-1; 52.246-1; 52.246-16;
52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003;
252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002; 52.225-7017;
252.225-7035; 252.225-7036; 252.243-7001; 52.222.26;252.225-7000;The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, 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.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 Phyllis Hoggatt, FAX 812-854-1841, e-mail address
hoggatt_p@crane.navy.mil. All required information must be
received on or before 2:00 P.M. 1/19/01 Eastern Standard Time.
See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1I2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DEAD WEIGHT FORCE CALIBRATION SYSTEM
SOL DAAH01-01-R-0103
DUE 022001
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Patricia Phillips, Contracting Officer, (256) 842-7436
DESC: This requirement is for one (1) Primary Standard Dead Weight
Calibration System, 0 to 12,000 Pounds Force Range and one
(1) Primary Standard Dead Weight Calibration System, 0 to 112,000
Pounds Force Range. This is 100 percent Small Business Set-Aside,
restricted to small businesses. The NAICS is 334519 and the
SIC 3829. A copy of the solicitation and specifications will
be issued by written request, to the above-mentioned point
of contact. See Note 1.*****
CITE: (W-004 SN50A1N4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--GAS CHROMATOGRAPH
SOL RFQ-007-4384-01
DUE 012101
POC Elaine Wood 706-546-3534
DESC: The previous notice is cancelled and is being readvertised
as follows: 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 solicitation number RFQ-007-4384-01 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-19. Procurement will
be on an unrestricted basis. The NAICS code is 334516. The
small business size standard is 500 employees. USDA, ARS, has
a need for a gas chromatograph (GC) in order to analyze edible
seeds and oils for lipid components such as fatty acids and
sterols. Instrument specifications are: The injector must be
temperature programmable and capable of making a split or a
splitless injection. The detector must be a flame ionization
detector (FID).The injector and the detector must have programmable
pneumatic controls. The instrument must have an autosampler
that is controllable from the instrument keypad or the dedicated
computer. The autosampler tray must accommodate a minimum of
80 crimp-top vials. The autosampler must move from the injector
port to allow for manual injections. The instrument must have
an automated headspace sampling system handling a minimum of
40 samples. The headspace sampling system must be capable of
being upgraded at a later time. The headspace sampling system
must be able to operate at a minimum of 210 C. The headspace
sampling system must be capable of thermostatting a minimum
of 12 vials at any one time. The instrument must be programmable
in a minimum of 3 modes, so that pressure, flow, and linear
velocity may be programmed. The data handling software must
be TurboChrom or equivalent to allow for data manipulation
and adaptation to other instrumentation already installed onsite.
All functions of the instrument, including the autosamplers
must be controllable using the software. There must be a memory
buffer between the GC and the computer to save multiple chromatograms
in the event of a computer failure. The software to handle
the data must be able to do graphical reprocessing and apply
manipulations to single or multiple injections without making
changes to the method. The software must be capable of exporting
data to third party software such as Excel. The software must
be capable of comparing a minimum of 30 chromatograms for characteristics
such as baselines, peak retention times and component names.
Delivery is required within 60 days ARO. Delivery is FOB Destination
to USDA, ARS, Raleigh, NC. Descriptive literature showing the
quoted item meets or exceeds all specifications included herein
must accompany the quotation. The government anticipates award
of a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, and FAR 52.222-70, Compliance with Veterans Employment
Reporting Requirements which states: (a) The offeror represents
that, if it is subject to the reporting requirements of 38.U.S.C.
4212 (d) (i.e. the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it ( ) has , or ( ) has not submitted the most
recent report required by 38 U.S.C. 4212 (d). (b) An offeror
who checks "has not" may not be awarded a contract until the
required report is filed. Far 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.222-26; 52.222-35,
52.222-36, 52.222-37; 52.225-3; 52.225-13. The contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The contractor shall provide a copy of its standard commercial
warranty (if applicable) with its response. Responses are due
4:00 pm local time, January 22, 2001 at USDA Agricultural Research
Service, 950 College Station Rd, Athens, GA 30605-2720 (or
POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: http://www/nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-004 SN50A1P3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: 69--RANGES AND TRAINING LAND PROGRAM (RTLP) SYMPOSIUM
SOL Notice #1
DUE 040301
POC Mr. Jim Bowser (757)-878-2320
DESC: Commerce Business Daily - Notice #1 PART: SPECIAL NOTICES
OFFADD: U.S. Army Training Support Center, ATTN: ATIC-ATML-RT,
Fort Eustis, V A. 23604 SUBJECT: RANGES AND TRAINING LAND
PROGRAM (RTLP) SYMPOSIUM 2001, 04/03/01-04/05/01 DESC: The
Ranges and Training Land Program (RTLP) Symposium 2001 will
be held at the Holiday Inn Conference Center, Hampton, Virginia,
hosted by the U. S. Army Training Support Center (ATSC). The
Symposium will be held Apri1 3, 2001 through April 5,2001,
with the opportunity for vendors to exhibit their technologies
throughout the Symposium. Anticipated attendance is more than
200 highly qualified Government personnel from Installation
and Major Command Live Fire Ranges worldwide. Many of the attendees
are decision makers who come from organizations with considerable
purchasing power. Some technologies and general areas of potential
interest include: Targetry for individual and crew served weapons
systems, after action review (AAR) systems, battle effects
simulators (BES), pyrotechnics to support live training, instrumentation
to support live training and live fire range operations, digital
technology to support Force XXI live fire training, engagement
simulators for individual and crew served weapons systems,
explosive ordnance disposal, remediation of range ordnance,
bullet traps, baffles, indoor live fire range technology ,
indirect fire simulations, technologies to link live, virtual,
and constructive training, and military operations in urban
terrain (MOUT). For more information on exhibiting at this
event, please contact Ms. Debi Coble of the Holiday Inn Conference
Center starting January 9,2001 at (757) 8380200 or 1-800-842-9370.
Exhibitor space is limited and will be handled on a "first
come, first served" basis until available space is exhausted.
For Symposium Program information, please contact Mr. Jim Bowser,
Army Training Support Center (ATSC), at (757) 878-2320, e-mail
address: BowserJ@atsc.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: bowserj@atsc.army.mil
EMAILDESC:
CITE: (W-003 SN50A0L2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--DISK,TARGET SPOTTER & SPINDLE, TARGET SPOTTER
SOL SP0100-01-Q-4080
DUE 013101
POC Heidi Haya, (215) 737-3087, FAX: (215) 737-8143
DESC: Item 1: NSN 6920-00-713-8254 Disk, Target Spotter, 5 inch
diameter, unit quantiy equals 100 EA per box, In accordance
with drawing US Army DWG 7138254, Rev D, dated 21 Oct 87. Quantity:
800 EA. Item 2: NSN 6920-00-713-8257 Spindle, Target Spotter,
unit quantity equals 200 EA per box, In accordance with drawing
US Army DWG 7138257, Rev H, dated 21 Aug 87. Exception to DWG
7138257, Rev H: L-P-396 is canceled and superceded by ASTM-D-4549.
Critical Application Item. Quantity: 1600 EA. Inspection and
Acceptance at Origin. Two (2) deliveries starting ninety (90)days
after date of award to New Cumberland, PA and Tracy,CA Depots.
Past Performance/Experience information and/or First Article
Samples may be required. There is ZERO percent variation in
quantity. This procurement is being issued as a Total Small
Business Set Aside. Contractors must be registered in the CCR
to be eligible for award. To request a copy of the Request
for Quotations please contact Heidi Haya BY FAX at (215)737-8143.
All responsible contractors may submit offers which DSCP shall
consider. Notes: 1,9,26.
CITE: (W-004 SN50A1N5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--DNE TECHNOLOGIES - INTENT TO AWARD
SOL 6TSA-01-JMT-0055
DUE 011101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to DNE Technologies under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0055. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to purchase communication
and switched network access products to add to an existing
system. This purchase is for Croughton Air Force Base APO.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 1/11/01 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0055&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A191)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Headquarters Customer Service Center (WPMFN), 18th &
F Streets, N.W., Room B-140, Washington, DC, 20405
SUBJECT: 70--OFFICE EQUIPMENT AND FURNITURE
SOL GSA-MEE-DEMO-TEST
DUE 010401
POC James Hunt, Program Analyst, Phone (202) 501-6901, Fax (202)
501-6455, Email jim.hunt@gsa.gov - John Hart, Management Analyst,
Phone (202) 501-6733, Fax (202) 501-6455, Email john.hart@gsa.gov
DESC: This is another test.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GSA-MEE-DEMO-TEST&L=108
LINKDESC:
notice
EMAILADD: jim.hunt@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A199)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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,
SSG - HQ Standard Systems Group, Directorate of Contracting,
490 East Moore Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70--RENEWAL OF REMEDY SOFTWARE LICENSES AND MAINTENANCE
SOL F01620-01-R0002
DUE 012901
POC Gail Sosa, Contract Specialist, Phone 3344165203, Fax 3344166825,
Email gail.sosa@gunter.af.mil - Karen Kenney, Acquisition Contracting
Officer, Phone 334-416-4350, Fax 334-416-4350, Email
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; quotes are being requested and a written
solicitation will not be issued. This solicitation document,
incorporated provisions, and clauses are those in effect through
FAC 97-20. The proposed procurement will be conducted under
the Simplified Acquisition Procedures (SAP). This is a small
business, small purchase set-aside. The North American Industry
Classification System (NAICS) 51121 is base on the size standard
of $18M/yr in earnings. 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 52.212-3, Offerors Representations and Certifications
_Commercial Items (OCT 2000); FAR 52.212-4, Contract Terms
and Conditions_Commercial Items (MAY 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items: the following numbered subparagraphs
under paragraph (b) of this apply: (11) (12) (13) (14) (15)
(20) (21) (23) (26). Copies of FAR clauses 52.212-3 and 52.212-5
are available in full text by request. Please indicate on your
quote if you are qualified under the SBA HUB-zone preference.
Award will be based on the responsive responsible bidder with
the lowest total price. Award will be made to bidder based
on all or none. HQ SSG/PKT5 seeks quotes for renewal of license
to include Remedy maintenance, support, and upgrades as available
for a period of one year from date of award for 2 each, AR
Server w/MPSO; 30 each, 5 PAK AR Write License FIXED; 20 each,
5 PAK AR Write License FLOAT; 8 each, 5 PAK AR Write License
FLOAT HOT BACK UP; 1 each, Distributed Server Option; 2 each,
Remedy Web; 1 each Flashboard Server w/Performance Monitor;
3 each, 5 PAK Flashboard Server License FIXED; 1 each, 10 PAK
Full Text Search FLOAT. All renewal documentation and upgrades
issued will be shipped FOB destination and delivered within
7 days of award to HQ SSG/SWSX, 425 E. Moore Dr, Bldg 852,
MAFB-Gunter Annex, AL 36114. All responsible quotes are due
NO LATER THAN 4:00 PM CST on 23 January 2001. Quotes can be
mailed to: HQ SSG/PKT5, 490 E. Moore Dr, Suite 270, MAFB-Gunter
Annex, AL 36114-3000; faxed to: (334) 416-2563; emailed to:
john.darity@gunter.af.mil. All responsible sources should provide
this office an offer and a completed copy of FAR 52.212-3.
Point of Contact John R. Darity, Contract Specialist Phone
(334) 416-6835 Fax (334) 416-2563 Email
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01620-01-R0002&L=1082
LINKDESC:
notice
EMAILADD: gail.sosa@gunter.af.mil
EMAILDESC:
CITE: (D-004 SN50A1B4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ADS SOFTWARE LICENSES
SOL 6TSA-01-JMT-0056
DUE 011101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0056 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: ADS Runtime Version 6.3 Software Licenses.
QTY.150. This procurement is for the Department of the Army
at Fort Belvoir, VA. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business January 11, 2001, and can be submitted by fax to
816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0056&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A1N0)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 71--FIRE CLOTHING STORAGE SYSTEM
SOL F64133-01T0033
DUE 011601
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
DESC: Only contractors actively registered in the Central Contractor
Registry (CCR) will be considered for award (see www.ccr2000.com
for registration information). Please download this solicitation
from this web site. Award will be made within two weeks after
closing date.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01T0033&L=644
LINKDESC:
notice
EMAILADD: marc.kreienbrink@andersen.af.mil
EMAILDESC:
CITE: (D-003 SN50A0N5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 73--GRILL
SOL F64133-01T0034
DUE 011601
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
DESC: Only contractors actively registered in the Central Contractor
Registry (CCR) will be considered for award (see www.ccr2000.com
for registration information). Please download this solicitation
from this web site. Award will be made within two weeks after
closing date.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01T0034&L=644
LINKDESC:
notice
EMAILADD: marc.kreienbrink@andersen.af.mil
EMAILDESC:
CITE: (D-003 SN50A0N6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--DEEP FAT FRYERS AND SPARES KIT
SOL N00406-01-T-0181
DUE 011901
POC Roxanne Phinn (360)476-7148
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. SOL. NBR. N00406-01-T-0181 IS ISSUED AS A
REQUEST FOR QUOTATION. THE FOLLOWING FAR/DFARS CLAUSES ARE
INCORPORATED BY REFERENCE OR FULL TEXT: 52.212-1, 52.212-3,
52.212-4, 52.212-5 (52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37 & 52.232-33 APPLY.) 252.204-7004. 52.225-11, 252.225-7017,
252.212-7001 (252.225-7036 ALT 1), 252.225-7035 ALT 1, 252.225-7016,
52.247-34, 52.216-1 (FFP), & 5252.213-9401, 5252.213-9402.
APPLICABLE LOCAL CLAUSES: PROHIBITED PACKING MATERIALS;
PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED ITEMS); INSPECTION
AND ACCEPTANCE (DESTINATION); PROOF OF DELIVERY; REVIEW OF
AGENCY PROTEST & AWARD CRITERIA (RFQ) ARE INCORPORATED AND
ARE AVAILABLE UPON REQUEST. THE ABOVE PROVISIONS AND CLAUSES
ARE THOSE IN EFFECT THRU FEDERAL ACQUISITION CIRCULAR #97-20.
REF: HTTP://FARSITE.HILL.AF.MIL. THIS IS AN UNRESTRICTED
SOLICITATION. NAICS: _335211________ CLIN 0001, QTY: 1
KT, SPARES KIT, DEEP FAT FRYER, FOR FRYMASTER MODEL FPH217SC,
440V) FOR NAVAL SHIPBOARD USE; EACH KIT CONTAINS (2 EA) P/N
807-2650-HEATING ELEMENT 440V; (2 EA) PROBE, HIGH LIMIT P/N
807-2478; (1 EA) INTERFACE PCB ASSY P/N 806-7935; (1 EA) TRANSFORMER,
24VAC P/N 807-2181; (2 EA) TRANSFORMER, 120 V, 12V, 20V P/N
807-0855; (2 EA) CIRCUIT BREAKER P/N 807-0069; (3 EA) FUSE
3A P/N 807-1597; (3 EA) RELAY, 18A P/N 807-0012; (2 EA) TRANSFORMER,
240V P/N 807-0064; (2 EA) RELAY 12V P/N 807-1683; (3 EA) MECH
CONTACTOR 50 AMP P/N 807-2284; (3 EA) CONTACTOR 40 AMP P/N
810-1202; (1 EA) PUMP MOTOR ASSY P/N 806-6715. EACH SPARES
KIT TO BE INDIVIDUALLY PACKAGED WITH PROTECTED PACKING LIST
ATTACHED TO EXTERIOR OF BOX. PACKING LIST TO INCLUDE: (1) PART
NAME (2) PART NUMBER (3) QUANTITY. CLIN 0002, QTY: 7 KT,
SPARES KIT, DEEP FAT FRYER, FOR FRYMASTER MODEL FPH317/FPH417
SC, 440V) FOR NAVAL SHIPBOARD USE; EACH KIT CONTAINS (2 EA)
P/N 807-2650-HEATING ELEMENT 440V; (2 EA) PROBE, HIGH LIMIT
P/N 807-2478; (2 EA) INTERFACE PCB ASSY P/N 806-7935; (2 EA)
TRANSFORMER, 24VAC P/N 807-2181; (3 EA) TRANSFORMER, 120 V,
12V, 20V P/N 807-0855; (3 EA) CIRCUIT BREAKER P/N 807-0069;
(3 EA) FUSE 3A P/N 807-1597; (3 EA) RELAY, 18A P/N 807-0012;
(2 EA) TRANSFORMER, 240V P/N 807-0064; (2 EA) RELAY 12V P/N
807-1683; (3 EA) MECH CONTACTOR 50 AMP P/N 807-2284; (3 EA)
CONTACTOR 40 AMP P/N 810-1202; (1 EA) PUMP MOTOR ASSY P/N 806-6715.
EACH SPARES KIT TO BE INDIVIDUALLY PACKAGED WITH PROTECTED
PACKING LIST ATTACHED TO EXTERIOR OF BOX. PACKING LIST TO INCLUDE:
(1) PART NAME (2) PART NUMBER (3) QUANTITY. CLIN 0003, QTY:
1 EACH, DEEP FAT FRYER, 4 BANK UNIT, FRYMASTER P/N FPH417SC,
WITH FOOT PRINT FILTRATION SYSTEM, 440V NOMINAL, 60 HZ, 3 PH,
STAINLESS STEEL CONSTRUCTION, WITH BOLT DOWN LEGS. FOR NAVAL
SHIPBOARD USE. FILTRATION SYSTEM MODULE TO BE PROVIDED WITH
MECHANICAL LATCH TYPE MECHANISM FOR SECURING TO DEEP FAT FRYER
CABINET BODY. FILTRATION MODULE TO HAVE 120V, 1/3 HP MOTOR,
WITH SEPARATE POWER SUPPLY CORD. (NAVAL SHIPBOARD USE) PER
BELOW LISTED ORDERING DATA (APPLIES ONLY TO INDIVIDUAL DEEP
FAT FRYER UNITS OF 4-BANK UNIT. THE BELOW SPECIFICATION DOES
NOT ADDRESS MULTIPLE UNITS BATTERIED TOGETHER OR THE FILTRATION
SYSTEM: A. FRYERS, DEEP FAT, S-F-695G, JUNE 25, 1981, INTERIM
AMENDMENT 4 (SH) 7 APR 1992; B. TYPE II, SIZE 4, MODEL L, STYLE
2, GRADE A, CLASS 1; C. PER SECT 3.5.2.2.1- SOLID STATE CONTROLS;
D. DIMENSIONS PER SPECIFIED MODEL (FPH417SC) ; E. 440V, 60
HZ, 3 PH; F. AS SPECIFIED 3.6.1.1- STAINLESS STEEL; G. AS SPECIFIED
BY MODEL (FPH417SC); H. AS SPECIFIED 3.6.4; I. AS SPECIFIED
3.6.8.1 & 3.6.8.1.1; J. AS SPECIFIED 3.9.6; K. AS SPECIFIED
3.9.7; L. (2 EA) TECHNICAL MANUALS; M. AS SPECIFIED BY MODEL
(FPH417SC); N. LEVEL C; O. PER SECT 5.2.2 CLIN 0004, QTY:
1 EACH, SAME ITEM AS CLIN 0003 QA: 4/7 DAYS CONSTRUCTIVE
ACCEPTANCE. FOB DESTINATION (AUBURN WA 98001-6599) OFFERORS
TO ADVISE DELIVERY TIME (REQUESTED NEED DATE IS 2/20/2001)
RESPONSIBLE OFFERORS WILL BE CONSIDERED BY FISC PUGET SOUND,
TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS TO (360)
476-8601. FAX BUSINESS SIZE & BUY AMERICAN ACT CERTIFICATIONS
TO THE NUMBER ABOVE. DEFENSE PRIORITIES AND ALLOCATION SYSTEM:
DO-A3 THIS IS A REQUEST FOR QUOTATION UNDER FAR PART 12
AND 13. NOTES I & J - NOTE 22. To be negotiated on a sole
source basis with Frymaster Corporation. Note 22 applies.
This announcement consitiutes the only solicitation.The combined
synopsis/ solicitation closing date is: 01 JAN 19 03:00.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: roxanne_e_phinn@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1D2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 74--POSTAGE/TRANSPORTATION SYSTEM
SOL SP310001T0091
DUE 010701
POC Connie Febus, Contract Specialist, (717) 770-5410
DESC: The Defense Distribution Mapping Agency, Richmond, VA has
a requirement to purchase a Transportation and Shipment System
(Mailing/Postage System). The requirement will be attached
with the Request for Quotation. Contractor's are required to
submit literature with their quote and are encouraged to demonstrate
their products. The resultant contract is being processed in
accordance with Simplified Acquisition Procedures. NOTE: ALL
SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR DATA REGISTRATION
(CCR) DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED
BY CALLING 1-800-227-2423 OR VIA THE INTERNET AT http://www.ccr2000.com.
Requestd for this quote may be faxed to 717-770-5689 or x7591,
to the Contract Specialist's attention. The following information
shall be included on the request: (1) Company's name and address,
included on the request, (2) Point of contact, (3) Telephone
and fascimile, (4) Cage Code, Duns number and Federal Tax ID
number, (5)if CCR Registered? This is 100% set-aside for small
business. Standard Industrial Code (SIC) is 3579. The Small
Business size is $500. You may fax or mail in your request
for a copy of this RFQ. All replies must be received in this
office NLT Feb 7, 2001 by 3:00 P.M. (EST) to be considered
for this award. Quotations will be accepted by mail or fax,
which should include price and any other additional costs.
FOB - DESTINATION. AWARD WILL NOT BE MADE ON THE LOWEST PRICE.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-004 SN50A1K5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 76--ON LINE SOFTWARE SUBSCRIPTION SERVICES
SOL RFQ-603-39-01
DUE 011701
POC Marsha Metzger - 502/894-6113
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation WILL NOT be issued. This solicitation is issued
as a RFQ and is a Name Brand or Equal requirement. Solicitation
Number RFQ 603-39-01 is the referenced number for this requirement.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-20. NASIC Code is 511120
and small business size is 500 employees. The VA Medical Center,
Louisville, Kentucky has a requirement for continued OVID online
software subscription services for the period of 01/01/01 through
12/31/01. The following subscriptions are included in the OVID
online 4 User package; Medline, HealthStar, CancerLit, BioEthicsLine,
Aidsline, 3 Biomedical Collections (2 users) (45 Full Text
Titles, Ovid Java Client 239.50 World Wide Web Gateway Online
Access Fee (4 users) CINAHL, Biomedical Collection IV (2 users),
Ovid Mental Health Collection (l user) Ovid nursing Collection
(2 users) Ovid Nursing Collection II - Lippincott Premier Nursing
Journals (2 users) Ovid on call textbooks - Core Collection
(5 users) Evidence Based Medicine Reviews (l user). Subscription
services include upgrades and maintenance. The OVID system
provides HYPERLINK directly to the website of each journal
individually. Place of delivery is to be VA Medical Center,
Louisville, Kentucky. Delivery, which shall be FOB Destination.
Offerors responding to this announcement shall provide all
information contained in the Federal Acquisition Regulation
(FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Offerors shall include a completed coy of provisions 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; The offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition with the following additional clauses:
52.203-6, 52.203-10, 52.216-18, 52.216-21, 52.217-8, 52.117-9,
52.219-8, 52.222-26, 52.222-35, 52.222-26, 52.222-37, 52.232-34,
and 52.327-34. The FAR can be found on the Internet at the
following address: http://www.arnet.gov/far/. Offers are due
no later than January 12, 2001 COB to the address shown in
this synopsis
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-004 SN50A113)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 78--RECUMBENT BIKES
SOL F64133-01T0036
DUE 011801
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
DESC: Only contractors actively registered in the Central Contractor
Registry (CCR) will be considered for award (see www.ccr2000.com
for registration information). Please download this solicitation
from this web site. Award will be made within two weeks after
closing date.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01T0036&L=644
LINKDESC:
notice
EMAILADD: marc.kreienbrink@andersen.af.mil
EMAILDESC:
CITE: (D-003 SN50A0N7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--POLYURETHANE COATING
SOL Reference-Number-8010-01-265-9151
DUE 011001
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov - Roy Trickle,
Supervisory Contract Specialist, Phone (815) 926-7251, Fax
(816) 926-3678, Email roy.trickle
DESC: Requesting sources for NSN 8010-01-265-9151 (Polyurethane
Coating) This item is on the Qualified Products List # QPL-85285-6.
Prospective bidders must provide from manufacturers listed
on the QPL. For complete item description, please fax request
on company letter head to Brian Johnson, GSA Hardware SuperStore
by COB 1/10/01. Fax number 816-926-3678 or 816-823-3109
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-8010-01-265-9151&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A1F4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-Q-4077
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax numbers
DESC: See Notes 1,9,26. NSN 8455-01-389-2098,Insignia, Embroidered,
Grade, Enlisted Personnel, Air Force, Subdued, Large Size,
Chevrons, Man's 4 inch, Airman First Class, E-3, Overedge Stitching
Required, Stitch Count 2952 Each. Made in accordance with MIL-I-14651,
I/A/W DWG B-3-49A & B-3-42B DTD 98 APR 22, Cartoon I/A/W B-3-49A-2
DTD 94 MAR 07, Quantity 142,768 pair-delivery 180 days after
date of award- Two delivery destinations as follows: Phoenix,
AZ 850009-4729 and New Cumberland, PA 17070-5002. 12 Deliveries
beginning 180 days after award. Three Pair First Article required
60 days after date of award. Past procurement history Schreyer
Embroidery Co. 99 Jan 25, 17,500 pr @.445. Buy American Act
Applies. All material to be furnished by the contractor. Copies
of this solicitation will be made available on the DLA Procurement
Gateway on or about January 19, 2001 at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFQ's from the right
hand sidebar. Then choose the RFQ you wish to download. RFQ's
are in portable document format (pdf). In order to download
and view these documents you will need an Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-Mail Notification of RFQ's you must
register with the USER PROFILE feature of the Gateway. Specifications/patterns
and/or other applicable documents will be furnished when RFQ
when issued. Contractor must have DUNN's Number, Cage Code
and be CCR Registered. Call 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil for information on registeration.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN50A1L3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--HANDCLEANER SIMPLE GREEN GEL P/N 42128
SOL Reference-Number-7FXP-01-8505-P1
DUE 011801
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: HANDCLEANER SIMPLE GREEN GEL P/N 42128 NSN # 8520-01-370-2162.
THE ITEM PURCHASE DESCRIPTION (IPD) SPECIFIES THAT THE PRODUCT
MUST BE A SIMPLE GREEN GEL WITH THE PART NUMBER OF 42128. THIS
REQUEST FOR QUOTES MAY BE EVALUATED FOR A STANDING QUOTE.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-7FXP-01-8505-P1&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A112)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--HANDCLEANER SIMPLE GREEN GEL P/N 42675
SOL Reference-Number-7FXP-01-8505-P2
DUE 011801
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: HANDCLEANER SIMPLE GREEN GEL P/N 42675. NSN# 8520-01-370-4284
THE ITEM PURCHASE DESCRIPTION (IPD) SPECIFIES THE PRODUCT MUST
BE A SIMPLE GREEN GEL. THIS REQUEST FOR QUOTES MAY BE EVALUATED
FOR A STANDING QUOTE , THIS IS NOT A SOLICITATION.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-7FXP-01-8505-P2&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A116)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HRAC, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--CREAMER, NON-DAIRY, DRY
SOL SP0300-01-R-7046
DUE 012301
POC Paul Ferrante, Contract Specialist at 215-737-2869 or James
A. Lecollier, Contracting Officer, 215-737-3625.
DESC: This solicitation is for a commercial item component of
Meals Ready To Eat (MRE). The single serve component is (Creamer,
Non-Dairy). Contract will be indefinite quantity contract for
a one-year period with a one-year option period. Facsimile
may be transmitted via 215-737-9300, 9301, 9302, or 9303. All
responsible sources may submit a proposal which shall be considered
by the agency.****
CITE: (W-004 SN50A0V9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D018
DUE 022301
POC Andrea Mascaro, Contracting Specialist, 215-737-3644; Warren
Brown, Contracting Officer, 215-737-5896
DESC: Camp Pendleton, Ca (Troop Issue and Naval Hospital) require
bread and bakery products for delivery starting 01 June 2001.
The contract period will be twelve (12) months. This acquisition
will be issued Unrestricted. Materials used in fabrication
are to be furnished by the offeror(s). All responsible sources
may submit proposals which will be considered by the Agency.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobate Reader. This software is available free at htpp://www.adobe.com".
Anticipated solicitation issuance date is 25 January 2001.*****
CITE: (W-004 SN50A197)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER AND ENVELOPES FOR PUBLIC PRINTING AND BINDING
SOL n/a
DUE 030101
POC Theresa Simpson, Contracting Officer, 202-512-2022/FAX 202-512-1481
E-MAIL: tsimpson@gpo.gov
DESC: This solicitation incorporates the Paper Products Recovered
Materials Advisory Notice (PAPERRMAN) published June 8, 1998
(61 FR 31217) under Authority of Sections 2002(a) and 6002
of the Solid Waste Disposal Act, as amended by the Resource
Conservation and Recovery Act of 1976, as amended, 42 U.S.C.
6912(a) and 6962, and Executive Order 13101 "Greening the Government
Through Waste Prevention, Recycling, and Federal Acquisition"
issued September 14, 1998. Sealed proposals will be received
until 10:00 am, March 1, 2001 in G.P.O. for furnishing paper
and envelopes for the public printing and binding, for use
of the government departments and establishments in the District
of Columbia, for the term of 6 months beginning April 1, 2001
for deliveries to be F.O.B. U.S. Government Printing Office
Warehouses, Washington, DC or Laurel, MD -- Blank proposals
containing the instructions, schedule and specifications may
be obtained by addressing the Contracting Officer.
EMAILADD: tsimpson@gpo.gov
EMAILDESC:
CITE: (W-004 SN50A1C3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--99-ALTERNATE MESSING/BERTHING IN BELLINGHAM, WA
SOL DTCG85-01-P-625290
DUE 012601
POC Rebecca Budde, Contracting Officer, Phone 510-437-3988, Fax
510-437-3392, Email rbudde@d11.uscg.mil - Linda Cho, Contract
Section Supervisor, Phone 510-437-3393, Fax 510-437-3392, Email
lcho@d11.uscg.mil
DESC: The USCG in Alameda, CA proposes to contract for alternate
messing and berthing in Bellingham, WA, during the perriod
of 5 Feb through 2 Mar 2001. Estimated requirements are as
follosw; 4 single rooms and 29 double rooms and meals for 62
people. A request for quote will be issued on 19 January 2001
with a due date of 26 Jan 2001. Oferors may bid on one lot
or multiple lots. For Women-Owned and Disadvantaged Business
Enterprises, The Department of Transportation (DOT) Minority,Office
of Small and Disadvantaged Business Utilization has programs
to assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-P-625290&L=499
LINKDESC:
notice
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (D-004 SN50A1C7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--CORRUGATED CONTAINERS AND MAILING BOARDS
SOL N/A
DUE 022101
POC Frances Clark, Contracting Officer, 202-512-2022/FAX 202-512-1481
e-mail: fclark@gpo.gov
DESC: Containers -- This solicitation incorporates the requirement
as mandated by the Paper Products Recovered Materials Advisory
Notice (PAPERRMAN) published June 8, 1998 (63 FR 31217) under
authority of sections 2002(a) and 6002 of the Solid Waste Disposal
Act, as amended by the Resource Conservation and Recovery Act
of 1976, as amended, 42 U.S.C. 6912(a) and 6962, and Executive
Order 13101 "Greening the Government Through Waste Prevention,
Recycling and Federal Acquisition" issued September 14, 1998.
Sealed Propsals will be received in the U.S. Government Printing
Office, Washington, DC for furnishing containers and mailing
boards for the use of the Government Printing Office for the
term of six months beginning April 1, 2001. The estimated quantities
for containers and mailing boards in the schedule comprise:
159,000 containers, 4,000 mailing boards, 4,000 corrugated
1-piece folders, 210 triple wall containers.
EMAILADD: fclark@gpo.gov
EMAILDESC:
CITE: (W-004 SN50A1E5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS
SOL SP0200-01Q4052
DUE 022301
POC Gregg Tatarka 215-737-7217; Tom Sidor 215-737-2490
DESC: NSN 9930-00-823-9805 Case, Transfer, Human Remains, Aluminum,
7.354 feet long, 2.354 feet wide, 1.630 Feet high, stainless
steel handle (spring loaded). SPECIFICATION: Shall be in accordance
with MIL-C-43179C dated 30 JUN 89. Quantity: 41. UNIT OF ISSUE:
Each. PLACE OF DELIVERY: Defense Depot San Joaquin. REQUIRED
DELIVERY DATE: 23 AUG 01. This is a TOTAL SMALL BUSINESS CONCERN
SET-ASIDE. The successful quoter shall furnish all materials.
The agency shall consider all responsible source quotations.
Anticipated Solicitation Issuance: 25 FEB 01. THE SOLICITATIONS
WILL BE SENT THROUGH USPS, THEY ARE NOT AVAILIBLE VIA THE WEB,
E-MAIL, OR FAX. PLEASE INCLUDE THE SOLICITATION NUMBER IN ALL
INQUIRIES.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN50A1K4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS
SOL SP0200-01Q4052
DUE 022301
POC Gregg Tatarka 215-737-7217; Tom Sidor 215-737-2490
DESC: NSN 9930-00-823-9805 Case, Transfer, Human Remains, Aluminum,
7.354 feet long, 2.354 feet wide, 1.630 Feet high, stainless
steel handle (spring loaded). SPECIFICATION: Shall be in accordance
with MIL-C-43179C dated 30 JUN 89. Quantity: 41. UNIT OF ISSUE:
Each. PLACE OF DELIVERY: Defense Depot San Joaquin. REQUIRED
DELIVERY DATE: 23 AUG 01. This is a TOTAL SMALL BUSINESS CONCERN
SET-ASIDE. The successful quoter shall furnish all materials.
The agency shall consider all responsible source quotations.
Anticipated Solicitation Issuance: 25 JAN 01. THE SOLICITATIONS
WILL BE SENT THROUGH USPS, THEY ARE NOT AVAILIBLE VIA THE WEB,
E-MAIL, OR FAX. PLEASE INCLUDE THE SOLICITATION NUMBER IN ALL
INQUIRIES.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN50A1K7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--POUCH, HUMAN REMAINS, TYPE II
SOL SP0200-01Q4051
DUE 022301
POC Gregg Tatarka 215-737-7217; Tom Sidor 215-737-2490
DESC: NSN: 9930-00-451-1231 DESC: Pouch, Human Remains, Type
II, Nylon, Coated, Olive Green, 94 inches long by 38 inches
wide, Slide Fastener Closure, Six Coated Nylon Carrying Handles.
SPECIFICATION: Shall be in accordance with Military Specification
MIL-P-10808F dated 11 SEP 85 and Amendment 1 Dated 3 DEC 87.
QUANTITY: 615. UNIT OF ISSUE: Each. Place of Delivery: Defense
Depot San Joaquin. REQUIRED DELIVERY DATE: 18 AUG 01. The successful
quoter shall furnish all materials. The agency shall consider
all responsible source quotations. Anticipated Solicitation
Issuance: 25 JAN 01. This is a total small business concern
set-aside. THE SOLICITATIONS WILL BE SENT THROUGH USPS, THEY
ARE NOT AVAILABLE VIA THE WEB, E-MAIL OR FAX. PLEASE INCLUDE
THE SOLICITATION NUMBER IN ALL INQUIRIES.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN50A1M6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ON-SITE TECHNICAL SUPPORT SERVICES FOR CORVALLIS
AND NEWPORT, OR
POC Frances Legg, Contract Specialist 919-541-3567/Christopher
Baker Contracting Officer 919-541-3567
CNT 68-D-01-005
AMT $38,541,436
LINE N/A
DTD 010101
TO Dynamac Corporation 2275 Reseach Boulevard, Suite 500, Rockville,
MD 20850
EMAILADD: LEGG.FRANCES@EPA.GOV
EMAILDESC:
E-MAIL
CITE: (W-003 SN50A0L5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TILED AIRFOIL TECHNOLOGY (BASE PLUS OPTION)
POC Jennifer Hill
CNT N00421-01-C-0069
AMT $1,823,388.00
DTD 121500
TO Allison Advanced Development Company, PO BOX 7162, Indianapolis,
IN 46206-7162
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: hilljl2@navair.navy.mil
EMAILDESC:
CITE: (W-004 SN50A132)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--RADAR SIGNATURE FEATURE RESEARCH
POC David Shellabarger, Contract Negotiator, Phone (937) 255-6307,
Fax (937) 656-9074, Email David.Shellabarger@wpafb.af.mil -
Martin Justice, Program Manager, Phone (937)255-1113 EXT. 2852,
Email
CNT F33615-01-C-1817
AMT $499,933.00
DTD 122200
TO RAYTHEON COMPANY, DBA RAYTHEON SYSTEMS COMPANY 2000 EAST EL
SEGUNDO BLVD, EL SEGUNDO CA 90245
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1817&L=904
LINKDESC:
notice
EMAILADD: David.Shellabarger@wpafb.af.mil
EMAILDESC:
CITE: (D-004 SN50A1G5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DYNAMIC THREE DIMENSIONAL SIZE, SHAPE, & MOTION MEASUREMENTS
POC David Shellabarger, Contract Negotiator, Phone (937) 255-6307,
Fax (937) 656-9074, Email David.Shellabarger@wpafb.af.mil -
Martin Justice, Program Manager, Phone (937)255-1113 EXT. 2852,
Email
CNT F33615-01-C-1818
AMT $498,882.00
DTD 122700
TO VERIDIAN ERIM INTERNATIONAL INC., PO BOX 134008, ANN ARBOR
MI
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1818&L=904
LINKDESC:
notice
EMAILADD: David.Shellabarger@wpafb.af.mil
EMAILDESC:
CITE: (D-004 SN50A1G7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--RADAR SIGNATURE FEATURE RESEARCH
POC David Shellabarger, Contract Negotiator, Phone (937) 255-6307,
Fax (937) 656-9074, Email David.Shellabarger@wpafb.af.mil -
Martin Justice, Program Manager, Phone (937)255-1113 EXT. 2852,
Email
CNT F33615-01-C-1819
AMT $399,907.00
DTD 122200
TO VERIDIAN ERIM INTERNATIONAL INC., PO BOX 134008, ANN ARBOR
MI
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1819&L=904
LINKDESC:
notice
EMAILADD: David.Shellabarger@wpafb.af.mil
EMAILDESC:
CITE: (D-004 SN50A1G9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--BALTIMORE, MD - MISC. A/E SERVICES
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-01-D-3YD005
AMT $5,000.00 Guaranteed Minimum
DTD 010401
TO Parsons Brinckerhoff Quade & Douglas, Inc., 301 North Charles
Street, Suite 200, Baltimore, MD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-D-3YD005&L=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-004 SN50A187)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: D--CORPORATE INFORMATION SYSTEM
POC Kathryn C. Terry, Contracting Officer, 919/549-4337
CNT DAAD19-01-C-0007
AMT $292,016
DTD 122900
TO System Resources Corporation, 128 Wheeler Road, Burlington,
MA 01803
EMAILADD: terry@arl.aro.army.mil
EMAILDESC:
e-mail
CITE: (W-004 SN50A1N2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070
CNT J200c-522
AMT $1,134,420.00
LINE N/A
DTD 122900
TO Second Chance, P.O. box 18495, Seattle, Washington 98118
CITE: (W-004 SN50A1J3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE AGREEMENT (RENEWAL) ON IDS/ACCESS CONTROL
SYSTEMS
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-0322
AMT $41,750.00
LINE 0001
DTD 113000
TO Conseps Facility Management Systems Inc DBA Conseps FMS Inc,
1381 Baker Road, Virginia Beach, VA 23455-3317
CITE: (W-003 SN50A0L8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 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--PAWL - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIF
POC Contact Point, Mark P Kendall, 0214.10, (717)605-6474, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4125447, NIIN 009415824
AMT $101,600
LINE 0001
DTD 011301
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN50A0N1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: M--OPERATE AND MAINTAIN CLASSIFIED MATERIAL DESTRUCTION
FACILITY, FT BRAGG NC
POC Angela Locke, Contract Specialist or Karen Kurzendoerfer,
Contracting Officer (910) 396-4362 ext 223/239
CNT DAKF40-01-C-0007
AMT $30,768.00
LINE 0001
DTD 122200
TO Americas Finest Service Company, Inc., PO Box 4021, Greensboro,
NC 27404
LINKURL: http://www.bragg.army.mil/www-doc
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
email
CITE: (W-004 SN50A120)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OUTPATIENT PSYCHIATRIST SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-1952
AMT $54,968.68
DTD 122800
TO CompHealth 4021 S. 700 E Suite 300 Salt Lake City UT 84107
CITE: (W-004 SN50A1Q7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--INFORMATION SERVICES, RCRA, SUPERFUND AND CEPPO CALL
CENTER
POC Raoul D. Scott, Contracting Officer (202) 564-5752
CNT 68-W-01-020
AMT $15,511,745
LINE N/A
DTD 010201
TO Booz-Allen & Hamilton Inc., 8283 Greensboro Drive, McLean,
VA 22102
LINKURL: http://www.epa.gov/oamsrpod/hcsc/callctr/index.htm
LINKDESC:
EMAILADD: Scott.Raoul@epamail.epa.gov
EMAILDESC:
CITE: (W-004 SN50A193)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B825-S
AMT $142,718.00
DTD 010401
TO Kwik Kopy Printing #527, 12345-D Sunrise Valley Drive, Reston,
VA 22091
CITE: (W-004 SN50A164)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ALL HANDS MAGAZINE (JANUARY 2001)
POC Mr. Jon R. Carr, 202-512-0307
CNT 475-800
AMT $289,629.00
DTD 010401
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-004 SN50A1M5)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: V--HOUSEHOLD RELOCATION SERVICE
POC Beth Moronese, 915-568-4479
CNT DABT51-00-D-0004
AMT $4,383,363
LINE N/A
DTD 122900
TO Holiday Moving and Storage Inc, 1111 Vista De Oro, El Paso
TX 79935-4905
CITE: (W-003 SN50A0M8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR A PERIOD OF TWELVE
MONTHS WITH OPTIONS FOR FOUR ADDITIONAL TWELVE MONTH PERIODS
OF PERFORMANCE
POC Penny Koontz, 301-402-2852
CNT 263-01-D-0121
AMT $426,000
LINE N/A
DTD 122100
TO Omega World Travel, 3102 Omega Park, Fairfax, VA 22031-2400
EMAILADD: koontzP@od.nih.gov
EMAILDESC:
CITE: (W-004 SN50A159)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: V--PACKING & CRATING
POC Stella Schoenberg, Contract Specialist, Phone (701) 747-5682,
Fax (701) 747-4215, Email stella.schoenberg@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Email
CNT F32605-01-DV001
AMT $181,389.00
DTD 010101
TO Hanson-Maves Company P.O. Box 13263 Grand Forks, ND 58208-3263
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F32605-01-DV001&L=721
LINKDESC:
notice
EMAILADD: stella.schoenberg@grandforks.af.mil
EMAILDESC:
CITE: (D-004 SN50A1A8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: V--PACKING/CRATING AND MOVEMENT OF HOUSEHOLD GOODS
POC Jennifer Loanzon, Contract Specialst, Phone (662)434-7767,
Fax (662)434-7764, Email Jennifer.Loanzon@columbus.af.mil -
Barbara Lee, Contract Specialist, Phone (662)434-7766, Fax
(662)434-7764, Email
CNT F22608-01-D-0001
AMT $186,557 BASIC AND 4 ONE YEAR OPTION YEARS
DTD 122200
TO WILLIAMS TRANSFER AND STORAGE COMPANY 621 EAST PRESIDENT STREET
TUPELO, MS 38801
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F22608-01-D-0001&L=586
LINKDESC:
notice
EMAILADD: Jennifer.Loanzon@columbus.af.mil
EMAILDESC:
CITE: (D-004 SN50A1H5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: V--PACKING & CRATING
POC Eric Jordan, Contract Admin, Phone 701-723-6369, Fax 701-723-6367,
Email eric.jordan@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
CNT F32604-01-D0003
AMT Estimated $12,810.00
LINE Schedule I
DTD 122900
TO Kedney Moving & Storage, Inc, 4400 North Broadway, Minot,
ND, 58703
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F32604-01-D0003&L=1007
LINKDESC:
notice
EMAILADD: eric.jordan@minot.af.mil
EMAILDESC:
CITE: (D-004 SN50A1M2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: V--PACKING & CRATING
POC Eric Jordan, Contract Admin, Phone 701-723-6369, Fax 701-723-6367,
Email eric.jordan@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
CNT F32604-01-D0002
AMT Estimated $118,886.60
LINE Schedule II & Schedule III
DTD 122900
TO Ward Moving & Storage of Minot, Inc, PO Box 2108, Minot, ND,
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F32604-01-D0002&L=1007
LINKDESC:
notice
EMAILADD: eric.jordan@minot.af.mil
EMAILDESC:
CITE: (D-004 SN50A1N3)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--CONSOLIDATED FUEL PROJECTS, PROJECTS A AND B, ANDERSEN
AIR FORCE BASE, GUAM
POC A. Saki-Eli, 808-474-5356
CNT N62742-00-C-1339
AMT $27,488,000.00
LINE 0001
DTD 122901
TO Nova Group, Inc., 7411 Napa-Vallejo Hwy., P.O. Box 4050, Napa
CA 94558
CITE: (W-003 SN50A0N0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN/BUILD CONSTRUCTION SERVICE FOR THE FEDERAL
CORRECTIONAL INSTITUTION LOCATED IN FORREST CITY, ARKANSAS
POC Paul Duk, Contracting Officer (870) 494-3629, Elaina S. Walker,
Contracting Officer, (202) 307-0954
CNT JX00c-404
AMT $86,403,035.00
LINE Line item #1, Design Build Services for this project
DTD 010401
TO Flintco Construction Co., 2179 Hillshire Circle, Memphis,
TN 38133, (901) 372-9600.
CITE: (W-004 SN50A175)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--VISITOR CENTER PARKING AND PAVILION, ACADIA NATIONAL
PARK, HANCOCK COUNTY, MAINE, ACAD-229A
POC Robin Valdez, Procurement Technician, (303)969-2137
CNT 1443C4500010905
AMT $683,984.00
DTD 010201
TO Peasley & O'Halloran Construction, RFD #4, Box 170, Ellsworth,
ME 04605
EMAILADD: robin_valdez@nps.gov
EMAILDESC:
the project.
CITE: (W-003 SN50A0L1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--PRESIDENT'S PARK, SOUTH SIDE BARRIERS, WASHINGTON,
D.C., NCRW-308A
POC John M. Fox, Contracting Officer, (303) 969-2118
CNT 1443C3059010901
AMT $7,788,000.00
DTD 122100
TO William V. Walsh Construction Co., Inc., 14674 Rothgeb Drive,
Rockville, MD 20850
EMAILADD: robin_valdez@nps.gov
EMAILDESC:
this project.
CITE: (W-003 SN50A0L4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--FACILITIES CAPITAL MAINTENANCE IN SUPPORT OF THE
TRIDENT II (D5) MISSILE PROGRAM
POC POC: Barry A. Rothenberg (202) 764-1697
CNT N00030-01-E-0034
AMT $616,000
DTD 010201
TO Lockheed Martin Space Systems, P.O. Box 3504, Sunnyvale, CA,
94088-3504
CITE: (W-004 SN50A0W3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING,
CINCINNATI OH DISTRICT
CNT 232098-00-B-0325
AMT $0.73
DTD 072000
TO Kremer Roofing, Inc., 9319 Murphy Rd., Versailles OH 45380
CITE: (W-004 SN50A190)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--REPLACE/MODERNIZE ELEVATORS
POC Jane K. Jordan, Contract Specialist (307) 778-7329
CNT V442-C343
AMT $585,956.00
LINE 1, 2
DTD 010301
TO PKD, Inc, (dba Total Systems, Contracting), Sisterdale, TX
78006-6069
CITE: (W-004 SN50A1D1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--DALECARLIA PUMP STATION RE-WIRE, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACW31-01-C-0013
AMT $999,000.00
DTD 010401
TO I.M.I., Inc., 7845-A Airpark Road, Gaithersburg, MD 20879
CITE: (W-004 SN50A1J4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--M130
POC Contract Specialist: Ann M. Hamerlinck, (309)782-3946; Contracting
Officer: Kathleen L. Lannan, (309)782-6444
CNT DAAE20-01-D-0015
AMT $0.00
DTD 122700
TO Applied Resources, 1275 Bloomfield Avenue, Fairfield, NJ 07004
CITE: (W-004 SN50A1D7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--M130
POC Contract Specialist: Ann M. Hamerlinck, (309)782-3946; Contracting
Officer: Kathleen L. Lannan, (309)782-6444
CNT DAAE20-01-D-0015
AMT $0.00
DTD 122700
TO Applied Resources, 1275 Bloomfield Avenue, Fairfield, NJ 07004
CITE: (W-004 SN50A1D8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--M130
POC Contract Specialist: Ann M. Hamerlinck, (309)782-3946; Contracting
Officer: Kathleen L. Lannan: (309)782-6444
CNT DAAE20-01-D-0015/0001
AMT $714,815.00
DTD 122800
TO Applied Resources Corp, 1275 Bloomfield Ave., Fairfield, NJ
07004
CITE: (W-004 SN50A1E0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--M130
POC Contract Specialist: Ann M. Hamerlinck, (309)782-3946; Contracting
Officer: Kathleen L. Lannan, (309)782-6444
CNT DAAE20-01-D-0016
AMT $0.00
DTD 122700
TO Fidelity Technologies Corp, 2501 Kutztown Road, Reading, PA
19605
CITE: (W-004 SN50A1E2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--M130
POC Contract Specialist: Ann M. Hamerlinck, (309)782-3946; Contracting
Officer: Kathleen L. Lannan, (309)782-6444
CNT DAAE20-01-D-0016/0001
AMT $188378.91
LINE 0002AA
DTD 122800
TO Fidelity Technologies Corp., 2501 Kutztown Rd. Reading, PA
19605
CITE: (W-004 SN50A1E3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
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--REMAUNUFACTURE OF CIRE-TRU AND CPCU FIRE CONTROL
COMPONENTS FOR EGYPTIAN M1A1 TANK THERMAL IMAGING
POC Janet K. Hall 309-782-1313
CNT DAAE20-01-C-0019
AMT $3,176,726.77
DTD 010401
TO Raytheon Company 2006 E. El Segundo Bldv, El Segundo, CA 90245
LINKURL: http://aais.ria.army.mil/AAIS/Award_Web/2001-Contracts.htm
LINKDESC:
EMAILADD: hallj@ria.army.mil
EMAILDESC:
CITE: (W-004 SN50A1B0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS MILD DETONATING CORDS
POC M. Altice Davis (717) 605-4042
CNT N0010401CK049
AMT $345,696.00
LINE N/A
DTD 010401
TO OEA Aerospace, 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-004 SN50A1K1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--MANIFOLD,FLUID,AIRC
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038301CD006, NIIN 013478062
AMT $449,790
LINE 0001
DTD 010301
TO Eaton Aerospace Llc , Los Angeles ,CA 90039-1106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0O9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--MANIFOLD,FLUID,AIRC
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038301CD007, Sol Nr N00383-00-R-D127, NIIN 013478062
AMT $462,231
LINE 0001
DTD 010301
TO Eaton Aerospace Llc , Los Angeles ,CA 90039-1106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0P0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-01-Q-S024
CNT SP0470-01-M-T471
AMT $61,460.00
LINE 0001
DTD 010201
TO Colic Tool and Engineering 201 Bernqulli Cir Suite B Oxnard
CA 93030
CITE: (I-004 SN50A0U1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--LINER, LOWER FLAT TRACK
SOL SP0470-00-X-HJ95
CNT SP0470-01-M-S938
AMT $81,700.00
LINE 0001
DTD 010201
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-004 SN50A0V4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--FITTING, STRUCTUAL C
SOL SP0470-00-X-S886
CNT N00383-00-G-027B-TY31
AMT $49,564.40
LINE 0001 THROUGH 0003
DTD 123000
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-004 SN50A0V6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, FUSELAGE
CNT F09603-98-G-0003-XH7T
AMT $46,957.26
LINE 0001AA THROUGH 0001AE
DTD 123000
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-004 SN50A0W4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--DEFLECTOR, ROTOR
SOL SP0460-00-R-1228
CNT N00383-97-G-012N-Z1BV
AMT $479,400.00
LINE 0001AA THROUGH 0001AE
DTD 123100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-004 SN50A0X4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G00015003, NIIN 014518666
AMT $970,398
LINE 0001
DTD 010301
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0P1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TANK,HYDRAULIC FLUI
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5009, Sol Nr N00383-01-T-0540, NIIN 011970009
AMT $63,085
LINE 0001
DTD 010301
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0P2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CASE AND COVER ASSY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
CNT N0038301D008N5000, NIIN 014254780
AMT $693,943
LINE 0001
DTD 010301
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0P3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY,AI
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038301D008N5001, NIIN 014658427
AMT $1,801,170
LINE 0001
DTD 010301
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0P4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285373, NIIN 014287455
AMT $56,000
LINE 0001
DTD 010301
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0P5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 SP0460-01-Q-1413
CNT SP0460-01-M-3475
AMT $45,990.00
LINE 0001 THROUGH 0002
DTD 010301
TO Olympic Tool and Machine Co 2100 Bridgewater Rd Aston PA 19014-2133
CITE: (I-004 SN50A0S3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--GEARED RIVET
SOL SP0475-01-Q-T146
CNT SP0475-01-M-V317
AMT $52,514.00
LINE 0001
DTD 010201
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-004 SN50A0S7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 ASSEMBLY, SHOCK STRUT LANDING GEAR.
SOL SP0460-01-Q-2212
CNT SP0460-01-M-4316
AMT $59,126.00
LINE 0001
DTD 010301
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-004 SN50A0S9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--CAM VARIABLE FEEL UNIT
CNT SP0470-01-M-S998
AMT $65,326.80
LINE 0001 THROUGH 0002
DTD 123000
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-004 SN50A0T0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 ASSEMBLY, HYDRAULIC (NIPPLE AND CHECK
SOL SP0475-01-Q-U239
CNT SP0475-01-M-U589
AMT $39,273.60
LINE 0001
DTD 010301
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-004 SN50A0U2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CROSSTUBE ASSEMBLY, LANDING GEAR.
SOL SP0460-01-Q-1454
CNT SP0460-01-M-3501
AMT $39,539.28
LINE 0001
DTD 010301
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-004 SN50A0Y1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--BOOT, DEICER.
SOL SP0470-00-Q-ZB75
CNT SP0470-01-M-S933
AMT $35,695.68
LINE 0001 THROUGH 0002
DTD 123000
TO B F Goodrich Deicing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-004 SN50A0Y2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
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--COMPOSITE REPAIR TOOL SET FOR THE V-22
POC Keith Davis (732)323-2243
CNT N68335-01-C-0020
AMT $127,492.10
DTD 100600
TO United Drill Bushing Corp. 12200 Woodruff Ave Downey, CA 90241-5608
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1I7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATE LUCAS ECP 868 IMPACTS INTO THE REMAN
AV-8 AIRCRAFT
POC Patricia Collier, AIR 2.3.1.5.8, (301) 757-5270
CNT N00019-00-G--0116, Delivery Order 0007
AMT $5,677.00
LINE 0012 and 0009
DTD 122200
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, PO Box 516, St Louis MO 63166-0516
EMAILADD: collierpa@navair.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1K6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--EXERCISE OF PACER CRAG OPTION VI
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0042-P00009
AMT $2,9233,497.00
LINE 2601,2603,2606,2609,2611,2612
DTD 122200
TO ROCKWELL COLLINS INC GOVERNMENT SYSTEMS 400 COLLINS RD NE
CEDAR RAPIDS IA 52498-0001
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-C-0042-P00009&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-004 SN50A1Q9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--COVER, AIRCRAFT ENGINE.
SOL SP0490-01-Q-Q007
CNT SP0490-01-M-R560
AMT $42,958.60
LINE 0001 THROUGH 0002
DTD 010301
TO Add Industries 2423 N Pulaski Rd Chicago IL 60639
CITE: (I-004 SN50A0U5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--DRAWBAR, TRAILER
SOL SP0490-01-R-0013
CNT SP0490-01-C-1009
AMT $107,589.56
LINE 0001 THROUGH 0002
DTD 010201
TO Yoder Brake and Mfg Co 5486 Fairchild Rd Crestview FL 32539-6141
CITE: (I-004 SN50A0U8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--GATE, BY-PASS, UPPER
SOL SP0490-00-Q-Q402
CNT SP0490-01-M-R571
AMT $36,336.00
LINE 0001
DTD 010301
TO JSB Co Inc 5354 Prudence St Houston TX 77045
CITE: (I-004 SN50A0Y0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: 23--MERL TRAILER
SOL F33601-00-Q-0119
POC Toni Parks,(937)257-5198 X4210
CNT F3360101P0093
AMT $10,450.00
LINE 0001
DTD 122000
TO Pro-D Marine-5817 Spanish Trail East Jeanerette LA 70544
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MERL/MERL.asp
LINKDESC:
EMAILADD: TONI.PARKS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-004 SN50A1E7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PAMPHLET BAG
CNT SP075001D1690
AMT EST $200,000
LINE ALL
DTD 010501
TO B3 Manufacturing, 9030 Carroll Way, San Diego, CA 92111
CITE: (W-004 SN50A1H4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620010190759
CNT F42630-01-M-0087, F42630-01-Q-20328
AMT $50,700
DTD 122800
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-004 SN50A1O4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LINER,COMBUSTION
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301D004M5000, Sol Nr N00383-00-Q-M309, NIIN 013949253
AMT $1,879,301
LINE 0001
DTD 010301
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0P6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SEAL,AIR,TURBINE NO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301D004M5001, NIIN 014621851
AMT $1,291,367
LINE 0001
DTD 010301
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0P7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DISK,TURBINE,AIRCRA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301D004M5002, Sol Nr N00383-00-Q-M308, NIIN 014188358
AMT $2,829,367
LINE 0001
DTD 010301
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0P8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5131, NIIN 992342795
AMT $799,482
LINE 0001
DTD 010301
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0P9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5132, NIIN 992529035
AMT $604,632
LINE 0001
DTD 010301
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0Q0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 RING, DAMPER
SOL SP0480-01-Q-6238
CNT SP0480-01-M-8366
AMT $29,580.00
LINE 0001
DTD 010101
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-004 SN50A0T5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--RETAINER, BLADE
SOL SP0480-01-Q-6176
CNT F34601-00-G-0006-TY14
AMT $28,061.25
LINE 0001
DTD 010101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-004 SN50A0U0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, LABYRINTH, ROTATING COMPRESSOR REAR
SOL SP0480-00-Q-7038
CNT SP0480-01-M-9377
AMT $68,536.95
LINE 0001
DTD 010201
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-004 SN50A0V0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--COVER, NOZZLE
SOL SP0480-01-Q-6006
CNT SP0480-01-M-8321
AMT $54,369.00
LINE 0001
DTD 123000
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-004 SN50A0V5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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
CNT SP0480-01-D-0138
AMT $97,160.00
LINE 0001 THROUGH 0002
DTD 122900
TO Union Machine Company 925 Salem Street Groveland MA 01834
CITE: (I-004 SN50A0V7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 RING, LABYRINTH
CNT SP0480-01-D-5178
AMT $23,200.00
LINE 0001 THROUGH 0003
DTD 122900
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-004 SN50A0V8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 LINER, TWO PIECE
SOL SP0480-00-Q-KP39
CNT SP0480-01-M-9364
AMT $45,843.00
LINE 0001 THROUGH 0002
DTD 010101
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-004 SN50A0X8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--REPLACEMENT KIT, SEAL
SOL SP0480-00-Q-JJ23
CNT SP0480-01-M-8360
AMT $32,841.20
LINE 0001 THROUGH 0002
DTD 123000
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-004 SN50A0X9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 28--INJECTORS AND DIESEL ENGINE BLOCK
POC Winifred Wills Purchasing Agent Phone# 757-443-1388
CNT N00189-01-T-0174/N00189-01-P-0464
AMT $44928.00
DTD 010401
TO Holt Company of Ohio 5252 Walcutt Court Columbus, OH 43228
CITE: (W-004 SN50A1I8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,FUEL PRESSURI
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM019, Sol Nr N00383-00-R-M376, NIIN 011293816
AMT $96,588
LINE 0001
DTD 010301
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0Q1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--FLYWEIGHT ASSEMBLY, WEIGHT AND YOKE
SOL SP0480-99-Q-QF94
CNT SP0480-01-W-8000
AMT $476,280.00
LINE 0001AA THROUGH 0001AJ
DTD 010301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-004 SN50A0S2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, WIRING HARNESS
SOL SP0480-00-Q-KC20
CNT SP0480-01-M-9354
AMT $38,965.50
LINE 0001
DTD 010101
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-004 SN50A0S4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--VALVE ASSEMBLY, METERING
SOL SP0480-00-Q-7952
CNT SP0700-99-G-0010-Z18F
AMT $94,988.60
LINE 0001AA THROUGH 0001AF
DTD 010201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-004 SN50A0S5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--INLET ADAPTER, FUEL
SOL SP0480-01-Q-7049
CNT SP0480-01-M-9358
AMT $36,208.00
LINE 0001
DTD 010201
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-004 SN50A0S8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--RECEPTACLE AND LEAD
SOL SP0480-01-Q-7284
CNT SP0480-01-M-9375
AMT $31,617.24
LINE 0001
DTD 010301
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-004 SN50A0T2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--ADJUSTER, VALVE SEAT
SOL SP0480-01-R-0145
CNT SP0480-01-C-0560
AMT $127,680.00
LINE 0001
DTD 123100
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-004 SN50A0T4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--SEAT, SENSOR, FUEL
SOL SP0480-00-Q-JH47
CNT SP0480-01-M-8358
AMT $57,090.00
LINE 0001
DTD 010101
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-004 SN50A0T6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COIL, HIGH FREQUENCY
SOL SP0480-01-Q-7288
CNT SP0480-01-M-9379
AMT $57,771.00
LINE 0001
DTD 010301
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-004 SN50A0T9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--TERMINAL ASSY, FUEL
SOL SP0480-01-Q-7076
CNT SP0480-01-M-9360
AMT $29,782.50
LINE 0001
DTD 010201
TO ASTRO Seal Inc 827-B palmyrita Ave Riverside CA 92507-1805
CITE: (I-004 SN50A0U7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--COMPENSATOR UNIT
SOL SP0480-00-Q-7860
CNT SP0480-01-M-9372
AMT $53,649.00
LINE 0001 THROUGH 0002
DTD 010201
TO Abb Process Analytics Inc 843 N Jefferson St P.O.Box 831 Lewisburg
WV 24901
CITE: (I-004 SN50A0U9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, VALVE, PILOT
SOL SP0480-00-R-3565
CNT SP0480-01-C-0557
AMT $113,643.00
LINE 0001 THROUGH 0002
DTD 123100
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-004 SN50A0V1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--INJECTOR, FUEL
SOL SP0480-01-Q-6201
CNT SP0480-01-M-8363
AMT $55,115.30
LINE 0001
DTD 010301
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-004 SN50A0V2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--SHAFT, SPEED SETTING
SOL SP0480-01-R-0148
CNT SP0480-01-C-0559
AMT $234,876.25
LINE 0001
DTD 123100
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-004 SN50A0V3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--COOLER, LUBRICATING OIL, ENGINE
SOL SP0480-01-Q-8257
CNT SP0480-01-M-A312
AMT $45,310.00
LINE 0001
DTD 010201
TO Niagara Development and Mfg Co 3315 Haseley Dr Niagara Falls
NY 14304-1460
CITE: (I-004 SN50A0W8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--VALVE ASSEMBLY
SOL SP0480-00-Q-JJ21
CNT SP0480-01-M-8338
AMT $99,648.00
LINE 0001
DTD 123000
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-004 SN50A0W9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--SEAL, FACE, FUEL PUMP
SOL SP0480-00-R-0881
CNT SP0480-01-C-0561
AMT $320,292.00
LINE 0001AA THROUGH 0002AB
DTD 123000
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-004 SN50A0Y3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--PLUG, ADJUSTING, FUEL
SOL SP0480-00-R-0144
CNT SP0480-01-C-0558
AMT $87,916.80
LINE 0001
DTD 123100
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-004 SN50A0Y5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, PUMP OVERHAUL
SOL SP0480-00-Q-KH23
CNT F34601-99-G-0003-TY88
AMT $43,127.17
LINE 0001
DTD 123000
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-004 SN50A0Y9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--VENT TUBE
CNT SP0480-01-D-5135
AMT $18,768.00
LINE 0001 THROUGH 0002
DTD 121500
TO Aiw-Alton Inc 1475 Palisado, PO Box 713 Windsor CT 06095-0713
CITE: (I-004 SN50A0Z0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. 19.620 INCHES NOMINAL
CNT SP0750-01-M-D360
AMT $26,683.45
LINE 0001 THROUGH 0003
DTD 010301
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-004 SN50A0O5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR CLUSTER
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
CNT N0038301D008N5002, NIIN 014656566
AMT $931,216
LINE 0001
DTD 010301
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0Q2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,BEVEL
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301D008N5003, NIIN 014256290
AMT $298,509
LINE 0001
DTD 010301
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0Q3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 SP0441-00-R-1276
CNT SP0441-01-C-0865
AMT $378,642.33
LINE 0001 THROUGH 0002
DTD 010101
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-004 SN50A0R9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-Y458
CNT SP0441-01-M-L523
AMT $93,465.00
LINE 0001
DTD 120500
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-004 SN50A0S0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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-Y309
CNT SP0441-01-M-L584
AMT $55,160.40
LINE 0001 THROUGH 0002
DTD 122900
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-004 SN50A0S1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-J594
CNT SP0441-01-M-Y142
AMT $61,632.15
LINE 0001
DTD 010201
TO Silco Engineering and Mfg Co 9601 Owensmouth St Unit 24 Chatsworth
CA 91311
CITE: (I-004 SN50A0U4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-00-Q-W144
CNT SP0441-01-M-J771
AMT $35,844.00
LINE 0001 THROUGH 0002
DTD 010101
TO Miller Thomas R Co Inc 107 N Penn St P.O.Box 845 Belleville
PA 17004
CITE: (I-004 SN50A0U6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 SP0441-00-Q-W201
CNT SP0441-01-M-J801
AMT $59,390.00
LINE 0001
DTD 010301
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-004 SN50A0Y6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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
CNT SP0441-01-M-Y217
AMT $44,950.00
LINE 0001 THROUGH 0002
DTD 010201
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-004 SN50A0Y8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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-C-0008
AMT $136,934.00
LINE 0001 THROUGH 0004
DTD 123000
TO Edro Corp The 37 Commerce St P.O.Box 308 East Berlin CT 06023
CITE: (I-004 SN50A108)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BREAKER, PAVING, GASOLINE POWERED, SELF-CONTAIN
CNT SP0560-01-M-9067
AMT $46,800.00
LINE 0001
DTD 123000
TO Skidril Inc 1202-G E Mountain St P.O.Box 8041 Kernersville
NC 27284
CITE: (I-004 SN50A155)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-01-Q-Q225
CNT SP0490-01-M-R554
AMT $35,743.95
LINE 0001 THROUGH 0002
DTD 010201
TO Camilo Sales 40 B Union Way P.O.Box 1045 winters CA 95694
Vacaville CA 95687
CITE: (I-004 SN50A0X7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-01-Q-4932
CNT SP0560-01-M-9696
AMT $99,636.00
LINE 0001 THROUGH 0003
DTD 010301
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-004 SN50A0Z4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--NOZZLE, FIRE HOSE
CNT SP0560-01-M-8796
AMT $26,550.00
LINE 0001 THROUGH 0002
DTD 122900
TO APEX Pinnacle Inc 34 Canal St P.O.Box 449 Port Crane NY 13833
CITE: (I-004 SN50A101)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--HOSE ASSEMBLY, NONMETALLIC. MIL SPEC TITLED
SOL SP0560-01-Q-2522
CNT SP0560-01-M-9127
AMT $85,730.26
LINE 0001
DTD 122900
TO Key fire hose corp 1150 NW 72ND St Miami FL 33150
CITE: (I-004 SN50A103)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--EXTINGUISHER, FIRE
SOL SP0560-01-Q-2518
CNT SP0560-01-M-9179
AMT $72,956.16
LINE 0001
DTD 122900
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-004 SN50A109)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, OIL TANK.
SOL 00TNF9-02-P-0700
CNT SP0740-01-M-QE44
AMT $50,183.00
LINE 0001 THROUGH 0004
DTD 122900
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-004 SN50A0O6)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010401PFD14, Sol Nr N00104-01-Q-FB25, NIIN 011160716
AMT $25,254
LINE 0001
DTD 011301
TO Helix Inc , Red Hill ,PA 18076-0288
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN50A0N2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--SERVOVALVE,FLOW CON
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038399G016H5104, Sol Nr N00383-00-Q-H158, NIIN 012190950
AMT $35,777
LINE 0001
DTD 010301
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0Q4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--FIXTURE,TEST,ROTOR
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460100G0005GD06, Sol Nr N00383-01-Q-M042, NIIN 001112928
AMT $27,258
LINE 0001
DTD 010301
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0Q5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CAGER ASSEMBLY
SOL SP0490-00-Q-P898
CNT SP0490-01-M-Q378
AMT $31,021.00
LINE 0001 THROUGH 0002
DTD 010301
TO CEI Inc 700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-004 SN50A0X3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--LUBRICATOR KIT, BEARING
SOL 01T668-22-P-0500
CNT SP0560-01-M-5048
AMT $26,160.00
LINE 0001 THROUGH 0002
DTD 010401
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-004 SN50A0Z3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--COUPLING
SOL SP0440-00-X-M740
CNT SP0440-01-M-M827
AMT $98,945.00
LINE 0001AA THROUGH 0001AC
DTD 010301
TO Asc corp 9804 Reistertown Rd Owings Mills MD 21117-4121
CITE: (I-004 SN50A0T7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-CN06
CNT SP0440-01-M-M802
AMT $44,488.20
LINE 0001
DTD 123000
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-004 SN50A0U3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--RING, TRANSITION DUCT
SOL SP0450-00-Q-RM47
CNT SP0450-01-M-X620
AMT $97,785.00
LINE 0001
DTD 010201
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-004 SN50A0X0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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
SOL SP0540-01-Q-6320
CNT SP0540-01-M-C369
AMT $99,875.00
LINE 0001
DTD 010401
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-004 SN50A0Z1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, OIL COOLER
CNT SP0540-01-M-C526
AMT $31,262.00
LINE 0001 THROUGH 0003
DTD 010401
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-004 SN50A0Z2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--CLEVIS, ROD END
CNT SP0560-01-M-9822
AMT $39,279.20
LINE 0001 THROUGH 0002
DTD 010401
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-004 SN50A0Z6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--MOUNT INSTRUMENT
CNT SP0560-01-M-8861
AMT $34,786.20
LINE 0001
DTD 123000
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-004 SN50A0Z7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-01-Q-2556
CNT SP0540-01-M-A334
AMT $26,460.00
LINE 0001 THROUGH 0002
DTD 010301
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-004 SN50A104)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, COMPRESSOR ROTOR BLADE
SOL SP0540-01-Q-5249
CNT SP0540-01-M-C085
AMT $32,390.00
LINE 0001
DTD 122900
TO AGC Inc P O Box 908 Meriden CT 06450
CITE: (I-004 SN50A105)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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-4848
CNT SP0540-01-M-C199
AMT $84,136.00
LINE 0001
DTD 122900
TO Dialogic Corp 3161 State Road Bensalem PA 19020
CITE: (I-004 SN50A107)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, NONMETALLIC
SOL SP0560-01-Q-1602
CNT SP0560-01-M-9366
AMT $39,875.00
LINE 0001 THROUGH 0002
DTD 122900
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-004 SN50A145)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--LEAF, BUTT HINGE
SOL SP0560-99-Q-F200
CNT SP0560-01-M-8914
AMT $25,024.00
LINE 0001
DTD 122900
TO Bandy Machining Intl 3420 N San Fernando Blvd P.O.Box 7716
Burbank CA 91510-7716
CITE: (I-004 SN50A146)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, MACHINE
CNT SP0560-01-M-9551
AMT $85,680.00
LINE 0001
DTD 010201
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-004 SN50A147)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-C208
AMT $46,125.00
LINE 0001
DTD 122900
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-004 SN50A149)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--PLUG, PROTECTIVE, DUST AND MOISTURE SEAL
SOL 01T152-52-P-0500
CNT SP0560-01-M-9477
AMT $40,630.00
LINE 0001
DTD 123000
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-004 SN50A152)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--HANGER, SLIDING DOOR
SOL SP0560-01-Q-2134
CNT SP0560-01-M-8986
AMT $78,441.48
LINE 0001 THROUGH 0002
DTD 122900
TO A G H Industries Inc 7420 Whitehall Fort Worth TX 76118-6426
CITE: (I-004 SN50A154)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 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--THERMAL IMAGING SYS
SOL SP0920-01-Q-0458
CNT SP0920-01-M-1528
AMT $36,450.00
LINE 0001
DTD 010301
TO Infrared solutions Inc 9600 54TH Ave N Suite 105 Minneapolis
MN 55442
CITE: (I-003 SN50A0N9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--TONGUE
SOL 01T051-72-P-0900
CNT SP0920-01-M-0513
AMT $78,430.00
LINE 0001
DTD 010301
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094-1710
CITE: (I-004 SN50A0O0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--MOUNT, VIEWER
CNT SP0920-01-M-1518
AMT $33,501.60
LINE 0001 THROUGH 0002
DTD 010301
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-004 SN50A0O1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--EYEPIECE ASSEMBLY, O
SOL SP0920-01-Q-0452
CNT SP0920-01-M-1522
AMT $32,423.60
LINE 0001 THROUGH 0002
DTD 010301
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-004 SN50A0O2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038300D009N7012, NIIN 012429710
AMT $69,516
LINE 0001
DTD 010301
TO Raytheon , Goleta ,CA 93117-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0Q6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG008, Sol Nr N00383-01-R-G007, NIIN 005674549
AMT $32,500
LINE 0001
DTD 010301
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0Q7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL DISPLAY
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397D014N7095, NIIN 012837993
AMT $114,270
LINE 0001
DTD 010301
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0Q8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--CHEMICAL AND BIOLOGICAL AGENT DETECTORS
POC sd13 (540) 653-7765
CNT N00178-01-D-3008
AMT $4,923,784.00
DTD 121800
TO Science & Technology Research, 7210 Pindell School Rd., Fulton,
MD 20759
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-004 SN50A0W0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--INCOPORATING LASER LINE SCAN CAPABILITY INTO AQS-14A,
PHASE III
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0005/N61331-00-R-0048
AMT $4,532,870
LINE 0001, 0002, and 0003
DTD 122700
TO Northrop Grumman Corporation, P.O. Box 1488, Annapolis, MD
21404
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-004 SN50A1B6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 BODY, PLUG
SOL SP0930-00-Q-4603
CNT SP0930-01-M-C354
AMT $35,038.20
LINE 0001 THROUGH 0002
DTD 010301
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-004 SN50A0O3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--CIRCULATOR, RADIO FR
SOL SP0920-00-Q-6781
CNT SP0920-01-M-1525
AMT $55,232.00
LINE 0001
DTD 010301
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-004 SN50A0O4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--HARNESS,ELECTRICAL
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Bernadette E Davis-golden,
0234.04, (215)697-6566
CNT N0038301PF019, Sol Nr N00383-01-Q-F011, NIIN 014252508
AMT $27,360
LINE 0001
DTD 010301
TO General Dynamics Information System , Bloomington ,MN 55431
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0Q9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, ELECTRIC CONTACT
SOL SP0430-01-Q-C157
CNT SP0430-01-M-F797
AMT $90,525.00
LINE 0001 THROUGH 0002
DTD 010301
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-004 SN50A0S6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-01-Q-C095
CNT SP0430-01-M-F802
AMT $33,728.99
LINE 0001
DTD 010301
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-004 SN50A0T1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--MOUNTING BASE, ELECT
SOL SP0430-01-Q-D080
CNT SP0430-01-M-F822
AMT $76,300.00
LINE 0001
DTD 010301
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd CN 595
Wayne NJ 07474-0946
CITE: (I-004 SN50A0X5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--CONDUIT ASSEMBLY, ME
SOL SP0430-01-Q-D132
CNT SP0430-01-M-F794
AMT $63,680.00
LINE 0001
DTD 010301
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-004 SN50A0X6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, PRINTED, FLEXIBLE
SOL SP0451-01-Q-3331
CNT SP0451-01-M-5599
AMT $29,300.00
LINE 0001
DTD 010201
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-004 SN50A0Y4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5070, Sol Nr N00383-00-Q-B277, NIIN 014722345
AMT $164,048
LINE 0001
DTD 010301
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0R0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--ELECTRONIC COMPONEN
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038301PD024, Sol Nr N00383-00-Q-D154, NIIN 011529752
AMT $30,550
LINE 0001
DTD 010301
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0R1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 SP0400-01-Q-0244
CNT SP0400-01-M-W416
AMT $35,550.00
LINE 0001
DTD 010201
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-004 SN50A0T3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-4145
CNT SP0451-01-M-6484
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 010201
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-004 SN50A0T8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-3413
CNT SP0451-01-C-0423
AMT $234,631.25
LINE 0001
DTD 010201
TO Endevco Corp 30700 Rancho Viejo Rd San Juan Capistrano CA
92675
CITE: (I-004 SN50A0W6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-C673
CNT SP0430-01-M-F821
AMT $99,000.00
LINE 0001 THROUGH 0002AB
DTD 123100
TO Custom Craft Products Inc 1805 Carneige Ave Santa Ana CA 92705
CITE: (I-004 SN50A0W7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, MOTOR
SOL SP0430-01-Q-C170
CNT SP0430-01-M-F824
AMT $34,194.48
LINE 0001 THROUGH 0002
DTD 123100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-004 SN50A0Y7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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-9749
AMT $36,408.00
LINE 0001 THROUGH 0002
DTD 010301
TO Morning Star Industries Inc 665 Bayberry Ln P.O.Box 1266 Jensen
Beach FL 34958
CITE: (I-004 SN50A0Z5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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-9459
AMT $82,368.00
LINE 0001 THROUGH 0002
DTD 010201
TO Genesis Lamp Corp 375 N St Clair St Painesville OH 44077-4038
CITE: (I-004 SN50A0Z8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
CNT SP0560-01-M-9415
AMT $34,504.50
LINE 0001
DTD 122900
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-004 SN50A0Z9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, PANEL
CNT SP0560-01-M-9497
AMT $41,442.00
LINE 0001 THROUGH 0002
DTD 010201
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-004 SN50A100)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, TUBE, HEELS
CNT SP0560-01-M-9479
AMT $92,537.55
LINE 0001 THROUGH 0002
DTD 010201
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-004 SN50A102)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--CHEST, ELECTRIC LAMP
SOL 99TCY1-62-P-0500
CNT SP0560-01-M-9329
AMT $78,125.00
LINE 0001AA THROUGH 0002
DTD 122900
TO Custom Production Mfg Inc 20 Thomas Ave Shrewsbury NJ 07702
CITE: (I-004 SN50A106)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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-9553
AMT $51,261.00
LINE 0001 THROUGH 0002
DTD 010201
TO Luminator Holding LLC A Mark IV Industries Co 1200 E Plano
Pky Suite 300 P.O.Box 940030 Plano TX 75094-0030
CITE: (I-004 SN50A110)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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, DOME
CNT SP0560-01-M-9493
AMT $95,567.50
LINE 0001 THROUGH 0002
DTD 010201
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-004 SN50A142)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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-3475
AMT $67,505.00
LINE 0001 THROUGH 0002
DTD 123000
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-004 SN50A143)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
CNT SP0560-01-M-9468
AMT $85,200.00
LINE 0001AA THROUGH 0001AD
DTD 010201
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-004 SN50A144)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--STOP LIGHT-TAILLIGHT
CNT SP0560-01-M-9336
AMT $91,109.80
LINE 0001 THROUGH 0002
DTD 010201
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-004 SN50A148)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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 SP0560-00-Q-6539
CNT SP0560-01-M-8566
AMT $97,845.00
LINE 0001
DTD 010201
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-004 SN50A151)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LEVER, CONTROL
SOL SP0560-99-Q-3692
CNT N00383-96-G-004D-TZV8
AMT $91,457.50
LINE 0001 THROUGH 0002
DTD 122900
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-004 SN50A153)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 63--AUTOMATIC CHEMICAL AGENT ALARM SYSTEMS (ACADAS)
POC John M. Hughes, Contract Specialist (410)436-2449
CNT DAAM01-96-C-0007, Modifications P00041 & P00042
AMT $46,699,120.99
DTD 122200
TO Graseby Dynamics Limited, Park Avenue, Bushey, Watford WD2
2BW, United Kingdom
EMAILADD: john.hughes@emh1.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-004 SN50A1P4)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3848k
AMT Est. $125,000.00
DTD 020101
TO Redman Power Chair, 1660 S. Research Loop, #126, Tucson, AZ
85710
CITE: (W-004 SN50A130)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-4120a
AMT $387,370.80
DTD 122100
TO Blue Bell Bio-Medical, 550 Bonnewitz Avenue, Van Wert, OH
45891
CITE: (W-004 SN50A1Q3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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,COMBUSTIB
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP039, Sol Nr N00383-00-R-P532, NIIN 014570472
AMT $119,850
LINE 0001
DTD 010301
TO Pine Environmental Services Inc , Cranbury ,NJ 08512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN50A0R2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL 01T191-22-P-0400
CNT SP0440-01-M-N680
AMT $34,359.84
LINE 0001
DTD 010201
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-004 SN50A0W5)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER
SOL SP0440-00-Q-M450
CNT SP0440-01-M-N664
AMT $96,808.95
LINE 0001
DTD 010201
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-004 SN50A0X1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--DIAPHRAGM ASSEMBLY
SOL SP0440-00-R-1680
CNT SP0440-01-M-N722
AMT $30,743.00
LINE 0001
DTD 010301
TO Aerosonic Corp 1212 N Hercules Ave Clearwater FL 34625
CITE: (I-004 SN50A0X2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--MOTOROLA VME BOARD
POC SD11 Branch at (540)653-7478
CNT N00178-01-M-9057
AMT $54,600
LINE 0001
DTD 122000
TO UNITEC Systems, 15791 Rockfield Boulevard, Suite O, Irvine,
CA 92618-2811
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-004 SN50A196)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--POLYURETHANE MOULDING
POC Kathleen Barry, 207-438-3866
CNT n00102-01-D-1226
AMT $30,225
DTD 010101
TO Giga Inc, 2448 Industrial Park Drive, Macon, GA 31206
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-004 SN50A157)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
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--CARGO CONTAINER
CNT SP0560-01-M-8854
AMT $80,121.00
LINE 0001
DTD 123000
TO Sea Box Inc 876 Land St Riverton NJ 08077
CITE: (I-004 SN50A150)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, TWILL, CTN/NYL, CLASS 1 WOODLAND
CNT SP0100-01-C-1003
AMT $377,000.00
LINE 0001AA
DTD 010301
TO Delta Mills Marketing Co 100 Augusta St Greenville SC 29601-3504
CITE: (I-004 SN50A0O7)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--NONMETALLIC INSECT SCREENING
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-NWIRE
AMT $37,500.00
LINE 2
DTD 010401
TO New York Wire Company 152 North Main Street Mt. Wolf, PA 17347
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-NWIRE&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A181)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LENS, SUN, WIND AND DUST GOGGLE
CNT SP0100-01-M-EB74
AMT $53,549.60
LINE 0001AA
DTD 010301
TO Aotec LLC 25 case St P.O.Box 8007 Southbridge MA 01550
CITE: (I-004 SN50A0O8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 88--RATS, MICE AND RABBITS
POC James Corbett (203) 937-4713
CNT V689P-2761
AMT $103,899.50
DTD 122700
TO Harlan Sprague Dawley 298 South Carroll Road Indianapolis,
IN 46229
CITE: (W-004 SN50A1J1)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 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 SP030099DZ204/
AMT $5739.87
DTD 010301
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-003 SN50A0N8)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_010301
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-003 SN50A0L9)
[Commerce Business Daily: Posted in CBDNet on January 3, 2001]
[Printed Issue Date: January 8, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/nens/index.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_010301
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-003 SN50A0M2)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS UAV/UCAV PAYLOADS CONFERENCE
DESC: The Association of Old Crows will sponsor the third "UAV/UCAV
Payloads" Conference on February 13-14, 2001, at the Army Research
Laboratory, Adelphi, Maryland. The classification of the conference
will be SECRET/U.S. Only. The theme of the conference will
be "Unmanned Aviation - Payloads and Payoffs in the 21st Century."
The chairman of the conference will be RADM John Chenevey,
PEO for Strike Weapons and Unmanned Aviation, USN. The keynote
speaker will be RADM Robert Nutwell, Deputy Assistant Secretary
of Defense (C3ISR and Space). There will be five sessions.
Session I - "Unmanned Aviation Systems and Future Vision" -
Chairwoman: Ms. Diane Wright, Assistant Deputy Director, Air
Warfare, OUSD. Ms Wright will brief the "DoD UAV Master Plan."
Other presentations will include the "Army UAV Roadmap" - COL
W. Knarr, TRADOC System Manager for UAVs; "Naval UAVs and the
Long Range Plan" - CAPT R. Lebouvier, OPNAV/N85; "Air Force
UAV Programs" - BGen Trey Obering, USAF, Director of Information
Dominance Programs, Office of the Assistant Secretary for Acquisition
(SAF/AQI); and "UCAV: Vision and Future" - Lt Col M. Leahy,
USAF, PM UCAV, Defense Advanced Research Projects Agency, Washington,
DC. Session II - "Payloads and Applications" - Chairman: John
Cervini, U.S. Army Communications Electronics Command. The
session will include "Army TUAV Payload Strategy" - LTC Michael
Beery, PM TESAR, PEO IEWS, Ft Monmouth; "Air Force UAV Payloads"
- Mr. Ed Hamilton, Air Force Research Lab; "Navy UAV Payloads"
- Mr. In Seon Lim, PMA 263-3; "Tactical Common Data Link Developments"
- Mr. Craig Lucas (invited), I2WD, Ft. Monmouth; "Tactical
SIGINT Payload Requirements" - Mr. Mark O'Neill, PM Signals
Warfare and Mr. Michael Gruen, I2WD, Ft. Monmouth. Session
III - "Interoperability and Architectures" - Chairman: CAPT
Mike Williamson, USN, Ground Systems IPT Lead, PEO (W), Strike
Weapons and Unmanned Systems. This Session will also include
"Tactical Control System (TCS) Architectures" - Mr. Steve Daniel,
PEO (W); "JSTARS/CGS UAV Interoperability" - COL Steve Bond,
TSM JSTARS/CGS; "Joint Forces Command UAV Interoperability/Initiatives"
- LCDR Noel Pitoniak, TCS Coordinator, JFCOM; and "Plug and
Play Payloads for UAVs" - LCDR M. Schachterle, PEO (W). Session
IV - "Mission Employment and Future Concepts" - Chairman: Lt
Col Russell Towe, USAF UAV Battlelab. Lt Col Towe will present
"Air Force Battlelab Initiatives." Other presentations include
"Marine Corps Warfighting Lab" - J. McMains, USMC UAV B/L;
"The Role for UAVs in Time Sensitive Operations" - LCDR Jeff
Goldfinger, USN, Naval Strike and Air Warfare Center; "Predator
Operations in Kosovo" - Capt Dan Callahan, HQ USAF/XOIR; and
"Army TUAV/Hunter Programs" - COL Mike Hamilton, PM TUAV/Hunter,
Redstone Arsenal. Session V - "Advanced UAV Technologies" -
Chairman: John Kinzer, Autonomous Operations PM, Office of
Naval Research, Washington, DC. Mr. Kinzer will brief "Autonomous
Operations Technologies." Other presentations include "Micro
UAV Technologies" - Mr. Sam Wilson, PM for MAV, DARPA; "Small/Expendable
UAV Technologies" - Mr. Richard Foch, Naval Research Lab; "Army
UAV Payload Technologies" - Dr. Dan Beekman, Army Research
Lab. Also, time has been set aside for selected industry presentations
that fit with the theme and sessions. This has been a popular
AOC conference in the past with interest and participation
by both Industry and DoD. Look for further information in future
editions of the JED or call the convention department at (703)
549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-004 SN50A133)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: T--AWARD NOTICE--PUBLISH THE SHEPPARD SENATOR
DESC: THIS IS AN AWARD NOTICE FOR SOLICITATION F41612-01-R0001,
PUBLISH SHEPPARD SENATOR NEWSPAPER, SHEPPARD AIR FORCE BASE
TEXAS 76311. AWARD AMOUNT: $00.00 AWARDED ON 28 DEC 00 CONTRACTOR:
TIMES RECORD NEWS, 1301 LAMAR, WICHITA FALLS, TX. 76301
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F4161201R0001&L=563
LINKDESC:
notice
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (D-004 SN50A136)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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: NSN: 8030-01-375-4479 Qty: 40-KTS SEALING COMPOUND: DESCRIPTION
A three-part kit consisting of 77 lb epoxy resin, 20 lb hardener,
and 36 lb hollow glass microspheres that forms a low density
epoxy foam when cured. Size: The kit shall be furnished in
133 lb quantities, packaged, and packed in accordance with
the supplier's normal commercial practice. There shall 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. 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 container 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
Emerson & Cuming p/n Syntac VF-22. MUST BE EMERSON & CUMMING
PN: SYNTAC VF-22 NO EXCEPTIONS! Please fax all FOB ORIGIN bids
along with MSDS to De Anna Harper at 816-823-2136 by COB on
1-12-01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-F-S54141&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A1B8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--COATING COMPOUND
DESC: NSN 8030-01-324-4457, Qty. 10,620 lbs., UI: LB COATING
COMPOUND: DESCRIPTION In accordance with Military Specification
MIL-C-81904, Coating Compound, Thermal Insulation, Ablative,
dated May 31, 1991 and Amendment 1, dated August 24, 1992.
QPL qualification required. Component A only: polyester base
resin Color: ghost gray, FED-STD-595 Color 36375 Size: The
product shall be furnished in 590 lb quantities in new, straight-sided,
cylindrical, steel drums of the type normally used for this
product 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 filled drums 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. The
drums shall, as a minimum, meet the applicable requirements
of the National Motor Freight Classification, Uniform Freight
Classification, and Department of Transportation regulations.
Shelf life code: 1 (3 months) Maximum age on delivery: 21 days
EXCEPTION(S) TO TECHNICAL DOCUMENT 1. Remove MIL-P-87938 as
an applicable document under Military in Paragraph 2.1.1. 2.
Change paragraph 3.4.2 as follows: 3.4.2 Component B (Catalyst).
Component B is a composition of methyl ethyl ketone peroxide
containing glycerine. The glycerine content shall not exceed
9% by weight of the solution. The component B shall conform
to the requirements as stated below: PRESENT TABLE 3. Add Paragraphs
4.6.3, 4.6.3.1, 4.6.3.2, and 4.6.3.3 as follows: 4.6.3 Component
B (Catalyst) Tests. 4.6.3.1 Active Oxygen. The active oxygen
content shall be determined using the following method: Thoroughly
mix the solution prior to withdrawing samples. Prepare glass
stoppered 125 ml Erlenmeyer flasks by adding 20 ml of glacial
acetic acid then passing carbon dioxide into the acid in each
flask for two minutes. Weigh to the third decimal point approximately
0.2 gram samples into these flasks. Add 10 ml of KI solution
(10 grams KI in 20 ml water) and let stand in the dark for
15 minutes. Add 10 ml water, and titrate with 0.1N sodium thiosulfate
to colorless endpoint. A blank shall also be run and subtracted
from the sample titration before calculation. %Active Oxygen
= [(ml thio - ml blk) x N x 0.008 x 100]/sample weight; N =
normality of sodium thiosulfate solution. 4.6.3.2 Specific
Gravity. Specific gravity shall be determined in accordance
with ASTM D 891. 4.6.3.3 Refractive Index. Refractive index
shall be determined in accordance with Method 4371 of Federal
Test Method Std. No. 141. 4. Renumber present paragraphs 4.6.3
through 4.6.12. 5. If previously qualified product has changed
manufacturer, the current manufacturer shall certify that the
original qualifying product and formula has not been changed.
ITEM MARKING Special marking shall include: (1) lot or batch
number (2) dates of manufacture and reinspection (3) manufacturer's
name and part number (4) instructions for use, thinning, mixing,
etc. on unit containers only (5) instructions for storage,
ie. do not freeze, refrigerate, etc. (6) marking required by
specification: para. 5.3.1.1 and Amend. 1 Component A (resin)
containers para. 5.3.1.2 and Amend. 1 Component B (catalyst)
containers para. 5.3.2 application instructions 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. QPL Required, PLease fax all
bids (FOB origin) & MSDS to Marty Daniells @ 816-926-3678 by
COB Jan. 12, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-TU285-1&L=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-004 SN50A1B9)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 58 - - NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE
BASIS WITH MICRODYNE COMMUNICATION TECHNOLOGIES INC.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Metocean Data System for NOAA
Pacific Marine Environmental Laboratory to provide Lagrangian
Drifter Buoys. This notice may represent the only official
notice. This is a simplified acquisition. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526043.
WASC-1-472 response date NLT 01/18/2001.
CITE: (W-004 SN50A1F3)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 58 - - NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE
BASIS TO PROVIDE SPARE PARTS FOR 700-MR.
DESC: This publication service as a notice of intent to procure,
on a sole-source basis, with Microdyne Communication Technologies,
Inc. to provide NOAA with spare parts for 700-MR (WB) 1620-PC
(WB). This notice may represent the only official notice.
This is a simplified acquisition. Questions concerning this
acquisition may be directed to Melvin Fondue at 206-526-6043.
WASC-1-473, response date NLT: 01/18/2001.
CITE: (W-004 SN50A1F8)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: APPLIED RESEARCH -- GENETIC MAPPING AND BIOSTATISTICAL
ANALYSIS FOR SCHIZOPHRENIA
DESC: VA Puget Sound intends to negotiate a sole source applied
and demonstration/validation research contract with the University
of Michigan, Biostatistic Department. The proposed contractor
will perform genetic mapping to identify susceptibility genes
for schizophrenia. Tasks include data cleaning, map construction,
linkage, subsetted and stratified linkage analysis, and association
mapping of the genes of approximately 600 individuals. No solicitation
document exists; this notice is for information purposes only
and is not a request for bids. Alternative contractors will
be considered only if responding with clear and convincing
evidence that they possess the qualifications and experience
necessary to meet the Research Department's approved protocol.
Identified credentials include but are not limited to experience
in statistical methodology and application of linkage analysis,
statistical mapping, methods for genetic mapping of complex
disease, and methods for analysis of radiation hybrid data.
Responses must be in writing and must be received within 10
calendar days of this notice. The determination to open competition
based on responses received is solely within the discretion
of the Government. Contact the contracting officer, Vanessa
Morton at vanessa.morton@med.va.gov. or via fax at 206-764-2565.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
CITE: (W-004 SN50A1L6)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--NASA IS SEEKING COMPANIES TO LICENSE ITS NEW RF
POWER AMPLIFIER FOR USE APPLICATIONS SUCH AS COMMERCIAL SATELLITES
AND PORTABLE ELECTRONICS
DESC: NASA Marshall Space Flight Center is seeking companies
to license its new RF power amplifier for use applications
such as commercial satellites and portable electronics. This
revolutionary high-efficiency design can reduce power consumption
by a factor of 5, thus decreasing solar array requirements
for satellites and increasing battery life for portable electronics.
The design has been tested and proven and is ready for a company
to move it into commercial production. For satellite applications,
the technology does not yet have a flight heritage, but NASA
plans to use it on future missions. For more details on this
technology and its applications, see: http://nasasolutions.com/tech_ops/S-Band.pdf
or contact Mark Obenshain (email mdo@rti.org, tel 919-541-7429,
or fax 919-541-6221) no later than February 2, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn4_01032001
LINKDESC:
EMAILADD: mdo@rti.org
EMAILDESC:
CITE: (D-004 SN50A1M0)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 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--ANTICORROSION PAINT
DESC: The previous Posting for the above mentioned order is Cancelled.
This will be re-posted at a later date.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-PH102-0A&L=7
LINKDESC:
notice
EMAILADD: heidi.slavens.gsa.gov
EMAILDESC:
CITE: (D-004 SN50A1M1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: SALE OF SURPLUS GOVERNMENT PROPERTY
DUE 012901
POC John E. Bailey (865)574-1107 Bechtel Jacobs Company, LLC,
East Tennessee Technology Park (formerly K-25 Plant), Property
Management Dept., K1310-DE, MS 7471, P.O. Box 4699, Oak Ridge,
TN 37830
DESC: The Transportable Vitrification System (TVS) demonstration
came about as a result of the Department of Energy's (DOE's)
desire to move waste processing technologies from the laboratory
to the field. The TVS is specifically designed for the treatment
of mixed wastes that contain both hazardous and radioactive
materials. Although these wastes are a significant waste management
challenge to the DOE complex, a large number of them have been
shown to be suitable for treatment by vitrification through
laboratory and small-scale melter demonstrations on both actual
and surrogate wastes. The TVS was developed by Westinghouse
Savannah River Company (WSRC) as part of a program that would
result in use of the vitrification technology on a large, field-scale
process. The demonstration was conducted to support the DOE
Mixed Waste Focus Area. The East Tennessee Technology Park
(ETTP), formerly the K-25 Site, Oak Ridge, Tennessee was selected
as the first TVS demonstration site for treating mixed wastes.
The TVS is a large-scale, fully integrated vitrification system
for the treatment of low-level mixed waste in the form of sludges,
soils, incinerator ash, and other waste streams. The unit is
designed to be transportable and easily decontaminated. Equipment
primarily is housed in modules that can be sealed for over-the-road
transportation. Major modules include feed preparation, melter,
offgas, and control systems. Slurried or dry feed is introduced
to the feed preparation module where it is blended with glass
formers. A slurry system then pumps the waste/additives mixture
to the melter. The melter module contains a joule-heated cold-top
melter manufactured by Envitco, Inc., and is based on their
proprietary technology. The refractory-lined melter has a separate
chamber for the glass drain. Offgas is processed in a separate
emissions control module. The glass product is poured into
steel containers, which after cooling are stored for eventual
disposal. While primarily intended for waste demonstration
activities, the TVS is large enough to completely treat small-
to medium-sized DOE waste streams. A demonstration processing
mixed waste was completed in the fall of 1997. Waste to be
processed is delivered to the Waste and Additives Module as
either dry or slurried waste. Slurried waste can be pumped
directly to the Blend Tank, while dry waste must be dumped
first into the Waste Hopper where a screw feeder then transports
it to the Blend Tank. Glass-forming additives are supplied
in bulk bag containers ("supersacks") and transported to the
Blend (Mix) Tank by a metering screw feeder. Water is added
as necessary. The Blend Tank is placed on load cells to aid
the operator in achieving the proper mix of waste and additives.
An agitator in the Blend Tank homogenizes the feed. Once the
batch is ready, it is pumped to the Surge (Feed) Tank, which
is also provided with an agitator. A recirculation loop transports
the slurried feed to the melter where a side stream is drawn
off and metered for introduction into the melter. The melter
is constructed of refractory blocks and a refractory superstructure
(lid) and is divided into three chambers. The largest is the
main, central processing chamber, which contains the primary
electrodes. Glass temperature in the melter is measured in
the center of the main melter chamber by a molybdenum-sheathed
thermocouple. The melter is capable of generating glass temperatures
between 1000 and 1400 C. Slurried feed is introduced into the
main chamber and forms a "cold-cap" on the surface of the molten
glass. This cap helps reduce heat loss and emissions of volatile
metals. Convective currents in the glass, set up by the electrodes,
draw fresh material from the cold-cap into the glass pool where
the vitrification process takes place. Glass is drawn through
a refractory-lined "throat" into the second or glass drain
chamber. Here a nuclear-level gauge allows the operator to
determine glass level in the melter and control it by moving
the spindle of a submerged drain valve. When this valve is
open, glass drains by gravity into glass receptacles placed
on a conveyor. Continuous glass production rates of 50 to 150
kg/h can be maintained. After filling, the containers are allowed
to cool and are removed by a forklift truck for storage or
disposal. The third chamber, which has a separate drain mechanism,
is designed to remove salts/sulfates that may collect on the
glass pool surface. The processing of some waste streams may
result in the accumulation of metals in the main melter chamber;
therefore, a third "metals drain" is provided for this eventuality.
Neither the salts nor the metals drains have been used to date.
Offgas from the melter is drawn off through a refractory-lined
duct to the emission control module. The offgas system consists
of a quencher, packed bed cooler, variable throat venturi scrubber,
mist eliminator, reheater, high-efficiency particulate air
(HEPA) filters, and fans. Treated offgas is released through
a 15-m stack, with provisions for Environmental Protection
Agency approved particulate and gas sampling. The Control and
Services (Power) Module contains the control room for the TVS,
as well as the power supply and conditioning equipment for
the melter. A standard programmable logic control system is
used to control most of the operations of the TVS from the
control room. Envitco completed construction of the TVS in
July 1995 at the facilities of Dreicor, Inc., in Erwin, Tenn.
Dreicor is a subsidiary of the company that owns Envitco. An
acceptance test was completed at the TVS fabrication site and
the unit was disassembled and transported to Clemson, S.C.,
where it was reassembled for surrogate testing by WSRC and
Clemson University Environmental Systems Engineering personnel.
The TVS was operated from December 1995 through early March
1996. Modifications at Clemson associated with Oak Ridge site-specific
requirements and repairs were then completed and the TVS was
disassembled for transport to the ETTP. Thirteen tractor-trailer
loads were required for the move, which took place in late
May and early June 1996. Lockheed Martin Energy Systems, Inc.,
assumed responsibility for TVS assembly, which was completed
in September 1996. WSRC provided technical assistance. The
TVS was started up in September 1996 for shakedown and surrogate
testing, and operated until early November 1996. The unit was
placed in cold shutdown to address permitting issues, make
refractory modifications, and prepare for processing of mixed
waste. Processing of mixed waste was initiated on September
24, 1997, and completed on October 20, 1997. The mixed wastes
processed by the TVS were the dewatered B&C pond sludge (approximately
96% solids) and the Central Neutralization Facility (CNF) sludge
(approximately 20% solids). The B&C pond sludge was a fine,
dry sludge generated from the Pond Waste Management Project.
The sludge had a high silica content and was used as a partial
substitute for the silica glass additive. The CNF sludge was
a wet sludge and was mixed with the B&C pond sludge. These
sludges were considered a challenge for controlling glass chemistry
because of the high iron content in the B&C pond sludge and
the high phosphorus content in the CNF sludge. The vitrified
waste was poured into 8 cubic foot stainless steel boxes. The
boxes were made from recycled radioactively contaminated scrap
metal. A total of 16,159 lb of mixed waste was processed (8372
lb of B&C, 7787 lb of CNF). This produced a total of 17,338
lb of vitrified waste (glass). The volume of waste treated
was 276 cubic feet, for a total of 112 cubic feet of vitrified
waste. This represents a volume reduction of approximately
60%. Buyer must be NRC licensed to handle radioactively contaminated
equipment. The TVS will be offered "where is - as is", with
all faults and in the current condition. Components considered
being Limited Rights Data (LRD) or Restricted Rights Data (RRD)
will require licensing through the manufacturer or will not
be released as a sale item. The Buyer will be responsible for
proper licensing along with disassembly, characterizing, packaging,
loading, arranging for transportation, and transporting the
TVS to the buyer's facility. The Buyer shall be required to
follow all federal, state and BJC requirements for disassembly,
characterizing, packaging, loading, and transporting the TVS
to the buyer's facility. Interested parties may contact the
POC listed above for more information.
EMAILADD: baileyje@bechteljacobs.org; humphryswt@bechteljacobs.org
EMAILDESC:
CITE: (W-004 SN50A0W1)
[Commerce Business Daily: Posted in CBDNet on January 4, 2001]
[Printed Issue Date: January 8, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Valentec, 2618 York Avenue, Minden, LA 71055
SUBJECT: MISCELLANEOUS PRODUCTION LINE EQUIPMENT
DUE 021401
POC Keith Hill, sales@valentecsales.com, Carroll Bolton, vsilaproperty@aol.com
DESC: Valentec, Inc. is having another sealed bid sale, w42hom-01-002,
it will consist of mainly miscellaneous production line equipment,
dragline trucks, kettles, metal skids, conveyor systems, joy
compressors, boilers, and generators.<br><br> Please feel
free to request a sealed bid sale book from us or check out
or webpage, also feel free to email/call with any questions.<br><br>
All bids must be received my Feb. the 14th. Thank you
for your interest!<br> Valentec, Inc.
LINKURL: www.valentecsales.com
LINKDESC:
EMAILADD: sales@valentecsales.com
EMAILDESC:
bid sales.
CITE: (W-004 SN50A195)